[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 711   

392 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-01-1973211Actual
2652615.652024-04-1973511Actual
7739195.022022-10-217328Actual
12927300.002023-03-217336Budget
4835300.002022-08-217315Budget
23601707.002024-02-187313Actual
30412591.002024-08-207364Actual
37939302.892025-02-1873611Actual
18151443.512023-08-217318Actual
9001300.002022-12-197313Budget
38117260.912025-02-1873113Actual
1148300.002022-05-217313Budget
38387486.002025-03-217364Actual
1938445.442023-09-2073511Actual
34018175.002024-11-207346Actual
24223395.032024-02-187328Actual
29379380.002024-07-207365Actual
11156220.002023-01-197368Budget
960300.002022-04-207318Budget
11294220.002023-02-187363Budget
31596702.002024-09-197315Actual
31326366.172024-08-2073613Actual
17121513.212023-07-217318Actual
32240253.962024-09-1973611Actual
17769263.002023-08-217315Actual
2336783.742024-01-1973311Actual
11953220.002023-02-187366Budget
7005364.002022-10-217364Actual
144278.212023-04-2073212Actual
10627120.002023-01-197326Budget
24991162.002024-03-207336Actual
25346122.042024-03-2073111Actual
2921120.002022-06-217356Budget
5444496.542022-08-217318Actual
15880103.002023-06-217346Actual
689753.002022-10-217373Actual
27212160.002024-05-207346Actual
4568137.002022-08-217363Actual
27363473.002024-05-207367Actual
6491300.002022-09-207367Budget
2542864.592024-03-2073411Actual
2331220.002022-06-217363Budget
13022127.002023-03-217356Actual
24137339.002024-02-187367Actual
2298382.002024-01-197346Actual
31631532.002024-09-197365Actual
16680213.002023-07-217364Actual
30760604.002024-08-207317Actual
32627741.002024-10-207314Actual
26201780.002024-04-197317Actual
4104216.002022-07-217366Actual
38565102.002025-03-217326Actual
18001158.002023-08-217366Actual
27684181.612024-05-2073611Actual
38678221.002025-03-217366Actual
37237608.002025-02-187364Actual
13412220.002023-03-217368Budget
13224300.002023-03-217367Budget
30505450.002024-08-207365Actual
5073220.002022-08-217336Budget
36556449.572025-01-197328Actual
28225471.002024-06-207365Actual
6818120.002022-10-217363Budget
16971137.002023-07-217366Actual
11952218.002023-02-187366Actual
20866361.002023-11-217365Actual
2053111.402023-10-2173212Actual
36025132.002025-01-197373Actual
9653120.002022-12-197356Budget
2192220.002022-05-217368Budget
18866123.002023-09-207316Actual
14634307.002023-05-217314Actual
5306300.002022-08-217317Budget
35640203.952024-12-1973611Actual
4569120.002022-08-217363Budget
174428.212023-07-2173112Actual
30470508.002024-08-207315Actual
25725405.002024-04-197363Actual
5365300.002022-08-217367Budget
3220773.102024-09-1973511Actual
408300.002022-04-207365Budget
9186357.002022-12-197314Actual
22844351.002024-01-197365Actual
25226542.002024-03-207318Actual
19217257.152023-09-207368Actual
16352102.892023-06-2173611Actual
3790640.122025-02-1873511Actual
28390112.002024-06-207356Actual
7691442.002022-10-217318Actual
1533218.002022-05-217365Actual
1025562.002023-01-197373Actual
2393439.002024-02-187326Actual
3519584.002024-12-197356Actual
36319214.002025-01-197346Actual
31383794.002024-09-197313Actual
6819135.002022-10-217363Actual
37739631.402025-02-187368Actual
12610400.002023-03-217364Budget
15854150.002023-06-217336Actual
53796.002022-04-207326Actual
23220292.002024-01-197328Actual
1729681.612023-07-2173311Actual
11750120.002023-02-187326Budget
1393300.002022-05-217364Budget
5445400.002022-08-217318Budget
39269232.842025-03-2173113Actual
128480.002022-05-217373Budget
2827300.002022-06-217336Budget
35169135.002024-12-197346Actual
25907369.002024-04-197315Actual
8065500.002022-11-217314Budget
22957256.002024-01-197336Actual
2560523.102024-03-2073612Actual
2041250.762023-10-2173511Actual
738201.002022-04-207366Actual
9462274.002022-12-197316Actual
10037120.002022-12-197368Budget
21118455.002023-11-217317Actual
3386220.002022-07-217313Budget
8814510.182022-11-217318Actual
3575443.002022-07-217314Actual
2496330.002024-03-207326Actual
1460672.002023-05-217373Actual
15051364.002023-05-217367Actual
13951142.002023-04-207366Actual
34937591.002024-12-197364Actual
21413100.762023-11-2173411Actual
39296422.312025-03-2173213Actual
32755593.002024-10-207365Actual
15741219.002023-06-217365Actual
12221120.002023-02-187328Budget
31175111.402024-08-2073212Actual
28635523.822024-06-207368Actual
1944362.002022-05-217317Actual
28132452.002024-06-207364Actual
13350120.002023-03-217328Budget
17677428.002023-08-217314Actual
34076154.002024-11-207366Actual
22810290.002024-01-197315Actual
2457557.002022-06-217314Actual
10302400.002023-01-197314Budget
11702220.002023-02-187316Budget
2980243.002022-06-217366Actual
30703187.002024-08-207366Actual
8594220.002022-11-217366Budget
20184690.492023-10-217318Actual
2649990.122024-04-1973411Actual
8673400.002022-11-217317Budget
2195262.002023-12-197326Actual
6680220.002022-09-207368Budget
1641017.782023-06-2173112Actual
3445469.912024-11-2073511Actual
8345300.002022-11-217316Budget
28836245.442024-06-2073611Actual
31744208.002024-09-197336Actual
11800313.002023-02-187336Actual
2095150.002023-11-217326Actual
36470490.002025-01-197367Actual
5553220.002022-08-217368Budget
2135977.362023-11-2173211Actual
2144022.042023-11-2173511Actual
3292099.002024-10-207356Actual
34608310.342024-11-2073612Actual
10578223.002023-01-197316Actual
29727896.552024-07-207318Actual
21980222.002023-12-197336Actual
4646110.002022-08-217373Budget
35498300.762024-12-1973111Actual
6350220.002022-09-207366Budget
2436963.532024-02-1873311Actual
29929162.462024-07-2073411Actual
3917794.382025-03-2173212Actual
26296828.372024-04-197318Actual
26771329.332024-04-1973613Actual
15229126.292023-05-2173111Actual
34817546.002024-12-197363Actual
7271131.002022-10-217326Actual
12611364.002023-03-217364Actual
1333572.002022-05-217314Actual
10176220.002023-01-197363Budget
12689400.002023-03-217315Budget
33102910.192024-10-207318Actual
4977220.002022-08-217316Budget
19275122.042023-09-2073111Actual
2472383.002024-03-207373Actual
6245153.002022-09-207346Actual
7320211.002022-10-217336Actual
21622509.002023-12-197313Actual
25942400.002024-04-197365Actual
2442324.162024-02-1873511Actual
2254032.672023-12-1973612Actual
33396149.702024-10-2073112Actual
6618252.602022-09-207328Actual
16560390.002023-07-217363Actual
2730220.002022-06-217316Budget
26083122.002024-04-197346Actual
20924181.002023-11-217316Actual
24936152.002024-03-207316Actual
680122.002022-04-207356Actual
34427199.702024-11-2073411Actual
2593300.002022-06-217315Budget
22157364.002023-12-197367Actual
7319220.002022-10-217336Budget
11420400.002023-02-187314Budget
23134455.002024-01-197367Actual
404485.002022-07-217356Actual
1629173.102023-06-2173411Actual
913947.002022-12-197373Actual
6492354.002022-09-207367Actual
12831220.002023-03-217316Budget
3626562.002025-01-197326Actual
36789260.342025-01-1973611Actual
25076180.002024-03-207366Actual
11561400.002023-02-187315Budget
10117236.002023-01-197313Actual
38352617.002025-03-217314Actual
21775257.002023-12-197364Actual
29344471.002024-07-207315Actual
536100.002022-04-207326Budget
225078.212023-12-1973112Actual
29634861.002024-07-207317Actual
3687549.702025-01-1973212Actual
3307213.212022-06-217368Actual
2874220.002022-06-217346Budget
19590760.002023-10-217313Actual
10676304.002023-01-197336Actual
1646816.722023-06-2173612Actual
1149286.002022-05-217313Actual
9187500.002022-12-197314Budget
6244220.002022-09-207346Budget
5226220.002022-08-217366Budget
32098302.892024-09-1973111Actual
13223236.002023-03-217367Actual
37202585.002025-02-187314Actual
5305270.002022-08-217317Actual
13716365.002023-04-207315Actual
20832351.002023-11-217315Actual
2330159.002022-06-217363Actual
10579220.002023-01-197316Budget
17028421.002023-07-217317Actual
34044132.002024-11-207356Actual
16117395.032023-06-217328Actual
1540314.592023-05-2173112Actual
9060161.002022-12-197363Actual
3200300.002022-06-217318Budget
9061120.002022-12-197363Budget
2003345.002022-05-217367Actual
28013478.002024-06-207363Actual
1746911.402023-07-2173212Actual
31770139.002024-09-197346Actual
9976220.002022-12-197328Budget
3741592.002025-02-187326Actual
12549400.002023-03-217314Budget
2651291.002022-06-217365Actual
18773290.002023-09-207315Actual
38232579.002025-03-217313Actual
14874234.002023-05-217336Actual
39329320.562025-03-2173613Actual
31886795.002024-09-197317Actual
33010685.002024-10-207317Actual
12282220.782023-02-187368Actual
1332500.002022-05-217314Budget
7799201.082022-10-217368Actual
35759431.622024-12-1973612Actual
28775151.832024-06-2073411Actual
1582630.002023-06-217326Actual
1735017.782023-07-2173511Actual
1935766.722023-09-2073411Actual
35030399.002024-12-197365Actual
1206203.002022-05-217363Actual
1889374.002023-09-207326Actual
36180373.002025-01-197365Actual
79220.002022-04-207363Budget
24256343.512024-02-187368Actual
22215620.792023-12-197318Actual
25847307.002024-04-197364Actual
8344213.002022-11-217316Actual
10968300.002023-01-197367Budget
20212414.732023-10-217328Actual
1250180.002023-03-217373Budget
28894249.702024-06-2073112Actual
8815300.002022-11-217318Budget
26357523.822024-04-197368Actual
11751125.002023-02-187326Actual
3773301.002022-07-217365Actual
1472362.002022-05-217315Actual
37469145.002025-02-187346Actual
3774300.002022-07-217365Budget
15706324.002023-06-217315Actual
2661924.162024-04-1973112Actual
11095220.782023-01-197328Actual
255738.212024-03-2073212Actual
12173300.002023-02-187318Budget
3715300.002022-07-217315Budget
3832498.002025-03-217373Actual
27742282.682024-05-2073112Actual
9977305.632022-12-197328Actual
1631827.362023-06-2173511Actual
31209409.282024-08-2073612Actual
4756270.002022-08-217364Actual
23721380.002024-02-187314Actual
1847116.722023-08-2173112Actual
11799300.002023-02-187336Budget
33516192.482024-10-2073113Actual
29755399.572024-07-207328Actual
30377642.002024-08-207314Actual
3171674.002024-09-197326Actual
26236577.002024-04-197367Actual
633157.002022-04-207346Actual
1992166.002023-10-217326Actual
22902152.002024-01-197316Actual
8863220.782022-11-217328Actual
2987573.102024-07-2073211Actual
36993310.032025-01-1973213Actual
1835283.742023-08-2173411Actual
1837925.232023-08-2173511Actual
1832568.852023-08-2173311Actual
24751380.002024-03-207314Actual
25690585.002024-04-197313Actual
17063353.002023-07-217367Actual
1803120.002022-05-217356Budget
1865380.002023-09-207373Actual
32126116.722024-09-1973211Actual
1660100.002022-05-217326Budget
1950210.332023-09-2073212Actual
17384129.482023-07-2173611Actual
19709431.002023-10-217314Actual
26948912.002024-05-207314Actual
37879167.782025-02-1873411Actual
2872187.992024-06-2073211Actual
30168310.032024-07-2073213Actual
34874158.002024-12-197373Actual
32450274.942024-09-1973613Actual
2451520.972024-02-1873112Actual
37997182.682025-02-1873112Actual
31796124.002024-09-197356Actual
2103198.002023-11-217356Actual
8124300.002022-11-217364Budget
3574400.002022-07-217314Budget
35228210.002024-12-197366Actual
27921466.172024-05-2073613Actual
3122300.002022-06-217367Budget
3059081.002024-08-207326Actual
24631702.002024-03-207313Actual
35285520.002024-12-197317Actual
37852219.912025-02-1873311Actual
2545545.442024-03-2073511Actual
19894137.002023-10-217316Actual
2147494.382023-11-2173611Actual
1525723.102023-05-2173211Actual
2537424.162024-03-2073211Actual
24046166.002024-02-187366Actual
679120.002022-04-207356Budget
819400.002022-04-207317Budget
10722220.002023-01-197346Budget
26863497.002024-05-207363Actual
23099468.002024-01-197317Actual
33632778.002024-11-207313Actual
31689266.002024-09-197316Actual
27569113.532024-05-2073211Actual
26982486.002024-05-207364Actual
1693893.002023-07-217356Actual
2292934.002024-01-197326Actual
11482400.002023-02-187364Budget
16645317.002023-07-217314Actual
2050411.402023-10-2173112Actual
30349161.002024-08-207373Actual
29847311.402024-07-2073111Actual
880300.002022-04-207367Budget
11846167.002023-02-187346Actual
11562322.002023-02-187315Actual
25168386.002024-03-207367Actual
17711281.002023-08-217364Actual
35143293.002024-12-197336Actual
27186293.002024-05-207336Actual
29131722.002024-07-207313Actual
3387203.002022-07-217313Actual
2082300.002022-05-217318Budget
19250.002022-04-207313Actual
28190501.002024-06-207315Actual
10363400.002023-01-197364Budget
21741355.002023-12-197314Actual
1757237.002022-05-217346Actual
4429246.542022-07-217368Actual
10362234.002023-01-197364Actual
29223158.002024-07-207373Actual
29014239.852024-06-2073113Actual
38538266.002025-03-217316Actual
22632416.002024-01-197363Actual
30021222.042024-07-2073112Actual
1933056.082023-09-2073311Actual
27271210.002024-05-207366Actual

Generated 2025-05-20 06:35:11.811 UTC