[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 742   

361 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33879547.002024-12-157365Actual
36238263.002025-02-137316Actual
30703187.002024-09-147366Actual
6292110.002022-10-157356Budget
1841386.932023-09-1573611Actual
35640203.952025-01-1373611Actual
3387203.002022-08-157313Actual
3201520.792022-07-167318Actual
26324399.572024-05-147328Actual
1250180.002023-04-157373Budget
27541350.772024-06-1473111Actual
21211779.882023-12-167318Actual
37619452.002025-03-157367Actual
29492240.002024-08-147336Actual
2050411.402023-11-1573112Actual
4897300.002022-09-157365Budget
33044591.002024-11-147367Actual
1067198.052022-05-157368Actual
5881300.002022-10-157364Budget
3449120.002022-08-157363Budget
6758300.002022-11-157313Budget
35726102.892025-01-1373212Actual
38828793.522025-04-157318Actual
28190501.002024-07-157315Actual
3249207.152022-07-167328Actual
31978910.192024-10-147318Actual
19417129.482023-10-1573611Actual
5227153.002022-09-157366Actual
1383855.002023-05-157326Actual
23849236.002024-03-147365Actual
128480.002022-06-157373Budget
19217257.152023-10-157368Actual
6759338.002022-11-157313Actual
3171674.002024-10-147326Actual
5632220.002022-10-157313Budget
23601707.002024-03-147313Actual
14634307.002023-06-157314Actual
25942400.002024-05-147365Actual
36648389.062025-02-1373111Actual
37330471.002025-03-157365Actual
28601482.912024-07-157328Actual
19275122.042023-10-1573111Actual
277966.002022-07-167326Actual
29344471.002024-08-147315Actual
3782553.952025-03-1573211Actual
29074238.102024-07-1573613Actual
4694400.002022-09-157314Budget
1897357.002023-10-157356Actual
29518151.002024-08-147346Actual
26982486.002024-06-147364Actual
8595224.002022-12-167366Actual
5024110.002022-09-157326Budget
3059081.002024-09-147326Actual
7472157.002022-11-157366Actual
12220207.152023-03-157328Actual
11482400.002023-03-157364Budget
24137339.002024-03-147367Actual
1829823.102023-09-1573211Actual
23814298.002024-03-147315Actual
1137343.002023-03-157373Actual
28775151.832024-07-1573411Actual
35498300.762025-01-1373111Actual
12611364.002023-04-157364Actual
38117260.912025-03-1573113Actual
408300.002022-05-157365Budget
5694120.002022-10-157363Budget
22243355.632024-01-137328Actual
880300.002022-05-157367Budget
13751288.002023-05-157365Actual
33752655.002024-12-157314Actual
32153146.512024-10-1473311Actual
20924181.002023-12-167316Actual
2000168.002023-11-157356Actual
2457418.842024-03-1473612Actual
207486.002022-05-157314Actual
2354422.042024-02-1373612Actual
32040473.822024-10-147368Actual
8204300.002022-12-167315Budget
31829171.002024-10-147366Actual
16831216.002023-08-157316Actual
1525723.102023-06-1573211Actual
16352102.892023-07-1673611Actual
7879300.002022-12-167313Budget
1947511.402023-10-1573112Actual
2083457.152022-06-157318Actual
3949220.002022-08-157336Budget
6351131.002022-10-157366Actual
488220.002022-05-157316Budget
9790455.002023-01-137317Actual
1009198.052022-05-157328Actual
1490085.002023-06-157346Actual
3901118.002022-08-157326Actual
10908400.002023-02-137317Budget
23988109.002024-03-147346Actual
10968300.002023-02-137367Budget
35320473.002025-01-137367Actual
12173300.002023-03-157318Budget
35169135.002025-01-137346Actual
37797260.342025-03-1573111Actual
24103436.002024-03-147317Actual
6101220.002022-10-157316Budget
16971137.002023-08-157366Actual
2501782.002024-04-147346Actual
128546.002022-06-157373Actual
37852219.912025-03-1573311Actual
27569113.532024-06-1473211Actual
3626562.002025-02-137326Actual
22752205.002024-02-137364Actual
23907234.002024-03-147316Actual
2130220.002022-06-157328Budget
2560523.102024-04-1473612Actual
5493266.242022-09-157328Actual
2203263.002024-01-137356Actual
13594166.002023-05-157373Actual
2095150.002023-12-167326Actual
10578223.002023-02-137316Actual
38976151.832025-04-1573211Actual
13716365.002023-05-157315Actual
36730167.782025-02-1373411Actual
29634861.002024-08-147317Actual
29902181.612024-08-1473311Actual
33102910.192024-11-147318Actual
5554198.052022-09-157368Actual
8594220.002022-12-167366Budget
6619220.002022-10-157328Budget
11751125.002023-03-157326Actual
9559237.002023-01-137336Actual
16525585.002023-08-157313Actual
6429325.002022-10-157317Actual
2331220.002022-07-167363Budget
11046300.002023-02-137318Budget
10579220.002023-02-137316Budget
3307213.212022-07-167368Actual
739220.002022-05-157366Budget
30200366.172024-08-1473613Actual
31147241.192024-09-1473112Actual
965463.002023-01-137356Actual
26863497.002024-06-147363Actual
1148300.002022-06-157313Budget
15051364.002023-06-157367Actual
26236577.002024-05-147367Actual
38890442.002025-04-157368Actual
2545545.442024-04-1473511Actual
78151.002022-05-157363Actual
11562322.002023-03-157315Actual
31744208.002024-10-147336Actual
1953323.102023-10-1573612Actual
2661924.162024-05-1473112Actual
10723153.002023-02-137346Actual
34168514.002024-12-157367Actual
28132452.002024-07-157364Actual
1540314.592023-06-1573112Actual
7938161.002022-12-167363Actual
33632778.002024-12-157313Actual
5120220.002022-09-157346Budget
8536120.002022-12-167356Budget
32298180.552024-10-1473112Actual
25784121.002024-05-147373Actual
8535148.002022-12-167356Actual
12031400.002023-03-157317Budget
144278.212023-05-1573212Actual
30083291.192024-08-1473612Actual
25847307.002024-05-147364Actual
19155714.732023-10-157318Actual
689753.002022-11-157373Actual
32180134.802024-10-1473411Actual
36470490.002025-02-137367Actual
5445400.002022-09-157318Budget
11234304.002023-03-157313Actual
15016592.002023-06-157317Actual
15880103.002023-07-167346Actual
9653120.002023-01-137356Budget
27328640.002024-06-147317Actual
35817146.872025-01-1373113Actual
8922120.002022-12-167368Budget
961535.942022-05-157318Actual
28013478.002024-07-157363Actual
5168111.002022-09-157356Actual
3386220.002022-08-157313Budget
3396450.002024-12-157326Actual
3526110.002022-08-157373Budget
26201780.002024-05-147317Actual
3636273.002022-08-157364Actual
10363400.002023-02-137364Budget
21153416.002023-12-167367Actual
26920185.002024-06-147373Actual
206500.002022-05-157314Budget
34400175.232024-12-1573311Actual
39329320.562025-04-1573613Actual
3900110.002022-08-157326Budget
8489220.002022-12-167346Budget
5959353.002022-10-157315Actual
35378896.552025-01-137318Actual
10769110.002023-02-137356Budget
12221120.002023-03-157328Budget
23009108.002024-02-137356Actual
6944514.002022-11-157314Actual
35526146.512025-01-1373211Actual
225078.212024-01-1373112Actual
35440395.032025-01-137368Actual
4756270.002022-09-157364Actual
31596702.002024-10-147315Actual
7005364.002022-11-157364Actual
12282220.782023-03-157368Actual
19062414.002023-10-157317Actual
39091242.252025-04-1573611Actual
14105496.542023-05-157318Actual
2369396.002024-03-147373Actual
18270139.062023-09-1573111Actual
13866158.002023-05-157336Actual
27271210.002024-06-147366Actual
23962162.002024-03-147336Actual
17943102.002023-09-157346Actual
1137280.002023-03-157373Budget
32417308.282024-10-1473213Actual
22597643.002024-02-137313Actual
1543624.162023-06-1573612Actual
6197254.002022-10-157336Actual
22449120.972024-01-1373611Actual
4836332.002022-09-157315Actual
6570400.002022-10-157318Budget
8863220.782022-12-167328Actual
28748216.722024-07-1573311Actual
2342125.232024-02-1373511Actual
13500760.002023-05-157313Actual
17121513.212023-08-157318Actual
20212414.732023-11-157328Actual
28693311.402024-07-1573111Actual
15906127.002023-07-167356Actual
1149286.002022-06-157313Actual
31383794.002024-10-147313Actual
10829171.002023-02-137366Actual
5633272.002022-10-157313Actual
34574111.402024-12-1573212Actual
689670.002022-11-157373Budget
13951142.002023-05-157366Actual
31796124.002024-10-147356Actual
10303386.002023-02-137314Actual
2980243.002022-07-167366Actual
11294220.002023-03-157363Budget
1889374.002023-10-157326Actual
33010685.002024-11-147317Actual
31294238.102024-09-1473213Actual
4371325.332022-08-157328Actual
38856355.632025-04-157328Actual
9510120.002023-01-137326Budget
9326300.002023-01-137315Budget
34874158.002025-01-137373Actual
30973262.472024-09-1473111Actual
4646110.002022-09-157373Budget
27803298.642024-06-1473612Actual
5553220.002022-09-157368Budget
2602943.002024-05-147326Actual
2351215.652024-02-1373112Actual
21775257.002024-01-137364Actual
18947118.002023-10-157346Actual
8125300.002022-12-167364Actual
30257686.002024-09-147313Actual
11799300.002023-03-157336Budget
8345300.002022-12-167316Budget
2880239.062024-07-1573511Actual
15229126.292023-06-1573111Actual
4568137.002022-09-157363Actual
1796978.002023-09-157356Actual
8265300.002022-12-167365Actual
2044694.382023-11-1573611Actual
4976218.002022-09-157316Actual
1865380.002023-10-157373Actual
20979209.002023-12-167336Actual
3773301.002022-08-157365Actual
4322400.002022-08-157318Budget
13622373.002023-05-157314Actual
29014239.852024-07-1573113Actual
9789400.002023-01-137317Budget
12974220.002023-04-157346Budget
15528416.002023-07-167363Actual
25690585.002024-05-147313Actual
21741355.002024-01-137314Actual
1440016.722023-05-1573112Actual
38565102.002025-04-157326Actual
10676304.002023-02-137336Actual
29544102.002024-08-147356Actual
6945500.002022-11-157314Budget
17028421.002023-08-157317Actual
32953202.002024-11-147366Actual
1425528.422023-05-1573211Actual
10722220.002023-02-137346Budget
32542355.002024-11-147363Actual
2236281.612024-01-1373211Actual
15880.002022-05-157373Budget
33787624.002024-12-157364Actual
29379380.002024-08-147365Actual
2270300.002022-07-167313Budget
6571655.642022-10-157318Actual
33667437.002024-12-157363Actual
27421937.462024-06-147318Actual
25226542.002024-04-147318Actual
37388203.002025-03-157316Actual
10499364.002023-02-137365Actual
2514234.002022-07-167364Actual
33516192.482024-11-1473113Actual
1788955.002023-09-157326Actual
15799158.002023-07-167316Actual
20245461.702023-11-157368Actual
1641017.782023-07-1673112Actual
15171335.942023-06-157368Actual
32662483.002024-11-147364Actual
3292099.002024-11-147356Actual
32627741.002024-11-147314Actual
17384129.482023-08-1573611Actual
15109585.942023-06-157318Actual
22276220.782024-01-137368Actual
15345108.212023-06-1573611Actual
29437182.002024-08-147316Actual
6244220.002022-10-157346Budget
32098302.892024-10-1473111Actual
1393300.002022-06-157364Budget
2103198.002023-12-167356Actual
26738297.752024-05-1473213Actual
17149245.032023-08-157328Actual
36293281.002025-02-137336Actual
21413100.762023-12-1673411Actual
36378137.002025-02-137366Actual
1534300.002022-06-157365Budget
633157.002022-05-157346Actual
1935766.722023-10-1573411Actual
3832498.002025-04-157373Actual
21656364.002024-01-137363Actual
10037120.002023-01-137368Budget
21273246.542023-12-167368Actual
10176220.002023-02-137363Budget
11894110.002023-03-157356Budget
34226692.002024-12-157318Actual
36789260.342025-02-1373611Actual
20774245.002023-12-167364Actual
8344213.002022-12-167316Actual
34488293.322024-12-1573611Actual
15996421.002023-07-167317Actual
26296828.372024-05-147318Actual
15741219.002023-07-167365Actual
39211388.002025-04-1573612Actual
3905741.192025-04-1573511Actual
7799201.082022-11-157368Actual
7084300.002022-11-157315Budget
10362234.002023-02-137364Actual
19801429.002023-11-157315Actual
35844366.172025-01-1373213Actual
1709300.002022-06-157336Budget
28070141.002024-07-157373Actual
37879167.782025-03-1573411Actual
2537424.162024-04-1473211Actual
13083220.002023-04-157366Budget
34133861.002024-12-157317Actual
22389102.892024-01-1373311Actual
27212160.002024-06-147346Actual
20654397.002023-12-167363Actual
1613196.002022-06-157316Actual
24457133.742024-03-1473611Actual
12032270.002023-03-157317Actual
33724185.002024-12-157373Actual
38538266.002025-04-157316Actual

Generated 2025-06-14 13:46:35.983 UTC