[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 774   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-02-197318Actual
37585582.002025-02-197317Actual
12689400.002023-03-227315Budget
11624280.002023-02-197365Actual
31147241.192024-08-2173112Actual
207486.002022-04-217314Actual
9977305.632022-12-207328Actual
11420400.002023-02-197314Budget
30563208.002024-08-217316Actual
13162405.002023-03-227317Actual
10037120.002022-12-207368Budget
27596213.532024-05-2173311Actual
24046166.002024-02-197366Actual
16560390.002023-07-227363Actual
9929514.732022-12-207318Actual
1534300.002022-05-227365Budget
32953202.002024-10-217366Actual
18921169.002023-09-217336Actual
128546.002022-05-227373Actual
34287366.242024-11-217368Actual
8536120.002022-11-227356Budget
12220207.152023-02-197328Actual
14167355.632023-04-217368Actual
78151.002022-04-217363Actual
2336783.742024-01-2073311Actual
7552494.002022-10-227317Actual
2921120.002022-06-227356Budget
10626101.002023-01-207326Actual
26236577.002024-04-207367Actual
26417151.832024-04-2073111Actual
34693238.102024-11-2173213Actual
2195262.002023-12-207326Actual
2777037.992024-05-2173212Actual
39296422.312025-03-2273213Actual
24103436.002024-02-197317Actual
26002117.002024-04-207316Actual
11703270.002023-02-197316Actual
3387203.002022-07-227313Actual
12831220.002023-03-227316Budget
32627741.002024-10-217314Actual
614894.002022-09-217326Actual
2334063.532024-01-2073211Actual
277966.002022-06-227326Actual
9384291.002022-12-207365Actual
7938161.002022-11-227363Actual
14874234.002023-05-227336Actual
5168111.002022-08-227356Actual
5695132.002022-09-217363Actual
8203353.002022-11-227315Actual
29074238.102024-06-2173613Actual
2351215.652024-01-2073112Actual
22810290.002024-01-207315Actual
38565102.002025-03-227326Actual
14761226.002023-05-227365Actual
9928300.002022-12-207318Budget
20091457.002023-10-227317Actual
2131292.002022-05-227328Actual
31089234.812024-08-2173611Actual
35817146.872024-12-2073113Actual
2041250.762023-10-2273511Actual
20832351.002023-11-227315Actual
28573738.972024-06-217318Actual
37495128.002025-02-197356Actual
12974220.002023-03-227346Budget
15996421.002023-06-227317Actual
16209156.082023-06-2273111Actual
3171674.002024-09-207326Actual
38948369.912025-03-2273111Actual
11894110.002023-02-197356Budget
5821400.002022-09-217314Budget
32507819.002024-10-217313Actual
6101220.002022-09-217316Budget
5226220.002022-08-227366Budget
6819135.002022-10-227363Actual
25288296.542024-03-217368Actual
12879120.002023-03-227326Budget
689753.002022-10-227373Actual
14105496.542023-04-217318Actual
38828793.522025-03-227318Actual
7739195.022022-10-227328Actual
1137343.002023-02-197373Actual
404485.002022-07-227356Actual
7473220.002022-10-227366Budget
22389102.892023-12-2073311Actual
19250.002022-04-217313Actual
12927300.002023-03-227336Budget
11483374.002023-02-197364Actual
38890442.002025-03-227368Actual
577286.002022-09-217373Actual
7878257.002022-11-227313Actual
2203263.002023-12-207356Actual
2339497.572024-01-2073411Actual
8674332.002022-11-227317Actual
33338257.152024-10-2173611Actual
10579220.002023-01-207316Budget
2254032.672023-12-2073612Actual
2946472.002024-07-217326Actual
28775151.832024-06-2173411Actual
1660100.002022-05-227326Budget
2083457.152022-05-227318Actual
32755593.002024-10-217365Actual
16773332.002023-07-227365Actual
31770139.002024-09-207346Actual
27742282.682024-05-2173112Actual
30021222.042024-07-2173112Actual
1025562.002023-01-207373Actual
30470508.002024-08-217315Actual
14819152.002023-05-227316Actual
24785229.002024-03-217364Actual
820432.002022-04-217317Actual
3284078.002024-10-217326Actual
23721380.002024-02-197314Actual
22752205.002024-01-207364Actual
12031400.002023-02-197317Budget
35169135.002024-12-207346Actual
4043110.002022-07-227356Budget
10499364.002023-01-207365Actual
9606139.002022-12-207346Actual
6945500.002022-10-227314Budget
38267482.002025-03-227363Actual
37117556.002025-02-197363Actual
13535443.002023-04-217363Actual
22243355.632023-12-207328Actual
19097442.002023-09-217367Actual
34345410.342024-11-2173111Actual
34666274.942024-11-2173113Actual
1992166.002023-10-227326Actual
1796978.002023-08-227356Actual
3675769.912025-01-2073511Actual
27684181.612024-05-2173611Actual
22065197.002023-12-207366Actual
3774300.002022-07-227365Budget
17241100.762023-07-2273111Actual
22957256.002024-01-207336Actual
34725338.102024-11-2173613Actual
30915567.762024-08-217368Actual
174428.212023-07-2273112Actual
21833365.002023-12-207315Actual
9710220.002022-12-207366Budget
34574111.402024-11-2173212Actual
2434246.502024-02-1973211Actual
13892131.002023-04-217346Actual
35378896.552024-12-207318Actual
36435817.002025-01-207317Actual
18058414.002023-08-227317Actual
32098302.892024-09-2073111Actual
38856355.632025-03-227328Actual
22334105.022023-12-2073111Actual
11750120.002023-02-197326Budget
10362234.002023-01-207364Actual
21153416.002023-11-227367Actual
31829171.002024-09-207366Actual
3437360.332024-11-2173211Actual
39030260.342025-03-2273411Actual
2144022.042023-11-2273511Actual
2545545.442024-03-2173511Actual
2038569.912023-10-2273411Actual
34546277.362024-11-2173112Actual
23009108.002024-01-207356Actual
8595224.002022-11-227366Actual
25488114.592024-03-2173611Actual
18596432.002023-09-217363Actual
5959353.002022-09-217315Actual
19590760.002023-10-227313Actual
26711132.832024-04-2073113Actual
348301.002022-04-217315Actual
2981220.002022-06-227366Budget
19681208.002023-10-227373Actual
20212414.732023-10-227328Actual
17862210.002023-08-227316Actual
965463.002022-12-207356Actual
37443312.002025-02-197336Actual
15585128.002023-06-227373Actual
11847220.002023-02-197346Budget
2436963.532024-02-1973311Actual
2369396.002024-02-197373Actual
22449120.972023-12-2073611Actual
23636432.002024-02-197363Actual
26863497.002024-05-217363Actual
2537424.162024-03-2173211Actual
23601707.002024-02-197313Actual
7367220.002022-10-227346Budget
5881300.002022-09-217364Budget
680122.002022-04-217356Actual
29727896.552024-07-217318Actual
7551400.002022-10-227317Budget
27328640.002024-05-217317Actual
24195655.642024-02-197318Actual
8922120.002022-11-227368Budget
28693311.402024-06-2173111Actual
2003345.002022-05-227367Actual
36676167.782025-01-2073211Actual
21413100.762023-11-2273411Actual
1425528.422023-04-2173211Actual
32180134.802024-09-2073411Actual
1525723.102023-05-2273211Actual
12975165.002023-03-227346Actual
29669390.002024-07-217367Actual
1440016.722023-04-2173112Actual
2298382.002024-01-207346Actual
37939302.892025-02-1973611Actual
801655.002022-11-227373Actual
1865220.002022-05-227366Budget
13021110.002023-03-227356Budget
2540173.102024-03-2173311Actual
33277109.272024-10-2173311Actual
37705582.912025-02-197328Actual
2644553.952024-04-2073211Actual
29518151.002024-07-217346Actual
9560220.002022-12-207336Budget
2665326.292024-04-2073612Actual
2457418.842024-02-1973612Actual
33396149.702024-10-2173112Actual
25847307.002024-04-207364Actual
6198220.002022-09-217336Budget
34817546.002024-12-207363Actual
15016592.002023-05-227317Actual
25907369.002024-04-207315Actual
31294238.102024-08-2173213Actual
2456500.002022-06-227314Budget
1629173.102023-06-2273411Actual
36180373.002025-01-207365Actual
32332274.172024-09-2073612Actual
18866123.002023-09-217316Actual
240968.002022-06-227373Actual
2135977.362023-11-2273211Actual
8065500.002022-11-227314Budget
10676304.002023-01-207336Actual
79220.002022-04-217363Budget
2987573.102024-07-2173211Actual
9326300.002022-12-207315Budget
2033135.872023-10-2273211Actual
29014239.852024-06-2173113Actual
6022345.002022-09-217365Actual
14282102.892023-04-2173311Actual
35526146.512024-12-2073211Actual
37202585.002025-02-197314Actual
9246300.002022-12-207364Budget
16738386.002023-07-227315Actual
17804302.002023-08-227365Actual
9187500.002022-12-207314Budget
4977220.002022-08-227316Budget
1250180.002023-03-227373Budget
34874158.002024-12-207373Actual
30505450.002024-08-217365Actual
4183300.002022-07-227317Budget
35440395.032024-12-207368Actual
24991162.002024-03-217336Actual
1832568.852023-08-2273311Actual
240880.002022-06-227373Budget
26324399.572024-04-207328Actual
33516192.482024-10-2173113Actual
267300.002022-04-217364Budget
2035851.822023-10-2273311Actual
5366218.002022-08-227367Actual
21622509.002023-12-207313Actual
21005144.002023-11-227346Actual
8488198.002022-11-227346Actual
25076180.002024-03-217366Actual
27888424.072024-05-2173213Actual
13751288.002023-04-217365Actual
6759338.002022-10-227313Actual
33222422.042024-10-2173111Actual
37879167.782025-02-1973411Actual
10769110.002023-01-207356Budget
1803120.002022-05-227356Budget
3386220.002022-07-227313Budget
2594260.002022-06-227315Actual
18681319.002023-09-217314Actual
11095220.782023-01-207328Actual
13500760.002023-04-217313Actual
1434273.102023-04-2173611Actual
6100189.002022-09-217316Actual
1540314.592023-05-2273112Actual
2831066.002024-06-217326Actual
15229126.292023-05-2273111Actual
3687549.702025-01-2073212Actual
6244220.002022-09-217346Budget
30703187.002024-08-217366Actual
2472383.002024-03-217373Actual
2292934.002024-01-207326Actual
2880239.062024-06-2173511Actual
25690585.002024-04-207313Actual
632220.002022-04-217346Budget
13083220.002023-03-227366Budget
913870.002022-12-207373Budget
629198.002022-09-217356Actual
16680213.002023-07-227364Actual
4897300.002022-08-227365Budget
3832498.002025-03-227373Actual
35580178.422024-12-2073411Actual
1953323.102023-09-2173612Actual
960300.002022-04-217318Budget
1847116.722023-08-2273112Actual
15957.002022-04-217373Actual
2874220.002022-06-227346Budget
38619130.002025-03-227346Actual
22006157.002023-12-207346Actual
33102910.192024-10-217318Actual
2147494.382023-11-2273611Actual
3445469.912024-11-2173511Actual
6758300.002022-10-227313Budget
585300.002022-04-217336Budget
36993310.032025-01-2073213Actual
19709431.002023-10-227314Actual
8736300.002022-11-227367Actual
25784121.002024-04-207373Actual
10176220.002023-01-207363Budget
30412591.002024-08-217364Actual
11623300.002023-02-197365Budget
1897357.002023-09-217356Actual
35498300.762024-12-2073111Actual
19975103.002023-10-227346Actual
32153146.512024-09-2073311Actual
4646110.002022-08-227373Budget
266263.002022-04-217364Actual
21211779.882023-11-227318Actual
6619220.002022-09-217328Budget
39329320.562025-03-2273613Actual
34226692.002024-11-217318Actual
1333572.002022-05-227314Actual
27803298.642024-05-2173612Actual
8489220.002022-11-227346Budget
17149245.032023-07-227328Actual
1710190.002022-05-227336Actual
2652300.002022-06-227365Budget
144278.212023-04-2173212Actual
10968300.002023-01-207367Budget
23312139.062024-01-2073111Actual

Generated 2025-05-21 07:48:30.644 UTC