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

339 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25725405.002024-11-137363Actual
9247384.002023-07-157364Actual
2665326.292024-11-1373612Actual
3637300.002023-02-147364Budget
29074238.102025-01-1473613Actual
33787624.002025-06-167364Actual
30349161.002025-03-167373Actual
819400.002022-11-147317Budget
913947.002023-07-157373Actual
10722220.002023-08-157346Budget
1746911.402024-02-1473212Actual
1841386.932024-03-1673611Actual
2921120.002023-01-157356Budget
36908315.662025-08-1573612Actual
2334063.532024-08-1473211Actual
2456500.002023-01-157314Budget
3307213.212023-01-157368Actual
13411276.842023-10-157368Actual
28098741.002025-01-147314Actual
3917794.382025-10-1573212Actual
2652615.652024-11-1373511Actual
1009198.052022-11-147328Actual
4897300.002023-03-177365Budget
8921166.242023-06-177368Actual
2038569.912024-05-1673411Actual
22597643.002024-08-147313Actual
9383300.002023-07-157365Budget
6819135.002023-05-177363Actual
35526146.512025-07-1573211Actual
7270120.002023-05-177326Budget
15613274.002024-01-157314Actual
31744208.002025-04-157336Actual
5959353.002023-04-167315Actual
2922108.002023-01-157356Actual
4508220.002023-03-177313Budget
20091457.002024-05-167317Actual
31689266.002025-04-157316Actual
2138683.742024-06-1673311Actual
30618188.002025-03-167336Actual
12690339.002023-10-157315Actual
32298180.552025-04-1573112Actual
2515300.002023-01-157364Budget
1068220.002022-11-147368Budget
32813225.002025-05-167316Actual
19005142.002024-04-157366Actual
10907377.002023-08-157317Actual
7738220.002023-05-177328Budget
8735300.002023-06-177367Budget
32627741.002025-05-167314Actual
3284078.002025-05-167326Actual
34400175.232025-06-1673311Actual
36345116.002025-08-157356Actual
960300.002022-11-147318Budget
10968300.002023-08-157367Budget
17804302.002024-03-167365Actual
18270139.062024-03-1673111Actual
20303169.912024-05-1673111Actual
19217257.152024-04-157368Actual
2292934.002024-08-147326Actual
22689150.002024-08-147373Actual
11800313.002023-09-147336Actual
586281.002022-11-147336Actual
3437360.332025-06-1673211Actual
18151443.512024-03-167318Actual
2651291.002023-01-157365Actual
33845426.002025-06-167315Actual
128480.002022-12-157373Budget
26296828.372024-11-137318Actual
25847307.002024-11-137364Actual
12689400.002023-10-157315Budget
17862210.002024-03-167316Actual
347300.002022-11-147315Budget
4756270.002023-03-177364Actual
10626101.002023-08-157326Actual
3122300.002023-01-157367Budget
2147494.382024-06-1673611Actual
17149245.032024-02-147328Actual
18179284.422024-03-167328Actual
25133499.002024-10-147317Actual
267300.002022-11-147364Budget
1440016.722023-11-1473112Actual
8124300.002023-06-177364Budget
2872187.992025-01-1473211Actual
38619130.002025-10-157346Actual
33130399.572025-05-167328Actual
225078.212024-07-1473112Actual
2723893.002024-12-147356Actual
2501782.002024-10-147346Actual
3100173.102025-03-1673211Actual
1582630.002024-01-157326Actual
8064546.002023-06-177314Actual
2131292.002022-12-157328Actual
10627120.002023-08-157326Budget
1732378.422024-02-1473411Actual
15016592.002023-12-157317Actual
3802553.952025-09-1473212Actual
33164425.332025-05-167368Actual
19590760.002024-05-167313Actual
1189363.002023-09-147356Actual
37585582.002025-09-147317Actual
29014239.852025-01-1473113Actual
577286.002023-04-167373Actual
35759431.622025-07-1573612Actual
2041250.762024-05-1673511Actual
31631532.002025-04-157365Actual
1332500.002022-12-157314Budget
16617161.002024-02-147373Actual
1709300.002022-12-157336Budget
5881300.002023-04-167364Budget
12549400.002023-10-157314Budget
9326300.002023-07-157315Budget
29041520.562025-01-1473213Actual
29755399.572025-02-137328Actual
24223395.032024-09-137328Actual
32662483.002025-05-167364Actual
206500.002022-11-147314Budget
2153220.972024-06-1673112Actual
24751380.002024-10-147314Actual
7939120.002023-06-177363Budget
24991162.002024-10-147336Actual
1788955.002024-03-167326Actual
11623300.002023-09-147365Budget
15648304.002024-01-157364Actual
18300.002022-11-147313Budget
28364195.002025-01-147346Actual
9710220.002023-07-157366Budget
13162405.002023-10-157317Actual
1528459.272023-12-1573311Actual
14959135.002023-12-157366Actual
10116300.002023-08-157313Budget
2203263.002024-07-147356Actual
6149110.002023-04-167326Budget
22276220.782024-07-147368Actual
33575397.752025-05-1673613Actual
7739195.022023-05-177328Actual
10363400.002023-08-157364Budget
33879547.002025-06-167365Actual
8736300.002023-06-177367Actual
2594260.002023-01-157315Actual
13656304.002023-11-147364Actual
245426.082024-09-1373212Actual
2436963.532024-09-1373311Actual
29929162.462025-02-1373411Actual
39296422.312025-10-1573213Actual
39329320.562025-10-1573613Actual
7319220.002023-05-177336Budget
16209156.082024-01-1573111Actual
10177141.002023-08-157363Actual
1837925.232024-03-1673511Actual
1832568.852024-03-1673311Actual
9929514.732023-07-157318Actual
10676304.002023-08-157336Actual
27921466.172024-12-1473613Actual
6758300.002023-05-177313Budget
266263.002022-11-147364Actual
21239335.942024-06-167328Actual
23042152.002024-08-147366Actual
4898245.002023-03-177365Actual
10117236.002023-08-157313Actual
9711148.002023-07-157366Actual
25784121.002024-11-137373Actual
22157364.002024-07-147367Actual
9463300.002023-07-157316Budget
14515546.002023-12-157313Actual
11156220.002023-08-157368Budget
34817546.002025-07-157363Actual
14926106.002023-12-157356Actual
19062414.002024-04-157317Actual
207486.002022-11-147314Actual
1543624.162023-12-1573612Actual
11847220.002023-09-147346Budget
3853251.002023-02-147316Actual
20774245.002024-06-167364Actual
1425528.422023-11-1473211Actual
17592414.002024-03-167363Actual
5366218.002023-03-177367Actual
2033135.872024-05-1673211Actual
6197254.002023-04-167336Actual
36590510.182025-08-157368Actual
7552494.002023-05-177317Actual
37495128.002025-09-147356Actual
38735520.002025-10-157317Actual
1490085.002023-12-157346Actual
35844366.172025-07-1573213Actual
28132452.002025-01-147364Actual
25907369.002024-11-137315Actual
13866158.002023-11-147336Actual
37879167.782025-09-1473411Actual
1207220.002022-12-157363Budget
5120220.002023-03-177346Budget
19681208.002024-05-167373Actual
26083122.002024-11-137346Actual
6491300.002023-04-167367Budget
21980222.002024-07-147336Actual
30703187.002025-03-167366Actual
1865220.002022-12-157366Budget
10499364.002023-08-157365Actual
28693311.402025-01-1473111Actual
1525723.102023-12-1573211Actual
20126301.002024-05-167367Actual
17557603.002024-03-167313Actual
8204300.002023-06-177315Budget
16680213.002024-02-147364Actual
4105220.002023-02-147366Budget
20184690.492024-05-167318Actual
25168386.002024-10-147367Actual
15706324.002024-01-157315Actual
4322400.002023-02-147318Budget
78151.002022-11-147363Actual
4323442.002023-02-147318Actual
5445400.002023-03-177318Budget
12094300.002023-09-147367Budget
4509229.002023-03-177313Actual
4043110.002023-02-147356Budget
13082171.002023-10-157366Actual
27861183.712024-12-1473113Actual
4977220.002023-03-177316Budget
12548429.002023-10-157314Actual
16831216.002024-02-147316Actual
36556449.572025-08-157328Actual
2730220.002023-01-157316Budget
5306300.002023-03-177317Budget
7938161.002023-06-177363Actual
18808371.002024-04-157365Actual
4976218.002023-03-177316Actual
2298382.002024-08-147346Actual
2191284.422022-12-157368Actual
5365300.002023-03-177367Budget
6021300.002023-04-167365Budget
3832498.002025-10-157373Actual
13351245.032023-10-157328Actual
2330159.002023-01-157363Actual
9510120.002023-07-157326Budget
37619452.002025-09-147367Actual
29437182.002025-02-137316Actual
38352617.002025-10-157314Actual
3575443.002023-02-147314Actual
29544102.002025-02-137356Actual
21211779.882024-06-167318Actual
4569120.002023-03-177363Budget
8535148.002023-06-177356Actual
3445469.912025-06-1673511Actual
25288296.542024-10-147368Actual
12927300.002023-10-157336Budget
11846167.002023-09-147346Actual
1943400.002022-12-157317Budget
15109585.942023-12-157318Actual
30470508.002025-03-167315Actual
27271210.002024-12-147366Actual
4104216.002023-02-147366Actual
2981220.002023-01-157366Budget
11234304.002023-09-147313Actual
1933056.082024-04-1573311Actual
30021222.042025-02-1373112Actual
31267132.832025-03-1673113Actual
7690300.002023-05-177318Budget
28013478.002025-01-147363Actual
2003345.002022-12-157367Actual
18921169.002024-04-157336Actual
34608310.342025-06-1673612Actual
13500760.002023-11-147313Actual
24936152.002024-10-147316Actual
13918102.002023-11-147356Actual
29251865.002025-02-137314Actual
29131722.002025-02-137313Actual
34488293.322025-06-1673611Actual
2644553.952024-11-1373211Actual
1067198.052022-11-147368Actual
3067091.002025-03-167356Actual
4646110.002023-03-177373Budget
4429246.542023-02-147368Actual
1726956.082024-02-1473211Actual
10302400.002023-08-157314Budget
3900110.002023-02-147326Budget
5632220.002023-04-167313Budget
32332274.172025-04-1573612Actual
348301.002022-11-147315Actual
1077088.002023-08-157356Actual
174428.212024-02-1473112Actual
12172395.032023-09-147318Actual
6680220.002023-04-167368Budget
23962162.002024-09-137336Actual
3511592.002025-07-157326Actual
9060161.002023-07-157363Actual
2537424.162024-10-1473211Actual
33752655.002025-06-167314Actual
32953202.002025-05-167366Actual
8392111.002023-06-177326Actual
8393120.002023-06-177326Budget
3526110.002023-02-147373Budget
30200366.172025-02-1373613Actual
9977305.632023-07-157328Actual
12831220.002023-10-157316Budget
3905741.192025-10-1573511Actual
739220.002022-11-147366Budget
37528208.002025-09-147366Actual
33010685.002025-05-167317Actual
2946472.002025-02-137326Actual
16089655.642024-01-157318Actual
27421937.462024-12-147318Actual
13224300.002023-10-157367Budget
1631827.362024-01-1573511Actual
6492354.002023-04-167367Actual
23849236.002024-09-137365Actual
1025562.002023-08-157373Actual
8673400.002023-06-177317Budget
37330471.002025-09-147365Actual
13716365.002023-11-147315Actual
33396149.702025-05-1673112Actual
36293281.002025-08-157336Actual
34133861.002025-06-167317Actual
12281220.002023-09-147368Budget
24843245.002024-10-147315Actual
7083273.002023-05-177315Actual
2195262.002024-07-147326Actual
31596702.002025-04-157315Actual
14133316.242023-11-147328Actual
35285520.002025-07-157317Actual
29577228.002025-02-137366Actual
14634307.002023-12-157314Actual
12173300.002023-09-147318Budget
37025366.172025-08-1573613Actual
26828527.002024-12-147313Actual
3774300.002023-02-147365Budget
9849300.002023-07-157367Budget
3059400.002023-01-157317Budget
1540314.592023-12-1573112Actual
36238263.002025-08-157316Actual
24256343.512024-09-137368Actual
1137280.002023-09-147373Budget
632220.002022-11-147346Budget
1250180.002023-10-157373Budget
38678221.002025-10-157366Actual
19155714.732024-04-157318Actual
13594166.002023-11-147373Actual
4836332.002023-03-177315Actual
4430220.002023-02-147368Budget
1710190.002022-12-157336Actual
33667437.002025-06-167363Actual

Generated 2025-12-14 23:37:37.129 UTC