[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 747   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002023-01-177356Budget
3687549.702025-02-1773212Actual
11952218.002023-03-197366Actual
29251865.002024-08-187314Actual
1947511.402023-10-1973112Actual
4898245.002022-09-197365Actual
38480395.002025-04-197365Actual
24457133.742024-03-1873611Actual
22389102.892024-01-1773311Actual
1025480.002023-02-177373Budget
13411276.842023-04-197368Actual
12220207.152023-03-197328Actual
2171391.002024-01-177373Actual
2130220.002022-06-197328Budget
2457418.842024-03-1873612Actual
17149245.032023-08-197328Actual
38538266.002025-04-197316Actual
34287366.242024-12-197368Actual
16680213.002023-08-197364Actual
2542864.592024-04-1873411Actual
24631702.002024-04-187313Actual
5227153.002022-09-197366Actual
38593248.002025-04-197336Actual
16117395.032023-07-207328Actual
23988109.002024-03-187346Actual
2665326.292024-05-1873612Actual
16560390.002023-08-197363Actual
36319214.002025-02-177346Actual
1077088.002023-02-177356Actual
277966.002022-07-207326Actual
2041250.762023-11-1973511Actual
9186357.002023-01-177314Actual
22902152.002024-02-177316Actual
9061120.002023-01-177363Budget
2195262.002024-01-177326Actual
30141183.712024-08-1873113Actual
27978536.002024-07-197313Actual
1746911.402023-08-1973212Actual
39149214.592025-04-1973112Actual
4509229.002022-09-197313Actual
8595224.002022-12-207366Actual
1543624.162023-06-1973612Actual
10177141.002023-02-177363Actual
166166.002022-06-197326Actual
20866361.002023-12-207365Actual
407336.002022-05-197365Actual
27684181.612024-06-1873611Actual
4184364.002022-08-197317Actual
6619220.002022-10-197328Budget
33845426.002024-12-197315Actual
1148300.002022-06-197313Budget
1850432.672023-09-1973612Actual
19155714.732023-10-197318Actual
240968.002022-07-207373Actual
20184690.492023-11-197318Actual
30021222.042024-08-1873112Actual
1434273.102023-05-1973611Actual
31055184.812024-09-1873411Actual
36847177.362025-02-1773112Actual
10829171.002023-02-177366Actual
12611364.002023-04-197364Actual
18300.002022-05-197313Budget
9850202.002023-01-177367Actual
4508220.002022-09-197313Budget
33787624.002024-12-197364Actual
15137252.602023-06-197328Actual
3852220.002022-08-197316Budget
22334105.022024-01-1773111Actual
28423209.002024-07-197366Actual
2644553.952024-05-1873211Actual
6197254.002022-10-197336Actual
11295166.002023-03-197363Actual
8266300.002022-12-207365Budget
6100189.002022-10-197316Actual
4756270.002022-09-197364Actual
19836234.002023-11-197365Actual
3715300.002022-08-197315Budget
2602943.002024-05-187326Actual
10627120.002023-02-177326Budget
10117236.002023-02-177313Actual
5444496.542022-09-197318Actual
32040473.822024-10-187368Actual
7739195.022022-11-197328Actual
6022345.002022-10-197365Actual
3220773.102024-10-1873511Actual
12689400.002023-04-197315Budget
9710220.002023-01-177366Budget
32006399.572024-10-187328Actual
10302400.002023-02-177314Budget
39269232.842025-04-1973113Actual
19062414.002023-10-197317Actual
37388203.002025-03-197316Actual
36470490.002025-02-177367Actual
23454133.742024-02-1773611Actual
2153220.972023-12-2073112Actual
28748216.722024-07-1973311Actual
9462274.002023-01-177316Actual
15996421.002023-07-207317Actual
1641017.782023-07-2073112Actual
39211388.002025-04-1973612Actual
6021300.002022-10-197365Budget
25784121.002024-05-187373Actual
24014104.002024-03-187356Actual
30412591.002024-09-187364Actual
26863497.002024-06-187363Actual
11561400.002023-03-197315Budget
8203353.002022-12-207315Actual
34345410.342024-12-1973111Actual
22449120.972024-01-1773611Actual
207486.002022-05-197314Actual
22006157.002024-01-177346Actual
35968456.002025-02-177363Actual
36703210.342025-02-1773311Actual
6679292.002022-10-197368Actual
31147241.192024-09-1873112Actual
2715875.002024-06-187326Actual
26357523.822024-05-187368Actual
31631532.002024-10-187365Actual
28364195.002024-07-197346Actual
33992221.002024-12-197336Actual
4429246.542022-08-197368Actual
24137339.002024-03-187367Actual
15880.002022-05-197373Budget
8922120.002022-12-207368Budget
26920185.002024-06-187373Actual
2191284.422022-06-197368Actual
7473220.002022-11-197366Budget
32390171.432024-10-1873113Actual
408300.002022-05-197365Budget
1837925.232023-09-1973511Actual
11235300.002023-03-197313Budget
39329320.562025-04-1973613Actual
37295702.002025-03-197315Actual
8736300.002022-12-207367Actual
2652300.002022-07-207365Budget
2270300.002022-07-207313Budget
1189363.002023-03-197356Actual
8344213.002022-12-207316Actual
5366218.002022-09-197367Actual
960300.002022-05-197318Budget
8535148.002022-12-207356Actual
28573738.972024-07-197318Actual
4323442.002022-08-197318Actual
35285520.002025-01-177317Actual
7004300.002022-11-197364Budget
21153416.002023-12-207367Actual
31383794.002024-10-187313Actual
5024110.002022-09-197326Budget
34874158.002025-01-177373Actual
3201520.792022-07-207318Actual
10908400.002023-02-177317Budget
10578223.002023-02-177316Actual
22752205.002024-02-177364Actual
20091457.002023-11-197317Actual
17183296.542023-08-197368Actual
23254364.722024-02-177368Actual
880300.002022-05-197367Budget
36908315.662025-02-1773612Actual
39296422.312025-04-1973213Actual
9606139.002023-01-177346Actual
17943102.002023-09-197346Actual
24785229.002024-04-187364Actual
13811191.002023-05-197316Actual
8863220.782022-12-207328Actual
26236577.002024-05-187367Actual
2515300.002022-07-207364Budget
488220.002022-05-197316Budget
11562322.002023-03-197315Actual
3449120.002022-08-197363Budget
10723153.002023-02-177346Actual
24991162.002024-04-187336Actual
13162405.002023-04-197317Actual
29789496.542024-08-187368Actual
38828793.522025-04-197318Actual
7551400.002022-11-197317Budget
5365300.002022-09-197367Budget
31326366.172024-09-1873613Actual
36556449.572025-02-177328Actual
1207220.002022-06-197363Budget
13866158.002023-05-197336Actual
38856355.632025-04-197328Actual
25942400.002024-05-187365Actual
2451520.972024-03-1873112Actual
18270139.062023-09-1973111Actual
2236281.612024-01-1773211Actual
30168310.032024-08-1873213Actual
34400175.232024-12-1973311Actual
2880239.062024-07-1973511Actual
502576.002022-09-197326Actual
31796124.002024-10-187356Actual
4568137.002022-09-197363Actual
12831220.002023-04-197316Budget
27888424.072024-06-1873213Actual
10828220.002023-02-177366Budget
31294238.102024-09-1873213Actual
17384129.482023-08-1973611Actual
31475146.002024-10-187373Actual
26738297.752024-05-1873213Actual
1750028.422023-08-1973612Actual
7611364.002022-11-197367Actual
17028421.002023-08-197317Actual
13622373.002023-05-197314Actual
1525723.102023-06-1973211Actual
12752249.002023-04-197365Actual
2723893.002024-06-187356Actual
19681208.002023-11-197373Actual
3308220.002022-07-207368Budget
4694400.002022-09-197314Budget
174428.212023-08-1973112Actual
2778100.002022-07-207326Budget
5773110.002022-10-197373Budget
18681319.002023-10-197314Actual
27861183.712024-06-1873113Actual
738201.002022-05-197366Actual
1137343.002023-03-197373Actual
3519584.002025-01-177356Actual
267300.002022-05-197364Budget
15880103.002023-07-207346Actual
25346122.042024-04-1873111Actual
2082300.002022-06-197318Budget
6292110.002022-10-197356Budget
9060161.002023-01-177363Actual
14634307.002023-06-197314Actual
739220.002022-05-197366Budget
3284078.002024-11-187326Actual
2133197.572023-12-2073111Actual
352774.002022-08-197373Actual
28775151.832024-07-1973411Actual
9790455.002023-01-177317Actual
820432.002022-05-197317Actual
27040556.002024-06-187315Actual
24223395.032024-03-187328Actual
7472157.002022-11-197366Actual
32240253.962024-10-1873611Actual
31744208.002024-10-187336Actual
23601707.002024-03-187313Actual
29041520.562024-07-1973213Actual
28515443.002024-07-197367Actual
2298382.002024-02-177346Actual
2501782.002024-04-187346Actual
31209409.282024-09-1873612Actual
9929514.732023-01-177318Actual
1841386.932023-09-1973611Actual
22689150.002024-02-177373Actual
14045444.002023-05-197367Actual
32720556.002024-11-187315Actual
39030260.342025-04-1973411Actual
18058414.002023-09-197317Actual
8065500.002022-12-207314Budget
5445400.002022-09-197318Budget
36053963.002025-02-177314Actual
31689266.002024-10-187316Actual
32542355.002024-11-187363Actual
25288296.542024-04-187368Actual
34076154.002024-12-197366Actual
23907234.002024-03-187316Actual
9463300.002023-01-177316Budget
25812562.002024-05-187314Actual
25725405.002024-05-187363Actual
9789400.002023-01-177317Budget
965463.002023-01-177356Actual
1471300.002022-06-197315Budget
1992166.002023-11-197326Actual
1710190.002022-06-197336Actual
23849236.002024-03-187365Actual
9000222.002023-01-177313Actual
6244220.002022-10-197346Budget
31978910.192024-10-187318Actual
13656304.002023-05-197364Actual
38565102.002025-04-197326Actual
32813225.002024-11-187316Actual
5074213.002022-09-197336Actual
29074238.102024-07-1973613Actual
16352102.892023-07-2073611Actual
2921120.002022-07-207356Budget
22243355.632024-01-177328Actual
4646110.002022-09-197373Budget
15741219.002023-07-207365Actual
32662483.002024-11-187364Actual
30703187.002024-09-187366Actual
741381.002022-11-197356Actual
13224300.002023-04-197367Budget
632220.002022-05-197346Budget
2434246.502024-03-1873211Actual
33575397.752024-11-1873613Actual
1460672.002023-06-197373Actual
34427199.702024-12-1973411Actual
180483.002022-06-197356Actual
15229126.292023-06-1973111Actual
2144022.042023-12-2073511Actual
2071196.002023-12-207373Actual
17063353.002023-08-197367Actual
15648304.002023-07-207364Actual
29634861.002024-08-187317Actual
16031429.002023-07-207367Actual
9977305.632023-01-177328Actual
38387486.002025-04-197364Actual
36087625.002025-02-177364Actual
33937240.002024-12-197316Actual
29166450.002024-08-187363Actual
21980222.002024-01-177336Actual
3637300.002022-08-197364Budget
240880.002022-07-207373Budget
7319220.002022-11-197336Budget
1137280.002023-03-197373Budget
5881300.002022-10-197364Budget
15906127.002023-07-207356Actual
32332274.172024-10-1873612Actual
27623206.082024-06-1873411Actual
1490085.002023-06-197346Actual
3445469.912024-12-1973511Actual
1950210.332023-10-1973212Actual
9384291.002023-01-177365Actual
13716365.002023-05-197315Actual
1709300.002022-06-197336Budget
5959353.002022-10-197315Actual
16617161.002023-08-197373Actual
17804302.002023-09-197365Actual
12610400.002023-04-197364Budget
1425528.422023-05-1973211Actual
26711132.832024-05-1873113Actual
22122429.002024-01-177317Actual
16209156.082023-07-2073111Actual
2647295.442024-05-1873311Actual
4183300.002022-08-197317Budget
1440016.722023-05-1973112Actual
2192220.002022-06-197368Budget
2393439.002024-03-187326Actual
7367220.002022-11-197346Budget
1646816.722023-07-2073612Actual
37619452.002025-03-197367Actual
29518151.002024-08-187346Actual
29902181.612024-08-1873311Actual
11800313.002023-03-197336Actual
35698186.932025-01-1773112Actual
19417129.482023-10-1973611Actual
30470508.002024-09-187315Actual
36293281.002025-02-177336Actual
26560103.952024-05-1873611Actual
21118455.002023-12-207317Actual
1613196.002022-06-197316Actual
2442324.162024-03-1873511Actual
16151366.242023-07-207368Actual
27363473.002024-06-187367Actual
3560737.992025-01-1773511Actual
20303169.912023-11-1973111Actual
12879120.002023-04-197326Budget
8265300.002022-12-207365Actual
33010685.002024-11-187317Actual
10907377.002023-02-177317Actual
33044591.002024-11-187367Actual
12221120.002023-03-197328Budget
11421529.002023-03-197314Actual
16971137.002023-08-197366Actual
15051364.002023-06-197367Actual
24195655.642024-03-187318Actual

Generated 2025-06-18 09:28:23.274 UTC