[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 712   

391 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002022-12-217336Budget
3445469.912024-11-2273511Actual
11894110.002023-02-207356Budget
16645317.002023-07-237314Actual
9606139.002022-12-217346Actual
21413100.762023-11-2373411Actual
11421529.002023-02-207314Actual
629198.002022-09-227356Actual
38828793.522025-03-237318Actual
7938161.002022-11-237363Actual
36676167.782025-01-2173211Actual
32662483.002024-10-227364Actual
31175111.402024-08-2273212Actual
31294238.102024-08-2273213Actual
8921166.242022-11-237368Actual
2192220.002022-05-237368Budget
4105220.002022-07-237366Budget
14227108.212023-04-2273111Actual
22006157.002023-12-217346Actual
20619721.002023-11-237313Actual
3917794.382025-03-2373212Actual
25812562.002024-04-217314Actual
14668235.002023-05-237364Actual
1434273.102023-04-2273611Actual
2451520.972024-02-2073112Actual
29041520.562024-06-2273213Actual
8535148.002022-11-237356Actual
32298180.552024-09-2173112Actual
31886795.002024-09-217317Actual
3059400.002022-06-237317Budget
36470490.002025-01-217367Actual
25907369.002024-04-217315Actual
819400.002022-04-227317Budget
1710190.002022-05-237336Actual
3437360.332024-11-2273211Actual
37174137.002025-02-207373Actual
2000168.002023-10-237356Actual
29014239.852024-06-2273113Actual
28013478.002024-06-227363Actual
2153220.972023-11-2373112Actual
32040473.822024-09-217368Actual
9246300.002022-12-217364Budget
880300.002022-04-227367Budget
28748216.722024-06-2273311Actual
2133197.572023-11-2373111Actual
16886262.002023-07-237336Actual
12830223.002023-03-237316Actual
17241100.762023-07-2373111Actual
1623724.162023-06-2373211Actual
6570400.002022-09-227318Budget
2921120.002022-06-237356Budget
30349161.002024-08-227373Actual
37295702.002025-02-207315Actual
29902181.612024-07-2273311Actual
2610972.002024-04-217356Actual
11702220.002023-02-207316Budget
2594260.002022-06-237315Actual
33164425.332024-10-227368Actual
33543338.102024-10-2273213Actual
38445456.002025-03-237315Actual
33250173.102024-10-2273211Actual
26324399.572024-04-217328Actual
1612220.002022-05-237316Budget
20739367.002023-11-237314Actual
30377642.002024-08-227314Actual
2053111.402023-10-2373212Actual
2135977.362023-11-2373211Actual
38565102.002025-03-237326Actual
7879300.002022-11-237313Budget
27803298.642024-05-2273612Actual
27623206.082024-05-2273411Actual
2082300.002022-05-237318Budget
28364195.002024-06-227346Actual
38948369.912025-03-2373111Actual
9186357.002022-12-217314Actual
36590510.182025-01-217368Actual
38619130.002025-03-237346Actual
8862220.002022-11-237328Budget
7939120.002022-11-237363Budget
27040556.002024-05-227315Actual
1933056.082023-09-2273311Actual
206500.002022-04-227314Budget
34725338.102024-11-2273613Actual
2647295.442024-04-2173311Actual
34666274.942024-11-2273113Actual
4244300.002022-07-237367Budget
34488293.322024-11-2273611Actual
20245461.702023-10-237368Actual
2715875.002024-05-227326Actual
8595224.002022-11-237366Actual
38117260.912025-02-2073113Actual
10907377.002023-01-217317Actual
13412220.002023-03-237368Budget
28573738.972024-06-227318Actual
13594166.002023-04-227373Actual
33752655.002024-11-227314Actual
11046300.002023-01-217318Budget
23814298.002024-02-207315Actual
11155205.632023-01-217368Actual
28956300.762024-06-2273612Actual
24936152.002024-03-227316Actual
577286.002022-09-227373Actual
28601482.912024-06-227328Actual
53796.002022-04-227326Actual
2472383.002024-03-227373Actual
1847116.722023-08-2373112Actual
12689400.002023-03-237315Budget
29131722.002024-07-227313Actual
11094120.002023-01-217328Budget
16912126.002023-07-237346Actual
31055184.812024-08-2273411Actual
21925162.002023-12-217316Actual
12360300.002023-03-237313Budget
16151366.242023-06-237368Actual
6197254.002022-09-227336Actual
21211779.882023-11-237318Actual
29789496.542024-07-227368Actual
12281220.002023-02-207368Budget
1935766.722023-09-2273411Actual
2554616.722024-03-2273112Actual
2875198.002022-06-237346Actual
12927300.002023-03-237336Budget
4757300.002022-08-237364Budget
1947511.402023-09-2273112Actual
2731213.002022-06-237316Actual
3949220.002022-07-237336Budget
35553178.422024-12-2173311Actual
18681319.002023-09-227314Actual
30083291.192024-07-2273612Actual
4508220.002022-08-237313Budget
20126301.002023-10-237367Actual
32542355.002024-10-227363Actual
28070141.002024-06-227373Actual
26083122.002024-04-217346Actual
31089234.812024-08-2273611Actual
19949168.002023-10-237336Actual
1756220.002022-05-237346Budget
820432.002022-04-227317Actual
34226692.002024-11-227318Actual
9928300.002022-12-217318Budget
10578223.002023-01-217316Actual
11156220.002023-01-217368Budget
4184364.002022-07-237317Actual
29963260.342024-07-2273611Actual
32894180.002024-10-227346Actual
15229126.292023-05-2373111Actual
1930318.842023-09-2273211Actual
11751125.002023-02-207326Actual
28390112.002024-06-227356Actual
8065500.002022-11-237314Budget
13951142.002023-04-227366Actual
6491300.002022-09-227367Budget
30412591.002024-08-227364Actual
26560103.952024-04-2173611Actual
2730220.002022-06-237316Budget
3387203.002022-07-237313Actual
10363400.002023-01-217364Budget
22717395.002024-01-217314Actual
1992166.002023-10-237326Actual
32507819.002024-10-227313Actual
3852220.002022-07-237316Budget
35759431.622024-12-2173612Actual
37852219.912025-02-2073311Actual
8489220.002022-11-237346Budget
2892244.382024-06-2273212Actual
30505450.002024-08-227365Actual
32126116.722024-09-2173211Actual
24751380.002024-03-227314Actual
39296422.312025-03-2373213Actual
37117556.002025-02-207363Actual
13622373.002023-04-227314Actual
27449457.152024-05-227328Actual
1938445.442023-09-2273511Actual
8204300.002022-11-237315Budget
739220.002022-04-227366Budget
30644144.002024-08-227346Actual
33516192.482024-10-2273113Actual
5444496.542022-08-237318Actual
30760604.002024-08-227317Actual
38144346.872025-02-2073213Actual
8442220.002022-11-237336Budget
16352102.892023-06-2373611Actual
8124300.002022-11-237364Budget
22810290.002024-01-217315Actual
19183390.482023-09-227328Actual
8265300.002022-11-237365Actual
1189363.002023-02-207356Actual
255738.212024-03-2273212Actual
32720556.002024-10-227315Actual
33277109.272024-10-2273311Actual
17557603.002023-08-237313Actual
1490085.002023-05-237346Actual
536100.002022-04-227326Budget
1148300.002022-05-237313Budget
2156517.782023-11-2373612Actual
35844366.172024-12-2173213Actual
12975165.002023-03-237346Actual
35143293.002024-12-217336Actual
15171335.942023-05-237368Actual
10362234.002023-01-217364Actual
2254032.672023-12-2173612Actual
2044694.382023-10-2373611Actual
30292355.002024-08-227363Actual
11482400.002023-02-207364Budget
32953202.002024-10-227366Actual
8536120.002022-11-237356Budget
879300.002022-04-227367Actual
19681208.002023-10-237373Actual
951194.002022-12-217326Actual
33044591.002024-10-227367Actual
2496330.002024-03-227326Actual
26417151.832024-04-2173111Actual
33010685.002024-10-227317Actual
2652300.002022-06-237365Budget
2602943.002024-04-217326Actual
11294220.002023-02-207363Budget
965463.002022-12-217356Actual
30200366.172024-07-2273613Actual
7319220.002022-10-237336Budget
33458343.322024-10-2273612Actual
2071196.002023-11-237373Actual
30168310.032024-07-2273213Actual
2336783.742024-01-2173311Actual
1953323.102023-09-2273612Actual
23636432.002024-02-207363Actual
31689266.002024-09-217316Actual
21980222.002023-12-217336Actual
1332500.002022-05-237314Budget
10722220.002023-01-217346Budget
32813225.002024-10-227316Actual
5694120.002022-09-227363Budget
1540314.592023-05-2373112Actual
1643711.402023-06-2373212Actual
2203263.002023-12-217356Actual
1528459.272023-05-2373311Actual
16680213.002023-07-237364Actual
15528416.002023-06-237363Actual
13411276.842023-03-237368Actual
32450274.942024-09-2173613Actual
6429325.002022-09-227317Actual
2130220.002022-05-237328Budget
34254520.792024-11-227328Actual
21833365.002023-12-217315Actual
5959353.002022-09-227315Actual
18300.002022-04-227313Budget
240968.002022-06-237373Actual
4322400.002022-07-237318Budget
36238263.002025-01-217316Actual
2354422.042024-01-2173612Actual
22632416.002024-01-217363Actual
14761226.002023-05-237365Actual
9929514.732022-12-217318Actual
32599146.002024-10-227373Actual
39329320.562025-03-2373613Actual
32006399.572024-09-217328Actual
35088162.002024-12-217316Actual
7084300.002022-10-237315Budget
39211388.002025-03-2373612Actual
9559237.002022-12-217336Actual
1077088.002023-01-217356Actual
16971137.002023-07-237366Actual
19975103.002023-10-237346Actual
33787624.002024-11-227364Actual
30915567.762024-08-227368Actual
28515443.002024-06-227367Actual
18921169.002023-09-227336Actual
32153146.512024-09-2173311Actual
12751300.002023-03-237365Budget
26357523.822024-04-217368Actual
7551400.002022-10-237317Budget
2004300.002022-05-237367Budget
12611364.002023-03-237364Actual
9977305.632022-12-217328Actual
27186293.002024-05-227336Actual
37388203.002025-02-207316Actual
6022345.002022-09-227365Actual
7690300.002022-10-237318Budget
31920514.002024-09-217367Actual
1533218.002022-05-237365Actual
1732378.422023-07-2373411Actual
13022127.002023-03-237356Actual
29437182.002024-07-227316Actual
7004300.002022-10-237364Budget
37705582.912025-02-207328Actual
10499364.002023-01-217365Actual
21622509.002023-12-217313Actual
12831220.002023-03-237316Budget
5167110.002022-08-237356Budget
15996421.002023-06-237317Actual
9463300.002022-12-217316Budget
13892131.002023-04-227346Actual
26236577.002024-04-217367Actual
27212160.002024-05-227346Actual
7414120.002022-10-237356Budget
6618252.602022-09-227328Actual
13918102.002023-04-227356Actual
3060429.002022-06-237317Actual
17677428.002023-08-237314Actual
4323442.002022-07-237318Actual
29544102.002024-07-227356Actual
6021300.002022-09-227365Budget
17028421.002023-07-237317Actual
18866123.002023-09-227316Actual
12031400.002023-02-207317Budget
2661924.162024-04-2173112Actual
27271210.002024-05-227366Actual
27131182.002024-05-227316Actual
27888424.072024-05-2273213Actual
33575397.752024-10-2273613Actual
128546.002022-05-237373Actual
7473220.002022-10-237366Budget
22957256.002024-01-217336Actual
27921466.172024-05-2273613Actual
11703270.002023-02-207316Actual
24046166.002024-02-207366Actual
3636273.002022-07-237364Actual
8345300.002022-11-237316Budget
16031429.002023-06-237367Actual
12173300.002023-02-207318Budget
28098741.002024-06-227314Actual
5366218.002022-08-237367Actual
1525723.102023-05-2373211Actual
38267482.002025-03-237363Actual
1543624.162023-05-2373612Actual
26948912.002024-05-227314Actual
37495128.002025-02-207356Actual
6100189.002022-09-227316Actual
9790455.002022-12-217317Actual
11561400.002023-02-207315Budget
12752249.002023-03-237365Actual
2191284.422022-05-237368Actual
21061127.002023-11-237366Actual
4043110.002022-07-237356Budget
1008220.002022-04-227328Budget
1425528.422023-04-2273211Actual
1889374.002023-09-227326Actual
4976218.002022-08-237316Actual
6198220.002022-09-227336Budget
26296828.372024-04-217318Actual
36025132.002025-01-217373Actual
38593248.002025-03-237336Actual
24014104.002024-02-207356Actual
25288296.542024-03-227368Actual
24666377.002024-03-227363Actual
12361272.002023-03-237313Actual
7083273.002022-10-237315Actual
24137339.002024-02-207367Actual
20979209.002023-11-237336Actual
29847311.402024-07-2273111Actual
464788.002022-08-237373Actual
22844351.002024-01-217365Actual
1829823.102023-08-2373211Actual
1685862.002023-07-237326Actual
5633272.002022-09-227313Actual
2987573.102024-07-2273211Actual
585300.002022-04-227336Budget
36730167.782025-01-2173411Actual
28693311.402024-06-2273111Actual
33667437.002024-11-227363Actual
1796978.002023-08-237356Actual
2514234.002022-06-237364Actual
27363473.002024-05-227367Actual
7691442.002022-10-237318Actual
31538414.002024-09-217364Actual
2351215.652024-01-2173112Actual
15880103.002023-06-237346Actual
22243355.632023-12-217328Actual
3448161.002022-07-237363Actual
2777037.992024-05-2273212Actual
15648304.002023-06-237364Actual
6945500.002022-10-237314Budget
19005142.002023-09-227366Actual
31631532.002024-09-217365Actual
29518151.002024-07-227346Actual
10579220.002023-01-217316Budget
15109585.942023-05-237318Actual
1641017.782023-06-2373112Actual
2828313.002022-06-237336Actual
30795421.002024-08-227367Actual
37585582.002025-02-207317Actual
13350120.002023-03-237328Budget
35817146.872024-12-2173113Actual
34995527.002024-12-217315Actual
24256343.512024-02-207368Actual
27742282.682024-05-2273112Actual
961535.942022-04-227318Actual
5305270.002022-08-237317Actual
33724185.002024-11-227373Actual
36789260.342025-01-2173611Actual
679120.002022-04-227356Budget
16831216.002023-07-237316Actual

Generated 2025-05-22 04:34:23.964 UTC