[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 727   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26560103.952024-04-1973611Actual
2351215.652024-01-1973112Actual
34018175.002024-11-207346Actual
38175369.682025-02-1873613Actual
7690300.002022-10-217318Budget
6944514.002022-10-217314Actual
38565102.002025-03-217326Actual
33632778.002024-11-207313Actual
21273246.542023-11-217368Actual
5366218.002022-08-217367Actual
1332500.002022-05-217314Budget
21211779.882023-11-217318Actual
2439683.742024-02-1873411Actual
13350120.002023-03-217328Budget
820432.002022-04-207317Actual
28601482.912024-06-207328Actual
12032270.002023-02-187317Actual
11562322.002023-02-187315Actual
34400175.232024-11-2073311Actual
30470508.002024-08-207315Actual
225078.212023-12-1973112Actual
30881355.632024-08-207328Actual
1729681.612023-07-2173311Actual
30349161.002024-08-207373Actual
3675769.912025-01-1973511Actual
36238263.002025-01-197316Actual
32755593.002024-10-207365Actual
9326300.002022-12-197315Budget
1943400.002022-05-217317Budget
37739631.402025-02-187368Actual
29789496.542024-07-207368Actual
26920185.002024-05-207373Actual
37443312.002025-02-187336Actual
15741219.002023-06-217365Actual
37495128.002025-02-187356Actual
35580178.422024-12-1973411Actual
4976218.002022-08-217316Actual
14634307.002023-05-217314Actual
27684181.612024-05-2073611Actual
36966246.872025-01-1973113Actual
5492220.002022-08-217328Budget
9061120.002022-12-197363Budget
614894.002022-09-207326Actual
31294238.102024-08-2073213Actual
19275122.042023-09-2073111Actual
27040556.002024-05-207315Actual
5632220.002022-09-207313Budget
13412220.002023-03-217368Budget
2298382.002024-01-197346Actual
38890442.002025-03-217368Actual
4757300.002022-08-217364Budget
25346122.042024-03-2073111Actual
15996421.002023-06-217317Actual
2649990.122024-04-1973411Actual
1710190.002022-05-217336Actual
28098741.002024-06-207314Actual
7879300.002022-11-217313Budget
3900110.002022-07-217326Budget
27541350.772024-05-2073111Actual
14045444.002023-04-207367Actual
1137280.002023-02-187373Budget
1460672.002023-05-217373Actual
20184690.492023-10-217318Actual
9246300.002022-12-197364Budget
3741592.002025-02-187326Actual
2436963.532024-02-1873311Actual
11295166.002023-02-187363Actual
2647295.442024-04-1973311Actual
33304113.532024-10-2073411Actual
29014239.852024-06-2073113Actual
28225471.002024-06-207365Actual
35143293.002024-12-197336Actual
1865220.002022-05-217366Budget
913870.002022-12-197373Budget
11751125.002023-02-187326Actual
35498300.762024-12-1973111Actual
4835300.002022-08-217315Budget
738201.002022-04-207366Actual
35030399.002024-12-197365Actual
23254364.722024-01-197368Actual
13083220.002023-03-217366Budget
1472362.002022-05-217315Actual
951194.002022-12-197326Actual
1068220.002022-04-207368Budget
3511592.002024-12-197326Actual
30292355.002024-08-207363Actual
11095220.782023-01-197328Actual
10907377.002023-01-197317Actual
18270139.062023-08-2173111Actual
7005364.002022-10-217364Actual
1333572.002022-05-217314Actual
34546277.362024-11-2073112Actual
24785229.002024-03-207364Actual
34287366.242024-11-207368Actual
5959353.002022-09-207315Actual
37705582.912025-02-187328Actual
13161400.002023-03-217317Budget
13162405.002023-03-217317Actual
35088162.002024-12-197316Actual
1490085.002023-05-217346Actual
33752655.002024-11-207314Actual
1425528.422023-04-2073211Actual
34427199.702024-11-2073411Actual
27803298.642024-05-2073612Actual
3248220.002022-06-217328Budget
12879120.002023-03-217326Budget
5227153.002022-08-217366Actual
22389102.892023-12-1973311Actual
26982486.002024-05-207364Actual
38352617.002025-03-217314Actual
32298180.552024-09-1973112Actual
23814298.002024-02-187315Actual
2872187.992024-06-2073211Actual
4105220.002022-07-217366Budget
14726332.002023-05-217315Actual
34693238.102024-11-2073213Actual
3448161.002022-07-217363Actual
26863497.002024-05-207363Actual
2652615.652024-04-1973511Actual
13351245.032023-03-217328Actual
29544102.002024-07-207356Actual
37585582.002025-02-187317Actual
12094300.002023-02-187367Budget
33396149.702024-10-2073112Actual
33222422.042024-10-2073111Actual
38387486.002025-03-217364Actual
37677799.582025-02-187318Actual
11750120.002023-02-187326Budget
20774245.002023-11-217364Actual
30200366.172024-07-2073613Actual
2540173.102024-03-2073311Actual
14874234.002023-05-217336Actual
4897300.002022-08-217365Budget
166166.002022-05-217326Actual
3307213.212022-06-217368Actual
3917794.382025-03-2173212Actual
15171335.942023-05-217368Actual
29166450.002024-07-207363Actual
245426.082024-02-1873212Actual
2472383.002024-03-207373Actual
13594166.002023-04-207373Actual
7472157.002022-10-217366Actual
23988109.002024-02-187346Actual
32180134.802024-09-1973411Actual
29669390.002024-07-207367Actual
12927300.002023-03-217336Budget
1612220.002022-05-217316Budget
267300.002022-04-207364Budget
28573738.972024-06-207318Actual
1207220.002022-05-217363Budget
23962162.002024-02-187336Actual
1582630.002023-06-217326Actual
33130399.572024-10-207328Actual
2921120.002022-06-217356Budget
12611364.002023-03-217364Actual
2542864.592024-03-2073411Actual
25488114.592024-03-2073611Actual
37202585.002025-02-187314Actual
3575443.002022-07-217314Actual
8203353.002022-11-217315Actual
6021300.002022-09-207365Budget
1938445.442023-09-2073511Actual
29634861.002024-07-207317Actual
3526110.002022-07-217373Budget
960300.002022-04-207318Budget
34725338.102024-11-2073613Actual
18179284.422023-08-217328Actual
10363400.002023-01-197364Budget
35285520.002024-12-197317Actual
489169.002022-04-207316Actual
11155205.632023-01-197368Actual
35698186.932024-12-1973112Actual
36053963.002025-01-197314Actual
37879167.782025-02-1873411Actual
1735017.782023-07-2173511Actual
24631702.002024-03-207313Actual
30377642.002024-08-207314Actual
31596702.002024-09-197315Actual
39269232.842025-03-2173113Actual
2038569.912023-10-2173411Actual
38593248.002025-03-217336Actual
13223236.002023-03-217367Actual
10442400.002023-01-197315Budget
7004300.002022-10-217364Budget
2342125.232024-01-1973511Actual
21656364.002023-12-197363Actual
2892244.382024-06-2073212Actual
36556449.572025-01-197328Actual
3284078.002024-10-207326Actual
7938161.002022-11-217363Actual
25076180.002024-03-207366Actual
27623206.082024-05-2073411Actual
1287876.002023-03-217326Actual
26057168.002024-04-197336Actual
3437360.332024-11-2073211Actual
2171391.002023-12-197373Actual
2103198.002023-11-217356Actual
28894249.702024-06-2073112Actual
24666377.002024-03-207363Actual
6350220.002022-09-207366Budget
15109585.942023-05-217318Actual
1864172.002022-05-217366Actual
29041520.562024-06-2073213Actual
27596213.532024-05-2073311Actual
35169135.002024-12-197346Actual
36470490.002025-01-197367Actual
33937240.002024-11-207316Actual
1935766.722023-09-2073411Actual
6758300.002022-10-217313Budget
16831216.002023-07-217316Actual
689670.002022-10-217373Budget
3308220.002022-06-217368Budget
38059365.662025-02-1873612Actual
36180373.002025-01-197365Actual
32720556.002024-10-207315Actual
6100189.002022-09-207316Actual
32006399.572024-09-197328Actual
1393300.002022-05-217364Budget
16031429.002023-06-217367Actual
28390112.002024-06-207356Actual
7612300.002022-10-217367Budget
7271131.002022-10-217326Actual
3060429.002022-06-217317Actual
27131182.002024-05-207316Actual
2393439.002024-02-187326Actual
37330471.002025-02-187365Actual
3200300.002022-06-217318Budget
36993310.032025-01-1973213Actual
34254520.792024-11-207328Actual
15613274.002023-06-217314Actual
8344213.002022-11-217316Actual
21118455.002023-11-217317Actual
19417129.482023-09-2073611Actual
8488198.002022-11-217346Actual
1531197.572023-05-2173411Actual
10037120.002022-12-197368Budget
22957256.002024-01-197336Actual
38735520.002025-03-217317Actual
2610972.002024-04-197356Actual
34902702.002024-12-197314Actual
33044591.002024-10-207367Actual
29755399.572024-07-207328Actual
22243355.632023-12-197328Actual
1788955.002023-08-217326Actual
17063353.002023-07-217367Actual
1484683.002023-05-217326Actual
22844351.002024-01-197365Actual
29344471.002024-07-207315Actual
8862220.002022-11-217328Budget
1250180.002023-03-217373Budget
31631532.002024-09-197365Actual
20832351.002023-11-217315Actual
1206203.002022-05-217363Actual
25847307.002024-04-197364Actual
35440395.032024-12-197368Actual
1250065.002023-03-217373Actual
4508220.002022-08-217313Budget
2723893.002024-05-207356Actual
15493790.002023-06-217313Actual
1930318.842023-09-2073211Actual
10177141.002023-01-197363Actual
28635523.822024-06-207368Actual
585300.002022-04-207336Budget
26002117.002024-04-197316Actual
11953220.002023-02-187366Budget
7551400.002022-10-217317Budget
7473220.002022-10-217366Budget
37469145.002025-02-187346Actual
18151443.512023-08-217318Actual
1796978.002023-08-217356Actual
1757237.002022-05-217346Actual
352774.002022-07-217373Actual
14105496.542023-04-207318Actual
8064546.002022-11-217314Actual
12221120.002023-02-187328Budget
7223300.002022-10-217316Budget
32507819.002024-10-207313Actual
19005142.002023-09-207366Actual
2131292.002022-05-217328Actual
11234304.002023-02-187313Actual
36789260.342025-01-1973611Actual
12172395.032023-02-187318Actual
6492354.002022-09-207367Actual
29131722.002024-07-207313Actual
19062414.002023-09-207317Actual
1837925.232023-08-2173511Actual
11800313.002023-02-187336Actual
36648389.062025-01-1973111Actual
586281.002022-04-207336Actual
5821400.002022-09-207314Budget
31175111.402024-08-2073212Actual
26142125.002024-04-197366Actual
22752205.002024-01-197364Actual
35553178.422024-12-1973311Actual
10441416.002023-01-197315Actual
1623724.162023-06-2173211Actual
12928237.002023-03-217336Actual
13021110.002023-03-217356Budget
144278.212023-04-2073212Actual
2331220.002022-06-217363Budget
9653120.002022-12-197356Budget
819400.002022-04-207317Budget
6679292.002022-09-207368Actual
14926106.002023-05-217356Actual
16680213.002023-07-217364Actual
6819135.002022-10-217363Actual
2156517.782023-11-2173612Actual
13500760.002023-04-207313Actual
9790455.002022-12-197317Actual
36293281.002025-01-197336Actual
14959135.002023-05-217366Actual
11952218.002023-02-187366Actual
2369396.002024-02-187373Actual
3059400.002022-06-217317Budget
17917230.002023-08-217336Actual
28956300.762024-06-2073612Actual
1835283.742023-08-2173411Actual
30083291.192024-07-2073612Actual
7084300.002022-10-217315Budget
31475146.002024-09-197373Actual
10828220.002023-01-197366Budget
10676304.002023-01-197336Actual
19949168.002023-10-217336Actual
6429325.002022-09-207317Actual
3121282.002022-06-217367Actual
14549471.002023-05-217363Actual
8814510.182022-11-217318Actual
9560220.002022-12-197336Budget
26357523.822024-04-197368Actual
33164425.332024-10-207368Actual
12751300.002023-03-217365Budget
5121161.002022-08-217346Actual
9928300.002022-12-197318Budget
4756270.002022-08-217364Actual
2501782.002024-03-207346Actual
9559237.002022-12-197336Actual
35968456.002025-01-197363Actual
2451520.972024-02-1873112Actual
15528416.002023-06-217363Actual
7222266.002022-10-217316Actual
7799201.082022-10-217368Actual
33458343.322024-10-2073612Actual
9001300.002022-12-197313Budget
8674332.002022-11-217317Actual
1889374.002023-09-207326Actual
79220.002022-04-207363Budget
1726956.082023-07-2173211Actual
13535443.002023-04-207363Actual
12422220.002023-03-217363Budget
11294220.002023-02-187363Budget
39149214.592025-03-2173112Actual
965463.002022-12-197356Actual
31055184.812024-08-2073411Actual
7800120.002022-10-217368Budget
34817546.002024-12-197363Actual
348301.002022-04-207315Actual
21775257.002023-12-197364Actual
30021222.042024-07-2073112Actual
308531182.922024-08-207318Actual
23099468.002024-01-197317Actual
23192514.732024-01-197318Actual
2153220.972023-11-2173112Actual
2457418.842024-02-1873612Actual
14227108.212023-04-2073111Actual
8863220.782022-11-217328Actual
12830223.002023-03-217316Actual
32868240.002024-10-207336Actual
6101220.002022-09-207316Budget
21153416.002023-11-217367Actual
11894110.002023-02-187356Budget
1189363.002023-02-187356Actual
2652300.002022-06-217365Budget
31503815.002024-09-197314Actual
31418355.002024-09-197363Actual
11235300.002023-02-187313Budget
36435817.002025-01-197317Actual

Generated 2025-05-20 11:43:48.056 UTC