[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 722   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30915567.762024-08-227368Actual
32507819.002024-10-227313Actual
30168310.032024-07-2273213Actual
2050411.402023-10-2373112Actual
7222266.002022-10-237316Actual
11623300.002023-02-207365Budget
35968456.002025-01-217363Actual
18947118.002023-09-227346Actual
25847307.002024-04-217364Actual
2298382.002024-01-217346Actual
1206203.002022-05-237363Actual
12928237.002023-03-237336Actual
23312139.062024-01-2173111Actual
32098302.892024-09-2173111Actual
32599146.002024-10-227373Actual
19062414.002023-09-227317Actual
33130399.572024-10-227328Actual
7143300.002022-10-237365Budget
2336783.742024-01-2173311Actual
1148300.002022-05-237313Budget
38232579.002025-03-237313Actual
2831066.002024-06-227326Actual
2981220.002022-06-237366Budget
33304113.532024-10-2273411Actual
6618252.602022-09-227328Actual
7414120.002022-10-237356Budget
27363473.002024-05-227367Actual
33458343.322024-10-2273612Actual
10723153.002023-01-217346Actual
6571655.642022-09-227318Actual
22449120.972023-12-2173611Actual
17121513.212023-07-237318Actual
8735300.002022-11-237367Budget
17917230.002023-08-237336Actual
28748216.722024-06-2273311Actual
27186293.002024-05-227336Actual
34168514.002024-11-227367Actual
7271131.002022-10-237326Actual
2514234.002022-06-237364Actual
23907234.002024-02-207316Actual
9711148.002022-12-217366Actual
21833365.002023-12-217315Actual
9850202.002022-12-217367Actual
28693311.402024-06-2273111Actual
2496330.002024-03-227326Actual
30141183.712024-07-2273113Actual
18300.002022-04-227313Budget
225078.212023-12-2173112Actual
8536120.002022-11-237356Budget
1796978.002023-08-237356Actual
16525585.002023-07-237313Actual
14045444.002023-04-227367Actual
2946472.002024-07-227326Actual
1693893.002023-07-237356Actual
34546277.362024-11-2273112Actual
33102910.192024-10-227318Actual
20303169.912023-10-2373111Actual
22122429.002023-12-217317Actual
3773301.002022-07-237365Actual
14926106.002023-05-237356Actual
3292099.002024-10-227356Actual
2594260.002022-06-237315Actual
19681208.002023-10-237373Actual
32390171.432024-09-2173113Actual
2439683.742024-02-2073411Actual
34076154.002024-11-227366Actual
35553178.422024-12-2173311Actual
36293281.002025-01-217336Actual
9606139.002022-12-217346Actual
38645116.002025-03-237356Actual
3832498.002025-03-237373Actual
1460672.002023-05-237373Actual
365281020.802025-01-217318Actual
19624486.002023-10-237363Actual
11799300.002023-02-207336Budget
7270120.002022-10-237326Budget
8064546.002022-11-237314Actual
1077088.002023-01-217356Actual
9977305.632022-12-217328Actual
8595224.002022-11-237366Actual
38387486.002025-03-237364Actual
37295702.002025-02-207315Actual
680122.002022-04-227356Actual
9326300.002022-12-217315Budget
960300.002022-04-227318Budget
13302514.732023-03-237318Actual
207486.002022-04-227314Actual
2130220.002022-05-237328Budget
2195262.002023-12-217326Actual
23042152.002024-01-217366Actual
5821400.002022-09-227314Budget
7939120.002022-11-237363Budget
8442220.002022-11-237336Budget
32755593.002024-10-227365Actual
4243300.002022-07-237367Actual
5024110.002022-08-237326Budget
14282102.892023-04-2273311Actual
11420400.002023-02-207314Budget
13082171.002023-03-237366Actual
17063353.002023-07-237367Actual
20619721.002023-11-237313Actual
36180373.002025-01-217365Actual
26982486.002024-05-227364Actual
10769110.002023-01-217356Budget
33010685.002024-10-227317Actual
2892244.382024-06-2273212Actual
3560737.992024-12-2173511Actual
3449120.002022-07-237363Budget
1865380.002023-09-227373Actual
15854150.002023-06-237336Actual
2270300.002022-06-237313Budget
19217257.152023-09-227368Actual
6021300.002022-09-227365Budget
28515443.002024-06-227367Actual
9653120.002022-12-217356Budget
23814298.002024-02-207315Actual
3059081.002024-08-227326Actual
34488293.322024-11-2273611Actual
13224300.002023-03-237367Budget
1528459.272023-05-2373311Actual
3741592.002025-02-207326Actual
37677799.582025-02-207318Actual
1472362.002022-05-237315Actual
28013478.002024-06-227363Actual
24751380.002024-03-227314Actual
3917794.382025-03-2373212Actual
7320211.002022-10-237336Actual
9929514.732022-12-217318Actual
31326366.172024-08-2273613Actual
36966246.872025-01-2173113Actual
632220.002022-04-227346Budget
6818120.002022-10-237363Budget
36345116.002025-01-217356Actual
28283286.002024-06-227316Actual
10442400.002023-01-217315Budget
11953220.002023-02-207366Budget
15741219.002023-06-237365Actual
1729681.612023-07-2373311Actual
14874234.002023-05-237336Actual
2778100.002022-06-237326Budget
180483.002022-05-237356Actual
11800313.002023-02-207336Actual
3626562.002025-01-217326Actual
31267132.832024-08-2273113Actual
1613196.002022-05-237316Actual
37939302.892025-02-2073611Actual
21153416.002023-11-237367Actual
20126301.002023-10-237367Actual
23009108.002024-01-217356Actual
26920185.002024-05-227373Actual
25942400.002024-04-217365Actual
36053963.002025-01-217314Actual
13223236.002023-03-237367Actual
12690339.002023-03-237315Actual
34782665.002024-12-217313Actual
6819135.002022-10-237363Actual
1623724.162023-06-2373211Actual
2602943.002024-04-217326Actual
8489220.002022-11-237346Budget
32006399.572024-09-217328Actual
3201520.792022-06-237318Actual
1626457.142023-06-2373311Actual
10676304.002023-01-217336Actual
2434246.502024-02-2073211Actual
35228210.002024-12-217366Actual
11846167.002023-02-207346Actual
10627120.002023-01-217326Budget
3900110.002022-07-237326Budget
34226692.002024-11-227318Actual
7005364.002022-10-237364Actual
26142125.002024-04-217366Actual
33222422.042024-10-2273111Actual
20979209.002023-11-237336Actual
9560220.002022-12-217336Budget
23099468.002024-01-217317Actual
27596213.532024-05-2273311Actual
3387203.002022-07-237313Actual
17557603.002023-08-237313Actual
7083273.002022-10-237315Actual
4322400.002022-07-237318Budget
31383794.002024-09-217313Actual
15137252.602023-05-237328Actual
20924181.002023-11-237316Actual
3997152.002022-07-237346Actual
2457557.002022-06-237314Actual
31829171.002024-09-217366Actual
36703210.342025-01-2173311Actual
12610400.002023-03-237364Budget
11095220.782023-01-217328Actual
30973262.472024-08-2273111Actual
38059365.662025-02-2073612Actual
3067091.002024-08-227356Actual
39211388.002025-03-2373612Actual
33937240.002024-11-227316Actual
30021222.042024-07-2273112Actual
1660100.002022-05-237326Budget
31538414.002024-09-217364Actual
1835283.742023-08-2373411Actual
14010520.002023-04-227317Actual
6197254.002022-09-227336Actual
19894137.002023-10-237316Actual
24195655.642024-02-207318Actual
1709300.002022-05-237336Budget
2292934.002024-01-217326Actual
9462274.002022-12-217316Actual
13594166.002023-04-227373Actual
1832568.852023-08-2373311Actual
38593248.002025-03-237336Actual
15109585.942023-05-237318Actual
36470490.002025-01-217367Actual
24936152.002024-03-227316Actual
25488114.592024-03-2273611Actual
1440016.722023-04-2273112Actual
12031400.002023-02-207317Budget
8863220.782022-11-237328Actual
19836234.002023-10-237365Actual
24878272.002024-03-227365Actual
10302400.002023-01-217314Budget
8065500.002022-11-237314Budget
12611364.002023-03-237364Actual
1025480.002023-01-217373Budget
2651291.002022-06-237365Actual
11751125.002023-02-207326Actual
8922120.002022-11-237368Budget
2003345.002022-05-237367Actual
39296422.312025-03-2373213Actual
30644144.002024-08-227346Actual
3448161.002022-07-237363Actual
24314122.042024-02-2073111Actual
1137343.002023-02-207373Actual
33879547.002024-11-227365Actual
3574400.002022-07-237314Budget
13351245.032023-03-237328Actual
2156517.782023-11-2373612Actual
255738.212024-03-2273212Actual
30618188.002024-08-227336Actual
1531197.572023-05-2373411Actual
679120.002022-04-227356Budget
2334063.532024-01-2173211Actual
23849236.002024-02-207365Actual
4695483.002022-08-237314Actual
17711281.002023-08-237364Actual
3511592.002024-12-217326Actual
36087625.002025-01-217364Actual
1732378.422023-07-2373411Actual
10500300.002023-01-217365Budget
10117236.002023-01-217313Actual
7473220.002022-10-237366Budget
37082836.002025-02-207313Actual
32153146.512024-09-2173311Actual
29286486.002024-07-227364Actual
2661924.162024-04-2173112Actual
2071196.002023-11-237373Actual
13535443.002023-04-227363Actual
36730167.782025-01-2173411Actual
801655.002022-11-237373Actual
34817546.002024-12-217363Actual
1764996.002023-08-237373Actual
352774.002022-07-237373Actual
29074238.102024-06-2273613Actual
22157364.002023-12-217367Actual
2053111.402023-10-2373212Actual
31770139.002024-09-217346Actual
3060429.002022-06-237317Actual
22689150.002024-01-217373Actual
4508220.002022-08-237313Budget
29727896.552024-07-227318Actual
9789400.002022-12-217317Budget
240968.002022-06-237373Actual
2041250.762023-10-2373511Actual
7690300.002022-10-237318Budget
11155205.632023-01-217368Actual
37879167.782025-02-2073411Actual
18773290.002023-09-227315Actual
16031429.002023-06-237367Actual
37739631.402025-02-207368Actual
21775257.002023-12-217364Actual
38948369.912025-03-2373111Actual
33992221.002024-11-227336Actual
27131182.002024-05-227316Actual
14167355.632023-04-227368Actual
689753.002022-10-237373Actual
2133197.572023-11-2373111Actual
19975103.002023-10-237346Actual
1009198.052022-04-227328Actual
18058414.002023-08-237317Actual
38175369.682025-02-2073613Actual
2644553.952024-04-2173211Actual
6491300.002022-09-227367Budget
4183300.002022-07-237317Budget
31596702.002024-09-217315Actual
34608310.342024-11-2273612Actual
26201780.002024-04-217317Actual
8673400.002022-11-237317Budget
6149110.002022-09-227326Budget
4569120.002022-08-237363Budget
13411276.842023-03-237368Actual
27449457.152024-05-227328Actual
30760604.002024-08-227317Actual
961535.942022-04-227318Actual
6492354.002022-09-227367Actual
5365300.002022-08-237367Budget
22389102.892023-12-2173311Actual
33845426.002024-11-227315Actual
880300.002022-04-227367Budget
3307213.212022-06-237368Actual
4370220.002022-07-237328Budget
34902702.002024-12-217314Actual
15880.002022-04-227373Budget
11562322.002023-02-207315Actual
8392111.002022-11-237326Actual
28956300.762024-06-2273612Actual
37025366.172025-01-2173613Actual
12549400.002023-03-237314Budget
2665326.292024-04-2173612Actual
3445469.912024-11-2273511Actual
31028200.762024-08-2273311Actual
37797260.342025-02-2073111Actual
21005144.002023-11-237346Actual
28225471.002024-06-227365Actual
2035851.822023-10-2373311Actual
35844366.172024-12-2173213Actual
4836332.002022-08-237315Actual
9325322.002022-12-217315Actual
11294220.002023-02-207363Budget
2765073.102024-05-2273511Actual
38445456.002025-03-237315Actual
25288296.542024-03-227368Actual
8203353.002022-11-237315Actual
33338257.152024-10-2273611Actual
20832351.002023-11-237315Actual
32627741.002024-10-227314Actual
9928300.002022-12-217318Budget
2540173.102024-03-2273311Actual
29634861.002024-07-227317Actual
9187500.002022-12-217314Budget
27271210.002024-05-227366Actual
8344213.002022-11-237316Actual
5632220.002022-09-227313Budget
37852219.912025-02-2073311Actual
10722220.002023-01-217346Budget
29379380.002024-07-227365Actual
5959353.002022-09-227315Actual
1930318.842023-09-2273211Actual
24256343.512024-02-207368Actual
33250173.102024-10-2273211Actual
29963260.342024-07-2273611Actual
739220.002022-04-227366Budget
27978536.002024-06-227313Actual
2056231.612023-10-2373612Actual
28635523.822024-06-227368Actual
464788.002022-08-237373Actual
2082300.002022-05-237318Budget
2342125.232024-01-2173511Actual
3519584.002024-12-217356Actual
16886262.002023-07-237336Actual
27888424.072024-05-2273213Actual
18270139.062023-08-2373111Actual
14515546.002023-05-237313Actual
18212366.242023-08-237368Actual
38976151.832025-03-2373211Actual
38735520.002025-03-237317Actual
308531182.922024-08-227318Actual
9061120.002022-12-217363Budget
15799158.002023-06-237316Actual
2191284.422022-05-237368Actual
39030260.342025-03-2373411Actual
29902181.612024-07-2273311Actual
37237608.002025-02-207364Actual
10303386.002023-01-217314Actual
1837925.232023-08-2373511Actual
25725405.002024-04-217363Actual
2083457.152022-05-237318Actual
13162405.002023-03-237317Actual
29223158.002024-07-227373Actual
12360300.002023-03-237313Budget
34574111.402024-11-2273212Actual
6022345.002022-09-227365Actual
32298180.552024-09-2173112Actual
689670.002022-10-237373Budget
2560523.102024-03-2273612Actual

Generated 2025-05-22 21:27:56.620 UTC