[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 764   

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11561400.002023-02-207315Budget
951194.002022-12-217326Actual
8814510.182022-11-237318Actual
26738297.752024-04-2173213Actual
739220.002022-04-227366Budget
30292355.002024-08-227363Actual
819400.002022-04-227317Budget
35817146.872024-12-2173113Actual
2192220.002022-05-237368Budget
39296422.312025-03-2373213Actual
5074213.002022-08-237336Actual
7691442.002022-10-237318Actual
37879167.782025-02-2073411Actual
7473220.002022-10-237366Budget
1392312.002022-05-237364Actual
11751125.002023-02-207326Actual
28098741.002024-06-227314Actual
3220773.102024-09-2173511Actual
18681319.002023-09-227314Actual
9607220.002022-12-217346Budget
2649990.122024-04-2173411Actual
32417308.282024-09-2173213Actual
37082836.002025-02-207313Actual
8344213.002022-11-237316Actual
1796978.002023-08-237356Actual
2336783.742024-01-2173311Actual
879300.002022-04-227367Actual
9384291.002022-12-217365Actual
11234304.002023-02-207313Actual
35726102.892024-12-2173212Actual
1471300.002022-05-237315Budget
35580178.422024-12-2173411Actual
32599146.002024-10-227373Actual
2515300.002022-06-237364Budget
14045444.002023-04-227367Actual
1641017.782023-06-2373112Actual
6244220.002022-09-227346Budget
3687549.702025-01-2173212Actual
30915567.762024-08-227368Actual
10908400.002023-01-217317Budget
24457133.742024-02-2073611Actual
6945500.002022-10-237314Budget
24195655.642024-02-207318Actual
1864172.002022-05-237366Actual
14819152.002023-05-237316Actual
38593248.002025-03-237336Actual
30349161.002024-08-227373Actual
13411276.842023-03-237368Actual
7690300.002022-10-237318Budget
31418355.002024-09-217363Actual
28225471.002024-06-227365Actual
2875198.002022-06-237346Actual
3949220.002022-07-237336Budget
19417129.482023-09-2273611Actual
13351245.032023-03-237328Actual
26057168.002024-04-217336Actual
28601482.912024-06-227328Actual
24046166.002024-02-207366Actual
5959353.002022-09-227315Actual
1540314.592023-05-2373112Actual
3900110.002022-07-237326Budget
7144354.002022-10-237365Actual
32450274.942024-09-2173613Actual
12927300.002023-03-237336Budget
23312139.062024-01-2173111Actual
32868240.002024-10-227336Actual
31538414.002024-09-217364Actual
15109585.942023-05-237318Actual
10968300.002023-01-217367Budget
35143293.002024-12-217336Actual
1865380.002023-09-227373Actual
32153146.512024-09-2173311Actual
1943400.002022-05-237317Budget
29577228.002024-07-227366Actual
1764996.002023-08-237373Actual
5554198.052022-08-237368Actual
27921466.172024-05-2273613Actual
26863497.002024-05-227363Actual
21153416.002023-11-237367Actual
16352102.892023-06-2373611Actual
12422220.002023-03-237363Budget
21005144.002023-11-237346Actual
32240253.962024-09-2173611Actual
27363473.002024-05-227367Actual
16617161.002023-07-237373Actual
15906127.002023-06-237356Actual
36703210.342025-01-2173311Actual
13083220.002023-03-237366Budget
1009198.052022-04-227328Actual
5881300.002022-09-227364Budget
1425528.422023-04-2273211Actual
33396149.702024-10-2273112Actual
8442220.002022-11-237336Budget
352774.002022-07-237373Actual
34937591.002024-12-217364Actual
16831216.002023-07-237316Actual
6430300.002022-09-227317Budget
27684181.612024-05-2273611Actual
32813225.002024-10-227316Actual
12361272.002023-03-237313Actual
36676167.782025-01-2173211Actual
26296828.372024-04-217318Actual
1933056.082023-09-2273311Actual
79220.002022-04-227363Budget
27483296.542024-05-227368Actual
26201780.002024-04-217317Actual
10176220.002023-01-217363Budget
19681208.002023-10-237373Actual
32040473.822024-09-217368Actual
10907377.002023-01-217317Actual
3997152.002022-07-237346Actual
1626457.142023-06-2373311Actual
28748216.722024-06-2273311Actual
3121282.002022-06-237367Actual
13500760.002023-04-227313Actual
18596432.002023-09-227363Actual
16912126.002023-07-237346Actual
15051364.002023-05-237367Actual
33575397.752024-10-2273613Actual
15528416.002023-06-237363Actual
15585128.002023-06-237373Actual
12974220.002023-03-237346Budget
12221120.002023-02-207328Budget
3060429.002022-06-237317Actual
2271272.002022-06-237313Actual
348301.002022-04-227315Actual
5820436.002022-09-227314Actual
34817546.002024-12-217363Actual
36590510.182025-01-217368Actual
36789260.342025-01-2173611Actual
34725338.102024-11-2273613Actual
11702220.002023-02-207316Budget
10627120.002023-01-217326Budget
17862210.002023-08-237316Actual
28693311.402024-06-2273111Actual
18947118.002023-09-227346Actual
37528208.002025-02-207366Actual
15880.002022-04-227373Budget
12690339.002023-03-237315Actual
10363400.002023-01-217364Budget
25847307.002024-04-217364Actual
6197254.002022-09-227336Actual
3575443.002022-07-237314Actual
33044591.002024-10-227367Actual
2334063.532024-01-2173211Actual
13535443.002023-04-227363Actual
29344471.002024-07-227315Actual
3782553.952025-02-2073211Actual
12611364.002023-03-237364Actual
19975103.002023-10-237346Actual
20184690.492023-10-237318Actual
1950210.332023-09-2273212Actual
29963260.342024-07-2273611Actual
8064546.002022-11-237314Actual
15957.002022-04-227373Actual
20739367.002023-11-237314Actual
2501782.002024-03-227346Actual
31175111.402024-08-2273212Actual
25488114.592024-03-2273611Actual
961535.942022-04-227318Actual
408300.002022-04-227365Budget
5695132.002022-09-227363Actual
9510120.002022-12-217326Budget
33458343.322024-10-2273612Actual
36238263.002025-01-217316Actual
24785229.002024-03-227364Actual
3307213.212022-06-237368Actual
7938161.002022-11-237363Actual
36648389.062025-01-2173111Actual
2434246.502024-02-2073211Actual
2504374.002024-03-227356Actual
2393439.002024-02-207326Actual
7366237.002022-10-237346Actual
3200300.002022-06-237318Budget
7271131.002022-10-237326Actual
9790455.002022-12-217317Actual
37202585.002025-02-207314Actual
3574400.002022-07-237314Budget
27449457.152024-05-227328Actual
23192514.732024-01-217318Actual
11800313.002023-02-207336Actual
22902152.002024-01-217316Actual
5445400.002022-08-237318Budget
15137252.602023-05-237328Actual
7738220.002022-10-237328Budget
34427199.702024-11-2273411Actual
20832351.002023-11-237315Actual
37677799.582025-02-207318Actual
7611364.002022-10-237367Actual
15854150.002023-06-237336Actual
16886262.002023-07-237336Actual
9186357.002022-12-217314Actual
8204300.002022-11-237315Budget
39003160.342025-03-2373311Actual
33516192.482024-10-2273113Actual
12031400.002023-02-207317Budget
29492240.002024-07-227336Actual
8488198.002022-11-237346Actual
13350120.002023-03-237328Budget
37797260.342025-02-2073111Actual
12032270.002023-02-207317Actual
741381.002022-10-237356Actual
3059400.002022-06-237317Budget
2723893.002024-05-227356Actual
17711281.002023-08-237364Actual
502576.002022-08-237326Actual
5226220.002022-08-237366Budget
30795421.002024-08-227367Actual
19250.002022-04-227313Actual
29847311.402024-07-2273111Actual
16117395.032023-06-237328Actual
24137339.002024-02-207367Actual
913947.002022-12-217373Actual
12831220.002023-03-237316Budget
17241100.762023-07-2373111Actual
26002117.002024-04-217316Actual
3996220.002022-07-237346Budget
1643711.402023-06-2373212Actual
6429325.002022-09-227317Actual
33937240.002024-11-227316Actual
32098302.892024-09-2173111Actual
37619452.002025-02-207367Actual
9849300.002022-12-217367Budget
801655.002022-11-237373Actual
180483.002022-05-237356Actual
3832498.002025-03-237373Actual
36470490.002025-01-217367Actual
38619130.002025-03-237346Actual
26417151.832024-04-2173111Actual
2041250.762023-10-2373511Actual
255738.212024-03-2273212Actual
19949168.002023-10-237336Actual
27596213.532024-05-2273311Actual
23454133.742024-01-2173611Actual
1333572.002022-05-237314Actual
31829171.002024-09-217366Actual
20924181.002023-11-237316Actual
3122300.002022-06-237367Budget
1930318.842023-09-2273211Actual
12282220.782023-02-207368Actual
29929162.462024-07-2273411Actual
2003345.002022-05-237367Actual
2457557.002022-06-237314Actual
28190501.002024-06-227315Actual
4836332.002022-08-237315Actual
36319214.002025-01-217346Actual
38976151.832025-03-2373211Actual
1832568.852023-08-2373311Actual
17557603.002023-08-237313Actual
21980222.002023-12-217336Actual
33787624.002024-11-227364Actual
37469145.002025-02-207346Actual
1685862.002023-07-237326Actual
38117260.912025-02-2073113Actual
680122.002022-04-227356Actual
12549400.002023-03-237314Budget
16773332.002023-07-237365Actual
18921169.002023-09-227336Actual
8535148.002022-11-237356Actual
8536120.002022-11-237356Budget
6292110.002022-09-227356Budget
34874158.002024-12-217373Actual
22810290.002024-01-217315Actual
3292099.002024-10-227356Actual
16560390.002023-07-237363Actual
35228210.002024-12-217366Actual
18270139.062023-08-2373111Actual
24014104.002024-02-207356Actual
24314122.042024-02-2073111Actual
36435817.002025-01-217317Actual
11483374.002023-02-207364Actual
7367220.002022-10-237346Budget
13162405.002023-03-237317Actual
20654397.002023-11-237363Actual
37237608.002025-02-207364Actual
31055184.812024-08-2273411Actual
7083273.002022-10-237315Actual
21118455.002023-11-237317Actual
29634861.002024-07-227317Actual
12093236.002023-02-207367Actual
2071196.002023-11-237373Actual
1897357.002023-09-227356Actual
30703187.002024-08-227366Actual
3201520.792022-06-237318Actual
35640203.952024-12-2173611Actual
19894137.002023-10-237316Actual
5493266.242022-08-237328Actual
6491300.002022-09-227367Budget
20303169.912023-10-2373111Actual
31886795.002024-09-217317Actual
19155714.732023-09-227318Actual
9711148.002022-12-217366Actual
3387203.002022-07-237313Actual
1756220.002022-05-237346Budget
31209409.282024-08-2273612Actual
13303300.002023-03-237318Budget
29041520.562024-06-2273213Actual
1434273.102023-04-2273611Actual
18300.002022-04-227313Budget
18715251.002023-09-227364Actual
8815300.002022-11-237318Budget
4756270.002022-08-237364Actual
2236281.612023-12-2173211Actual
1732378.422023-07-2373411Actual
33724185.002024-11-227373Actual
3802553.952025-02-2073212Actual
1829823.102023-08-2373211Actual
24878272.002024-03-227365Actual
23009108.002024-01-217356Actual
35759431.622024-12-2173612Actual
6351131.002022-09-227366Actual
33130399.572024-10-227328Actual
5168111.002022-08-237356Actual
2354422.042024-01-2173612Actual
9326300.002022-12-217315Budget
12752249.002023-03-237365Actual
5167110.002022-08-237356Budget
25288296.542024-03-227368Actual
2665326.292024-04-2173612Actual
32006399.572024-09-217328Actual
13021110.002023-03-237356Budget
9606139.002022-12-217346Actual
3917794.382025-03-2373212Actual
7143300.002022-10-237365Budget
4430220.002022-07-237368Budget
27742282.682024-05-2273112Actual
11095220.782023-01-217328Actual
34546277.362024-11-2273112Actual
6818120.002022-10-237363Budget
8065500.002022-11-237314Budget
15016592.002023-05-237317Actual
35378896.552024-12-217318Actual
12281220.002023-02-207368Budget
24631702.002024-03-227313Actual
1025480.002023-01-217373Budget
33164425.332024-10-227368Actual
31744208.002024-09-217336Actual
15345108.212023-05-2373611Actual
2874220.002022-06-237346Budget

Generated 2025-05-22 12:59:58.969 UTC