[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 718   

385 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292934.002024-01-217326Actual
2339497.572024-01-2173411Actual
801655.002022-11-237373Actual
16773332.002023-07-237365Actual
36676167.782025-01-2173211Actual
8441245.002022-11-237336Actual
2652615.652024-04-2173511Actual
1646816.722023-06-2373612Actual
1629173.102023-06-2373411Actual
22810290.002024-01-217315Actual
7878257.002022-11-237313Actual
2138683.742023-11-2373311Actual
3900110.002022-07-237326Budget
13022127.002023-03-237356Actual
27212160.002024-05-227346Actual
34226692.002024-11-227318Actual
37997182.682025-02-2073112Actual
2980243.002022-06-237366Actual
2456500.002022-06-237314Budget
28573738.972024-06-227318Actual
9247384.002022-12-217364Actual
7271131.002022-10-237326Actual
1729681.612023-07-2373311Actual
3526110.002022-07-237373Budget
24223395.032024-02-207328Actual
9383300.002022-12-217365Budget
5773110.002022-09-227373Budget
407336.002022-04-227365Actual
8065500.002022-11-237314Budget
37739631.402025-02-207368Actual
22597643.002024-01-217313Actual
1332500.002022-05-237314Budget
6292110.002022-09-227356Budget
34693238.102024-11-2273213Actual
10499364.002023-01-217365Actual
15051364.002023-05-237367Actual
28775151.832024-06-2273411Actual
8488198.002022-11-237346Actual
5226220.002022-08-237366Budget
6570400.002022-09-227318Budget
8674332.002022-11-237317Actual
23134455.002024-01-217367Actual
3100173.102024-08-2273211Actual
16031429.002023-06-237367Actual
2236281.612023-12-2173211Actual
15957.002022-04-227373Actual
7691442.002022-10-237318Actual
6491300.002022-09-227367Budget
35285520.002024-12-217317Actual
28423209.002024-06-227366Actual
34400175.232024-11-2273311Actual
22065197.002023-12-217366Actual
27449457.152024-05-227328Actual
16117395.032023-06-237328Actual
11624280.002023-02-207365Actual
965463.002022-12-217356Actual
14549471.002023-05-237363Actual
3060429.002022-06-237317Actual
10723153.002023-01-217346Actual
2457557.002022-06-237314Actual
33044591.002024-10-227367Actual
2731213.002022-06-237316Actual
13224300.002023-03-237367Budget
33992221.002024-11-227336Actual
7414120.002022-10-237356Budget
38948369.912025-03-2373111Actual
36319214.002025-01-217346Actual
24751380.002024-03-227314Actual
6245153.002022-09-227346Actual
32180134.802024-09-2173411Actual
2602943.002024-04-217326Actual
1460672.002023-05-237373Actual
33396149.702024-10-2273112Actual
14761226.002023-05-237365Actual
11094120.002023-01-217328Budget
26357523.822024-04-217368Actual
1746911.402023-07-2373212Actual
9186357.002022-12-217314Actual
26083122.002024-04-217346Actual
6101220.002022-09-227316Budget
2071196.002023-11-237373Actual
12690339.002023-03-237315Actual
29929162.462024-07-2273411Actual
6818120.002022-10-237363Budget
17063353.002023-07-237367Actual
28956300.762024-06-2273612Actual
7738220.002022-10-237328Budget
3121282.002022-06-237367Actual
36378137.002025-01-217366Actual
38770386.002025-03-237367Actual
27569113.532024-05-2273211Actual
352774.002022-07-237373Actual
2241697.572023-12-2173411Actual
12975165.002023-03-237346Actual
245426.082024-02-2073212Actual
35968456.002025-01-217363Actual
6492354.002022-09-227367Actual
14133316.242023-04-227328Actual
29437182.002024-07-227316Actual
28283286.002024-06-227316Actual
14819152.002023-05-237316Actual
37469145.002025-02-207346Actual
24843245.002024-03-227315Actual
5493266.242022-08-237328Actual
1796978.002023-08-237356Actual
2730220.002022-06-237316Budget
8736300.002022-11-237367Actual
2545545.442024-03-2273511Actual
1393300.002022-05-237364Budget
33222422.042024-10-2273111Actual
30915567.762024-08-227368Actual
27363473.002024-05-227367Actual
11751125.002023-02-207326Actual
33845426.002024-11-227315Actual
8536120.002022-11-237356Budget
17121513.212023-07-237318Actual
1935766.722023-09-2273411Actual
3949220.002022-07-237336Budget
33937240.002024-11-227316Actual
38678221.002025-03-237366Actual
36993310.032025-01-2173213Actual
36180373.002025-01-217365Actual
8595224.002022-11-237366Actual
27483296.542024-05-227368Actual
19275122.042023-09-2273111Actual
18715251.002023-09-227364Actual
5168111.002022-08-237356Actual
28748216.722024-06-2273311Actual
15345108.212023-05-2373611Actual
21980222.002023-12-217336Actual
20774245.002023-11-237364Actual
20184690.492023-10-237318Actual
17384129.482023-07-2373611Actual
37082836.002025-02-207313Actual
28601482.912024-06-227328Actual
5305270.002022-08-237317Actual
39296422.312025-03-2373213Actual
27541350.772024-05-2273111Actual
1434273.102023-04-2273611Actual
5073220.002022-08-237336Budget
21867210.002023-12-217365Actual
3853251.002022-07-237316Actual
20245461.702023-10-237368Actual
31475146.002024-09-217373Actual
33338257.152024-10-2273611Actual
28225471.002024-06-227365Actual
37852219.912025-02-2073311Actual
29344471.002024-07-227315Actual
1531197.572023-05-2373411Actual
13302514.732023-03-237318Actual
3308220.002022-06-237368Budget
36238263.002025-01-217316Actual
29963260.342024-07-2273611Actual
489169.002022-04-227316Actual
25488114.592024-03-2273611Actual
11800313.002023-02-207336Actual
1077088.002023-01-217356Actual
39269232.842025-03-2373113Actual
2330159.002022-06-237363Actual
30377642.002024-08-227314Actual
35169135.002024-12-217346Actual
17557603.002023-08-237313Actual
207486.002022-04-227314Actual
35817146.872024-12-2173113Actual
19709431.002023-10-237314Actual
22902152.002024-01-217316Actual
1067198.052022-04-227368Actual
1947511.402023-09-2273112Actual
13223236.002023-03-237367Actual
27978536.002024-06-227313Actual
7611364.002022-10-237367Actual
2331220.002022-06-237363Budget
14105496.542023-04-227318Actual
13350120.002023-03-237328Budget
1287876.002023-03-237326Actual
27131182.002024-05-227316Actual
26948912.002024-05-227314Actual
5959353.002022-09-227315Actual
2050411.402023-10-2373112Actual
2496330.002024-03-227326Actual
29492240.002024-07-227336Actual
27271210.002024-05-227366Actual
33575397.752024-10-2273613Actual
33130399.572024-10-227328Actual
16831216.002023-07-237316Actual
35553178.422024-12-2173311Actual
13918102.002023-04-227356Actual
31175111.402024-08-2273212Actual
38117260.912025-02-2073113Actual
1333572.002022-05-237314Actual
1850432.672023-08-2373612Actual
689753.002022-10-237373Actual
11894110.002023-02-207356Budget
11047585.942023-01-217318Actual
39091242.252025-03-2373611Actual
20212414.732023-10-237328Actual
20979209.002023-11-237336Actual
801770.002022-11-237373Budget
4509229.002022-08-237313Actual
31294238.102024-08-2273213Actual
16617161.002023-07-237373Actual
5366218.002022-08-237367Actual
2921120.002022-06-237356Budget
5633272.002022-09-227313Actual
31028200.762024-08-2273311Actual
11155205.632023-01-217368Actual
32450274.942024-09-2173613Actual
20924181.002023-11-237316Actual
12879120.002023-03-237326Budget
5074213.002022-08-237336Actual
614894.002022-09-227326Actual
9710220.002022-12-217366Budget
34937591.002024-12-217364Actual
31055184.812024-08-2273411Actual
1582630.002023-06-237326Actual
739220.002022-04-227366Budget
1025480.002023-01-217373Budget
1735017.782023-07-2373511Actual
10578223.002023-01-217316Actual
879300.002022-04-227367Actual
33102910.192024-10-227318Actual
27186293.002024-05-227336Actual
22449120.972023-12-2173611Actual
8535148.002022-11-237356Actual
3560737.992024-12-2173511Actual
31089234.812024-08-2273611Actual
79220.002022-04-227363Budget
1943400.002022-05-237317Budget
7473220.002022-10-237366Budget
21118455.002023-11-237317Actual
2004300.002022-05-237367Budget
16560390.002023-07-237363Actual
3832498.002025-03-237373Actual
9929514.732022-12-217318Actual
13500760.002023-04-227313Actual
36435817.002025-01-217317Actual
36293281.002025-01-217336Actual
2131292.002022-05-237328Actual
26828527.002024-05-227313Actual
8064546.002022-11-237314Actual
2831066.002024-06-227326Actual
11952218.002023-02-207366Actual
29041520.562024-06-2273213Actual
25288296.542024-03-227368Actual
16209156.082023-06-2373111Actual
17592414.002023-08-237363Actual
23192514.732024-01-217318Actual
9060161.002022-12-217363Actual
1490085.002023-05-237346Actual
2171391.002023-12-217373Actual
20739367.002023-11-237314Actual
33543338.102024-10-2273213Actual
32627741.002024-10-227314Actual
4323442.002022-07-237318Actual
26296828.372024-04-217318Actual
880300.002022-04-227367Budget
31920514.002024-09-217367Actual
9977305.632022-12-217328Actual
21925162.002023-12-217316Actual
2472383.002024-03-227373Actual
19417129.482023-09-2273611Actual
2133197.572023-11-2373111Actual
7938161.002022-11-237363Actual
4646110.002022-08-237373Budget
24137339.002024-02-207367Actual
32755593.002024-10-227365Actual
28070141.002024-06-227373Actual
6351131.002022-09-227366Actual
9789400.002022-12-217317Budget
30881355.632024-08-227328Actual
26057168.002024-04-217336Actual
8124300.002022-11-237364Budget
6680220.002022-09-227368Budget
22752205.002024-01-217364Actual
22632416.002024-01-217363Actual
8922120.002022-11-237368Budget
36053963.002025-01-217314Actual
13162405.002023-03-237317Actual
21211779.882023-11-237318Actual
7222266.002022-10-237316Actual
5120220.002022-08-237346Budget
3996220.002022-07-237346Budget
20126301.002023-10-237367Actual
25725405.002024-04-217363Actual
19975103.002023-10-237346Actual
1484683.002023-05-237326Actual
35440395.032024-12-217368Actual
32126116.722024-09-2173211Actual
30618188.002024-08-227336Actual
6945500.002022-10-237314Budget
1623724.162023-06-2373211Actual
22243355.632023-12-217328Actual
10627120.002023-01-217326Budget
633157.002022-04-227346Actual
26771329.332024-04-2173613Actual
27596213.532024-05-2273311Actual
1626457.142023-06-2373311Actual
26982486.002024-05-227364Actual
13892131.002023-04-227346Actual
8815300.002022-11-237318Budget
7367220.002022-10-237346Budget
18773290.002023-09-227315Actual
21005144.002023-11-237346Actual
9976220.002022-12-217328Budget
2661924.162024-04-2173112Actual
7612300.002022-10-237367Budget
15906127.002023-06-237356Actual
7799201.082022-10-237368Actual
5024110.002022-08-237326Budget
18596432.002023-09-227363Actual
30973262.472024-08-2273111Actual
15493790.002023-06-237313Actual
1430975.232023-04-2273411Actual
37677799.582025-02-207318Actual
960300.002022-04-227318Budget
32153146.512024-09-2173311Actual
2203263.002023-12-217356Actual
2038569.912023-10-2373411Actual
17241100.762023-07-2373111Actual
35580178.422024-12-2173411Actual
11420400.002023-02-207314Budget
2003345.002022-05-237367Actual
1631827.362023-06-2373511Actual
13083220.002023-03-237366Budget
9325322.002022-12-217315Actual
1008220.002022-04-227328Budget
11156220.002023-01-217368Budget
23849236.002024-02-207365Actual
27684181.612024-05-2273611Actual
23636432.002024-02-207363Actual
5365300.002022-08-237367Budget
33458343.322024-10-2273612Actual
23042152.002024-01-217366Actual
2644553.952024-04-2173211Actual
12974220.002023-03-237346Budget
8814510.182022-11-237318Actual
4244300.002022-07-237367Budget
31631532.002024-09-217365Actual
4756270.002022-08-237364Actual
30563208.002024-08-227316Actual
2946472.002024-07-227326Actual
5695132.002022-09-227363Actual
23312139.062024-01-2173111Actual
1543624.162023-05-2373612Actual
11953220.002023-02-207366Budget
4183300.002022-07-237317Budget
12281220.002023-02-207368Budget
3448161.002022-07-237363Actual
30141183.712024-07-2273113Actual
12928237.002023-03-237336Actual
5821400.002022-09-227314Budget
1710190.002022-05-237336Actual
11046300.002023-01-217318Budget
7004300.002022-10-237364Budget
9061120.002022-12-217363Budget
23988109.002024-02-207346Actual
2554616.722024-03-2273112Actual
6149110.002022-09-227326Budget
144278.212023-04-2273212Actual
1540314.592023-05-2373112Actual
7366237.002022-10-237346Actual
10302400.002023-01-217314Budget
7690300.002022-10-237318Budget
23814298.002024-02-207315Actual
32542355.002024-10-227363Actual
25847307.002024-04-217364Actual
14668235.002023-05-237364Actual
10116300.002023-01-217313Budget
10968300.002023-01-217367Budget
10967374.002023-01-217367Actual
1933056.082023-09-2273311Actual
19624486.002023-10-237363Actual
13411276.842023-03-237368Actual
7879300.002022-11-237313Budget
29223158.002024-07-227373Actual
18093301.002023-08-237367Actual
36908315.662025-01-2173612Actual
11095220.782023-01-217328Actual
1693893.002023-07-237356Actual
4508220.002022-08-237313Budget
1528459.272023-05-2373311Actual
913870.002022-12-217373Budget
6100189.002022-09-227316Actual
78151.002022-04-227363Actual
12549400.002023-03-237314Budget

Generated 2025-05-22 14:58:45.992 UTC