[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 745   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1864172.002022-05-237366Actual
9061120.002022-12-217363Budget
33752655.002024-11-227314Actual
31770139.002024-09-217346Actual
16117395.032023-06-237328Actual
9850202.002022-12-217367Actual
30377642.002024-08-227314Actual
819400.002022-04-227317Budget
4898245.002022-08-237365Actual
35320473.002024-12-217367Actual
16525585.002023-07-237313Actual
741381.002022-10-237356Actual
680122.002022-04-227356Actual
6149110.002022-09-227326Budget
21622509.002023-12-217313Actual
30349161.002024-08-227373Actual
586281.002022-04-227336Actual
13162405.002023-03-237317Actual
577286.002022-09-227373Actual
10037120.002022-12-217368Budget
24195655.642024-02-207318Actual
23721380.002024-02-207314Actual
25168386.002024-03-227367Actual
32720556.002024-10-227315Actual
22597643.002024-01-217313Actual
12093236.002023-02-207367Actual
20184690.492023-10-237318Actual
10500300.002023-01-217365Budget
15706324.002023-06-237315Actual
2451520.972024-02-2073112Actual
3853251.002022-07-237316Actual
2436963.532024-02-2073311Actual
3773301.002022-07-237365Actual
2083457.152022-05-237318Actual
35169135.002024-12-217346Actual
21273246.542023-11-237368Actual
15585128.002023-06-237373Actual
21833365.002023-12-217315Actual
38645116.002025-03-237356Actual
2339497.572024-01-2173411Actual
29074238.102024-06-2273613Actual
7879300.002022-11-237313Budget
33304113.532024-10-2273411Actual
16773332.002023-07-237365Actual
679120.002022-04-227356Budget
14959135.002023-05-237366Actual
2271272.002022-06-237313Actual
11847220.002023-02-207346Budget
38445456.002025-03-237315Actual
7367220.002022-10-237346Budget
9326300.002022-12-217315Budget
33575397.752024-10-2273613Actual
2191284.422022-05-237368Actual
37174137.002025-02-207373Actual
347300.002022-04-227315Budget
14874234.002023-05-237336Actual
33102910.192024-10-227318Actual
4184364.002022-07-237317Actual
35726102.892024-12-2173212Actual
5024110.002022-08-237326Budget
39091242.252025-03-2373611Actual
2540173.102024-03-2273311Actual
3387203.002022-07-237313Actual
10967374.002023-01-217367Actual
2504374.002024-03-227356Actual
1735017.782023-07-2373511Actual
6292110.002022-09-227356Budget
19005142.002023-09-227366Actual
12831220.002023-03-237316Budget
3059081.002024-08-227326Actual
20832351.002023-11-237315Actual
15345108.212023-05-2373611Actual
13351245.032023-03-237328Actual
31689266.002024-09-217316Actual
1643711.402023-06-2373212Actual
35378896.552024-12-217318Actual
34254520.792024-11-227328Actual
38735520.002025-03-237317Actual
35877366.172024-12-2173613Actual
79220.002022-04-227363Budget
22243355.632023-12-217328Actual
11750120.002023-02-207326Budget
5880249.002022-09-227364Actual
2133197.572023-11-2373111Actual
36966246.872025-01-2173113Actual
35030399.002024-12-217365Actual
11953220.002023-02-207366Budget
24457133.742024-02-2073611Actual
30200366.172024-07-2273613Actual
22632416.002024-01-217363Actual
1250065.002023-03-237373Actual
13350120.002023-03-237328Budget
11623300.002023-02-207365Budget
13811191.002023-04-227316Actual
6100189.002022-09-227316Actual
34287366.242024-11-227368Actual
7143300.002022-10-237365Budget
913870.002022-12-217373Budget
19590760.002023-10-237313Actual
20245461.702023-10-237368Actual
20303169.912023-10-2373111Actual
19894137.002023-10-237316Actual
801770.002022-11-237373Budget
9560220.002022-12-217336Budget
1460672.002023-05-237373Actual
2103198.002023-11-237356Actual
23962162.002024-02-207336Actual
15109585.942023-05-237318Actual
10303386.002023-01-217314Actual
1629173.102023-06-2373411Actual
4897300.002022-08-237365Budget
37443312.002025-02-207336Actual
965463.002022-12-217356Actual
6350220.002022-09-227366Budget
26771329.332024-04-2173613Actual
22215620.792023-12-217318Actual
36319214.002025-01-217346Actual
31475146.002024-09-217373Actual
29929162.462024-07-2273411Actual
26982486.002024-05-227364Actual
2000168.002023-10-237356Actual
32153146.512024-09-2173311Actual
14282102.892023-04-2273311Actual
2647295.442024-04-2173311Actual
37997182.682025-02-2073112Actual
5492220.002022-08-237328Budget
26948912.002024-05-227314Actual
25288296.542024-03-227368Actual
30881355.632024-08-227328Actual
9789400.002022-12-217317Budget
13302514.732023-03-237318Actual
15799158.002023-06-237316Actual
3308220.002022-06-237368Budget
36435817.002025-01-217317Actual
3716336.002022-07-237315Actual
15229126.292023-05-2373111Actual
5121161.002022-08-237346Actual
1008220.002022-04-227328Budget
3248220.002022-06-237328Budget
6759338.002022-10-237313Actual
20126301.002023-10-237367Actual
38232579.002025-03-237313Actual
2831066.002024-06-227326Actual
9928300.002022-12-217318Budget
12173300.002023-02-207318Budget
255738.212024-03-2273212Actual
21775257.002023-12-217364Actual
8815300.002022-11-237318Budget
24631702.002024-03-227313Actual
36590510.182025-01-217368Actual
22717395.002024-01-217314Actual
29755399.572024-07-227328Actual
34076154.002024-11-227366Actual
6198220.002022-09-227336Budget
3997152.002022-07-237346Actual
9976220.002022-12-217328Budget
5554198.052022-08-237368Actual
37117556.002025-02-207363Actual
1953323.102023-09-2273612Actual
3741592.002025-02-207326Actual
5493266.242022-08-237328Actual
2241697.572023-12-2173411Actual
365281020.802025-01-217318Actual
8862220.002022-11-237328Budget
24878272.002024-03-227365Actual
33396149.702024-10-2273112Actual
4976218.002022-08-237316Actual
27131182.002024-05-227316Actual
30083291.192024-07-2273612Actual
8265300.002022-11-237365Actual
23134455.002024-01-217367Actual
4977220.002022-08-237316Budget
21211779.882023-11-237318Actual
35228210.002024-12-217366Actual
3437360.332024-11-2273211Actual
21980222.002023-12-217336Actual
1383855.002023-04-227326Actual
3949220.002022-07-237336Budget
1746911.402023-07-2373212Actual
2778100.002022-06-237326Budget
128546.002022-05-237373Actual
13303300.002023-03-237318Budget
37295702.002025-02-207315Actual
2298382.002024-01-217346Actual
18773290.002023-09-227315Actual
34168514.002024-11-227367Actual
3626562.002025-01-217326Actual
2514234.002022-06-237364Actual
27040556.002024-05-227315Actual
31175111.402024-08-2273212Actual
36025132.002025-01-217373Actual
633157.002022-04-227346Actual
1897357.002023-09-227356Actual
7320211.002022-10-237336Actual
2828313.002022-06-237336Actual
4509229.002022-08-237313Actual
5074213.002022-08-237336Actual
38976151.832025-03-2373211Actual
25133499.002024-03-227317Actual
10828220.002023-01-217366Budget
12220207.152023-02-207328Actual
9510120.002022-12-217326Budget
1206203.002022-05-237363Actual
614894.002022-09-227326Actual
9186357.002022-12-217314Actual
36345116.002025-01-217356Actual
27569113.532024-05-2273211Actual
1796978.002023-08-237356Actual
19155714.732023-09-227318Actual
1832568.852023-08-2373311Actual
4323442.002022-07-237318Actual
31294238.102024-08-2273213Actual
7366237.002022-10-237346Actual
33010685.002024-10-227317Actual
37739631.402025-02-207368Actual
4694400.002022-08-237314Budget
21005144.002023-11-237346Actual
8266300.002022-11-237365Budget
37469145.002025-02-207346Actual
26357523.822024-04-217368Actual
5960300.002022-09-227315Budget
31089234.812024-08-2273611Actual
16680213.002023-07-237364Actual
5365300.002022-08-237367Budget
11046300.002023-01-217318Budget
17121513.212023-07-237318Actual
28283286.002024-06-227316Actual
174428.212023-07-2373112Actual
34044132.002024-11-227356Actual
18300.002022-04-227313Budget
2254032.672023-12-2173612Actual
3900110.002022-07-237326Budget
3284078.002024-10-227326Actual
1533218.002022-05-237365Actual
24103436.002024-02-207317Actual
28775151.832024-06-2273411Actual
1710190.002022-05-237336Actual
25847307.002024-04-217364Actual
23988109.002024-02-207346Actual
1393300.002022-05-237364Budget
7005364.002022-10-237364Actual
8814510.182022-11-237318Actual
34018175.002024-11-227346Actual
11095220.782023-01-217328Actual
21061127.002023-11-237366Actual
1430975.232023-04-2273411Actual
4429246.542022-07-237368Actual
3386220.002022-07-237313Budget
2537424.162024-03-2273211Actual
37939302.892025-02-2073611Actual
8393120.002022-11-237326Budget
11751125.002023-02-207326Actual
32390171.432024-09-2173113Actual
951194.002022-12-217326Actual
629198.002022-09-227356Actual
9462274.002022-12-217316Actual
20654397.002023-11-237363Actual
1732378.422023-07-2373411Actual
30618188.002024-08-227336Actual
28748216.722024-06-2273311Actual
3220773.102024-09-2173511Actual
13224300.002023-03-237367Budget
207486.002022-04-227314Actual
18681319.002023-09-227314Actual
35580178.422024-12-2173411Actual
1025562.002023-01-217373Actual
1528459.272023-05-2373311Actual
34400175.232024-11-2273311Actual
2501782.002024-03-227346Actual
5959353.002022-09-227315Actual
31829171.002024-09-217366Actual
18058414.002023-08-237317Actual
7473220.002022-10-237366Budget
12975165.002023-03-237346Actual
3675769.912025-01-2173511Actual
28364195.002024-06-227346Actual
18093301.002023-08-237367Actual
1660100.002022-05-237326Budget
27888424.072024-05-2273213Actual
2354422.042024-01-2173612Actual
6245153.002022-09-227346Actual
4646110.002022-08-237373Budget
27363473.002024-05-227367Actual
35817146.872024-12-2173113Actual
245426.082024-02-2073212Actual
25784121.002024-04-217373Actual
10676304.002023-01-217336Actual
29251865.002024-07-227314Actual
37619452.002025-02-207367Actual
8921166.242022-11-237368Actual
7223300.002022-10-237316Budget
19417129.482023-09-2273611Actual
3200300.002022-06-237318Budget
23756254.002024-02-207364Actual
2439683.742024-02-2073411Actual
2130220.002022-05-237328Budget
29577228.002024-07-227366Actual
28390112.002024-06-227356Actual
1835283.742023-08-2373411Actual
12032270.002023-02-207317Actual
2456500.002022-06-237314Budget
19743223.002023-10-237364Actual
10117236.002023-01-217313Actual
10578223.002023-01-217316Actual
1440016.722023-04-2273112Actual
1729681.612023-07-2373311Actual
37388203.002025-02-207316Actual
35968456.002025-01-217363Actual
7084300.002022-10-237315Budget
13411276.842023-03-237368Actual
35934778.002025-01-217313Actual
34133861.002024-11-227317Actual
3448161.002022-07-237363Actual
19681208.002023-10-237373Actual
20866361.002023-11-237365Actual
13500760.002023-04-227313Actual
1137280.002023-02-207373Budget
1841386.932023-08-2373611Actual
36180373.002025-01-217365Actual
38175369.682025-02-2073613Actual
689670.002022-10-237373Budget
12830223.002023-03-237316Actual
29963260.342024-07-2273611Actual
29518151.002024-07-227346Actual
18921169.002023-09-227336Actual
2156517.782023-11-2373612Actual
5227153.002022-08-237366Actual
1434273.102023-04-2273611Actual
10908400.002023-01-217317Budget
39269232.842025-03-2373113Actual
913947.002022-12-217373Actual
37202585.002025-02-207314Actual
2195262.002023-12-217326Actual
18808371.002023-09-227365Actual
2777037.992024-05-2273212Actual
14227108.212023-04-2273111Actual
2922108.002022-06-237356Actual
3060429.002022-06-237317Actual
24936152.002024-03-227316Actual
9384291.002022-12-217365Actual
6570400.002022-09-227318Budget
10626101.002023-01-217326Actual
26324399.572024-04-217328Actual
2004300.002022-05-237367Budget
1847116.722023-08-2373112Actual
23601707.002024-02-207313Actual
33277109.272024-10-2273311Actual
5821400.002022-09-227314Budget
2980243.002022-06-237366Actual
1693893.002023-07-237356Actual
489169.002022-04-227316Actual
9929514.732022-12-217318Actual
2515300.002022-06-237364Budget
25488114.592024-03-2273611Actual
37330471.002025-02-207365Actual
26738297.752024-04-2173213Actual
1626457.142023-06-2373311Actual
1865380.002023-09-227373Actual

Generated 2025-05-22 08:46:55.643 UTC