[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 732   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22243355.632023-12-217328Actual
6618252.602022-09-227328Actual
8265300.002022-11-237365Actual
19275122.042023-09-2273111Actual
3996220.002022-07-237346Budget
17557603.002023-08-237313Actual
31089234.812024-08-2273611Actual
36703210.342025-01-2173311Actual
180483.002022-05-237356Actual
25488114.592024-03-2273611Actual
7144354.002022-10-237365Actual
35553178.422024-12-2173311Actual
4244300.002022-07-237367Budget
166166.002022-05-237326Actual
37852219.912025-02-2073311Actual
32542355.002024-10-227363Actual
13351245.032023-03-237328Actual
2044694.382023-10-2373611Actual
30644144.002024-08-227346Actual
30349161.002024-08-227373Actual
2874220.002022-06-237346Budget
37202585.002025-02-207314Actual
3949220.002022-07-237336Budget
8266300.002022-11-237365Budget
21925162.002023-12-217316Actual
31770139.002024-09-217346Actual
11952218.002023-02-207366Actual
8815300.002022-11-237318Budget
1525723.102023-05-2373211Actual
36087625.002025-01-217364Actual
128480.002022-05-237373Budget
12220207.152023-02-207328Actual
13500760.002023-04-227313Actual
8125300.002022-11-237364Actual
9060161.002022-12-217363Actual
2987573.102024-07-2273211Actual
13866158.002023-04-227336Actual
25847307.002024-04-217364Actual
10578223.002023-01-217316Actual
23814298.002024-02-207315Actual
30257686.002024-08-227313Actual
18058414.002023-08-237317Actual
801655.002022-11-237373Actual
1710190.002022-05-237336Actual
15109585.942023-05-237318Actual
32180134.802024-09-2173411Actual
14167355.632023-04-227368Actual
7800120.002022-10-237368Budget
1434273.102023-04-2273611Actual
10908400.002023-01-217317Budget
11799300.002023-02-207336Budget
36145649.002025-01-217315Actual
27541350.772024-05-2273111Actual
2292934.002024-01-217326Actual
12281220.002023-02-207368Budget
20739367.002023-11-237314Actual
2892244.382024-06-2273212Actual
2921120.002022-06-237356Budget
1471300.002022-05-237315Budget
5365300.002022-08-237367Budget
3637300.002022-07-237364Budget
21741355.002023-12-217314Actual
29251865.002024-07-227314Actual
34995527.002024-12-217315Actual
2254032.672023-12-2173612Actual
365281020.802025-01-217318Actual
31028200.762024-08-2273311Actual
18596432.002023-09-227363Actual
24256343.512024-02-207368Actual
25812562.002024-04-217314Actual
12879120.002023-03-237326Budget
5821400.002022-09-227314Budget
9789400.002022-12-217317Budget
35498300.762024-12-2173111Actual
19097442.002023-09-227367Actual
13622373.002023-04-227314Actual
17183296.542023-07-237368Actual
21118455.002023-11-237317Actual
3802553.952025-02-2073212Actual
29544102.002024-07-227356Actual
5167110.002022-08-237356Budget
1864172.002022-05-237366Actual
35440395.032024-12-217368Actual
53796.002022-04-227326Actual
34287366.242024-11-227368Actual
6758300.002022-10-237313Budget
19217257.152023-09-227368Actual
1287876.002023-03-237326Actual
5121161.002022-08-237346Actual
1528459.272023-05-2373311Actual
22689150.002024-01-217373Actual
577286.002022-09-227373Actual
36993310.032025-01-2173213Actual
14010520.002023-04-227317Actual
15854150.002023-06-237336Actual
1540314.592023-05-2373112Actual
2652615.652024-04-2173511Actual
5633272.002022-09-227313Actual
2652300.002022-06-237365Budget
6022345.002022-09-227365Actual
10828220.002023-01-217366Budget
36908315.662025-01-2173612Actual
34666274.942024-11-2273113Actual
35228210.002024-12-217366Actual
21413100.762023-11-2373411Actual
28956300.762024-06-2273612Actual
15741219.002023-06-237365Actual
3773301.002022-07-237365Actual
22597643.002024-01-217313Actual
33516192.482024-10-2273113Actual
1137343.002023-02-207373Actual
28480751.002024-06-227317Actual
21005144.002023-11-237346Actual
464788.002022-08-237373Actual
26083122.002024-04-217346Actual
21656364.002023-12-217363Actual
11482400.002023-02-207364Budget
33937240.002024-11-227316Actual
1646816.722023-06-2373612Actual
17384129.482023-07-2373611Actual
2457557.002022-06-237314Actual
1943400.002022-05-237317Budget
128546.002022-05-237373Actual
27040556.002024-05-227315Actual
5820436.002022-09-227314Actual
35877366.172024-12-2173613Actual
36470490.002025-01-217367Actual
28070141.002024-06-227373Actual
1837925.232023-08-2373511Actual
1933056.082023-09-2273311Actual
3687549.702025-01-2173212Actual
15939118.002023-06-237366Actual
21867210.002023-12-217365Actual
27623206.082024-05-2273411Actual
1643711.402023-06-2373212Actual
4694400.002022-08-237314Budget
5074213.002022-08-237336Actual
23009108.002024-01-217356Actual
9560220.002022-12-217336Budget
407336.002022-04-227365Actual
3387203.002022-07-237313Actual
1889374.002023-09-227326Actual
4430220.002022-07-237368Budget
36319214.002025-01-217346Actual
22632416.002024-01-217363Actual
12975165.002023-03-237346Actual
8344213.002022-11-237316Actual
30795421.002024-08-227367Actual
5445400.002022-08-237318Budget
12031400.002023-02-207317Budget
12093236.002023-02-207367Actual
22334105.022023-12-2173111Actual
5366218.002022-08-237367Actual
33044591.002024-10-227367Actual
9463300.002022-12-217316Budget
11800313.002023-02-207336Actual
27212160.002024-05-227346Actual
18270139.062023-08-2373111Actual
4508220.002022-08-237313Budget
207486.002022-04-227314Actual
1732378.422023-07-2373411Actual
22157364.002023-12-217367Actual
12361272.002023-03-237313Actual
3437360.332024-11-2273211Actual
4646110.002022-08-237373Budget
22810290.002024-01-217315Actual
12830223.002023-03-237316Actual
2661924.162024-04-2173112Actual
7938161.002022-11-237363Actual
29634861.002024-07-227317Actual
679120.002022-04-227356Budget
37585582.002025-02-207317Actual
4569120.002022-08-237363Budget
536100.002022-04-227326Budget
10441416.002023-01-217315Actual
1641017.782023-06-2373112Actual
13751288.002023-04-227365Actual
12974220.002023-03-237346Budget
27328640.002024-05-227317Actual
2298382.002024-01-217346Actual
9850202.002022-12-217367Actual
9711148.002022-12-217366Actual
4757300.002022-08-237364Budget
5881300.002022-09-227364Budget
1930318.842023-09-2273211Actual
245426.082024-02-2073212Actual
22449120.972023-12-2173611Actual
32417308.282024-09-2173213Actual
4105220.002022-07-237366Budget
17241100.762023-07-2373111Actual
17063353.002023-07-237367Actual
28098741.002024-06-227314Actual
35817146.872024-12-2173113Actual
35526146.512024-12-2173211Actual
16151366.242023-06-237368Actual
23721380.002024-02-207314Actual
2980243.002022-06-237366Actual
36238263.002025-01-217316Actual
9246300.002022-12-217364Budget
2665326.292024-04-2173612Actual
22717395.002024-01-217314Actual
11562322.002023-02-207315Actual
13082171.002023-03-237366Actual
879300.002022-04-227367Actual
38619130.002025-03-237346Actual
3774300.002022-07-237365Budget
29437182.002024-07-227316Actual
2038569.912023-10-2373411Actual
5226220.002022-08-237366Budget
29902181.612024-07-2273311Actual
8594220.002022-11-237366Budget
1425528.422023-04-2273211Actual
15493790.002023-06-237313Actual
6430300.002022-09-227317Budget
37677799.582025-02-207318Actual
10722220.002023-01-217346Budget
32507819.002024-10-227313Actual
2730220.002022-06-237316Budget
7611364.002022-10-237367Actual
33164425.332024-10-227368Actual
1992166.002023-10-237326Actual
31267132.832024-08-2273113Actual
36847177.362025-01-2173112Actual
3560737.992024-12-2173511Actual
29492240.002024-07-227336Actual
408300.002022-04-227365Budget
3917794.382025-03-2373212Actual
15229126.292023-05-2373111Actual
34693238.102024-11-2273213Actual
20126301.002023-10-237367Actual
26002117.002024-04-217316Actual
17677428.002023-08-237314Actual
30200366.172024-07-2273613Actual
17917230.002023-08-237336Actual
29041520.562024-06-2273213Actual
36556449.572025-01-217328Actual
2351215.652024-01-2173112Actual
4043110.002022-07-237356Budget
255738.212024-03-2273212Actual
16886262.002023-07-237336Actual
29847311.402024-07-2273111Actual
35580178.422024-12-2173411Actual
11751125.002023-02-207326Actual
11295166.002023-02-207363Actual
7319220.002022-10-237336Budget
20212414.732023-10-237328Actual
27421937.462024-05-227318Actual
25784121.002024-04-217373Actual
174428.212023-07-2373112Actual
27861183.712024-05-2273113Actual
2439683.742024-02-2073411Actual
31055184.812024-08-2273411Actual
16831216.002023-07-237316Actual
19250.002022-04-227313Actual
38828793.522025-03-237318Actual
3004947.572024-07-2273212Actual
9710220.002022-12-217366Budget
5024110.002022-08-237326Budget
32098302.892024-09-2173111Actual
36293281.002025-01-217336Actual
22844351.002024-01-217365Actual
14668235.002023-05-237364Actual
10038257.152022-12-217368Actual
33222422.042024-10-2273111Actual
79220.002022-04-227363Budget
15799158.002023-06-237316Actual
26560103.952024-04-2173611Actual
585300.002022-04-227336Budget
9462274.002022-12-217316Actual
6245153.002022-09-227346Actual
37495128.002025-02-207356Actual
29223158.002024-07-227373Actual
13656304.002023-04-227364Actual
9383300.002022-12-217365Budget
4243300.002022-07-237367Actual
17769263.002023-08-237315Actual
24631702.002024-03-227313Actual
26711132.832024-04-2173113Actual
18151443.512023-08-237318Actual
38144346.872025-02-2073213Actual
10579220.002023-01-217316Budget
3307213.212022-06-237368Actual
2602943.002024-04-217326Actual
11047585.942023-01-217318Actual
38059365.662025-02-2073612Actual
18947118.002023-09-227346Actual
27483296.542024-05-227368Actual
2515300.002022-06-237364Budget
32813225.002024-10-227316Actual
9849300.002022-12-217367Budget
19894137.002023-10-237316Actual
27888424.072024-05-2273213Actual
8595224.002022-11-237366Actual
347300.002022-04-227315Budget
13303300.002023-03-237318Budget
29577228.002024-07-227366Actual
1953323.102023-09-2273612Actual
12610400.002023-03-237364Budget
33787624.002024-11-227364Actual
1947511.402023-09-2273112Actual
1841386.932023-08-2373611Actual
34608310.342024-11-2273612Actual
1543624.162023-05-2373612Actual
6945500.002022-10-237314Budget
36966246.872025-01-2173113Actual
28601482.912024-06-227328Actual
11095220.782023-01-217328Actual
2334063.532024-01-2173211Actual
2056231.612023-10-2373612Actual
29074238.102024-06-2273613Actual
37388203.002025-02-207316Actual
6351131.002022-09-227366Actual
12360300.002023-03-237313Budget
6244220.002022-09-227346Budget
20979209.002023-11-237336Actual
12690339.002023-03-237315Actual
37469145.002025-02-207346Actual
1472362.002022-05-237315Actual
3445469.912024-11-2273511Actual
7878257.002022-11-237313Actual
32040473.822024-09-217368Actual
12173300.002023-02-207318Budget
614894.002022-09-227326Actual
30760604.002024-08-227317Actual
2827300.002022-06-237336Budget
7690300.002022-10-237318Budget
1757237.002022-05-237346Actual
1440016.722023-04-2273112Actual
26863497.002024-05-227363Actual
689670.002022-10-237373Budget
2542864.592024-03-2273411Actual
4183300.002022-07-237317Budget
34817546.002024-12-217363Actual
33304113.532024-10-2273411Actual
30292355.002024-08-227363Actual
225078.212023-12-2173112Actual
6197254.002022-09-227336Actual
23849236.002024-02-207365Actual
2241697.572023-12-2173411Actual
18681319.002023-09-227314Actual
3059400.002022-06-237317Budget
17711281.002023-08-237364Actual
35169135.002024-12-217346Actual
10723153.002023-01-217346Actual
35640203.952024-12-2173611Actual
22902152.002024-01-217316Actual
2369396.002024-02-207373Actual
2715875.002024-05-227326Actual
12423173.002023-03-237363Actual
32599146.002024-10-227373Actual
13535443.002023-04-227363Actual
29963260.342024-07-2273611Actual
30618188.002024-08-227336Actual
961535.942022-04-227318Actual
6101220.002022-09-227316Budget
16773332.002023-07-237365Actual
39030260.342025-03-2373411Actual
1333572.002022-05-237314Actual
34427199.702024-11-2273411Actual
7367220.002022-10-237346Budget
10442400.002023-01-217315Budget
1612220.002022-05-237316Budget
2872187.992024-06-2273211Actual
10907377.002023-01-217317Actual
8345300.002022-11-237316Budget
28748216.722024-06-2273311Actual
27449457.152024-05-227328Actual
4898245.002022-08-237365Actual
1938445.442023-09-2273511Actual
22006157.002023-12-217346Actual
14726332.002023-05-237315Actual

Generated 2025-05-22 13:10:09.089 UTC