[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 763   

340 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180483.002022-06-157356Actual
3626562.002025-02-137326Actual
9246300.002023-01-137364Budget
28390112.002024-07-157356Actual
35817146.872025-01-1373113Actual
1531197.572023-06-1573411Actual
33543338.102024-11-1473213Actual
39329320.562025-04-1573613Actual
37443312.002025-03-157336Actual
7878257.002022-12-167313Actual
2147494.382023-12-1673611Actual
464788.002022-09-157373Actual
11561400.002023-03-157315Budget
21622509.002024-01-137313Actual
33752655.002024-12-157314Actual
12221120.002023-03-157328Budget
2980243.002022-07-167366Actual
2715875.002024-06-147326Actual
880300.002022-05-157367Budget
2504374.002024-04-147356Actual
33787624.002024-12-157364Actual
2191284.422022-06-157368Actual
31028200.762024-09-1473311Actual
3100173.102024-09-1473211Actual
14010520.002023-05-157317Actual
10302400.002023-02-137314Budget
13918102.002023-05-157356Actual
6022345.002022-10-157365Actual
5554198.052022-09-157368Actual
26560103.952024-05-1473611Actual
913870.002023-01-137373Budget
27978536.002024-07-157313Actual
5074213.002022-09-157336Actual
32298180.552024-10-1473112Actual
27742282.682024-06-1473112Actual
38538266.002025-04-157316Actual
3449120.002022-08-157363Budget
19250.002022-05-157313Actual
31209409.282024-09-1473612Actual
13302514.732023-04-157318Actual
5821400.002022-10-157314Budget
3901118.002022-08-157326Actual
19097442.002023-10-157367Actual
11046300.002023-02-137318Budget
4695483.002022-09-157314Actual
5493266.242022-09-157328Actual
9653120.002023-01-137356Budget
22449120.972024-01-1373611Actual
5445400.002022-09-157318Budget
8393120.002022-12-167326Budget
30083291.192024-08-1473612Actual
20774245.002023-12-167364Actual
166166.002022-06-157326Actual
1726956.082023-08-1573211Actual
27449457.152024-06-147328Actual
18270139.062023-09-1573111Actual
8595224.002022-12-167366Actual
26296828.372024-05-147318Actual
4835300.002022-09-157315Budget
3853251.002022-08-157316Actual
37469145.002025-03-157346Actual
14515546.002023-06-157313Actual
17917230.002023-09-157336Actual
17592414.002023-09-157363Actual
27596213.532024-06-1473311Actual
10626101.002023-02-137326Actual
1528459.272023-06-1573311Actual
1764996.002023-09-157373Actual
3171674.002024-10-147326Actual
1425528.422023-05-1573211Actual
2831066.002024-07-157326Actual
33992221.002024-12-157336Actual
20245461.702023-11-157368Actual
32813225.002024-11-147316Actual
1947511.402023-10-1573112Actual
20303169.912023-11-1573111Actual
4370220.002022-08-157328Budget
32098302.892024-10-1473111Actual
31796124.002024-10-147356Actual
4243300.002022-08-157367Actual
31089234.812024-09-1473611Actual
9789400.002023-01-137317Budget
11235300.002023-03-157313Budget
30881355.632024-09-147328Actual
9711148.002023-01-137366Actual
18212366.242023-09-157368Actual
3773301.002022-08-157365Actual
21273246.542023-12-167368Actual
35968456.002025-02-137363Actual
19709431.002023-11-157314Actual
9187500.002023-01-137314Budget
2651291.002022-07-167365Actual
12422220.002023-04-157363Budget
35526146.512025-01-1373211Actual
1693893.002023-08-157356Actual
33575397.752024-11-1473613Actual
3059081.002024-09-147326Actual
6198220.002022-10-157336Budget
9929514.732023-01-137318Actual
2298382.002024-02-137346Actual
1935766.722023-10-1573411Actual
13811191.002023-05-157316Actual
26142125.002024-05-147366Actual
8673400.002022-12-167317Budget
8345300.002022-12-167316Budget
6244220.002022-10-157346Budget
347300.002022-05-157315Budget
1287876.002023-04-157326Actual
128546.002022-06-157373Actual
5695132.002022-10-157363Actual
19949168.002023-11-157336Actual
39211388.002025-04-1573612Actual
39030260.342025-04-1573411Actual
614894.002022-10-157326Actual
2192220.002022-06-157368Budget
15854150.002023-07-167336Actual
738201.002022-05-157366Actual
22810290.002024-02-137315Actual
17028421.002023-08-157317Actual
3637300.002022-08-157364Budget
13082171.002023-04-157366Actual
6570400.002022-10-157318Budget
2652300.002022-07-167365Budget
1332500.002022-06-157314Budget
32417308.282024-10-1473213Actual
965463.002023-01-137356Actual
21741355.002024-01-137314Actual
24878272.002024-04-147365Actual
24046166.002024-03-147366Actual
2033135.872023-11-1573211Actual
3774300.002022-08-157365Budget
15996421.002023-07-167317Actual
16089655.642023-07-167318Actual
1629173.102023-07-1673411Actual
206500.002022-05-157314Budget
3900110.002022-08-157326Budget
10769110.002023-02-137356Budget
32240253.962024-10-1473611Actual
27040556.002024-06-147315Actual
8489220.002022-12-167346Budget
11846167.002023-03-157346Actual
24991162.002024-04-147336Actual
7222266.002022-11-157316Actual
27888424.072024-06-1473213Actual
15741219.002023-07-167365Actual
53796.002022-05-157326Actual
30563208.002024-09-147316Actual
960300.002022-05-157318Budget
14167355.632023-05-157368Actual
35320473.002025-01-137367Actual
3560737.992025-01-1373511Actual
2330159.002022-07-167363Actual
8203353.002022-12-167315Actual
1068220.002022-05-157368Budget
632220.002022-05-157346Budget
38059365.662025-03-1573612Actual
22389102.892024-01-1373311Actual
5306300.002022-09-157317Budget
2593300.002022-07-167315Budget
32662483.002024-11-147364Actual
18001158.002023-09-157366Actual
32153146.512024-10-1473311Actual
3832498.002025-04-157373Actual
27073334.002024-06-147365Actual
36435817.002025-02-137317Actual
1393300.002022-06-157364Budget
27421937.462024-06-147318Actual
34782665.002025-01-137313Actual
10363400.002023-02-137364Budget
37939302.892025-03-1573611Actual
27363473.002024-06-147367Actual
36180373.002025-02-137365Actual
33516192.482024-11-1473113Actual
24936152.002024-04-147316Actual
38976151.832025-04-1573211Actual
21118455.002023-12-167317Actual
1383855.002023-05-157326Actual
7084300.002022-11-157315Budget
33277109.272024-11-1473311Actual
8814510.182022-12-167318Actual
13351245.032023-04-157328Actual
18808371.002023-10-157365Actual
26324399.572024-05-147328Actual
31744208.002024-10-147336Actual
15880.002022-05-157373Budget
23009108.002024-02-137356Actual
33338257.152024-11-1473611Actual
2987573.102024-08-1473211Actual
1631827.362023-07-1673511Actual
5073220.002022-09-157336Budget
1540314.592023-06-1573112Actual
4836332.002022-09-157315Actual
78151.002022-05-157363Actual
39269232.842025-04-1573113Actual
33724185.002024-12-157373Actual
5960300.002022-10-157315Budget
18773290.002023-10-157315Actual
29344471.002024-08-147315Actual
1077088.002023-02-137356Actual
12975165.002023-04-157346Actual
25784121.002024-05-147373Actual
2778100.002022-07-167326Budget
12549400.002023-04-157314Budget
24103436.002024-03-147317Actual
1440016.722023-05-1573112Actual
21833365.002024-01-137315Actual
2515300.002022-07-167364Budget
2103198.002023-12-167356Actual
32040473.822024-10-147368Actual
21980222.002024-01-137336Actual
17183296.542023-08-157368Actual
33667437.002024-12-157363Actual
1930318.842023-10-1573211Actual
174428.212023-08-1573112Actual
12423173.002023-04-157363Actual
12173300.002023-03-157318Budget
2236281.612024-01-1373211Actual
10038257.152023-01-137368Actual
12928237.002023-04-157336Actual
10828220.002023-02-137366Budget
30377642.002024-09-147314Actual
3905741.192025-04-1573511Actual
2439683.742024-03-1473411Actual
12751300.002023-04-157365Budget
1613196.002022-06-157316Actual
6619220.002022-10-157328Budget
30703187.002024-09-147366Actual
3636273.002022-08-157364Actual
25812562.002024-05-147314Actual
536100.002022-05-157326Budget
11421529.002023-03-157314Actual
12927300.002023-04-157336Budget
11623300.002023-03-157365Budget
11234304.002023-03-157313Actual
22752205.002024-02-137364Actual
15648304.002023-07-167364Actual
38856355.632025-04-157328Actual
128480.002022-06-157373Budget
1641017.782023-07-1673112Actual
14874234.002023-06-157336Actual
3220773.102024-10-1473511Actual
25907369.002024-05-147315Actual
5365300.002022-09-157367Budget
15137252.602023-06-157328Actual
33632778.002024-12-157313Actual
267300.002022-05-157364Budget
2560523.102024-04-1473612Actual
26948912.002024-06-147314Actual
488220.002022-05-157316Budget
7739195.022022-11-157328Actual
6945500.002022-11-157314Budget
2921120.002022-07-167356Budget
15171335.942023-06-157368Actual
2922108.002022-07-167356Actual
2434246.502024-03-1473211Actual
36789260.342025-02-1373611Actual
33937240.002024-12-157316Actual
1643711.402023-07-1673212Actual
9606139.002023-01-137346Actual
1850432.672023-09-1573612Actual
29847311.402024-08-1473111Actual
6818120.002022-11-157363Budget
35378896.552025-01-137318Actual
26738297.752024-05-1473213Actual
37082836.002025-03-157313Actual
35844366.172025-01-1373213Actual
15493790.002023-07-167313Actual
2195262.002024-01-137326Actual
1835283.742023-09-1573411Actual
1841386.932023-09-1573611Actual
28338321.002024-07-157336Actual
3575443.002022-08-157314Actual
20091457.002023-11-157317Actual
28775151.832024-07-1573411Actual
3387203.002022-08-157313Actual
2254032.672024-01-1373612Actual
37495128.002025-03-157356Actual
33164425.332024-11-147368Actual
12032270.002023-03-157317Actual
11751125.002023-03-157326Actual
16117395.032023-07-167328Actual
9000222.002023-01-137313Actual
15345108.212023-06-1573611Actual
7611364.002022-11-157367Actual
24014104.002024-03-147356Actual
1796978.002023-09-157356Actual
31978910.192024-10-147318Actual
18866123.002023-10-157316Actual
10499364.002023-02-137365Actual
4429246.542022-08-157368Actual
4104216.002022-08-157366Actual
32755593.002024-11-147365Actual
404485.002022-08-157356Actual
1250065.002023-04-157373Actual
13021110.002023-04-157356Budget
30973262.472024-09-1473111Actual
1950210.332023-10-1573212Actual
266263.002022-05-157364Actual
9061120.002023-01-137363Budget
37739631.402025-03-157368Actual
28693311.402024-07-1573111Actual
29577228.002024-08-147366Actual
3248220.002022-07-167328Budget
1897357.002023-10-157356Actual
2472383.002024-04-147373Actual
2270300.002022-07-167313Budget
26057168.002024-05-147336Actual
31294238.102024-09-1473213Actual
19836234.002023-11-157365Actual
6149110.002022-10-157326Budget
3687549.702025-02-1373212Actual
22689150.002024-02-137373Actual
22597643.002024-02-137313Actual
11953220.002023-03-157366Budget
819400.002022-05-157317Budget
79220.002022-05-157363Budget
30470508.002024-09-147315Actual
2602943.002024-05-147326Actual
36556449.572025-02-137328Actual
1445827.362023-05-1573612Actual
7738220.002022-11-157328Budget
34018175.002024-12-157346Actual
21005144.002023-12-167346Actual
585300.002022-05-157336Budget
11094120.002023-02-137328Budget
2652615.652024-05-1473511Actual
36703210.342025-02-1373311Actual
3852220.002022-08-157316Budget
11750120.002023-03-157326Budget
32868240.002024-11-147336Actual
8815300.002022-12-167318Budget
18058414.002023-09-157317Actual
31596702.002024-10-147315Actual
2665326.292024-05-1473612Actual
2777037.992024-06-1473212Actual
34400175.232024-12-1573311Actual
2436963.532024-03-1473311Actual
277966.002022-07-167326Actual
28225471.002024-07-157365Actual
10722220.002023-02-137346Budget

Generated 2025-06-14 22:59:17.264 UTC