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

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002024-11-227356Actual
1732378.422023-07-2373411Actual
3437360.332024-11-2273211Actual
8815300.002022-11-237318Budget
3248220.002022-06-237328Budget
12282220.782023-02-207368Actual
8674332.002022-11-237317Actual
9977305.632022-12-217328Actual
36025132.002025-01-217373Actual
35934778.002025-01-217313Actual
3004947.572024-07-2273212Actual
2831066.002024-06-227326Actual
488220.002022-04-227316Budget
31383794.002024-09-217313Actual
35440395.032024-12-217368Actual
31596702.002024-09-217315Actual
32450274.942024-09-2173613Actual
32662483.002024-10-227364Actual
1835283.742023-08-2373411Actual
53796.002022-04-227326Actual
18270139.062023-08-2373111Actual
28480751.002024-06-227317Actual
24256343.512024-02-207368Actual
21211779.882023-11-237318Actual
10627120.002023-01-217326Budget
3917794.382025-03-2373212Actual
9607220.002022-12-217346Budget
27212160.002024-05-227346Actual
11703270.002023-02-207316Actual
11046300.002023-01-217318Budget
25847307.002024-04-217364Actual
1383855.002023-04-227326Actual
16680213.002023-07-237364Actual
78151.002022-04-227363Actual
738201.002022-04-227366Actual
39030260.342025-03-2373411Actual
633157.002022-04-227346Actual
30563208.002024-08-227316Actual
7690300.002022-10-237318Budget
27861183.712024-05-2273113Actual
24457133.742024-02-2073611Actual
16209156.082023-06-2373111Actual
11952218.002023-02-207366Actual
4371325.332022-07-237328Actual
1897357.002023-09-227356Actual
13302514.732023-03-237318Actual
8064546.002022-11-237314Actual
12611364.002023-03-237364Actual
8673400.002022-11-237317Budget
2661924.162024-04-2173112Actual
1528459.272023-05-2373311Actual
4977220.002022-08-237316Budget
20303169.912023-10-2373111Actual
18866123.002023-09-227316Actual
9510120.002022-12-217326Budget
14010520.002023-04-227317Actual
3949220.002022-07-237336Budget
13223236.002023-03-237367Actual
2515300.002022-06-237364Budget
144278.212023-04-2273212Actual
2038569.912023-10-2373411Actual
25690585.002024-04-217313Actual
8204300.002022-11-237315Budget
11953220.002023-02-207366Budget
23042152.002024-01-217366Actual
2192220.002022-05-237368Budget
2153220.972023-11-2373112Actual
23636432.002024-02-207363Actual
5959353.002022-09-227315Actual
15957.002022-04-227373Actual
12751300.002023-03-237365Budget
18300.002022-04-227313Budget
33044591.002024-10-227367Actual
1864172.002022-05-237366Actual
1534300.002022-05-237365Budget
17241100.762023-07-2373111Actual
20245461.702023-10-237368Actual
38059365.662025-02-2073612Actual
32332274.172024-09-2173612Actual
2254032.672023-12-2173612Actual
38445456.002025-03-237315Actual
17804302.002023-08-237365Actual
536100.002022-04-227326Budget
1930318.842023-09-2273211Actual
1803120.002022-05-237356Budget
4370220.002022-07-237328Budget
6245153.002022-09-227346Actual
12281220.002023-02-207368Budget
5074213.002022-08-237336Actual
7799201.082022-10-237368Actual
3626562.002025-01-217326Actual
35844366.172024-12-2173213Actual
14874234.002023-05-237336Actual
6570400.002022-09-227318Budget
1392312.002022-05-237364Actual
1612220.002022-05-237316Budget
240880.002022-06-237373Budget
1685862.002023-07-237326Actual
3900110.002022-07-237326Budget
31538414.002024-09-217364Actual
31631532.002024-09-217365Actual
37852219.912025-02-2073311Actual
37469145.002025-02-207346Actual
7691442.002022-10-237318Actual
35498300.762024-12-2173111Actual
24137339.002024-02-207367Actual
12879120.002023-03-237326Budget
11800313.002023-02-207336Actual
2652300.002022-06-237365Budget
25254305.632024-03-227328Actual
35877366.172024-12-2173613Actual
38948369.912025-03-2373111Actual
1149286.002022-05-237313Actual
880300.002022-04-227367Budget
2730220.002022-06-237316Budget
2331220.002022-06-237363Budget
30644144.002024-08-227346Actual
32507819.002024-10-227313Actual
3059400.002022-06-237317Budget
33575397.752024-10-2273613Actual
30505450.002024-08-227365Actual
11294220.002023-02-207363Budget
33250173.102024-10-2273211Actual
3853251.002022-07-237316Actual
38678221.002025-03-237366Actual
801655.002022-11-237373Actual
24785229.002024-03-227364Actual
1148300.002022-05-237313Budget
37495128.002025-02-207356Actual
34725338.102024-11-2273613Actual
1425528.422023-04-2273211Actual
166166.002022-05-237326Actual
3387203.002022-07-237313Actual
19949168.002023-10-237336Actual
3996220.002022-07-237346Budget
19590760.002023-10-237313Actual
6022345.002022-09-227365Actual
2649990.122024-04-2173411Actual
24878272.002024-03-227365Actual
820432.002022-04-227317Actual
36730167.782025-01-2173411Actual
16912126.002023-07-237346Actual
3519584.002024-12-217356Actual
679120.002022-04-227356Budget
13412220.002023-03-237368Budget
20654397.002023-11-237363Actual
31175111.402024-08-2273212Actual
22902152.002024-01-217316Actual
29929162.462024-07-2273411Actual
13656304.002023-04-227364Actual
32006399.572024-09-217328Actual
1953323.102023-09-2273612Actual
21061127.002023-11-237366Actual
2044694.382023-10-2373611Actual
2827300.002022-06-237336Budget
3802553.952025-02-2073212Actual
5120220.002022-08-237346Budget
1189363.002023-02-207356Actual
2342125.232024-01-2173511Actual
19801429.002023-10-237315Actual
2138683.742023-11-2373311Actual
4757300.002022-08-237364Budget
10722220.002023-01-217346Budget
9061120.002022-12-217363Budget
35640203.952024-12-2173611Actual
27073334.002024-05-227365Actual
11295166.002023-02-207363Actual
15648304.002023-06-237364Actual
32240253.962024-09-2173611Actual
25226542.002024-03-227318Actual
23009108.002024-01-217356Actual
36590510.182025-01-217368Actual
15854150.002023-06-237336Actual
32599146.002024-10-227373Actual
240968.002022-06-237373Actual
7319220.002022-10-237336Budget
1788955.002023-08-237326Actual
2133197.572023-11-2373111Actual
10829171.002023-01-217366Actual
20739367.002023-11-237314Actual
5773110.002022-09-227373Budget
23454133.742024-01-2173611Actual
1531197.572023-05-2373411Actual
10442400.002023-01-217315Budget
8124300.002022-11-237364Budget
27328640.002024-05-227317Actual
35088162.002024-12-217316Actual
5695132.002022-09-227363Actual
34546277.362024-11-2273112Actual
38352617.002025-03-237314Actual
37330471.002025-02-207365Actual
7552494.002022-10-237317Actual
34937591.002024-12-217364Actual
5227153.002022-08-237366Actual
8736300.002022-11-237367Actual
8441245.002022-11-237336Actual
5960300.002022-09-227315Budget
6021300.002022-09-227365Budget
35030399.002024-12-217365Actual
4430220.002022-07-237368Budget
2004300.002022-05-237367Budget
35759431.622024-12-2173612Actual
2095150.002023-11-237326Actual
3449120.002022-07-237363Budget
27684181.612024-05-2273611Actual
2610972.002024-04-217356Actual
31503815.002024-09-217314Actual
33543338.102024-10-2273213Actual
12361272.002023-03-237313Actual
15906127.002023-06-237356Actual
34874158.002024-12-217373Actual
22632416.002024-01-217363Actual
32390171.432024-09-2173113Actual
2537424.162024-03-2273211Actual
7472157.002022-10-237366Actual
33304113.532024-10-2273411Actual
39296422.312025-03-2373213Actual
15939118.002023-06-237366Actual
7223300.002022-10-237316Budget
4104216.002022-07-237366Actual
30760604.002024-08-227317Actual
36293281.002025-01-217336Actual
12610400.002023-03-237364Budget
2560523.102024-03-2273612Actual
19005142.002023-09-227366Actual
18058414.002023-08-237317Actual
2082300.002022-05-237318Budget
38267482.002025-03-237363Actual
6292110.002022-09-227356Budget
1764996.002023-08-237373Actual
15706324.002023-06-237315Actual
13892131.002023-04-227346Actual
13224300.002023-03-237367Budget
27449457.152024-05-227328Actual
38144346.872025-02-2073213Actual
26771329.332024-04-2173613Actual
1935766.722023-09-2273411Actual
13351245.032023-03-237328Actual
35526146.512024-12-2173211Actual
10038257.152022-12-217368Actual
2472383.002024-03-227373Actual
951194.002022-12-217326Actual
18151443.512023-08-237318Actual
245426.082024-02-2073212Actual
14045444.002023-04-227367Actual
4646110.002022-08-237373Budget
8594220.002022-11-237366Budget
17063353.002023-07-237367Actual
28132452.002024-06-227364Actual
32894180.002024-10-227346Actual
2071196.002023-11-237373Actual
16738386.002023-07-237315Actual
2731213.002022-06-237316Actual
37295702.002025-02-207315Actual
11483374.002023-02-207364Actual
5305270.002022-08-237317Actual
4243300.002022-07-237367Actual
31418355.002024-09-217363Actual
33102910.192024-10-227318Actual
5445400.002022-08-237318Budget
29014239.852024-06-2273113Actual
24223395.032024-02-207328Actual
5492220.002022-08-237328Budget
3308220.002022-06-237368Budget
308531182.922024-08-227318Actual
13594166.002023-04-227373Actual
19417129.482023-09-2273611Actual
12031400.002023-02-207317Budget
9247384.002022-12-217364Actual
32720556.002024-10-227315Actual
22389102.892023-12-2173311Actual
19894137.002023-10-237316Actual
26296828.372024-04-217318Actual
16831216.002023-07-237316Actual
34693238.102024-11-2273213Actual
9976220.002022-12-217328Budget
6149110.002022-09-227326Budget
8065500.002022-11-237314Budget
17677428.002023-08-237314Actual
34345410.342024-11-2273111Actual
502576.002022-08-237326Actual
19709431.002023-10-237314Actual
79220.002022-04-227363Budget
38387486.002025-03-237364Actual
3059081.002024-08-227326Actual
13866158.002023-04-227336Actual
1137343.002023-02-207373Actual
9384291.002022-12-217365Actual
22065197.002023-12-217366Actual
2334063.532024-01-2173211Actual
1938445.442023-09-2273511Actual
1796978.002023-08-237356Actual
37879167.782025-02-2073411Actual
30470508.002024-08-227315Actual
19062414.002023-09-227317Actual
1629173.102023-06-2373411Actual
2053111.402023-10-2373212Actual
25346122.042024-03-2273111Actual
37388203.002025-02-207316Actual
26738297.752024-04-2173213Actual
21867210.002023-12-217365Actual
37202585.002025-02-207314Actual
6618252.602022-09-227328Actual
35726102.892024-12-2173212Actual
28390112.002024-06-227356Actual
22844351.002024-01-217365Actual
20832351.002023-11-237315Actual
8814510.182022-11-237318Actual
2457557.002022-06-237314Actual
3220773.102024-09-2173511Actual
1709300.002022-05-237336Budget
13411276.842023-03-237368Actual
17557603.002023-08-237313Actual
913947.002022-12-217373Actual
17183296.542023-07-237368Actual
1757237.002022-05-237346Actual
585300.002022-04-227336Budget
22957256.002024-01-217336Actual
6679292.002022-09-227368Actual
31028200.762024-08-2273311Actual
24666377.002024-03-227363Actual
913870.002022-12-217373Budget
31689266.002024-09-217316Actual
32098302.892024-09-2173111Actual
5553220.002022-08-237368Budget
1829823.102023-08-2373211Actual
36966246.872025-01-2173113Actual
38538266.002025-03-237316Actual
10362234.002023-01-217364Actual
8863220.782022-11-237328Actual
2665326.292024-04-2173612Actual
2593300.002022-06-237315Budget
28225471.002024-06-227365Actual
2980243.002022-06-237366Actual
1525723.102023-05-2373211Actual
29847311.402024-07-2273111Actual
34427199.702024-11-2273411Actual
18179284.422023-08-237328Actual
35320473.002024-12-217367Actual
3637300.002022-07-237364Budget
27131182.002024-05-227316Actual
26324399.572024-04-217328Actual
22243355.632023-12-217328Actual
5306300.002022-08-237317Budget
9186357.002022-12-217314Actual
27742282.682024-05-2273112Actual
26711132.832024-04-2173113Actual
407336.002022-04-227365Actual
2554616.722024-03-2273112Actual
1540314.592023-05-2373112Actual
29492240.002024-07-227336Actual
3773301.002022-07-237365Actual
5121161.002022-08-237346Actual
1865380.002023-09-227373Actual
23192514.732024-01-217318Actual
2545545.442024-03-2273511Actual
10676304.002023-01-217336Actual
5167110.002022-08-237356Budget
6198220.002022-09-227336Budget
17917230.002023-08-237336Actual
31886795.002024-09-217317Actual
2203263.002023-12-217356Actual
12422220.002023-03-237363Budget
14634307.002023-05-237314Actual
37797260.342025-02-2073111Actual
3200300.002022-06-237318Budget
23312139.062024-01-2173111Actual
24936152.002024-03-227316Actual
8266300.002022-11-237365Budget
30200366.172024-07-2273613Actual
3307213.212022-06-237368Actual
2442324.162024-02-2073511Actual
29074238.102024-06-2273613Actual
31796124.002024-09-217356Actual
13162405.002023-03-237317Actual
9790455.002022-12-217317Actual
29166450.002024-07-227363Actual
7222266.002022-10-237316Actual
20184690.492023-10-237318Actual

Generated 2025-05-22 15:00:05.846 UTC