[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22122429.002023-12-217317Actual
3122300.002022-06-237367Budget
22389102.892023-12-2173311Actual
3950182.002022-07-237336Actual
28225471.002024-06-227365Actual
6100189.002022-09-227316Actual
21656364.002023-12-217363Actual
739220.002022-04-227366Budget
1582630.002023-06-237326Actual
33632778.002024-11-227313Actual
30257686.002024-08-227313Actual
37997182.682025-02-2073112Actual
13223236.002023-03-237367Actual
38619130.002025-03-237346Actual
25226542.002024-03-227318Actual
17063353.002023-07-237367Actual
11095220.782023-01-217328Actual
33044591.002024-10-227367Actual
36966246.872025-01-2173113Actual
38856355.632025-03-237328Actual
5121161.002022-08-237346Actual
16886262.002023-07-237336Actual
2082300.002022-05-237318Budget
3687549.702025-01-2173212Actual
21980222.002023-12-217336Actual
15996421.002023-06-237317Actual
34018175.002024-11-227346Actual
801770.002022-11-237373Budget
4508220.002022-08-237313Budget
1764996.002023-08-237373Actual
31886795.002024-09-217317Actual
38976151.832025-03-2373211Actual
8922120.002022-11-237368Budget
33667437.002024-11-227363Actual
1440016.722023-04-2273112Actual
6680220.002022-09-227368Budget
33575397.752024-10-2273613Actual
13892131.002023-04-227346Actual
14761226.002023-05-237365Actual
33164425.332024-10-227368Actual
1944362.002022-05-237317Actual
32599146.002024-10-227373Actual
37469145.002025-02-207346Actual
19743223.002023-10-237364Actual
36435817.002025-01-217317Actual
5960300.002022-09-227315Budget
10302400.002023-01-217314Budget
10908400.002023-01-217317Budget
9061120.002022-12-217363Budget
13083220.002023-03-237366Budget
2000168.002023-10-237356Actual
79220.002022-04-227363Budget
632220.002022-04-227346Budget
9247384.002022-12-217364Actual
11483374.002023-02-207364Actual
30644144.002024-08-227346Actual
10499364.002023-01-217365Actual
22334105.022023-12-2173111Actual
15880103.002023-06-237346Actual
16352102.892023-06-2373611Actual
2033135.872023-10-2373211Actual
32894180.002024-10-227346Actual
6818120.002022-10-237363Budget
32953202.002024-10-227366Actual
28836245.442024-06-2273611Actual
1837925.232023-08-2373511Actual
9789400.002022-12-217317Budget
6350220.002022-09-227366Budget
128480.002022-05-237373Budget
30881355.632024-08-227328Actual
10676304.002023-01-217336Actual
12360300.002023-03-237313Budget
20924181.002023-11-237316Actual
5120220.002022-08-237346Budget
13351245.032023-03-237328Actual
2354422.042024-01-2173612Actual
27040556.002024-05-227315Actual
34995527.002024-12-217315Actual
2831066.002024-06-227326Actual
8344213.002022-11-237316Actual
37879167.782025-02-2073411Actual
24256343.512024-02-207368Actual
13751288.002023-04-227365Actual
38144346.872025-02-2073213Actual
20212414.732023-10-237328Actual
2334063.532024-01-2173211Actual
9976220.002022-12-217328Budget
1445827.362023-04-2273612Actual
7270120.002022-10-237326Budget
9710220.002022-12-217366Budget
15854150.002023-06-237336Actual
29131722.002024-07-227313Actual
29577228.002024-07-227366Actual
16117395.032023-06-237328Actual
9510120.002022-12-217326Budget
33516192.482024-10-2273113Actual
1829823.102023-08-2373211Actual
22065197.002023-12-217366Actual
35759431.622024-12-2173612Actual
8124300.002022-11-237364Budget
27363473.002024-05-227367Actual
19801429.002023-10-237315Actual
2765073.102024-05-2273511Actual
16617161.002023-07-237373Actual
18001158.002023-08-237366Actual
30412591.002024-08-227364Actual
23988109.002024-02-207346Actual
2987573.102024-07-2273211Actual
2457557.002022-06-237314Actual
3637300.002022-07-237364Budget
2594260.002022-06-237315Actual
23601707.002024-02-207313Actual
30021222.042024-07-2273112Actual
24878272.002024-03-227365Actual
7938161.002022-11-237363Actual
1796978.002023-08-237356Actual
26560103.952024-04-2173611Actual
12879120.002023-03-237326Budget
12094300.002023-02-207367Budget
31631532.002024-09-217365Actual
9001300.002022-12-217313Budget
19062414.002023-09-227317Actual
25690585.002024-04-217313Actual
18561644.002023-09-227313Actual
20034148.002023-10-237366Actual
5553220.002022-08-237368Budget
19975103.002023-10-237346Actual
20979209.002023-11-237336Actual
25288296.542024-03-227368Actual
31475146.002024-09-217373Actual
2872187.992024-06-2273211Actual
22810290.002024-01-217315Actual
1025562.002023-01-217373Actual
9186357.002022-12-217314Actual
30795421.002024-08-227367Actual
4757300.002022-08-237364Budget
6571655.642022-09-227318Actual
33724185.002024-11-227373Actual
32240253.962024-09-2173611Actual
7551400.002022-10-237317Budget
1471300.002022-05-237315Budget
16971137.002023-07-237366Actual
37797260.342025-02-2073111Actual
3121282.002022-06-237367Actual
23721380.002024-02-207314Actual
25812562.002024-04-217314Actual
3307213.212022-06-237368Actual
29518151.002024-07-227346Actual
30141183.712024-07-2273113Actual
11234304.002023-02-207313Actual
1333572.002022-05-237314Actual
12927300.002023-03-237336Budget
25254305.632024-03-227328Actual
38645116.002025-03-237356Actual
10117236.002023-01-217313Actual
11561400.002023-02-207315Budget
38117260.912025-02-2073113Actual
4976218.002022-08-237316Actual
10722220.002023-01-217346Budget
14045444.002023-04-227367Actual
28748216.722024-06-2273311Actual
12282220.782023-02-207368Actual
35844366.172024-12-2173213Actual
1897357.002023-09-227356Actual
9462274.002022-12-217316Actual
4646110.002022-08-237373Budget
2331220.002022-06-237363Budget
33277109.272024-10-2273311Actual
31294238.102024-08-2273213Actual
17677428.002023-08-237314Actual
38593248.002025-03-237336Actual
17384129.482023-07-2373611Actual
17592414.002023-08-237363Actual
2271272.002022-06-237313Actual
614894.002022-09-227326Actual
1525723.102023-05-2373211Actual
14959135.002023-05-237366Actual
347300.002022-04-227315Budget
9187500.002022-12-217314Budget
21273246.542023-11-237368Actual
3675769.912025-01-2173511Actual
10303386.002023-01-217314Actual
31383794.002024-09-217313Actual
820432.002022-04-227317Actual
28364195.002024-06-227346Actual
3949220.002022-07-237336Budget
25346122.042024-03-2273111Actual
23220292.002024-01-217328Actual
78151.002022-04-227363Actual
13224300.002023-03-237367Budget
37174137.002025-02-207373Actual
15880.002022-04-227373Budget
35526146.512024-12-2173211Actual
1726956.082023-07-2373211Actual
2135977.362023-11-2373211Actual
22689150.002024-01-217373Actual
29251865.002024-07-227314Actual
18866123.002023-09-227316Actual
13302514.732023-03-237318Actual
12549400.002023-03-237314Budget
3200300.002022-06-237318Budget
27073334.002024-05-227365Actual
6430300.002022-09-227317Budget
31796124.002024-09-217356Actual
8441245.002022-11-237336Actual
5554198.052022-08-237368Actual
16031429.002023-06-237367Actual
1864172.002022-05-237366Actual
15648304.002023-06-237364Actual
489169.002022-04-227316Actual
2241697.572023-12-2173411Actual
10723153.002023-01-217346Actual
951194.002022-12-217326Actual
23312139.062024-01-2173111Actual
1137343.002023-02-207373Actual
4694400.002022-08-237314Budget
8265300.002022-11-237365Actual
37082836.002025-02-207313Actual
18270139.062023-08-2373111Actual
2369396.002024-02-207373Actual
11562322.002023-02-207315Actual
35169135.002024-12-217346Actual
22957256.002024-01-217336Actual
9383300.002022-12-217365Budget
4244300.002022-07-237367Budget
10037120.002022-12-217368Budget
30505450.002024-08-227365Actual
34488293.322024-11-2273611Actual
2665326.292024-04-2173612Actual
16525585.002023-07-237313Actual
33338257.152024-10-2273611Actual
26002117.002024-04-217316Actual
12974220.002023-03-237346Budget
24785229.002024-03-227364Actual
8064546.002022-11-237314Actual
3519584.002024-12-217356Actual
2514234.002022-06-237364Actual
26863497.002024-05-227363Actual
26142125.002024-04-217366Actual
32542355.002024-10-227363Actual
38232579.002025-03-237313Actual
19836234.002023-10-237365Actual
10363400.002023-01-217364Budget
5365300.002022-08-237367Budget
17241100.762023-07-2373111Actual
10769110.002023-01-217356Budget
2496330.002024-03-227326Actual
27978536.002024-06-227313Actual
4897300.002022-08-237365Budget
2602943.002024-04-217326Actual
2647295.442024-04-2173311Actual
6945500.002022-10-237314Budget
1543624.162023-05-2373612Actual
10441416.002023-01-217315Actual
30470508.002024-08-227315Actual
14726332.002023-05-237315Actual
24666377.002024-03-227363Actual
7144354.002022-10-237365Actual
1646816.722023-06-2373612Actual
26236577.002024-04-217367Actual
3387203.002022-07-237313Actual
2035851.822023-10-2373311Actual
37705582.912025-02-207328Actual
27212160.002024-05-227346Actual
2946472.002024-07-227326Actual
20832351.002023-11-237315Actual
965463.002022-12-217356Actual
2095150.002023-11-237326Actual
5073220.002022-08-237336Budget
10177141.002023-01-217363Actual
21413100.762023-11-2373411Actual
27186293.002024-05-227336Actual
39296422.312025-03-2373213Actual
36145649.002025-01-217315Actual
13350120.002023-03-237328Budget
33543338.102024-10-2273213Actual
38267482.002025-03-237363Actual
31028200.762024-08-2273311Actual
38175369.682025-02-2073613Actual
26201780.002024-04-217317Actual
25076180.002024-03-227366Actual
24991162.002024-03-227336Actual
26982486.002024-05-227364Actual
128546.002022-05-237373Actual
5167110.002022-08-237356Budget
33222422.042024-10-2273111Actual
2730220.002022-06-237316Budget
26920185.002024-05-227373Actual
35320473.002024-12-217367Actual
15528416.002023-06-237363Actual
174428.212023-07-2373112Actual
20303169.912023-10-2373111Actual
3802553.952025-02-2073212Actual
1938445.442023-09-2273511Actual
14874234.002023-05-237336Actual
3449120.002022-07-237363Budget
13411276.842023-03-237368Actual
2777037.992024-05-2273212Actual
10829171.002023-01-217366Actual
36703210.342025-01-2173311Actual
6292110.002022-09-227356Budget
1947511.402023-09-2273112Actual
39149214.592025-03-2373112Actual
12361272.002023-03-237313Actual
14167355.632023-04-227368Actual
3308220.002022-06-237368Budget
1067198.052022-04-227368Actual
3448161.002022-07-237363Actual
1425528.422023-04-2273211Actual
32507819.002024-10-227313Actual
2041250.762023-10-2373511Actual
2554616.722024-03-2273112Actual
34782665.002024-12-217313Actual
2083457.152022-05-237318Actual
1383855.002023-04-227326Actual
16831216.002023-07-237316Actual
13716365.002023-04-227315Actual
22902152.002024-01-217316Actual
19155714.732023-09-227318Actual
1332500.002022-05-237314Budget
7472157.002022-10-237366Actual
6618252.602022-09-227328Actual
18773290.002023-09-227315Actual
8393120.002022-11-237326Budget
1950210.332023-09-2273212Actual
1631827.362023-06-2373511Actual
12752249.002023-03-237365Actual
2731213.002022-06-237316Actual
31689266.002024-09-217316Actual
7879300.002022-11-237313Budget
30168310.032024-07-2273213Actual
2715875.002024-05-227326Actual
15345108.212023-05-2373611Actual
35440395.032024-12-217368Actual
3774300.002022-07-237365Budget
23962162.002024-02-207336Actual
1746911.402023-07-2373212Actual
2056231.612023-10-2373612Actual
9928300.002022-12-217318Budget
18212366.242023-08-237368Actual
25133499.002024-03-227317Actual
14282102.892023-04-2273311Actual
20245461.702023-10-237368Actual
1528459.272023-05-2373311Actual
7222266.002022-10-237316Actual
12690339.002023-03-237315Actual
6759338.002022-10-237313Actual
36238263.002025-01-217316Actual
9325322.002022-12-217315Actual

Generated 2025-05-22 06:45:00.065 UTC