[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 731   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31267132.832024-08-2273113Actual
39030260.342025-03-2373411Actual
5959353.002022-09-227315Actual
18179284.422023-08-237328Actual
20654397.002023-11-237363Actual
16886262.002023-07-237336Actual
38645116.002025-03-237356Actual
25847307.002024-04-217364Actual
7878257.002022-11-237313Actual
2827300.002022-06-237336Budget
352774.002022-07-237373Actual
38387486.002025-03-237364Actual
11483374.002023-02-207364Actual
5695132.002022-09-227363Actual
1803120.002022-05-237356Budget
37879167.782025-02-2073411Actual
7879300.002022-11-237313Budget
29344471.002024-07-227315Actual
1206203.002022-05-237363Actual
13223236.002023-03-237367Actual
633157.002022-04-227346Actual
7271131.002022-10-237326Actual
32180134.802024-09-2173411Actual
1850432.672023-08-2373612Actual
31631532.002024-09-217365Actual
22243355.632023-12-217328Actual
12611364.002023-03-237364Actual
32390171.432024-09-2173113Actual
2192220.002022-05-237368Budget
1841386.932023-08-2373611Actual
9711148.002022-12-217366Actual
31028200.762024-08-2273311Actual
21153416.002023-11-237367Actual
5444496.542022-08-237318Actual
38267482.002025-03-237363Actual
21118455.002023-11-237317Actual
30563208.002024-08-227316Actual
3386220.002022-07-237313Budget
16151366.242023-06-237368Actual
34254520.792024-11-227328Actual
20034148.002023-10-237366Actual
536100.002022-04-227326Budget
38445456.002025-03-237315Actual
22902152.002024-01-217316Actual
23756254.002024-02-207364Actual
25346122.042024-03-2273111Actual
33845426.002024-11-227315Actual
13656304.002023-04-227364Actual
22717395.002024-01-217314Actual
16117395.032023-06-237328Actual
34817546.002024-12-217363Actual
2336783.742024-01-2173311Actual
31147241.192024-08-2273112Actual
5773110.002022-09-227373Budget
2203263.002023-12-217356Actual
2831066.002024-06-227326Actual
1582630.002023-06-237326Actual
1009198.052022-04-227328Actual
2082300.002022-05-237318Budget
35877366.172024-12-2173613Actual
11156220.002023-01-217368Budget
30349161.002024-08-227373Actual
3292099.002024-10-227356Actual
22006157.002023-12-217346Actual
27742282.682024-05-2273112Actual
21622509.002023-12-217313Actual
37443312.002025-02-207336Actual
18808371.002023-09-227365Actual
689670.002022-10-237373Budget
11155205.632023-01-217368Actual
15137252.602023-05-237328Actual
11046300.002023-01-217318Budget
30973262.472024-08-2273111Actual
34574111.402024-11-2273212Actual
37082836.002025-02-207313Actual
2649990.122024-04-2173411Actual
2153220.972023-11-2373112Actual
1938445.442023-09-2273511Actual
1332500.002022-05-237314Budget
12690339.002023-03-237315Actual
632220.002022-04-227346Budget
1829823.102023-08-2373211Actual
24878272.002024-03-227365Actual
5821400.002022-09-227314Budget
14010520.002023-04-227317Actual
23988109.002024-02-207346Actual
29437182.002024-07-227316Actual
13302514.732023-03-237318Actual
20245461.702023-10-237368Actual
9607220.002022-12-217346Budget
16352102.892023-06-2373611Actual
2472383.002024-03-227373Actual
30141183.712024-07-2273113Actual
31418355.002024-09-217363Actual
1847116.722023-08-2373112Actual
33992221.002024-11-227336Actual
10769110.002023-01-217356Budget
39003160.342025-03-2373311Actual
4183300.002022-07-237317Budget
39269232.842025-03-2373113Actual
23849236.002024-02-207365Actual
13082171.002023-03-237366Actual
2610972.002024-04-217356Actual
21273246.542023-11-237368Actual
8815300.002022-11-237318Budget
30505450.002024-08-227365Actual
10627120.002023-01-217326Budget
26057168.002024-04-217336Actual
2144022.042023-11-2373511Actual
1525723.102023-05-2373211Actual
36378137.002025-01-217366Actual
20212414.732023-10-237328Actual
5493266.242022-08-237328Actual
7143300.002022-10-237365Budget
12032270.002023-02-207317Actual
33277109.272024-10-2273311Actual
14515546.002023-05-237313Actual
35228210.002024-12-217366Actual
24843245.002024-03-227315Actual
3059400.002022-06-237317Budget
31055184.812024-08-2273411Actual
33879547.002024-11-227365Actual
10500300.002023-01-217365Budget
7004300.002022-10-237364Budget
3100173.102024-08-2273211Actual
4509229.002022-08-237313Actual
7611364.002022-10-237367Actual
4370220.002022-07-237328Budget
23454133.742024-01-2173611Actual
33543338.102024-10-2273213Actual
2652300.002022-06-237365Budget
12689400.002023-03-237315Budget
2331220.002022-06-237363Budget
24223395.032024-02-207328Actual
2434246.502024-02-2073211Actual
25812562.002024-04-217314Actual
31089234.812024-08-2273611Actual
26083122.002024-04-217346Actual
2665326.292024-04-2173612Actual
4977220.002022-08-237316Budget
15613274.002023-06-237314Actual
20924181.002023-11-237316Actual
21925162.002023-12-217316Actual
28225471.002024-06-227365Actual
38117260.912025-02-2073113Actual
7270120.002022-10-237326Budget
26771329.332024-04-2173613Actual
13411276.842023-03-237368Actual
144278.212023-04-2273212Actual
12360300.002023-03-237313Budget
10908400.002023-01-217317Budget
28013478.002024-06-227363Actual
2083457.152022-05-237318Actual
20619721.002023-11-237313Actual
6149110.002022-09-227326Budget
26201780.002024-04-217317Actual
16617161.002023-07-237373Actual
3308220.002022-06-237368Budget
33752655.002024-11-227314Actual
7739195.022022-10-237328Actual
27449457.152024-05-227328Actual
4429246.542022-07-237368Actual
27623206.082024-05-2273411Actual
1612220.002022-05-237316Budget
1756220.002022-05-237346Budget
5820436.002022-09-227314Actual
34345410.342024-11-2273111Actual
13412220.002023-03-237368Budget
23721380.002024-02-207314Actual
1471300.002022-05-237315Budget
3171674.002024-09-217326Actual
17384129.482023-07-2373611Actual
913870.002022-12-217373Budget
1472362.002022-05-237315Actual
3996220.002022-07-237346Budget
27131182.002024-05-227316Actual
28956300.762024-06-2273612Actual
25907369.002024-04-217315Actual
3950182.002022-07-237336Actual
33575397.752024-10-2273613Actual
35440395.032024-12-217368Actual
33632778.002024-11-227313Actual
8392111.002022-11-237326Actual
2456500.002022-06-237314Budget
20303169.912023-10-2373111Actual
19097442.002023-09-227367Actual
30257686.002024-08-227313Actual
12221120.002023-02-207328Budget
1897357.002023-09-227356Actual
8344213.002022-11-237316Actual
2342125.232024-01-2173511Actual
28283286.002024-06-227316Actual
5121161.002022-08-237346Actual
4243300.002022-07-237367Actual
225078.212023-12-2173112Actual
2980243.002022-06-237366Actual
28480751.002024-06-227317Actual
11846167.002023-02-207346Actual
2874220.002022-06-237346Budget
2071196.002023-11-237373Actual
33396149.702024-10-2273112Actual
2133197.572023-11-2373111Actual
614894.002022-09-227326Actual
29014239.852024-06-2273113Actual
1008220.002022-04-227328Budget
38538266.002025-03-237316Actual
29286486.002024-07-227364Actual
12093236.002023-02-207367Actual
16031429.002023-06-237367Actual
28515443.002024-06-227367Actual
8536120.002022-11-237356Budget
1430975.232023-04-2273411Actual
16525585.002023-07-237313Actual
33044591.002024-10-227367Actual
27186293.002024-05-227336Actual
15345108.212023-05-2373611Actual
34287366.242024-11-227368Actual
33667437.002024-11-227363Actual
12831220.002023-03-237316Budget
5167110.002022-08-237356Budget
31503815.002024-09-217314Actual
21005144.002023-11-237346Actual
30915567.762024-08-227368Actual
24457133.742024-02-2073611Actual
10499364.002023-01-217365Actual
18773290.002023-09-227315Actual
2195262.002023-12-217326Actual
15171335.942023-05-237368Actual
9247384.002022-12-217364Actual
18866123.002023-09-227316Actual
38619130.002025-03-237346Actual
37585582.002025-02-207317Actual
2987573.102024-07-2273211Actual
25254305.632024-03-227328Actual
26002117.002024-04-217316Actual
12751300.002023-03-237365Budget
3249207.152022-06-237328Actual
5024110.002022-08-237326Budget
738201.002022-04-227366Actual
9790455.002022-12-217317Actual
21741355.002023-12-217314Actual
26560103.952024-04-2173611Actual
3575443.002022-07-237314Actual
5365300.002022-08-237367Budget
3852220.002022-07-237316Budget
240968.002022-06-237373Actual
2156517.782023-11-2373612Actual
39211388.002025-03-2373612Actual
4104216.002022-07-237366Actual
26738297.752024-04-2173213Actual
4835300.002022-08-237315Budget
1392312.002022-05-237364Actual
2035851.822023-10-2373311Actual
37237608.002025-02-207364Actual
9850202.002022-12-217367Actual
1746911.402023-07-2373212Actual
14634307.002023-05-237314Actual
3059081.002024-08-227326Actual
31209409.282024-08-2273612Actual
35580178.422024-12-2173411Actual
9928300.002022-12-217318Budget
1613196.002022-05-237316Actual
9384291.002022-12-217365Actual
15799158.002023-06-237316Actual
2652615.652024-04-2173511Actual
2921120.002022-06-237356Budget
6679292.002022-09-227368Actual
1534300.002022-05-237365Budget
2594260.002022-06-237315Actual
35726102.892024-12-2173212Actual
20774245.002023-11-237364Actual
11420400.002023-02-207314Budget
2236281.612023-12-2173211Actual
13866158.002023-04-227336Actual
31920514.002024-09-217367Actual
2033135.872023-10-2373211Actual
1531197.572023-05-2373411Actual
28098741.002024-06-227314Actual
1944362.002022-05-237317Actual
19183390.482023-09-227328Actual
6244220.002022-09-227346Budget
10676304.002023-01-217336Actual
36908315.662025-01-2173612Actual
7473220.002022-10-237366Budget
19005142.002023-09-227366Actual
22844351.002024-01-217365Actual
5554198.052022-08-237368Actual
13021110.002023-03-237356Budget
13594166.002023-04-227373Actual
32153146.512024-09-2173311Actual
3790640.122025-02-2073511Actual
629198.002022-09-227356Actual
2501782.002024-03-227346Actual
13918102.002023-04-227356Actual
37025366.172025-01-2173613Actual
26711132.832024-04-2173113Actual
36293281.002025-01-217336Actual
6819135.002022-10-237363Actual
10116300.002023-01-217313Budget
12928237.002023-03-237336Actual
28775151.832024-06-2273411Actual
38890442.002025-03-237368Actual
15493790.002023-06-237313Actual
20184690.492023-10-237318Actual
21980222.002023-12-217336Actual
10626101.002023-01-217326Actual
12548429.002023-03-237314Actual
11482400.002023-02-207364Budget
7738220.002022-10-237328Budget
27569113.532024-05-2273211Actual
3200300.002022-06-237318Budget
36435817.002025-01-217317Actual
11421529.002023-02-207314Actual
20091457.002023-10-237317Actual
32507819.002024-10-227313Actual
27861183.712024-05-2273113Actual
1077088.002023-01-217356Actual
14726332.002023-05-237315Actual
2504374.002024-03-227356Actual
11623300.002023-02-207365Budget
6430300.002022-09-227317Budget
586281.002022-04-227336Actual
2457557.002022-06-237314Actual
23134455.002024-01-217367Actual
32126116.722024-09-2173211Actual
34226692.002024-11-227318Actual
1383855.002023-04-227326Actual
5632220.002022-09-227313Budget
2875198.002022-06-237346Actual
28894249.702024-06-2273112Actual
6100189.002022-09-227316Actual
8595224.002022-11-237366Actual
8204300.002022-11-237315Budget
8266300.002022-11-237365Budget
15880.002022-04-227373Budget
13535443.002023-04-227363Actual
12830223.002023-03-237316Actual
1729681.612023-07-2373311Actual
30760604.002024-08-227317Actual
206500.002022-04-227314Budget
36053963.002025-01-217314Actual
11047585.942023-01-217318Actual
33304113.532024-10-2273411Actual
38770386.002025-03-237367Actual
10117236.002023-01-217313Actual
30618188.002024-08-227336Actual
2191284.422022-05-237368Actual
78151.002022-04-227363Actual
34488293.322024-11-2273611Actual
32006399.572024-09-217328Actual
11561400.002023-02-207315Budget
3519584.002024-12-217356Actual
4322400.002022-07-237318Budget
2515300.002022-06-237364Budget
1950210.332023-09-2273212Actual
2651291.002022-06-237365Actual
14761226.002023-05-237365Actual
19624486.002023-10-237363Actual
2765073.102024-05-2273511Actual
36993310.032025-01-2173213Actual
879300.002022-04-227367Actual
11703270.002023-02-207316Actual
2537424.162024-03-2273211Actual
3675769.912025-01-2173511Actual
16089655.642023-06-237318Actual
11235300.002023-02-207313Budget
29789496.542024-07-227368Actual
29131722.002024-07-227313Actual
2393439.002024-02-207326Actual
2103198.002023-11-237356Actual
29727896.552024-07-227318Actual
38856355.632025-03-237328Actual

Generated 2025-05-22 13:10:43.105 UTC