[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 767   

336 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15906127.002023-06-237356Actual
16525585.002023-07-237313Actual
9187500.002022-12-217314Budget
17149245.032023-07-237328Actual
25226542.002024-03-227318Actual
10499364.002023-01-217365Actual
2334063.532024-01-2173211Actual
3171674.002024-09-217326Actual
6101220.002022-09-227316Budget
2330159.002022-06-237363Actual
4835300.002022-08-237315Budget
33304113.532024-10-2273411Actual
6100189.002022-09-227316Actual
13162405.002023-03-237317Actual
1685862.002023-07-237326Actual
11847220.002023-02-207346Budget
25168386.002024-03-227367Actual
2647295.442024-04-2173311Actual
19743223.002023-10-237364Actual
14010520.002023-04-227317Actual
2457557.002022-06-237314Actual
2651291.002022-06-237365Actual
4836332.002022-08-237315Actual
35526146.512024-12-2173211Actual
352774.002022-07-237373Actual
10907377.002023-01-217317Actual
5554198.052022-08-237368Actual
9790455.002022-12-217317Actual
33458343.322024-10-2273612Actual
39091242.252025-03-2373611Actual
31326366.172024-08-2273613Actual
14549471.002023-05-237363Actual
32040473.822024-09-217368Actual
1392312.002022-05-237364Actual
8204300.002022-11-237315Budget
6679292.002022-09-227368Actual
11894110.002023-02-207356Budget
12751300.002023-03-237365Budget
2872187.992024-06-2273211Actual
17943102.002023-08-237346Actual
3308220.002022-06-237368Budget
32627741.002024-10-227314Actual
23601707.002024-02-207313Actual
26002117.002024-04-217316Actual
35968456.002025-01-217363Actual
5493266.242022-08-237328Actual
11482400.002023-02-207364Budget
10116300.002023-01-217313Budget
585300.002022-04-227336Budget
26083122.002024-04-217346Actual
2292934.002024-01-217326Actual
4508220.002022-08-237313Budget
3832498.002025-03-237373Actual
1207220.002022-05-237363Budget
14167355.632023-04-227368Actual
18921169.002023-09-227336Actual
32599146.002024-10-227373Actual
1865380.002023-09-227373Actual
1008220.002022-04-227328Budget
29286486.002024-07-227364Actual
207486.002022-04-227314Actual
2442324.162024-02-2073511Actual
1726956.082023-07-2373211Actual
38352617.002025-03-237314Actual
4898245.002022-08-237365Actual
2828313.002022-06-237336Actual
1641017.782023-06-2373112Actual
12093236.002023-02-207367Actual
6198220.002022-09-227336Budget
33164425.332024-10-227368Actual
9326300.002022-12-217315Budget
21005144.002023-11-237346Actual
18001158.002023-08-237366Actual
28338321.002024-06-227336Actual
4184364.002022-07-237317Actual
29789496.542024-07-227368Actual
11703270.002023-02-207316Actual
16617161.002023-07-237373Actual
3100173.102024-08-2273211Actual
4243300.002022-07-237367Actual
7319220.002022-10-237336Budget
6491300.002022-09-227367Budget
31596702.002024-09-217315Actual
30505450.002024-08-227365Actual
35580178.422024-12-2173411Actual
37202585.002025-02-207314Actual
16089655.642023-06-237318Actual
36025132.002025-01-217373Actual
9606139.002022-12-217346Actual
32098302.892024-09-2173111Actual
21118455.002023-11-237317Actual
31055184.812024-08-2273411Actual
2436963.532024-02-2073311Actual
206500.002022-04-227314Budget
36703210.342025-01-2173311Actual
11846167.002023-02-207346Actual
6818120.002022-10-237363Budget
12360300.002023-03-237313Budget
1613196.002022-05-237316Actual
9928300.002022-12-217318Budget
28480751.002024-06-227317Actual
7005364.002022-10-237364Actual
2537424.162024-03-2273211Actual
12831220.002023-03-237316Budget
2342125.232024-01-2173511Actual
1764996.002023-08-237373Actual
34427199.702024-11-2273411Actual
29669390.002024-07-227367Actual
1287876.002023-03-237326Actual
37705582.912025-02-207328Actual
27742282.682024-05-2273112Actual
9060161.002022-12-217363Actual
16645317.002023-07-237314Actual
3292099.002024-10-227356Actual
3575443.002022-07-237314Actual
5820436.002022-09-227314Actual
5227153.002022-08-237366Actual
7472157.002022-10-237366Actual
28364195.002024-06-227346Actual
880300.002022-04-227367Budget
30141183.712024-07-2273113Actual
1534300.002022-05-237365Budget
17862210.002023-08-237316Actual
8345300.002022-11-237316Budget
6350220.002022-09-227366Budget
29727896.552024-07-227318Actual
17769263.002023-08-237315Actual
38828793.522025-03-237318Actual
38645116.002025-03-237356Actual
2254032.672023-12-2173612Actual
15996421.002023-06-237317Actual
951194.002022-12-217326Actual
37082836.002025-02-207313Actual
1933056.082023-09-2273311Actual
30257686.002024-08-227313Actual
32542355.002024-10-227363Actual
1383855.002023-04-227326Actual
2053111.402023-10-2373212Actual
6351131.002022-09-227366Actual
28190501.002024-06-227315Actual
20924181.002023-11-237316Actual
9061120.002022-12-217363Budget
2594260.002022-06-237315Actual
5960300.002022-09-227315Budget
2000168.002023-10-237356Actual
10579220.002023-01-217316Budget
27449457.152024-05-227328Actual
3782553.952025-02-2073211Actual
12361272.002023-03-237313Actual
1445827.362023-04-2273612Actual
29492240.002024-07-227336Actual
37797260.342025-02-2073111Actual
19275122.042023-09-2273111Actual
32180134.802024-09-2173411Actual
2731213.002022-06-237316Actual
3996220.002022-07-237346Budget
26711132.832024-04-2173113Actual
19183390.482023-09-227328Actual
20184690.492023-10-237318Actual
1950210.332023-09-2273212Actual
11562322.002023-02-207315Actual
20866361.002023-11-237365Actual
10968300.002023-01-217367Budget
5024110.002022-08-237326Budget
28748216.722024-06-2273311Actual
13866158.002023-04-227336Actual
3284078.002024-10-227326Actual
1440016.722023-04-2273112Actual
30703187.002024-08-227366Actual
16912126.002023-07-237346Actual
23099468.002024-01-217317Actual
24751380.002024-03-227314Actual
12423173.002023-03-237363Actual
12752249.002023-03-237365Actual
7800120.002022-10-237368Budget
2144022.042023-11-2373511Actual
34168514.002024-11-227367Actual
2147494.382023-11-2373611Actual
31978910.192024-09-217318Actual
12928237.002023-03-237336Actual
2133197.572023-11-2373111Actual
1009198.052022-04-227328Actual
2035851.822023-10-2373311Actual
5074213.002022-08-237336Actual
31028200.762024-08-2273311Actual
4371325.332022-07-237328Actual
2602943.002024-04-217326Actual
16117395.032023-06-237328Actual
11952218.002023-02-207366Actual
30618188.002024-08-227336Actual
15137252.602023-05-237328Actual
21211779.882023-11-237318Actual
2981220.002022-06-237366Budget
2354422.042024-01-2173612Actual
34345410.342024-11-2273111Actual
2514234.002022-06-237364Actual
27483296.542024-05-227368Actual
16773332.002023-07-237365Actual
1250065.002023-03-237373Actual
26982486.002024-05-227364Actual
5365300.002022-08-237367Budget
31383794.002024-09-217313Actual
36145649.002025-01-217315Actual
1612220.002022-05-237316Budget
37469145.002025-02-207346Actual
20654397.002023-11-237363Actual
10829171.002023-01-217366Actual
4569120.002022-08-237363Budget
21656364.002023-12-217363Actual
277966.002022-06-237326Actual
38890442.002025-03-237368Actual
20245461.702023-10-237368Actual
31770139.002024-09-217346Actual
1938445.442023-09-2273511Actual
1729681.612023-07-2373311Actual
1735017.782023-07-2373511Actual
11561400.002023-02-207315Budget
13622373.002023-04-227314Actual
1393300.002022-05-237364Budget
23220292.002024-01-217328Actual
6022345.002022-09-227365Actual
13500760.002023-04-227313Actual
21413100.762023-11-2373411Actual
7739195.022022-10-237328Actual
12031400.002023-02-207317Budget
31744208.002024-09-217336Actual
6571655.642022-09-227318Actual
1829823.102023-08-2373211Actual
31920514.002024-09-217367Actual
8489220.002022-11-237346Budget
32240253.962024-09-2173611Actual
33879547.002024-11-227365Actual
29634861.002024-07-227317Actual
25690585.002024-04-217313Actual
10302400.002023-01-217314Budget
8064546.002022-11-237314Actual
365281020.802025-01-217318Actual
33992221.002024-11-227336Actual
3249207.152022-06-237328Actual
30377642.002024-08-227314Actual
1850432.672023-08-2373612Actual
35440395.032024-12-217368Actual
10176220.002023-01-217363Budget
39329320.562025-03-2373613Actual
7939120.002022-11-237363Budget
6619220.002022-09-227328Budget
38059365.662025-02-2073612Actual
8265300.002022-11-237365Actual
2195262.002023-12-217326Actual
35169135.002024-12-217346Actual
6618252.602022-09-227328Actual
14726332.002023-05-237315Actual
6945500.002022-10-237314Budget
1148300.002022-05-237313Budget
28635523.822024-06-227368Actual
3200300.002022-06-237318Budget
6021300.002022-09-227365Budget
27569113.532024-05-2273211Actual
11623300.002023-02-207365Budget
738201.002022-04-227366Actual
34608310.342024-11-2273612Actual
21741355.002023-12-217314Actual
2593300.002022-06-237315Budget
21980222.002023-12-217336Actual
5880249.002022-09-227364Actual
29131722.002024-07-227313Actual
24256343.512024-02-207368Actual
13535443.002023-04-227363Actual
23814298.002024-02-207315Actual
1953323.102023-09-2273612Actual
14227108.212023-04-2273111Actual
2434246.502024-02-2073211Actual
20303169.912023-10-2373111Actual
36789260.342025-01-2173611Actual
15528416.002023-06-237363Actual
1189363.002023-02-207356Actual
31689266.002024-09-217316Actual
37677799.582025-02-207318Actual
24785229.002024-03-227364Actual
16680213.002023-07-237364Actual
1750028.422023-07-2373612Actual
5073220.002022-08-237336Budget
22157364.002023-12-217367Actual
10303386.002023-01-217314Actual
2192220.002022-05-237368Budget
2191284.422022-05-237368Actual
29544102.002024-07-227356Actual
2156517.782023-11-2373612Actual
1947511.402023-09-2273112Actual
1897357.002023-09-227356Actual
913870.002022-12-217373Budget
35088162.002024-12-217316Actual
21061127.002023-11-237366Actual
37388203.002025-02-207316Actual
2038569.912023-10-2373411Actual
32662483.002024-10-227364Actual
7552494.002022-10-237317Actual
3448161.002022-07-237363Actual
37739631.402025-02-207368Actual
1332500.002022-05-237314Budget
13351245.032023-03-237328Actual
34133861.002024-11-227317Actual
2041250.762023-10-2373511Actual
36087625.002025-01-217364Actual
174428.212023-07-2373112Actual
14133316.242023-04-227328Actual
34666274.942024-11-2273113Actual
11234304.002023-02-207313Actual
488220.002022-04-227316Budget
5120220.002022-08-237346Budget
2451520.972024-02-2073112Actual
22717395.002024-01-217314Actual
20619721.002023-11-237313Actual
36435817.002025-01-217317Actual
36730167.782025-01-2173411Actual
12689400.002023-03-237315Budget
37117556.002025-02-207363Actual
39003160.342025-03-2373311Actual
2545545.442024-03-2273511Actual
8815300.002022-11-237318Budget
10626101.002023-01-217326Actual
28132452.002024-06-227364Actual
26142125.002024-04-217366Actual
22334105.022023-12-2173111Actual
2921120.002022-06-237356Budget
21775257.002023-12-217364Actual
31631532.002024-09-217365Actual
2457418.842024-02-2073612Actual
1660100.002022-05-237326Budget
3802553.952025-02-2073212Actual
36676167.782025-01-2173211Actual
26560103.952024-04-2173611Actual
19949168.002023-10-237336Actual
53796.002022-04-227326Actual
17677428.002023-08-237314Actual
31294238.102024-08-2273213Actual

Generated 2025-05-22 23:44:07.636 UTC