[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5492220.002022-08-247328Budget
8344213.002022-11-247316Actual
14515546.002023-05-247313Actual
2731213.002022-06-247316Actual
2651291.002022-06-247365Actual
3715300.002022-07-247315Budget
14668235.002023-05-247364Actual
9653120.002022-12-227356Budget
1764996.002023-08-247373Actual
10627120.002023-01-227326Budget
12751300.002023-03-247365Budget
17917230.002023-08-247336Actual
19183390.482023-09-237328Actual
6100189.002022-09-237316Actual
30760604.002024-08-237317Actual
14167355.632023-04-237368Actual
4695483.002022-08-247314Actual
680122.002022-04-237356Actual
23254364.722024-01-227368Actual
32040473.822024-09-227368Actual
28748216.722024-06-2373311Actual
29518151.002024-07-237346Actual
8065500.002022-11-247314Budget
3437360.332024-11-2373211Actual
15109585.942023-05-247318Actual
6619220.002022-09-237328Budget
32813225.002024-10-237316Actual
33845426.002024-11-237315Actual
32332274.172024-09-2273612Actual
23962162.002024-02-217336Actual
12975165.002023-03-247346Actual
7690300.002022-10-247318Budget
35406428.362024-12-227328Actual
17592414.002023-08-247363Actual
9325322.002022-12-227315Actual
38480395.002025-03-247365Actual
9001300.002022-12-227313Budget
37677799.582025-02-217318Actual
11894110.002023-02-217356Budget
5880249.002022-09-237364Actual
5820436.002022-09-237314Actual
37797260.342025-02-2173111Actual
34608310.342024-11-2373612Actual
7878257.002022-11-247313Actual
3774300.002022-07-247365Budget
27803298.642024-05-2373612Actual
1889374.002023-09-237326Actual
3201520.792022-06-247318Actual
22334105.022023-12-2273111Actual
33164425.332024-10-237368Actual
3307213.212022-06-247368Actual
2354422.042024-01-2273612Actual
26057168.002024-04-227336Actual
27921466.172024-05-2373613Actual
38593248.002025-03-247336Actual
1837925.232023-08-2473511Actual
240968.002022-06-247373Actual
7222266.002022-10-247316Actual
6430300.002022-09-237317Budget
1832568.852023-08-2473311Actual
31829171.002024-09-227366Actual
10176220.002023-01-227363Budget
10363400.002023-01-227364Budget
38890442.002025-03-247368Actual
25346122.042024-03-2373111Actual
2872187.992024-06-2373211Actual
6680220.002022-09-237368Budget
586281.002022-04-237336Actual
3248220.002022-06-247328Budget
21775257.002023-12-227364Actual
5121161.002022-08-247346Actual
14819152.002023-05-247316Actual
30141183.712024-07-2373113Actual
4757300.002022-08-247364Budget
10038257.152022-12-227368Actual
37619452.002025-02-217367Actual
34546277.362024-11-2373112Actual
12689400.002023-03-247315Budget
35228210.002024-12-227366Actual
24223395.032024-02-217328Actual
20654397.002023-11-247363Actual
31886795.002024-09-227317Actual
1425528.422023-04-2373211Actual
3782553.952025-02-2173211Actual
9384291.002022-12-227365Actual
3790640.122025-02-2173511Actual
11295166.002023-02-217363Actual
4835300.002022-08-247315Budget
7799201.082022-10-247368Actual
2880239.062024-06-2373511Actual
1472362.002022-05-247315Actual
28480751.002024-06-237317Actual
37330471.002025-02-217365Actual
5695132.002022-09-237363Actual
1735017.782023-07-2473511Actual
2044694.382023-10-2473611Actual
8064546.002022-11-247314Actual
33787624.002024-11-237364Actual
5306300.002022-08-247317Budget
36025132.002025-01-227373Actual
819400.002022-04-237317Budget
3901118.002022-07-247326Actual
19005142.002023-09-237366Actual
20034148.002023-10-247366Actual
4897300.002022-08-247365Budget
9246300.002022-12-227364Budget
20245461.702023-10-247368Actual
29166450.002024-07-237363Actual
633157.002022-04-237346Actual
12611364.002023-03-247364Actual
2649990.122024-04-2273411Actual
3308220.002022-06-247368Budget
801770.002022-11-247373Budget
24137339.002024-02-217367Actual
2147494.382023-11-2473611Actual
38565102.002025-03-247326Actual
15345108.212023-05-2473611Actual
38735520.002025-03-247317Actual
2715875.002024-05-237326Actual
2035851.822023-10-2473311Actual
27186293.002024-05-237336Actual
18270139.062023-08-2473111Actual
13412220.002023-03-247368Budget
38538266.002025-03-247316Actual
6244220.002022-09-237346Budget
9247384.002022-12-227364Actual
19681208.002023-10-247373Actual
35498300.762024-12-2273111Actual
27212160.002024-05-237346Actual
689753.002022-10-247373Actual
1613196.002022-05-247316Actual
35726102.892024-12-2273212Actual
404485.002022-07-247356Actual
1531197.572023-05-2473411Actual
408300.002022-04-237365Budget
14874234.002023-05-247336Actual
36676167.782025-01-2273211Actual
12830223.002023-03-247316Actual
37443312.002025-02-217336Actual
10579220.002023-01-227316Budget
16773332.002023-07-247365Actual
38117260.912025-02-2173113Actual
6429325.002022-09-237317Actual
16886262.002023-07-247336Actual
738201.002022-04-237366Actual
26417151.832024-04-2273111Actual
2501782.002024-03-237346Actual
13351245.032023-03-247328Actual
35440395.032024-12-227368Actual
18596432.002023-09-237363Actual
9462274.002022-12-227316Actual
24843245.002024-03-237315Actual
2892244.382024-06-2373212Actual
6197254.002022-09-237336Actual
13350120.002023-03-247328Budget
26324399.572024-04-227328Actual
32755593.002024-10-237365Actual
9850202.002022-12-227367Actual
1992166.002023-10-247326Actual
17183296.542023-07-247368Actual
3059081.002024-08-237326Actual
25725405.002024-04-227363Actual
29577228.002024-07-237366Actual
22449120.972023-12-2273611Actual
1445827.362023-04-2373612Actual
27131182.002024-05-237316Actual
12282220.782023-02-217368Actual
17063353.002023-07-247367Actual
28364195.002024-06-237346Actual
13082171.002023-03-247366Actual
36648389.062025-01-2273111Actual
6618252.602022-09-237328Actual
39030260.342025-03-2473411Actual
35640203.952024-12-2273611Actual
35698186.932024-12-2273112Actual
31055184.812024-08-2373411Actual
34874158.002024-12-227373Actual
2777037.992024-05-2373212Actual
8345300.002022-11-247316Budget
26142125.002024-04-227366Actual
3292099.002024-10-237356Actual
2436963.532024-02-2173311Actual
8815300.002022-11-247318Budget
29929162.462024-07-2373411Actual
33992221.002024-11-237336Actual
240880.002022-06-247373Budget
36345116.002025-01-227356Actual
19417129.482023-09-2373611Actual
26002117.002024-04-227316Actual
5227153.002022-08-247366Actual
2765073.102024-05-2373511Actual
4430220.002022-07-247368Budget
17862210.002023-08-247316Actual
22006157.002023-12-227346Actual
33937240.002024-11-237316Actual
2053111.402023-10-2473212Actual
28601482.912024-06-237328Actual
26920185.002024-05-237373Actual
26296828.372024-04-227318Actual
39091242.252025-03-2473611Actual
13022127.002023-03-247356Actual
2056231.612023-10-2473612Actual
25288296.542024-03-237368Actual
12548429.002023-03-247314Actual
10362234.002023-01-227364Actual
3060429.002022-06-247317Actual
33277109.272024-10-2373311Actual
33396149.702024-10-2373112Actual
26711132.832024-04-2273113Actual
35968456.002025-01-227363Actual
2342125.232024-01-2273511Actual
2050411.402023-10-2473112Actual
13500760.002023-04-237313Actual
24878272.002024-03-237365Actual
15051364.002023-05-247367Actual
3637300.002022-07-247364Budget
8674332.002022-11-247317Actual
12360300.002023-03-247313Budget
5366218.002022-08-247367Actual
2131292.002022-05-247328Actual
820432.002022-04-237317Actual
15613274.002023-06-247314Actual
6491300.002022-09-237367Budget
22157364.002023-12-227367Actual
2922108.002022-06-247356Actual
13224300.002023-03-247367Budget
1077088.002023-01-227356Actual
8124300.002022-11-247364Budget
33632778.002024-11-237313Actual
26863497.002024-05-237363Actual
2545545.442024-03-2373511Actual
1332500.002022-05-247314Budget
1864172.002022-05-247366Actual
34076154.002024-11-237366Actual
3200300.002022-06-247318Budget
21413100.762023-11-2473411Actual
1207220.002022-05-247363Budget
23849236.002024-02-217365Actual
3445469.912024-11-2373511Actual
31294238.102024-08-2373213Actual
28390112.002024-06-237356Actual
34937591.002024-12-227364Actual
174428.212023-07-2473112Actual
1206203.002022-05-247363Actual
8442220.002022-11-247336Budget
1067198.052022-04-237368Actual
34902702.002024-12-227314Actual
5024110.002022-08-247326Budget
21867210.002023-12-227365Actual
3853251.002022-07-247316Actual
11703270.002023-02-217316Actual
14549471.002023-05-247363Actual
6292110.002022-09-237356Budget
17241100.762023-07-2473111Actual
34345410.342024-11-2373111Actual
166166.002022-05-247326Actual
3949220.002022-07-247336Budget
18179284.422023-08-247328Actual
20924181.002023-11-247316Actual
1534300.002022-05-247365Budget
19801429.002023-10-247315Actual
3741592.002025-02-217326Actual
36087625.002025-01-227364Actual
7691442.002022-10-247318Actual
22957256.002024-01-227336Actual
17769263.002023-08-247315Actual
1693893.002023-07-247356Actual
5120220.002022-08-247346Budget
7611364.002022-10-247367Actual
29074238.102024-06-2373613Actual
3386220.002022-07-247313Budget
27742282.682024-05-2373112Actual
7366237.002022-10-247346Actual
11800313.002023-02-217336Actual
17943102.002023-08-247346Actual
2980243.002022-06-247366Actual
29789496.542024-07-237368Actual
11846167.002023-02-217346Actual
9560220.002022-12-227336Budget
1796978.002023-08-247356Actual
9606139.002022-12-227346Actual
21118455.002023-11-247317Actual
35285520.002024-12-227317Actual
18715251.002023-09-237364Actual
4105220.002022-07-247366Budget
1612220.002022-05-247316Budget
18947118.002023-09-237346Actual
2071196.002023-11-247373Actual
28836245.442024-06-2373611Actual
629198.002022-09-237356Actual
34574111.402024-11-2373212Actual
20619721.002023-11-247313Actual
3802553.952025-02-2173212Actual
39211388.002025-03-2473612Actual
16738386.002023-07-247315Actual
23454133.742024-01-2273611Actual
26771329.332024-04-2273613Actual
1643711.402023-06-2473212Actual
14726332.002023-05-247315Actual
1746911.402023-07-2473212Actual
28515443.002024-06-237367Actual
960300.002022-04-237318Budget
13303300.002023-03-247318Budget
27569113.532024-05-2373211Actual
3900110.002022-07-247326Budget
3342439.062024-10-2373212Actual
7414120.002022-10-247356Budget
22810290.002024-01-227315Actual
37939302.892025-02-2173611Actual
2330159.002022-06-247363Actual
1626457.142023-06-2473311Actual
16560390.002023-07-247363Actual
20979209.002023-11-247336Actual
9789400.002022-12-227317Budget
614894.002022-09-237326Actual
2496330.002024-03-237326Actual
7005364.002022-10-247364Actual
1935766.722023-09-2373411Actual
1729681.612023-07-2473311Actual
9510120.002022-12-227326Budget
22065197.002023-12-227366Actual
2730220.002022-06-247316Budget
11624280.002023-02-217365Actual
6818120.002022-10-247363Budget
12831220.002023-03-247316Budget
30021222.042024-07-2373112Actual
1484683.002023-05-247326Actual
20091457.002023-10-247317Actual
3284078.002024-10-237326Actual
5445400.002022-08-247318Budget
2339497.572024-01-2273411Actual
23042152.002024-01-227366Actual
33338257.152024-10-2373611Actual
30470508.002024-08-237315Actual
26738297.752024-04-2273213Actual
11561400.002023-02-217315Budget
32894180.002024-10-237346Actual
32153146.512024-09-2273311Actual
19624486.002023-10-247363Actual
29902181.612024-07-2373311Actual
1543624.162023-05-2473612Actual
3675769.912025-01-2273511Actual
8594220.002022-11-247366Budget
21925162.002023-12-227316Actual
1803120.002022-05-247356Budget
34725338.102024-11-2373613Actual
4756270.002022-08-247364Actual
32599146.002024-10-237373Actual
2000168.002023-10-247356Actual
26948912.002024-05-237314Actual
1533218.002022-05-247365Actual
1841386.932023-08-2473611Actual
2457418.842024-02-2173612Actual
29544102.002024-07-237356Actual
34427199.702024-11-2373411Actual
23192514.732024-01-227318Actual
3560737.992024-12-2273511Actual
36053963.002025-01-227314Actual
2514234.002022-06-247364Actual
4569120.002022-08-247363Budget
34400175.232024-11-2373311Actual
3220773.102024-09-2273511Actual
266263.002022-04-237364Actual
7738220.002022-10-247328Budget
18001158.002023-08-247366Actual
1383855.002023-04-237326Actual
23721380.002024-02-217314Actual
31147241.192024-08-2373112Actual
3387203.002022-07-247313Actual

Generated 2025-05-23 06:14:27.310 UTC