[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 749   

354 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4898245.002022-08-247365Actual
2610972.002024-04-227356Actual
2831066.002024-06-237326Actual
32542355.002024-10-237363Actual
23601707.002024-02-217313Actual
31055184.812024-08-2373411Actual
9607220.002022-12-227346Budget
26296828.372024-04-227318Actual
15171335.942023-05-247368Actual
10769110.002023-01-227356Budget
3248220.002022-06-247328Budget
32298180.552024-09-2273112Actual
9326300.002022-12-227315Budget
1660100.002022-05-247326Budget
29074238.102024-06-2373613Actual
37202585.002025-02-217314Actual
1623724.162023-06-2473211Actual
35498300.762024-12-2273111Actual
3574400.002022-07-247314Budget
19062414.002023-09-237317Actual
38387486.002025-03-247364Actual
24314122.042024-02-2173111Actual
4184364.002022-07-247317Actual
12751300.002023-03-247365Budget
12830223.002023-03-247316Actual
12975165.002023-03-247346Actual
352774.002022-07-247373Actual
30881355.632024-08-237328Actual
21153416.002023-11-247367Actual
11624280.002023-02-217365Actual
2922108.002022-06-247356Actual
9711148.002022-12-227366Actual
10499364.002023-01-227365Actual
1953323.102023-09-2373612Actual
31744208.002024-09-227336Actual
39296422.312025-03-2473213Actual
2875198.002022-06-247346Actual
24195655.642024-02-217318Actual
28635523.822024-06-237368Actual
13918102.002023-04-237356Actual
18596432.002023-09-237363Actual
7800120.002022-10-247368Budget
34076154.002024-11-237366Actual
7366237.002022-10-247346Actual
36847177.362025-01-2273112Actual
26357523.822024-04-227368Actual
1693893.002023-07-247356Actual
8735300.002022-11-247367Budget
13022127.002023-03-247356Actual
37739631.402025-02-217368Actual
2138683.742023-11-2473311Actual
34725338.102024-11-2373613Actual
19624486.002023-10-247363Actual
22122429.002023-12-227317Actual
819400.002022-04-237317Budget
37082836.002025-02-217313Actual
26771329.332024-04-2273613Actual
30412591.002024-08-237364Actual
1460672.002023-05-247373Actual
3636273.002022-07-247364Actual
6571655.642022-09-237318Actual
23988109.002024-02-217346Actual
879300.002022-04-237367Actual
2501782.002024-03-237346Actual
12927300.002023-03-247336Budget
1933056.082023-09-2373311Actual
9384291.002022-12-227365Actual
38267482.002025-03-247363Actual
31503815.002024-09-227314Actual
1148300.002022-05-247313Budget
4322400.002022-07-247318Budget
30083291.192024-07-2373612Actual
22810290.002024-01-227315Actual
12281220.002023-02-217368Budget
2828313.002022-06-247336Actual
28283286.002024-06-237316Actual
32953202.002024-10-237366Actual
12093236.002023-02-217367Actual
2542864.592024-03-2373411Actual
7552494.002022-10-247317Actual
23636432.002024-02-217363Actual
2457418.842024-02-2173612Actual
22334105.022023-12-2273111Actual
2560523.102024-03-2373612Actual
12928237.002023-03-247336Actual
7691442.002022-10-247318Actual
5553220.002022-08-247368Budget
7005364.002022-10-247364Actual
3997152.002022-07-247346Actual
17711281.002023-08-247364Actual
37174137.002025-02-217373Actual
35934778.002025-01-227313Actual
35553178.422024-12-2273311Actual
15016592.002023-05-247317Actual
22597643.002024-01-227313Actual
15051364.002023-05-247367Actual
37705582.912025-02-217328Actual
23009108.002024-01-227356Actual
26201780.002024-04-227317Actual
13656304.002023-04-237364Actual
34574111.402024-11-2373212Actual
22065197.002023-12-227366Actual
7367220.002022-10-247346Budget
2874220.002022-06-247346Budget
11420400.002023-02-217314Budget
33543338.102024-10-2373213Actual
32332274.172024-09-2273612Actual
38828793.522025-03-247318Actual
2053111.402023-10-2473212Actual
2442324.162024-02-2173511Actual
7144354.002022-10-247365Actual
1077088.002023-01-227356Actual
3437360.332024-11-2373211Actual
8064546.002022-11-247314Actual
689753.002022-10-247373Actual
10117236.002023-01-227313Actual
14874234.002023-05-247336Actual
8922120.002022-11-247368Budget
22276220.782023-12-227368Actual
15799158.002023-06-247316Actual
38352617.002025-03-247314Actual
30200366.172024-07-2373613Actual
37117556.002025-02-217363Actual
36319214.002025-01-227346Actual
35817146.872024-12-2273113Actual
8345300.002022-11-247316Budget
7083273.002022-10-247315Actual
25076180.002024-03-237366Actual
34133861.002024-11-237317Actual
37469145.002025-02-217346Actual
11421529.002023-02-217314Actual
7939120.002022-11-247363Budget
27328640.002024-05-237317Actual
39003160.342025-03-2473311Actual
32720556.002024-10-237315Actual
6351131.002022-09-237366Actual
6680220.002022-09-237368Budget
9710220.002022-12-227366Budget
36676167.782025-01-2273211Actual
1710190.002022-05-247336Actual
13161400.002023-03-247317Budget
3741592.002025-02-217326Actual
30703187.002024-08-237366Actual
11847220.002023-02-217346Budget
16089655.642023-06-247318Actual
8815300.002022-11-247318Budget
2540173.102024-03-2373311Actual
8203353.002022-11-247315Actual
36789260.342025-01-2273611Actual
3949220.002022-07-247336Budget
19949168.002023-10-247336Actual
8674332.002022-11-247317Actual
28775151.832024-06-2373411Actual
39091242.252025-03-2473611Actual
2130220.002022-05-247328Budget
5881300.002022-09-237364Budget
34488293.322024-11-2373611Actual
308531182.922024-08-237318Actual
1534300.002022-05-247365Budget
12172395.032023-02-217318Actual
3782553.952025-02-2173211Actual
9001300.002022-12-227313Budget
18151443.512023-08-247318Actual
1393300.002022-05-247364Budget
3675769.912025-01-2273511Actual
13351245.032023-03-247328Actual
3342439.062024-10-2373212Actual
20832351.002023-11-247315Actual
38117260.912025-02-2173113Actual
24457133.742024-02-2173611Actual
23254364.722024-01-227368Actual
28480751.002024-06-237317Actual
15493790.002023-06-247313Actual
13083220.002023-03-247366Budget
1850432.672023-08-2473612Actual
19005142.002023-09-237366Actual
3637300.002022-07-247364Budget
2651291.002022-06-247365Actual
21622509.002023-12-227313Actual
24256343.512024-02-217368Actual
12422220.002023-03-247363Budget
37443312.002025-02-217336Actual
13866158.002023-04-237336Actual
20774245.002023-11-247364Actual
4568137.002022-08-247363Actual
23907234.002024-02-217316Actual
11482400.002023-02-217364Budget
21741355.002023-12-227314Actual
21867210.002023-12-227365Actual
12611364.002023-03-247364Actual
1943400.002022-05-247317Budget
5121161.002022-08-247346Actual
18921169.002023-09-237336Actual
29929162.462024-07-2373411Actual
2331220.002022-06-247363Budget
15229126.292023-05-2473111Actual
1643711.402023-06-2473212Actual
11295166.002023-02-217363Actual
14668235.002023-05-247364Actual
586281.002022-04-237336Actual
33396149.702024-10-2373112Actual
37237608.002025-02-217364Actual
3575443.002022-07-247314Actual
1950210.332023-09-2373212Actual
1864172.002022-05-247366Actual
9383300.002022-12-227365Budget
1484683.002023-05-247326Actual
5820436.002022-09-237314Actual
22449120.972023-12-2273611Actual
9559237.002022-12-227336Actual
577286.002022-09-237373Actual
614894.002022-09-237326Actual
2035851.822023-10-2473311Actual
19097442.002023-09-237367Actual
27596213.532024-05-2373311Actual
7143300.002022-10-247365Budget
502576.002022-08-247326Actual
3900110.002022-07-247326Budget
3853251.002022-07-247316Actual
24991162.002024-03-237336Actual
36470490.002025-01-227367Actual
801655.002022-11-247373Actual
16971137.002023-07-247366Actual
679120.002022-04-237356Budget
33130399.572024-10-237328Actual
34902702.002024-12-227314Actual
9061120.002022-12-227363Budget
7551400.002022-10-247317Budget
2241697.572023-12-2273411Actual
18001158.002023-08-247366Actual
16680213.002023-07-247364Actual
1612220.002022-05-247316Budget
1935766.722023-09-2373411Actual
36993310.032025-01-2273213Actual
16617161.002023-07-247373Actual
13892131.002023-04-237346Actual
15613274.002023-06-247314Actual
28956300.762024-06-2373612Actual
17769263.002023-08-247315Actual
2038569.912023-10-2473411Actual
19275122.042023-09-2373111Actual
9929514.732022-12-227318Actual
1067198.052022-04-237368Actual
2456500.002022-06-247314Budget
10177141.002023-01-227363Actual
26142125.002024-04-227366Actual
8863220.782022-11-247328Actual
25942400.002024-04-227365Actual
12549400.002023-03-247314Budget
2649990.122024-04-2273411Actual
32755593.002024-10-237365Actual
9247384.002022-12-227364Actual
2103198.002023-11-247356Actual
5632220.002022-09-237313Budget
8265300.002022-11-247365Actual
35285520.002024-12-227317Actual
9928300.002022-12-227318Budget
27131182.002024-05-237316Actual
2044694.382023-10-2473611Actual
5492220.002022-08-247328Budget
36145649.002025-01-227315Actual
17862210.002023-08-247316Actual
1149286.002022-05-247313Actual
6619220.002022-09-237328Budget
2050411.402023-10-2473112Actual
1582630.002023-06-247326Actual
2192220.002022-05-247368Budget
14282102.892023-04-2373311Actual
21413100.762023-11-2473411Actual
3201520.792022-06-247318Actual
27803298.642024-05-2373612Actual
7473220.002022-10-247366Budget
32450274.942024-09-2273613Actual
11294220.002023-02-217363Budget
633157.002022-04-237346Actual
29518151.002024-07-237346Actual
8535148.002022-11-247356Actual
11095220.782023-01-227328Actual
2451520.972024-02-2173112Actual
1137343.002023-02-217373Actual
27569113.532024-05-2373211Actual
19894137.002023-10-247316Actual
34937591.002024-12-227364Actual
3687549.702025-01-2273212Actual
30141183.712024-07-2373113Actual
37997182.682025-02-2173112Actual
16117395.032023-06-247328Actual
27363473.002024-05-237367Actual
35406428.362024-12-227328Actual
1445827.362023-04-2373612Actual
15706324.002023-06-247315Actual
3445469.912024-11-2373511Actual
6570400.002022-09-237318Budget
36293281.002025-01-227336Actual
6818120.002022-10-247363Budget
24936152.002024-03-237316Actual
11751125.002023-02-217326Actual
820432.002022-04-237317Actual
1009198.052022-04-237328Actual
21775257.002023-12-227364Actual
28390112.002024-06-237356Actual
7611364.002022-10-247367Actual
10302400.002023-01-227314Budget
12689400.002023-03-247315Budget
1332500.002022-05-247314Budget
31796124.002024-09-227356Actual
29963260.342024-07-2373611Actual
29544102.002024-07-237356Actual
30644144.002024-08-237346Actual
2545545.442024-03-2373511Actual
1796978.002023-08-247356Actual
15996421.002023-06-247317Actual
12032270.002023-02-217317Actual
24137339.002024-02-217367Actual
5227153.002022-08-247366Actual
2731213.002022-06-247316Actual
632220.002022-04-237346Budget
4043110.002022-07-247356Budget
12220207.152023-02-217328Actual
13951142.002023-04-237366Actual
16738386.002023-07-247315Actual
32627741.002024-10-237314Actual
26982486.002024-05-237364Actual
3387203.002022-07-247313Actual
32813225.002024-10-237316Actual
3386220.002022-07-247313Budget
38144346.872025-02-2173213Actual
35228210.002024-12-227366Actual
5120220.002022-08-247346Budget
36648389.062025-01-2273111Actual
8204300.002022-11-247315Budget
19590760.002023-10-247313Actual
7320211.002022-10-247336Actual
10829171.002023-01-227366Actual
7879300.002022-11-247313Budget
10675300.002023-01-227336Budget
6198220.002022-09-237336Budget
951194.002022-12-227326Actual
37619452.002025-02-217367Actual
2082300.002022-05-247318Budget
35030399.002024-12-227365Actual
16560390.002023-07-247363Actual
12361272.002023-03-247313Actual
3292099.002024-10-237356Actual
14227108.212023-04-2373111Actual
5444496.542022-08-247318Actual
11799300.002023-02-217336Budget
29379380.002024-07-237365Actual
12282220.782023-02-217368Actual
6758300.002022-10-247313Budget
21005144.002023-11-247346Actual
2593300.002022-06-247315Budget
32153146.512024-09-2273311Actual
9976220.002022-12-227328Budget

Generated 2025-05-23 06:12:03.403 UTC