[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 737   

366 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7690300.002022-12-067318Budget
31175111.402024-10-0573212Actual
12094300.002023-04-057367Budget
4322400.002022-09-057318Budget
33937240.002025-01-057316Actual
1250065.002023-05-067373Actual
26711132.832024-06-0473113Actual
28098741.002024-08-057314Actual
28748216.722024-08-0573311Actual
2135977.362024-01-0673211Actual
6759338.002022-12-067313Actual
11894110.002023-04-057356Budget
17384129.482023-09-0573611Actual
39149214.592025-05-0673112Actual
3675769.912025-03-0673511Actual
9789400.002023-02-037317Budget
13918102.002023-06-057356Actual
37237608.002025-04-057364Actual
16773332.002023-09-057365Actual
8266300.002023-01-067365Budget
1472362.002022-07-067315Actual
27271210.002024-07-057366Actual
22957256.002024-03-057336Actual
13751288.002023-06-057365Actual
37997182.682025-04-0573112Actual
19624486.002023-12-067363Actual
3901118.002022-09-057326Actual
3386220.002022-09-057313Budget
2071196.002024-01-067373Actual
961535.942022-06-057318Actual
348301.002022-06-057315Actual
16525585.002023-09-057313Actual
27541350.772024-07-0573111Actual
17804302.002023-10-067365Actual
2056231.612023-12-0673612Actual
7738220.002022-12-067328Budget
27861183.712024-07-0573113Actual
33130399.572024-12-057328Actual
24991162.002024-05-057336Actual
30349161.002024-10-057373Actual
13303300.002023-05-067318Budget
2540173.102024-05-0573311Actual
7223300.002022-12-067316Budget
8674332.002023-01-067317Actual
26083122.002024-06-047346Actual
38059365.662025-04-0573612Actual
32542355.002024-12-057363Actual
16117395.032023-08-067328Actual
1953323.102023-11-0573612Actual
2270300.002022-08-067313Budget
21867210.002024-02-037365Actual
2987573.102024-09-0473211Actual
2501782.002024-05-057346Actual
5959353.002022-11-057315Actual
629198.002022-11-057356Actual
18300.002022-06-057313Budget
4977220.002022-10-067316Budget
20774245.002024-01-067364Actual
13951142.002023-06-057366Actual
20866361.002024-01-067365Actual
3171674.002024-11-047326Actual
1865220.002022-07-067366Budget
586281.002022-06-057336Actual
7473220.002022-12-067366Budget
24631702.002024-05-057313Actual
1582630.002023-08-067326Actual
21061127.002024-01-067366Actual
24666377.002024-05-057363Actual
8595224.002023-01-067366Actual
1950210.332023-11-0573212Actual
5226220.002022-10-067366Budget
24457133.742024-04-0473611Actual
14167355.632023-06-057368Actual
10362234.002023-03-067364Actual
31383794.002024-11-047313Actual
3122300.002022-08-067367Budget
22597643.002024-03-057313Actual
25942400.002024-06-047365Actual
17862210.002023-10-067316Actual
3060429.002022-08-067317Actual
6101220.002022-11-057316Budget
23192514.732024-03-057318Actual
21005144.002024-01-067346Actual
1829823.102023-10-0673211Actual
26863497.002024-07-057363Actual
25254305.632024-05-057328Actual
4043110.002022-09-057356Budget
2456500.002022-08-067314Budget
33575397.752024-12-0573613Actual
10500300.002023-03-067365Budget
1077088.002023-03-067356Actual
38619130.002025-05-067346Actual
2171391.002024-02-037373Actual
2946472.002024-09-047326Actual
19417129.482023-11-0573611Actual
30760604.002024-10-057317Actual
35030399.002025-02-037365Actual
35440395.032025-02-037368Actual
2457557.002022-08-067314Actual
4323442.002022-09-057318Actual
9711148.002023-02-037366Actual
2298382.002024-03-057346Actual
11750120.002023-04-057326Budget
4508220.002022-10-067313Budget
37705582.912025-04-057328Actual
1897357.002023-11-057356Actual
4105220.002022-09-057366Budget
2610972.002024-06-047356Actual
15957.002022-06-057373Actual
1864172.002022-07-067366Actual
15880.002022-06-057373Budget
12752249.002023-05-067365Actual
16971137.002023-09-057366Actual
31418355.002024-11-047363Actual
2647295.442024-06-0473311Actual
38175369.682025-04-0573613Actual
12093236.002023-04-057367Actual
2236281.612024-02-0373211Actual
2241697.572024-02-0373411Actual
1947511.402023-11-0573112Actual
35406428.362025-02-037328Actual
33338257.152024-12-0573611Actual
1008220.002022-06-057328Budget
741381.002022-12-067356Actual
3121282.002022-08-067367Actual
6619220.002022-11-057328Budget
17121513.212023-09-057318Actual
6350220.002022-11-057366Budget
33222422.042024-12-0573111Actual
13351245.032023-05-067328Actual
14634307.002023-07-067314Actual
8921166.242023-01-067368Actual
29344471.002024-09-047315Actual
30292355.002024-10-057363Actual
13083220.002023-05-067366Budget
585300.002022-06-057336Budget
10675300.002023-03-067336Budget
16352102.892023-08-0673611Actual
11094120.002023-03-067328Budget
28573738.972024-08-057318Actual
1629173.102023-08-0673411Actual
689753.002022-12-067373Actual
6758300.002022-12-067313Budget
26142125.002024-06-047366Actual
33102910.192024-12-057318Actual
407336.002022-06-057365Actual
17592414.002023-10-067363Actual
35088162.002025-02-037316Actual
2542864.592024-05-0573411Actual
18001158.002023-10-067366Actual
34608310.342025-01-0573612Actual
27921466.172024-07-0573613Actual
28635523.822024-08-057368Actual
8594220.002023-01-067366Budget
12032270.002023-04-057317Actual
36238263.002025-03-067316Actual
2203263.002024-02-037356Actual
1710190.002022-07-067336Actual
1709300.002022-07-067336Budget
801770.002023-01-067373Budget
34427199.702025-01-0573411Actual
38856355.632025-05-067328Actual
78151.002022-06-057363Actual
3200300.002022-08-067318Budget
5121161.002022-10-067346Actual
37117556.002025-04-057363Actual
614894.002022-11-057326Actual
6944514.002022-12-067314Actual
6570400.002022-11-057318Budget
7222266.002022-12-067316Actual
8344213.002023-01-067316Actual
2545545.442024-05-0573511Actual
23099468.002024-03-057317Actual
37619452.002025-04-057367Actual
38678221.002025-05-067366Actual
32298180.552024-11-0473112Actual
144278.212023-06-0573212Actual
19097442.002023-11-057367Actual
30412591.002024-10-057364Actual
2271272.002022-08-067313Actual
27328640.002024-07-057317Actual
34874158.002025-02-037373Actual
12282220.782023-04-057368Actual
35968456.002025-03-067363Actual
27483296.542024-07-057368Actual
36966246.872025-03-0673113Actual
9790455.002023-02-037317Actual
1471300.002022-07-067315Budget
30141183.712024-09-0473113Actual
9510120.002023-02-037326Budget
34902702.002025-02-037314Actual
29437182.002024-09-047316Actual
14010520.002023-06-057317Actual
34574111.402025-01-0573212Actual
6100189.002022-11-057316Actual
4836332.002022-10-067315Actual
11800313.002023-04-057336Actual
5444496.542022-10-067318Actual
2715875.002024-07-057326Actual
1534300.002022-07-067365Budget
18093301.002023-10-067367Actual
32627741.002024-12-057314Actual
10302400.002023-03-067314Budget
8536120.002023-01-067356Budget
13892131.002023-06-057346Actual
488220.002022-06-057316Budget
24936152.002024-05-057316Actual
37528208.002025-04-057366Actual
8204300.002023-01-067315Budget
30915567.762024-10-057368Actual
31631532.002024-11-047365Actual
4430220.002022-09-057368Budget
1643711.402023-08-0673212Actual
2515300.002022-08-067364Budget
36703210.342025-03-0673311Actual
19155714.732023-11-057318Actual
12927300.002023-05-067336Budget
10499364.002023-03-067365Actual
23721380.002024-04-047314Actual
4835300.002022-10-067315Budget
2765073.102024-07-0573511Actual
6945500.002022-12-067314Budget
27040556.002024-07-057315Actual
801655.002023-01-067373Actual
10907377.002023-03-067317Actual
22334105.022024-02-0373111Actual
1612220.002022-07-067316Budget
1137343.002023-04-057373Actual
11155205.632023-03-067368Actual
5074213.002022-10-067336Actual
8441245.002023-01-067336Actual
21273246.542024-01-067368Actual
22215620.792024-02-037318Actual
5366218.002022-10-067367Actual
9928300.002023-02-037318Budget
5821400.002022-11-057314Budget
19975103.002023-12-067346Actual
32153146.512024-11-0473311Actual
3802553.952025-04-0573212Actual
29014239.852024-08-0573113Actual
1149286.002022-07-067313Actual
14819152.002023-07-067316Actual
21775257.002024-02-037364Actual
7004300.002022-12-067364Budget
9710220.002023-02-037366Budget
36087625.002025-03-067364Actual
38735520.002025-05-067317Actual
5881300.002022-11-057364Budget
32755593.002024-12-057365Actual
24046166.002024-04-047366Actual
23849236.002024-04-047365Actual
3387203.002022-09-057313Actual
632220.002022-06-057346Budget
7612300.002022-12-067367Budget
15799158.002023-08-067316Actual
12220207.152023-04-057328Actual
12548429.002023-05-067314Actual
5024110.002022-10-067326Budget
166166.002022-07-067326Actual
30021222.042024-09-0473112Actual
7366237.002022-12-067346Actual
34168514.002025-01-057367Actual
8488198.002023-01-067346Actual
5960300.002022-11-057315Budget
18058414.002023-10-067317Actual
10176220.002023-03-067363Budget
2254032.672024-02-0373612Actual
22122429.002024-02-037317Actual
33543338.102024-12-0573213Actual
35580178.422025-02-0373411Actual
29577228.002024-09-047366Actual
31796124.002024-11-047356Actual
32390171.432024-11-0473113Actual
3526110.002022-09-057373Budget
16209156.082023-08-0673111Actual
16886262.002023-09-057336Actual
33787624.002025-01-057364Actual
22449120.972024-02-0373611Actual
8345300.002023-01-067316Budget
5306300.002022-10-067317Budget
8265300.002023-01-067365Actual
12173300.002023-04-057318Budget
18715251.002023-11-057364Actual
13223236.002023-05-067367Actual
11952218.002023-04-057366Actual
31596702.002024-11-047315Actual
36789260.342025-03-0673611Actual
24137339.002024-04-047367Actual
3782553.952025-04-0573211Actual
2472383.002024-05-057373Actual
38948369.912025-05-0673111Actual
37739631.402025-04-057368Actual
7472157.002022-12-067366Actual
4976218.002022-10-067316Actual
9187500.002023-02-037314Budget
29634861.002024-09-047317Actual
34133861.002025-01-057317Actual
23907234.002024-04-047316Actual
5305270.002022-10-067317Actual
12879120.002023-05-067326Budget
15880103.002023-08-067346Actual
1383855.002023-06-057326Actual
11847220.002023-04-057346Budget
28338321.002024-08-057336Actual
13594166.002023-06-057373Actual
9060161.002023-02-037363Actual
7367220.002022-12-067346Budget
3059081.002024-10-057326Actual
35726102.892025-02-0373212Actual
26920185.002024-07-057373Actual
30563208.002024-10-057316Actual
2981220.002022-08-067366Budget
3249207.152022-08-067328Actual
2496330.002024-05-057326Actual
36908315.662025-03-0673612Actual
2872187.992024-08-0573211Actual
10769110.002023-03-067356Budget
12549400.002023-05-067314Budget
10441416.002023-03-067315Actual
10038257.152023-02-037368Actual
12928237.002023-05-067336Actual
11702220.002023-04-057316Budget
29669390.002024-09-047367Actual
1425528.422023-06-0573211Actual
2131292.002022-07-067328Actual
1025562.002023-03-067373Actual
29544102.002024-09-047356Actual
1531197.572023-07-0673411Actual
25847307.002024-06-047364Actual
37677799.582025-04-057318Actual
26417151.832024-06-0473111Actual
951194.002023-02-037326Actual
16738386.002023-09-057315Actual
9606139.002023-02-037346Actual
35817146.872025-02-0373113Actual
3950182.002022-09-057336Actual
12610400.002023-05-067364Budget
33010685.002024-12-057317Actual
2451520.972024-04-0473112Actual
10037120.002023-02-037368Budget
34044132.002025-01-057356Actual
32098302.892024-11-0473111Actual
2082300.002022-07-067318Budget
308531182.922024-10-057318Actual
36053963.002025-03-067314Actual
30703187.002024-10-057366Actual
34345410.342025-01-0573111Actual
15016592.002023-07-067317Actual
879300.002022-06-057367Actual
1943400.002022-07-067317Budget
1732378.422023-09-0573411Actual
2342125.232024-03-0573511Actual
14959135.002023-07-067366Actual
15171335.942023-07-067368Actual
36319214.002025-03-067346Actual
29847311.402024-09-0473111Actual
4244300.002022-09-057367Budget
7552494.002022-12-067317Actual
4509229.002022-10-067313Actual
3396450.002025-01-057326Actual
31886795.002024-11-047317Actual
20924181.002024-01-067316Actual
25226542.002024-05-057318Actual
6244220.002022-11-057346Budget
20654397.002024-01-067363Actual
9929514.732023-02-037318Actual

Generated 2025-07-05 14:58:52.843 UTC