[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 761   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29286486.002024-07-227364Actual
24014104.002024-02-207356Actual
33516192.482024-10-2273113Actual
4184364.002022-07-237317Actual
16831216.002023-07-237316Actual
3574400.002022-07-237314Budget
36470490.002025-01-217367Actual
3917794.382025-03-2373212Actual
26057168.002024-04-217336Actual
30505450.002024-08-227365Actual
9384291.002022-12-217365Actual
2053111.402023-10-2373212Actual
10968300.002023-01-217367Budget
2921120.002022-06-237356Budget
9789400.002022-12-217317Budget
33992221.002024-11-227336Actual
2875198.002022-06-237346Actual
2292934.002024-01-217326Actual
14282102.892023-04-2273311Actual
32627741.002024-10-227314Actual
13500760.002023-04-227313Actual
5493266.242022-08-237328Actual
34874158.002024-12-217373Actual
2456500.002022-06-237314Budget
629198.002022-09-227356Actual
1009198.052022-04-227328Actual
15051364.002023-05-237367Actual
36590510.182025-01-217368Actual
2501782.002024-03-227346Actual
585300.002022-04-227336Budget
36648389.062025-01-2173111Actual
2041250.762023-10-2373511Actual
33724185.002024-11-227373Actual
10116300.002023-01-217313Budget
2778100.002022-06-237326Budget
9061120.002022-12-217363Budget
7939120.002022-11-237363Budget
2715875.002024-05-227326Actual
29544102.002024-07-227356Actual
27742282.682024-05-2273112Actual
1835283.742023-08-2373411Actual
18715251.002023-09-227364Actual
2095150.002023-11-237326Actual
2647295.442024-04-2173311Actual
30141183.712024-07-2273113Actual
7738220.002022-10-237328Budget
913870.002022-12-217373Budget
689753.002022-10-237373Actual
34287366.242024-11-227368Actual
8595224.002022-11-237366Actual
15706324.002023-06-237315Actual
27073334.002024-05-227365Actual
960300.002022-04-227318Budget
3248220.002022-06-237328Budget
11623300.002023-02-207365Budget
5121161.002022-08-237346Actual
26560103.952024-04-2173611Actual
22902152.002024-01-217316Actual
2144022.042023-11-2373511Actual
12360300.002023-03-237313Budget
34608310.342024-11-2273612Actual
9247384.002022-12-217364Actual
1425528.422023-04-2273211Actual
37939302.892025-02-2073611Actual
2083457.152022-05-237318Actual
1460672.002023-05-237373Actual
27271210.002024-05-227366Actual
38645116.002025-03-237356Actual
2393439.002024-02-207326Actual
13224300.002023-03-237367Budget
4757300.002022-08-237364Budget
6619220.002022-09-227328Budget
2271272.002022-06-237313Actual
9977305.632022-12-217328Actual
11702220.002023-02-207316Budget
38352617.002025-03-237314Actual
6101220.002022-09-227316Budget
8921166.242022-11-237368Actual
3852220.002022-07-237316Budget
2336783.742024-01-2173311Actual
7319220.002022-10-237336Budget
18212366.242023-08-237368Actual
3342439.062024-10-2273212Actual
33543338.102024-10-2273213Actual
13594166.002023-04-227373Actual
8814510.182022-11-237318Actual
28836245.442024-06-2273611Actual
2946472.002024-07-227326Actual
8393120.002022-11-237326Budget
7366237.002022-10-237346Actual
29251865.002024-07-227314Actual
8815300.002022-11-237318Budget
10441416.002023-01-217315Actual
37330471.002025-02-207365Actual
12031400.002023-02-207317Budget
19155714.732023-09-227318Actual
30915567.762024-08-227368Actual
2241697.572023-12-2173411Actual
2342125.232024-01-2173511Actual
3059400.002022-06-237317Budget
3437360.332024-11-2273211Actual
29847311.402024-07-2273111Actual
2339497.572024-01-2173411Actual
6758300.002022-10-237313Budget
26863497.002024-05-227363Actual
7473220.002022-10-237366Budget
3996220.002022-07-237346Budget
27978536.002024-06-227313Actual
31886795.002024-09-217317Actual
37705582.912025-02-207328Actual
8489220.002022-11-237346Budget
35143293.002024-12-217336Actual
3249207.152022-06-237328Actual
2730220.002022-06-237316Budget
3308220.002022-06-237368Budget
37443312.002025-02-207336Actual
37117556.002025-02-207363Actual
2354422.042024-01-2173612Actual
2651291.002022-06-237365Actual
30083291.192024-07-2273612Actual
2981220.002022-06-237366Budget
2056231.612023-10-2373612Actual
21833365.002023-12-217315Actual
2153220.972023-11-2373112Actual
37495128.002025-02-207356Actual
10579220.002023-01-217316Budget
23220292.002024-01-217328Actual
10303386.002023-01-217314Actual
24843245.002024-03-227315Actual
1629173.102023-06-2373411Actual
20212414.732023-10-237328Actual
31920514.002024-09-217367Actual
32953202.002024-10-227366Actual
7144354.002022-10-237365Actual
1729681.612023-07-2373311Actual
32662483.002024-10-227364Actual
13412220.002023-03-237368Budget
33632778.002024-11-227313Actual
1383855.002023-04-227326Actual
36293281.002025-01-217336Actual
13535443.002023-04-227363Actual
3905741.192025-03-2373511Actual
30349161.002024-08-227373Actual
2330159.002022-06-237363Actual
36847177.362025-01-2173112Actual
4323442.002022-07-237318Actual
36676167.782025-01-2173211Actual
12690339.002023-03-237315Actual
24256343.512024-02-207368Actual
17711281.002023-08-237364Actual
35498300.762024-12-2173111Actual
26236577.002024-04-217367Actual
32813225.002024-10-227316Actual
22689150.002024-01-217373Actual
9246300.002022-12-217364Budget
14761226.002023-05-237365Actual
11703270.002023-02-207316Actual
7270120.002022-10-237326Budget
33010685.002024-10-227317Actual
741381.002022-10-237356Actual
3386220.002022-07-237313Budget
28070141.002024-06-227373Actual
14926106.002023-05-237356Actual
35553178.422024-12-2173311Actual
23907234.002024-02-207316Actual
13918102.002023-04-227356Actual
32868240.002024-10-227336Actual
14874234.002023-05-237336Actual
738201.002022-04-227366Actual
10627120.002023-01-217326Budget
25725405.002024-04-217363Actual
34574111.402024-11-2273212Actual
31383794.002024-09-217313Actual
12752249.002023-03-237365Actual
10722220.002023-01-217346Budget
30760604.002024-08-227317Actual
3122300.002022-06-237367Budget
2514234.002022-06-237364Actual
8535148.002022-11-237356Actual
28693311.402024-06-2273111Actual
36435817.002025-01-217317Actual
2661924.162024-04-2173112Actual
2980243.002022-06-237366Actual
33879547.002024-11-227365Actual
35934778.002025-01-217313Actual
28225471.002024-06-227365Actual
16151366.242023-06-237368Actual
18001158.002023-08-237366Actual
12830223.002023-03-237316Actual
24046166.002024-02-207366Actual
3802553.952025-02-2073212Actual
30644144.002024-08-227346Actual
4430220.002022-07-237368Budget
23254364.722024-01-217368Actual
913947.002022-12-217373Actual
407336.002022-04-227365Actual
38890442.002025-03-237368Actual
12879120.002023-03-237326Budget
37852219.912025-02-2073311Actual
21153416.002023-11-237367Actual
2602943.002024-04-217326Actual
16089655.642023-06-237318Actual
2649990.122024-04-2173411Actual
1393300.002022-05-237364Budget
25812562.002024-04-217314Actual
22389102.892023-12-2173311Actual
2731213.002022-06-237316Actual
37619452.002025-02-207367Actual
2560523.102024-03-2273612Actual
10828220.002023-01-217366Budget
21867210.002023-12-217365Actual
35580178.422024-12-2173411Actual
2451520.972024-02-2073112Actual
29577228.002024-07-227366Actual
8125300.002022-11-237364Actual
26002117.002024-04-217316Actual
34345410.342024-11-2273111Actual
12974220.002023-03-237346Budget
2515300.002022-06-237364Budget
17862210.002023-08-237316Actual
15906127.002023-06-237356Actual
35698186.932024-12-2173112Actual
34817546.002024-12-217363Actual
1068220.002022-04-227368Budget
1943400.002022-05-237317Budget
2195262.002023-12-217326Actual
1077088.002023-01-217356Actual
18947118.002023-09-227346Actual
3997152.002022-07-237346Actual
1841386.932023-08-2373611Actual
38059365.662025-02-2073612Actual
5959353.002022-09-227315Actual
33937240.002024-11-227316Actual
35228210.002024-12-217366Actual
4568137.002022-08-237363Actual
13223236.002023-03-237367Actual
464788.002022-08-237373Actual
17943102.002023-08-237346Actual
15939118.002023-06-237366Actual
27212160.002024-05-227346Actual
12423173.002023-03-237363Actual
23962162.002024-02-207336Actual
3741592.002025-02-207326Actual
29963260.342024-07-2273611Actual
34076154.002024-11-227366Actual
35877366.172024-12-2173613Actual
2133197.572023-11-2373111Actual
18093301.002023-08-237367Actual
2033135.872023-10-2373211Actual
21118455.002023-11-237317Actual
4105220.002022-07-237366Budget
9187500.002022-12-217314Budget
36908315.662025-01-2173612Actual
1992166.002023-10-237326Actual
2138683.742023-11-2373311Actual
5366218.002022-08-237367Actual
2044694.382023-10-2373611Actual
1613196.002022-05-237316Actual
1829823.102023-08-2373211Actual
3511592.002024-12-217326Actual
32417308.282024-09-2173213Actual
33044591.002024-10-227367Actual
26828527.002024-05-227313Actual
28480751.002024-06-227317Actual
39329320.562025-03-2373613Actual
225078.212023-12-2173112Actual
7414120.002022-10-237356Budget
27569113.532024-05-2273211Actual
32599146.002024-10-227373Actual
7800120.002022-10-237368Budget
29223158.002024-07-227373Actual
13083220.002023-03-237366Budget
1938445.442023-09-2273511Actual
11562322.002023-02-207315Actual
5227153.002022-08-237366Actual
2436963.532024-02-2073311Actual
17384129.482023-07-2373611Actual
32720556.002024-10-227315Actual
28601482.912024-06-227328Actual
2880239.062024-06-2273511Actual
9186357.002022-12-217314Actual
29902181.612024-07-2273311Actual
28748216.722024-06-2273311Actual
21061127.002023-11-237366Actual
2594260.002022-06-237315Actual
23009108.002024-01-217356Actual
7320211.002022-10-237336Actual
6492354.002022-09-227367Actual
10500300.002023-01-217365Budget
27131182.002024-05-227316Actual
18681319.002023-09-227314Actual
38593248.002025-03-237336Actual
3716336.002022-07-237315Actual
1756220.002022-05-237346Budget
10302400.002023-01-217314Budget
5445400.002022-08-237318Budget
26201780.002024-04-217317Actual
6351131.002022-09-227366Actual
34666274.942024-11-2273113Actual
1333572.002022-05-237314Actual
10578223.002023-01-217316Actual
12032270.002023-02-207317Actual
1750028.422023-07-2373612Actual
15109585.942023-05-237318Actual
2496330.002024-03-227326Actual
9383300.002022-12-217365Budget
34725338.102024-11-2273613Actual
14819152.002023-05-237316Actual
34693238.102024-11-2273213Actual
1757237.002022-05-237346Actual
12093236.002023-02-207367Actual
11094120.002023-01-217328Budget
4043110.002022-07-237356Budget
26324399.572024-04-217328Actual
32755593.002024-10-227365Actual
5880249.002022-09-227364Actual
27623206.082024-05-2273411Actual
10829171.002023-01-217366Actual
11800313.002023-02-207336Actual
6100189.002022-09-227316Actual
9463300.002022-12-217316Budget
7472157.002022-10-237366Actual
38117260.912025-02-2073113Actual
25288296.542024-03-227368Actual
1710190.002022-05-237336Actual
33102910.192024-10-227318Actual
13303300.002023-03-237318Budget
12689400.002023-03-237315Budget
34168514.002024-11-227367Actual
23721380.002024-02-207314Actual
2254032.672023-12-2173612Actual
5554198.052022-08-237368Actual
24103436.002024-02-207317Actual
2004300.002022-05-237367Budget
37202585.002025-02-207314Actual
1933056.082023-09-2273311Actual
1735017.782023-07-2373511Actual
5365300.002022-08-237367Budget
4322400.002022-07-237318Budget
5553220.002022-08-237368Budget
13411276.842023-03-237368Actual
16971137.002023-07-237366Actual

Generated 2025-05-22 04:30:59.187 UTC