[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 781   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29074238.102024-06-2273613Actual
23134455.002024-01-217367Actual
3675769.912025-01-2173511Actual
8674332.002022-11-237317Actual
6021300.002022-09-227365Budget
689670.002022-10-237373Budget
35406428.362024-12-217328Actual
20774245.002023-11-237364Actual
10038257.152022-12-217368Actual
5121161.002022-08-237346Actual
35844366.172024-12-2173213Actual
34574111.402024-11-2273212Actual
38565102.002025-03-237326Actual
29755399.572024-07-227328Actual
31796124.002024-09-217356Actual
37939302.892025-02-2073611Actual
28894249.702024-06-2273112Actual
14133316.242023-04-227328Actual
407336.002022-04-227365Actual
577286.002022-09-227373Actual
2715875.002024-05-227326Actual
3284078.002024-10-227326Actual
6101220.002022-09-227316Budget
14634307.002023-05-237314Actual
5554198.052022-08-237368Actual
30470508.002024-08-227315Actual
8735300.002022-11-237367Budget
1631827.362023-06-2373511Actual
36789260.342025-01-2173611Actual
9711148.002022-12-217366Actual
26057168.002024-04-217336Actual
16209156.082023-06-2373111Actual
16738386.002023-07-237315Actual
6944514.002022-10-237314Actual
27212160.002024-05-227346Actual
277966.002022-06-237326Actual
33304113.532024-10-2273411Actual
24666377.002024-03-227363Actual
14761226.002023-05-237365Actual
10363400.002023-01-217364Budget
16089655.642023-06-237318Actual
10176220.002023-01-217363Budget
2946472.002024-07-227326Actual
4898245.002022-08-237365Actual
2241697.572023-12-2173411Actual
10579220.002023-01-217316Budget
14515546.002023-05-237313Actual
39296422.312025-03-2373213Actual
33222422.042024-10-2273111Actual
12975165.002023-03-237346Actual
15613274.002023-06-237314Actual
1460672.002023-05-237373Actual
12928237.002023-03-237336Actual
39211388.002025-03-2373612Actual
3832498.002025-03-237373Actual
738201.002022-04-227366Actual
2649990.122024-04-2173411Actual
38480395.002025-03-237365Actual
15799158.002023-06-237316Actual
1729681.612023-07-2373311Actual
267300.002022-04-227364Budget
1540314.592023-05-2373112Actual
32040473.822024-09-217368Actual
4508220.002022-08-237313Budget
26863497.002024-05-227363Actual
7366237.002022-10-237346Actual
2875198.002022-06-237346Actual
1850432.672023-08-2373612Actual
33575397.752024-10-2273613Actual
1137280.002023-02-207373Budget
24046166.002024-02-207366Actual
207486.002022-04-227314Actual
1148300.002022-05-237313Budget
15051364.002023-05-237367Actual
8124300.002022-11-237364Budget
29902181.612024-07-2273311Actual
32813225.002024-10-227316Actual
2369396.002024-02-207373Actual
29727896.552024-07-227318Actual
36378137.002025-01-217366Actual
10362234.002023-01-217364Actual
26828527.002024-05-227313Actual
27186293.002024-05-227336Actual
2644553.952024-04-2173211Actual
1897357.002023-09-227356Actual
29963260.342024-07-2273611Actual
28283286.002024-06-227316Actual
33250173.102024-10-2273211Actual
27623206.082024-05-2273411Actual
31886795.002024-09-217317Actual
36053963.002025-01-217314Actual
16151366.242023-06-237368Actual
2827300.002022-06-237336Budget
12974220.002023-03-237346Budget
7270120.002022-10-237326Budget
27742282.682024-05-2273112Actual
24137339.002024-02-207367Actual
1764996.002023-08-237373Actual
24991162.002024-03-227336Actual
32298180.552024-09-2173112Actual
24103436.002024-02-207317Actual
30021222.042024-07-2273112Actual
11800313.002023-02-207336Actual
9977305.632022-12-217328Actual
5444496.542022-08-237318Actual
36703210.342025-01-2173311Actual
29847311.402024-07-2273111Actual
3122300.002022-06-237367Budget
8814510.182022-11-237318Actual
24631702.002024-03-227313Actual
9383300.002022-12-217365Budget
20739367.002023-11-237314Actual
21413100.762023-11-2373411Actual
3519584.002024-12-217356Actual
9187500.002022-12-217314Budget
10117236.002023-01-217313Actual
960300.002022-04-227318Budget
31538414.002024-09-217364Actual
1865220.002022-05-237366Budget
8595224.002022-11-237366Actual
29131722.002024-07-227313Actual
6198220.002022-09-227336Budget
2501782.002024-03-227346Actual
2138683.742023-11-2373311Actual
35088162.002024-12-217316Actual
39030260.342025-03-2373411Actual
30644144.002024-08-227346Actual
7271131.002022-10-237326Actual
34168514.002024-11-227367Actual
13918102.002023-04-227356Actual
12751300.002023-03-237365Budget
1472362.002022-05-237315Actual
18681319.002023-09-227314Actual
21239335.942023-11-237328Actual
1643711.402023-06-2373212Actual
3802553.952025-02-2073212Actual
629198.002022-09-227356Actual
30141183.712024-07-2273113Actual
2103198.002023-11-237356Actual
37852219.912025-02-2073311Actual
31028200.762024-08-2273311Actual
2156517.782023-11-2373612Actual
31689266.002024-09-217316Actual
34400175.232024-11-2273311Actual
2147494.382023-11-2373611Actual
33338257.152024-10-2273611Actual
614894.002022-09-227326Actual
37117556.002025-02-207363Actual
8922120.002022-11-237368Budget
37388203.002025-02-207316Actual
33396149.702024-10-2273112Actual
37295702.002025-02-207315Actual
9560220.002022-12-217336Budget
2044694.382023-10-2373611Actual
2874220.002022-06-237346Budget
1803120.002022-05-237356Budget
12221120.002023-02-207328Budget
35143293.002024-12-217336Actual
7084300.002022-10-237315Budget
4323442.002022-07-237318Actual
1445827.362023-04-2273612Actual
10578223.002023-01-217316Actual
33277109.272024-10-2273311Actual
3121282.002022-06-237367Actual
464788.002022-08-237373Actual
39329320.562025-03-2373613Actual
7739195.022022-10-237328Actual
1732378.422023-07-2373411Actual
36847177.362025-01-2173112Actual
1626457.142023-06-2373311Actual
689753.002022-10-237373Actual
25488114.592024-03-2273611Actual
21061127.002023-11-237366Actual
21153416.002023-11-237367Actual
1757237.002022-05-237346Actual
502576.002022-08-237326Actual
32507819.002024-10-227313Actual
6244220.002022-09-227346Budget
2135977.362023-11-2373211Actual
13162405.002023-03-237317Actual
2050411.402023-10-2373112Actual
8921166.242022-11-237368Actual
38387486.002025-03-237364Actual
37025366.172025-01-2173613Actual
37797260.342025-02-2073111Actual
15493790.002023-06-237313Actual
32720556.002024-10-227315Actual
347300.002022-04-227315Budget
4756270.002022-08-237364Actual
11483374.002023-02-207364Actual
365281020.802025-01-217318Actual
32662483.002024-10-227364Actual
7473220.002022-10-237366Budget
2537424.162024-03-2273211Actual
4646110.002022-08-237373Budget
1392312.002022-05-237364Actual
36993310.032025-01-2173213Actual
10302400.002023-01-217314Budget
6618252.602022-09-227328Actual
352774.002022-07-237373Actual
19250.002022-04-227313Actual
23962162.002024-02-207336Actual
28225471.002024-06-227365Actual
4977220.002022-08-237316Budget
19005142.002023-09-227366Actual
36966246.872025-01-2173113Actual
2652300.002022-06-237365Budget
2071196.002023-11-237373Actual
13892131.002023-04-227346Actual
2602943.002024-04-217326Actual
5168111.002022-08-237356Actual
3741592.002025-02-207326Actual
9790455.002022-12-217317Actual
34044132.002024-11-227356Actual
7690300.002022-10-237318Budget
8064546.002022-11-237314Actual
2334063.532024-01-2173211Actual
2778100.002022-06-237326Budget
16617161.002023-07-237373Actual
166166.002022-05-237326Actual
9462274.002022-12-217316Actual
17241100.762023-07-2373111Actual
36293281.002025-01-217336Actual
23192514.732024-01-217318Actual
23312139.062024-01-2173111Actual
8736300.002022-11-237367Actual
10627120.002023-01-217326Budget
1864172.002022-05-237366Actual
3996220.002022-07-237346Budget
36648389.062025-01-2173111Actual
2053111.402023-10-2373212Actual
3715300.002022-07-237315Budget
11294220.002023-02-207363Budget
33787624.002024-11-227364Actual
35759431.622024-12-2173612Actual
1889374.002023-09-227326Actual
11624280.002023-02-207365Actual
34427199.702024-11-2273411Actual
38976151.832025-03-2373211Actual
739220.002022-04-227366Budget
32332274.172024-09-2173612Actual
3292099.002024-10-227356Actual
12220207.152023-02-207328Actual
5633272.002022-09-227313Actual
3773301.002022-07-237365Actual
3574400.002022-07-237314Budget
3059400.002022-06-237317Budget
36590510.182025-01-217368Actual
11952218.002023-02-207366Actual
33879547.002024-11-227365Actual
13412220.002023-03-237368Budget
2144022.042023-11-2373511Actual
8441245.002022-11-237336Actual
29518151.002024-07-227346Actual
1287876.002023-03-237326Actual
25288296.542024-03-227368Actual
3445469.912024-11-2273511Actual
16886262.002023-07-237336Actual
19062414.002023-09-227317Actual
15741219.002023-06-237365Actual
11482400.002023-02-207364Budget
11750120.002023-02-207326Budget
1750028.422023-07-2373612Actual
30563208.002024-08-227316Actual
29286486.002024-07-227364Actual
3067091.002024-08-227356Actual
1613196.002022-05-237316Actual
7223300.002022-10-237316Budget
13535443.002023-04-227363Actual
3852220.002022-07-237316Budget
3901118.002022-07-237326Actual
13411276.842023-03-237368Actual
30915567.762024-08-227368Actual
27921466.172024-05-2273613Actual
2560523.102024-03-2273612Actual
12422220.002023-03-237363Budget
12830223.002023-03-237316Actual
15957.002022-04-227373Actual
2457418.842024-02-2073612Actual
37528208.002025-02-207366Actual
26948912.002024-05-227314Actual
38856355.632025-03-237328Actual
27569113.532024-05-2273211Actual
7367220.002022-10-237346Budget
4509229.002022-08-237313Actual
5167110.002022-08-237356Budget
4243300.002022-07-237367Actual
23099468.002024-01-217317Actual
28748216.722024-06-2273311Actual
31475146.002024-09-217373Actual
37739631.402025-02-207368Actual
15229126.292023-05-2373111Actual
21005144.002023-11-237346Actual
1735017.782023-07-2373511Actual
13951142.002023-04-227366Actual
2191284.422022-05-237368Actual
19624486.002023-10-237363Actual
5226220.002022-08-237366Budget
16525585.002023-07-237313Actual
10907377.002023-01-217317Actual
2456500.002022-06-237314Budget
21211779.882023-11-237318Actual
1430975.232023-04-2273411Actual
25133499.002024-03-227317Actual
488220.002022-04-227316Budget
2651291.002022-06-237365Actual
12927300.002023-03-237336Budget
2661924.162024-04-2173112Actual
37174137.002025-02-207373Actual
35934778.002025-01-217313Actual
11561400.002023-02-207315Budget
11156220.002023-01-217368Budget
7738220.002022-10-237328Budget
32627741.002024-10-227314Actual
17121513.212023-07-237318Actual
8392111.002022-11-237326Actual
14819152.002023-05-237316Actual
1710190.002022-05-237336Actual
2436963.532024-02-2073311Actual
2038569.912023-10-2373411Actual
38828793.522025-03-237318Actual
6100189.002022-09-227316Actual

Generated 2025-05-22 06:38:06.494 UTC