[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 708   

395 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6430300.002022-09-227317Budget
31475146.002024-09-217373Actual
28635523.822024-06-227368Actual
15939118.002023-06-237366Actual
32813225.002024-10-227316Actual
38619130.002025-03-237346Actual
2456500.002022-06-237314Budget
10177141.002023-01-217363Actual
3626562.002025-01-217326Actual
36180373.002025-01-217365Actual
9246300.002022-12-217364Budget
36238263.002025-01-217316Actual
29577228.002024-07-227366Actual
23601707.002024-02-207313Actual
15613274.002023-06-237314Actual
9000222.002022-12-217313Actual
6618252.602022-09-227328Actual
12548429.002023-03-237314Actual
9789400.002022-12-217317Budget
17943102.002023-08-237346Actual
28515443.002024-06-227367Actual
3917794.382025-03-2373212Actual
1543624.162023-05-2373612Actual
14668235.002023-05-237364Actual
37469145.002025-02-207346Actual
2038569.912023-10-2373411Actual
13022127.002023-03-237356Actual
79220.002022-04-227363Budget
8065500.002022-11-237314Budget
2872187.992024-06-2273211Actual
19949168.002023-10-237336Actual
24751380.002024-03-227314Actual
2922108.002022-06-237356Actual
36908315.662025-01-2173612Actual
36293281.002025-01-217336Actual
10676304.002023-01-217336Actual
38856355.632025-03-237328Actual
26982486.002024-05-227364Actual
27803298.642024-05-2273612Actual
34287366.242024-11-227368Actual
10499364.002023-01-217365Actual
37677799.582025-02-207318Actual
3201520.792022-06-237318Actual
37330471.002025-02-207365Actual
37202585.002025-02-207314Actual
4104216.002022-07-237366Actual
1490085.002023-05-237346Actual
13918102.002023-04-227356Actual
14819152.002023-05-237316Actual
33543338.102024-10-2273213Actual
10829171.002023-01-217366Actual
4695483.002022-08-237314Actual
11094120.002023-01-217328Budget
10116300.002023-01-217313Budget
9060161.002022-12-217363Actual
19624486.002023-10-237363Actual
16971137.002023-07-237366Actual
12611364.002023-03-237364Actual
37528208.002025-02-207366Actual
1865220.002022-05-237366Budget
33575397.752024-10-2273613Actual
2339497.572024-01-2173411Actual
2987573.102024-07-2273211Actual
29847311.402024-07-2273111Actual
1613196.002022-05-237316Actual
6245153.002022-09-227346Actual
2044694.382023-10-2373611Actual
17677428.002023-08-237314Actual
1847116.722023-08-2373112Actual
37117556.002025-02-207363Actual
38948369.912025-03-2373111Actual
5444496.542022-08-237318Actual
53796.002022-04-227326Actual
35088162.002024-12-217316Actual
38890442.002025-03-237368Actual
28775151.832024-06-2273411Actual
19005142.002023-09-227366Actual
33010685.002024-10-227317Actual
166166.002022-05-237326Actual
5306300.002022-08-237317Budget
2715875.002024-05-227326Actual
34546277.362024-11-2273112Actual
2393439.002024-02-207326Actual
7084300.002022-10-237315Budget
12360300.002023-03-237313Budget
10363400.002023-01-217364Budget
2334063.532024-01-2173211Actual
32542355.002024-10-227363Actual
31326366.172024-08-2273613Actual
14959135.002023-05-237366Actual
11095220.782023-01-217328Actual
13350120.002023-03-237328Budget
2095150.002023-11-237326Actual
1685862.002023-07-237326Actual
3171674.002024-09-217326Actual
27541350.772024-05-2273111Actual
13302514.732023-03-237318Actual
4509229.002022-08-237313Actual
36789260.342025-01-2173611Actual
23636432.002024-02-207363Actual
14167355.632023-04-227368Actual
3059081.002024-08-227326Actual
29344471.002024-07-227315Actual
8064546.002022-11-237314Actual
16680213.002023-07-237364Actual
13500760.002023-04-227313Actual
27569113.532024-05-2273211Actual
1332500.002022-05-237314Budget
28225471.002024-06-227365Actual
2330159.002022-06-237363Actual
1207220.002022-05-237363Budget
14761226.002023-05-237365Actual
16773332.002023-07-237365Actual
33845426.002024-11-227315Actual
17769263.002023-08-237315Actual
6619220.002022-09-227328Budget
9384291.002022-12-217365Actual
2292934.002024-01-217326Actual
12422220.002023-03-237363Budget
4568137.002022-08-237363Actual
11483374.002023-02-207364Actual
11156220.002023-01-217368Budget
1425528.422023-04-2273211Actual
36053963.002025-01-217314Actual
7800120.002022-10-237368Budget
24137339.002024-02-207367Actual
1756220.002022-05-237346Budget
24457133.742024-02-2073611Actual
13083220.002023-03-237366Budget
585300.002022-04-227336Budget
2203263.002023-12-217356Actual
29492240.002024-07-227336Actual
11420400.002023-02-207314Budget
39091242.252025-03-2373611Actual
9186357.002022-12-217314Actual
225078.212023-12-2173112Actual
2514234.002022-06-237364Actual
23756254.002024-02-207364Actual
33338257.152024-10-2273611Actual
3773301.002022-07-237365Actual
5226220.002022-08-237366Budget
35698186.932024-12-2173112Actual
25254305.632024-03-227328Actual
6198220.002022-09-227336Budget
30257686.002024-08-227313Actual
38175369.682025-02-2073613Actual
1068220.002022-04-227368Budget
1864172.002022-05-237366Actual
1788955.002023-08-237326Actual
16151366.242023-06-237368Actual
32298180.552024-09-2173112Actual
18715251.002023-09-227364Actual
6022345.002022-09-227365Actual
32953202.002024-10-227366Actual
19417129.482023-09-2273611Actual
14515546.002023-05-237313Actual
2271272.002022-06-237313Actual
240968.002022-06-237373Actual
21833365.002023-12-217315Actual
31209409.282024-08-2273612Actual
12831220.002023-03-237316Budget
26357523.822024-04-217368Actual
11702220.002023-02-207316Budget
33787624.002024-11-227364Actual
27328640.002024-05-227317Actual
15854150.002023-06-237336Actual
11562322.002023-02-207315Actual
35877366.172024-12-2173613Actual
1629173.102023-06-2373411Actual
3519584.002024-12-217356Actual
16831216.002023-07-237316Actual
16560390.002023-07-237363Actual
30563208.002024-08-227316Actual
10907377.002023-01-217317Actual
8863220.782022-11-237328Actual
2501782.002024-03-227346Actual
6570400.002022-09-227318Budget
32390171.432024-09-2173113Actual
489169.002022-04-227316Actual
6571655.642022-09-227318Actual
33130399.572024-10-227328Actual
14133316.242023-04-227328Actual
8673400.002022-11-237317Budget
38445456.002025-03-237315Actual
1533218.002022-05-237365Actual
17241100.762023-07-2373111Actual
13656304.002023-04-227364Actual
7320211.002022-10-237336Actual
13866158.002023-04-227336Actual
2056231.612023-10-2373612Actual
5121161.002022-08-237346Actual
2723893.002024-05-227356Actual
3220773.102024-09-2173511Actual
4898245.002022-08-237365Actual
2731213.002022-06-237316Actual
24014104.002024-02-207356Actual
8595224.002022-11-237366Actual
819400.002022-04-227317Budget
1430975.232023-04-2273411Actual
4043110.002022-07-237356Budget
9510120.002022-12-217326Budget
30412591.002024-08-227364Actual
1897357.002023-09-227356Actual
25812562.002024-04-217314Actual
1943400.002022-05-237317Budget
1953323.102023-09-2273612Actual
2153220.972023-11-2373112Actual
38565102.002025-03-237326Actual
8922120.002022-11-237368Budget
2254032.672023-12-2173612Actual
38117260.912025-02-2073113Actual
17862210.002023-08-237316Actual
3437360.332024-11-2273211Actual
19975103.002023-10-237346Actual
31744208.002024-09-217336Actual
11846167.002023-02-207346Actual
2875198.002022-06-237346Actual
26296828.372024-04-217318Actual
8814510.182022-11-237318Actual
31978910.192024-09-217318Actual
26057168.002024-04-217336Actual
25346122.042024-03-2273111Actual
9607220.002022-12-217346Budget
37082836.002025-02-207313Actual
2331220.002022-06-237363Budget
16738386.002023-07-237315Actual
8489220.002022-11-237346Budget
18773290.002023-09-227315Actual
34044132.002024-11-227356Actual
12974220.002023-03-237346Budget
35844366.172024-12-2173213Actual
33222422.042024-10-2273111Actual
33992221.002024-11-227336Actual
22810290.002024-01-217315Actual
266263.002022-04-227364Actual
27040556.002024-05-227315Actual
1803120.002022-05-237356Budget
6149110.002022-09-227326Budget
13411276.842023-03-237368Actual
31503815.002024-09-217314Actual
9790455.002022-12-217317Actual
24256343.512024-02-207368Actual
2874220.002022-06-237346Budget
35406428.362024-12-217328Actual
5366218.002022-08-237367Actual
2515300.002022-06-237364Budget
15706324.002023-06-237315Actual
10303386.002023-01-217314Actual
4430220.002022-07-237368Budget
21413100.762023-11-2373411Actual
30083291.192024-07-2273612Actual
2537424.162024-03-2273211Actual
1850432.672023-08-2373612Actual
36378137.002025-01-217366Actual
35169135.002024-12-217346Actual
15345108.212023-05-2373611Actual
9061120.002022-12-217363Budget
3342439.062024-10-2273212Actual
34608310.342024-11-2273612Actual
2156517.782023-11-2373612Actual
30915567.762024-08-227368Actual
6197254.002022-09-227336Actual
7690300.002022-10-237318Budget
27212160.002024-05-227346Actual
6429325.002022-09-227317Actual
1841386.932023-08-2373611Actual
4569120.002022-08-237363Budget
29755399.572024-07-227328Actual
128480.002022-05-237373Budget
2071196.002023-11-237373Actual
3284078.002024-10-227326Actual
16089655.642023-06-237318Actual
37705582.912025-02-207328Actual
37295702.002025-02-207315Actual
25076180.002024-03-227366Actual
22389102.892023-12-2173311Actual
18947118.002023-09-227346Actual
18001158.002023-08-237366Actual
7473220.002022-10-237366Budget
17592414.002023-08-237363Actual
2778100.002022-06-237326Budget
26920185.002024-05-227373Actual
28601482.912024-06-227328Actual
2542864.592024-03-2273411Actual
7004300.002022-10-237364Budget
15880103.002023-06-237346Actual
3387203.002022-07-237313Actual
2665326.292024-04-2173612Actual
5633272.002022-09-227313Actual
4897300.002022-08-237365Budget
22215620.792023-12-217318Actual
2981220.002022-06-237366Budget
20654397.002023-11-237363Actual
6819135.002022-10-237363Actual
11235300.002023-02-207313Budget
28132452.002024-06-227364Actual
35440395.032024-12-217368Actual
38678221.002025-03-237366Actual
2457418.842024-02-2073612Actual
128546.002022-05-237373Actual
8442220.002022-11-237336Budget
7611364.002022-10-237367Actual
18866123.002023-09-227316Actual
31383794.002024-09-217313Actual
407336.002022-04-227365Actual
19590760.002023-10-237313Actual
3636273.002022-07-237364Actual
31294238.102024-08-2273213Actual
16352102.892023-06-2373611Actual
29437182.002024-07-227316Actual
1460672.002023-05-237373Actual
9187500.002022-12-217314Budget
9560220.002022-12-217336Budget
2147494.382023-11-2373611Actual
18561644.002023-09-227313Actual
29929162.462024-07-2273411Actual
33752655.002024-11-227314Actual
26711132.832024-04-2173113Actual
15016592.002023-05-237317Actual
12689400.002023-03-237315Budget
4243300.002022-07-237367Actual
2003345.002022-05-237367Actual
29223158.002024-07-227373Actual
14634307.002023-05-237314Actual
6944514.002022-10-237314Actual
27623206.082024-05-2273411Actual
23254364.722024-01-217368Actual
536100.002022-04-227326Budget
19801429.002023-10-237315Actual
960300.002022-04-227318Budget
36435817.002025-01-217317Actual
32098302.892024-09-2173111Actual
11953220.002023-02-207366Budget
26738297.752024-04-2173213Actual
31631532.002024-09-217365Actual
27449457.152024-05-227328Actual
32417308.282024-09-2173213Actual
9325322.002022-12-217315Actual
1837925.232023-08-2373511Actual
7551400.002022-10-237317Budget
1333572.002022-05-237314Actual
1643711.402023-06-2373212Actual
78151.002022-04-227363Actual
37879167.782025-02-2073411Actual
1944362.002022-05-237317Actual
38232579.002025-03-237313Actual
36556449.572025-01-217328Actual
13021110.002023-03-237356Budget
29902181.612024-07-2273311Actual
1732378.422023-07-2373411Actual
31267132.832024-08-2273113Actual
1077088.002023-01-217356Actual
23042152.002024-01-217366Actual
11800313.002023-02-207336Actual
2777037.992024-05-2273212Actual
19097442.002023-09-227367Actual
37939302.892025-02-2073611Actual
29727896.552024-07-227318Actual
1930318.842023-09-2273211Actual
24195655.642024-02-207318Actual
22449120.972023-12-2173611Actual
2144022.042023-11-2373511Actual
28748216.722024-06-2273311Actual
36966246.872025-01-2173113Actual
10302400.002023-01-217314Budget
9976220.002022-12-217328Budget
23312139.062024-01-2173111Actual
30292355.002024-08-227363Actual
19709431.002023-10-237314Actual
1726956.082023-07-2373211Actual
11234304.002023-02-207313Actual
586281.002022-04-227336Actual
33250173.102024-10-2273211Actual
22957256.002024-01-217336Actual
22334105.022023-12-2173111Actual
2135977.362023-11-2373211Actual
37443312.002025-02-207336Actual
7144354.002022-10-237365Actual
19217257.152023-09-227368Actual
7143300.002022-10-237365Budget
2131292.002022-05-237328Actual
20832351.002023-11-237315Actual
2050411.402023-10-2373112Actual
3675769.912025-01-2173511Actual
19743223.002023-10-237364Actual
9849300.002022-12-217367Budget
1250065.002023-03-237373Actual
26863497.002024-05-227363Actual
8674332.002022-11-237317Actual
2270300.002022-06-237313Budget
37025366.172025-01-2173613Actual
5632220.002022-09-227313Budget
24314122.042024-02-2073111Actual
7612300.002022-10-237367Budget
1631827.362023-06-2373511Actual

Generated 2025-05-22 19:30:51.283 UTC