[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 724   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5121161.002022-09-157346Actual
5632220.002022-10-157313Budget
29014239.852024-07-1573113Actual
2831066.002024-07-157326Actual
28190501.002024-07-157315Actual
20739367.002023-12-167314Actual
24878272.002024-04-147365Actual
19155714.732023-10-157318Actual
32417308.282024-10-1473213Actual
4322400.002022-08-157318Budget
3575443.002022-08-157314Actual
2980243.002022-07-167366Actual
28573738.972024-07-157318Actual
32390171.432024-10-1473113Actual
1612220.002022-06-157316Budget
1490085.002023-06-157346Actual
38976151.832025-04-1573211Actual
15939118.002023-07-167366Actual
11846167.002023-03-157346Actual
2133197.572023-12-1673111Actual
37295702.002025-03-157315Actual
28693311.402024-07-1573111Actual
13223236.002023-04-157367Actual
17149245.032023-08-157328Actual
22717395.002024-02-137314Actual
1471300.002022-06-157315Budget
1631827.362023-07-1673511Actual
33516192.482024-11-1473113Actual
2082300.002022-06-157318Budget
11894110.002023-03-157356Budget
21775257.002024-01-137364Actual
25784121.002024-05-147373Actual
32720556.002024-11-147315Actual
1930318.842023-10-1573211Actual
880300.002022-05-157367Budget
10499364.002023-02-137365Actual
2537424.162024-04-1473211Actual
24936152.002024-04-147316Actual
10579220.002023-02-137316Budget
3519584.002025-01-137356Actual
28956300.762024-07-1573612Actual
37939302.892025-03-1573611Actual
1460672.002023-06-157373Actual
15137252.602023-06-157328Actual
14282102.892023-05-1573311Actual
36993310.032025-02-1373213Actual
5695132.002022-10-157363Actual
36966246.872025-02-1373113Actual
6149110.002022-10-157326Budget
22449120.972024-01-1373611Actual
6571655.642022-10-157318Actual
1757237.002022-06-157346Actual
1953323.102023-10-1573612Actual
35817146.872025-01-1373113Actual
34874158.002025-01-137373Actual
1750028.422023-08-1573612Actual
2393439.002024-03-147326Actual
17121513.212023-08-157318Actual
11234304.002023-03-157313Actual
3396450.002024-12-157326Actual
32180134.802024-10-1473411Actual
20126301.002023-11-157367Actual
36180373.002025-02-137365Actual
2000168.002023-11-157356Actual
36087625.002025-02-137364Actual
15880103.002023-07-167346Actual
36238263.002025-02-137316Actual
2044694.382023-11-1573611Actual
17711281.002023-09-157364Actual
4694400.002022-09-157314Budget
19681208.002023-11-157373Actual
15016592.002023-06-157317Actual
6680220.002022-10-157368Budget
28338321.002024-07-157336Actual
9061120.002023-01-137363Budget
16971137.002023-08-157366Actual
21413100.762023-12-1673411Actual
33304113.532024-11-1473411Actual
38565102.002025-04-157326Actual
1788955.002023-09-157326Actual
25346122.042024-04-1473111Actual
3574400.002022-08-157314Budget
17862210.002023-09-157316Actual
2545545.442024-04-1473511Actual
38232579.002025-04-157313Actual
27596213.532024-06-1473311Actual
25847307.002024-05-147364Actual
31089234.812024-09-1473611Actual
19275122.042023-10-1573111Actual
19097442.002023-10-157367Actual
23636432.002024-03-147363Actual
24843245.002024-04-147315Actual
24991162.002024-04-147336Actual
24256343.512024-03-147368Actual
36847177.362025-02-1373112Actual
31418355.002024-10-147363Actual
4105220.002022-08-157366Budget
2504374.002024-04-147356Actual
31829171.002024-10-147366Actual
489169.002022-05-157316Actual
8488198.002022-12-167346Actual
3437360.332024-12-1573211Actual
34574111.402024-12-1573212Actual
14515546.002023-06-157313Actual
27684181.612024-06-1473611Actual
9462274.002023-01-137316Actual
28283286.002024-07-157316Actual
12830223.002023-04-157316Actual
35759431.622025-01-1373612Actual
27861183.712024-06-1473113Actual
36345116.002025-02-137356Actual
34345410.342024-12-1573111Actual
25133499.002024-04-147317Actual
8345300.002022-12-167316Budget
3059400.002022-07-167317Budget
13021110.002023-04-157356Budget
34427199.702024-12-1573411Actual
27541350.772024-06-1473111Actual
1643711.402023-07-1673212Actual
36703210.342025-02-1373311Actual
20303169.912023-11-1573111Actual
16151366.242023-07-167368Actual
13412220.002023-04-157368Budget
6679292.002022-10-157368Actual
29902181.612024-08-1473311Actual
34937591.002025-01-137364Actual
19183390.482023-10-157328Actual
8921166.242022-12-167368Actual
7799201.082022-11-157368Actual
24631702.002024-04-147313Actual
28098741.002024-07-157314Actual
25168386.002024-04-147367Actual
37202585.002025-03-157314Actual
1425528.422023-05-1573211Actual
3560737.992025-01-1373511Actual
22157364.002024-01-137367Actual
2778100.002022-07-167326Budget
29379380.002024-08-147365Actual
2003345.002022-06-157367Actual
6491300.002022-10-157367Budget
13302514.732023-04-157318Actual
25488114.592024-04-1473611Actual
9653120.002023-01-137356Budget
33787624.002024-12-157364Actual
12549400.002023-04-157314Budget
27978536.002024-07-157313Actual
2765073.102024-06-1473511Actual
4243300.002022-08-157367Actual
29437182.002024-08-147316Actual
30760604.002024-09-147317Actual
8863220.782022-12-167328Actual
3774300.002022-08-157365Budget
2439683.742024-03-1473411Actual
79220.002022-05-157363Budget
2451520.972024-03-1473112Actual
3059081.002024-09-147326Actual
4429246.542022-08-157368Actual
31770139.002024-10-147346Actual
3449120.002022-08-157363Budget
14634307.002023-06-157314Actual
2434246.502024-03-1473211Actual
1992166.002023-11-157326Actual
1803120.002022-06-157356Budget
1531197.572023-06-1573411Actual
30795421.002024-09-147367Actual
951194.002023-01-137326Actual
3248220.002022-07-167328Budget
577286.002022-10-157373Actual
1008220.002022-05-157328Budget
9246300.002023-01-137364Budget
37879167.782025-03-1573411Actual
30021222.042024-08-1473112Actual
11624280.002023-03-157365Actual
28601482.912024-07-157328Actual
7320211.002022-11-157336Actual
22632416.002024-02-137363Actual
35228210.002025-01-137366Actual
25288296.542024-04-147368Actual
4897300.002022-09-157365Budget
9711148.002023-01-137366Actual
12172395.032023-03-157318Actual
14227108.212023-05-1573111Actual
8674332.002022-12-167317Actual
11751125.002023-03-157326Actual
12360300.002023-04-157313Budget
3200300.002022-07-167318Budget
22844351.002024-02-137365Actual
5959353.002022-10-157315Actual
38538266.002025-04-157316Actual
14133316.242023-05-157328Actual
25254305.632024-04-147328Actual
2292934.002024-02-137326Actual
16645317.002023-08-157314Actual
37443312.002025-03-157336Actual
15345108.212023-06-1573611Actual
1756220.002022-06-157346Budget
35968456.002025-02-137363Actual
1534300.002022-06-157365Budget
13951142.002023-05-157366Actual
15799158.002023-07-167316Actual
1889374.002023-10-157326Actual
7738220.002022-11-157328Budget
10907377.002023-02-137317Actual
3853251.002022-08-157316Actual
7366237.002022-11-157346Actual
9384291.002023-01-137365Actual
13083220.002023-04-157366Budget
12173300.002023-03-157318Budget
1938445.442023-10-1573511Actual
2004300.002022-06-157367Budget
16738386.002023-08-157315Actual
9789400.002023-01-137317Budget
15648304.002023-07-167364Actual
7739195.022022-11-157328Actual
10303386.002023-02-137314Actual
8392111.002022-12-167326Actual
37117556.002025-03-157363Actual
3917794.382025-04-1573212Actual
21925162.002024-01-137316Actual
2828313.002022-07-167336Actual
10675300.002023-02-137336Budget
15613274.002023-07-167314Actual
2138683.742023-12-1673311Actual
1445827.362023-05-1573612Actual
1206203.002022-06-157363Actual
2035851.822023-11-1573311Actual
17804302.002023-09-157365Actual
2723893.002024-06-147356Actual
11156220.002023-02-137368Budget
18921169.002023-10-157336Actual
18866123.002023-10-157316Actual
38770386.002025-04-157367Actual
13866158.002023-05-157336Actual
1383855.002023-05-157326Actual
28836245.442024-07-1573611Actual
2351215.652024-02-1373112Actual
39269232.842025-04-1573113Actual
1685862.002023-08-157326Actual
20091457.002023-11-157317Actual
4646110.002022-09-157373Budget
6945500.002022-11-157314Budget
22689150.002024-02-137373Actual
741381.002022-11-157356Actual
7367220.002022-11-157346Budget
28480751.002024-07-157317Actual
2195262.002024-01-137326Actual
2050411.402023-11-1573112Actual
25076180.002024-04-147366Actual
8393120.002022-12-167326Budget
4695483.002022-09-157314Actual
13622373.002023-05-157314Actual
39296422.312025-04-1573213Actual
348301.002022-05-157315Actual
27742282.682024-06-1473112Actual
8595224.002022-12-167366Actual
2651291.002022-07-167365Actual
408300.002022-05-157365Budget
6101220.002022-10-157316Budget
9849300.002023-01-137367Budget
21118455.002023-12-167317Actual
9710220.002023-01-137366Budget
23721380.002024-03-147314Actual
26920185.002024-06-147373Actual
6197254.002022-10-157336Actual
1068220.002022-05-157368Budget
36789260.342025-02-1373611Actual
5553220.002022-09-157368Budget
26560103.952024-05-1473611Actual
5074213.002022-09-157336Actual
2298382.002024-02-137346Actual
32332274.172024-10-1473612Actual
1837925.232023-09-1573511Actual
38856355.632025-04-157328Actual
25942400.002024-05-147365Actual
38480395.002025-04-157365Actual
31631532.002024-10-147365Actual
11294220.002023-03-157363Budget
245426.082024-03-1473212Actual
30618188.002024-09-147336Actual
4976218.002022-09-157316Actual
12221120.002023-03-157328Budget
30168310.032024-08-1473213Actual
10967374.002023-02-137367Actual
11420400.002023-03-157314Budget
8736300.002022-12-167367Actual
23601707.002024-03-147313Actual
2875198.002022-07-167346Actual
24137339.002024-03-147367Actual
267300.002022-05-157364Budget
33458343.322024-11-1473612Actual
8862220.002022-12-167328Budget
6021300.002022-10-157365Budget
37585582.002025-03-157317Actual
2156517.782023-12-1673612Actual
29669390.002024-08-147367Actual
20866361.002023-12-167365Actual
2083457.152022-06-157318Actual
33130399.572024-11-147328Actual
26417151.832024-05-1473111Actual
166166.002022-06-157326Actual
20832351.002023-12-167315Actual
27131182.002024-06-147316Actual
19417129.482023-10-1573611Actual
37388203.002025-03-157316Actual
1333572.002022-06-157314Actual
34133861.002024-12-157317Actual
2038569.912023-11-1573411Actual
9325322.002023-01-137315Actual
22957256.002024-02-137336Actual
31978910.192024-10-147318Actual
27803298.642024-06-1473612Actual
11952218.002023-03-157366Actual
19743223.002023-11-157364Actual
12548429.002023-04-157314Actual
34168514.002024-12-157367Actual
9976220.002023-01-137328Budget
32098302.892024-10-1473111Actual
5881300.002022-10-157364Budget
1935766.722023-10-1573411Actual
36435817.002025-02-137317Actual
28132452.002024-07-157364Actual
39030260.342025-04-1573411Actual
3284078.002024-11-147326Actual
19975103.002023-11-157346Actual
34817546.002025-01-137363Actual
21867210.002024-01-137365Actual
2271272.002022-07-167313Actual
1484683.002023-06-157326Actual
2131292.002022-06-157328Actual
17557603.002023-09-157313Actual
12220207.152023-03-157328Actual
2892244.382024-07-1573212Actual
11703270.002023-03-157316Actual
536100.002022-05-157326Budget
5821400.002022-10-157314Budget
33102910.192024-11-147318Actual
2540173.102024-04-1473311Actual
31294238.102024-09-1473213Actual
1332500.002022-06-157314Budget
9187500.002023-01-137314Budget
2056231.612023-11-1573612Actual
12422220.002023-04-157363Budget
8814510.182022-12-167318Actual
22902152.002024-02-137316Actual
6619220.002022-10-157328Budget
1077088.002023-02-137356Actual
13918102.002023-05-157356Actual
633157.002022-05-157346Actual
18715251.002023-10-157364Actual
32813225.002024-11-147316Actual
7611364.002022-11-157367Actual
17241100.762023-08-1573111Actual
1864172.002022-06-157366Actual
502576.002022-09-157326Actual
37852219.912025-03-1573311Actual
34608310.342024-12-1573612Actual
6758300.002022-11-157313Budget
39211388.002025-04-1573612Actual
31028200.762024-09-1473311Actual
7005364.002022-11-157364Actual
28515443.002024-07-157367Actual
5365300.002022-09-157367Budget
4183300.002022-08-157317Budget
2041250.762023-11-1573511Actual
8735300.002022-12-167367Budget
13162405.002023-04-157317Actual
38735520.002025-04-157317Actual
1832568.852023-09-1573311Actual
820432.002022-05-157317Actual
3342439.062024-11-1473212Actual
2496330.002024-04-147326Actual
2339497.572024-02-1373411Actual
3171674.002024-10-147326Actual
464788.002022-09-157373Actual
27921466.172024-06-1473613Actual
9383300.002023-01-137365Budget
29492240.002024-08-147336Actual
30881355.632024-09-147328Actual
2436963.532024-03-1473311Actual

Generated 2025-06-14 15:21:12.083 UTC