[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-177328Budget
19624486.002023-10-197363Actual
27483296.542024-05-187368Actual
144278.212023-04-1873212Actual
5121161.002022-08-197346Actual
3122300.002022-06-197367Budget
2892244.382024-06-1873212Actual
34400175.232024-11-1873311Actual
33338257.152024-10-1873611Actual
2456500.002022-06-197314Budget
2872187.992024-06-1873211Actual
10362234.002023-01-177364Actual
10908400.002023-01-177317Budget
12975165.002023-03-197346Actual
10116300.002023-01-177313Budget
34995527.002024-12-177315Actual
30470508.002024-08-187315Actual
38856355.632025-03-197328Actual
2981220.002022-06-197366Budget
8673400.002022-11-197317Budget
37939302.892025-02-1673611Actual
15528416.002023-06-197363Actual
8536120.002022-11-197356Budget
585300.002022-04-187336Budget
614894.002022-09-187326Actual
4568137.002022-08-197363Actual
5073220.002022-08-197336Budget
4977220.002022-08-197316Budget
23192514.732024-01-177318Actual
12751300.002023-03-197365Budget
28423209.002024-06-187366Actual
19417129.482023-09-1873611Actual
34226692.002024-11-187318Actual
35498300.762024-12-1773111Actual
20774245.002023-11-197364Actual
308531182.922024-08-187318Actual
20091457.002023-10-197317Actual
9247384.002022-12-177364Actual
3901118.002022-07-197326Actual
32240253.962024-09-1773611Actual
2827300.002022-06-197336Budget
37388203.002025-02-167316Actual
24751380.002024-03-187314Actual
39269232.842025-03-1973113Actual
39211388.002025-03-1973612Actual
2542864.592024-03-1873411Actual
24785229.002024-03-187364Actual
32599146.002024-10-187373Actual
6819135.002022-10-197363Actual
3715300.002022-07-197315Budget
1025480.002023-01-177373Budget
28515443.002024-06-187367Actual
21061127.002023-11-197366Actual
33130399.572024-10-187328Actual
9510120.002022-12-177326Budget
10722220.002023-01-177346Budget
11953220.002023-02-167366Budget
3802553.952025-02-1673212Actual
32813225.002024-10-187316Actual
1626457.142023-06-1973311Actual
38976151.832025-03-1973211Actual
36908315.662025-01-1773612Actual
29755399.572024-07-187328Actual
1847116.722023-08-1973112Actual
12830223.002023-03-197316Actual
38828793.522025-03-197318Actual
240880.002022-06-197373Budget
15109585.942023-05-197318Actual
35406428.362024-12-177328Actual
9325322.002022-12-177315Actual
34874158.002024-12-177373Actual
19062414.002023-09-187317Actual
22389102.892023-12-1773311Actual
1543624.162023-05-1973612Actual
1897357.002023-09-187356Actual
1460672.002023-05-197373Actual
39329320.562025-03-1973613Actual
24631702.002024-03-187313Actual
1631827.362023-06-1973511Actual
33752655.002024-11-187314Actual
2138683.742023-11-1973311Actual
29727896.552024-07-187318Actual
6571655.642022-09-187318Actual
2135977.362023-11-1973211Actual
2053111.402023-10-1973212Actual
38117260.912025-02-1673113Actual
1623724.162023-06-1973211Actual
3949220.002022-07-197336Budget
36378137.002025-01-177366Actual
1425528.422023-04-1873211Actual
7223300.002022-10-197316Budget
34345410.342024-11-1873111Actual
12031400.002023-02-167317Budget
10907377.002023-01-177317Actual
29379380.002024-07-187365Actual
2334063.532024-01-1773211Actual
3220773.102024-09-1773511Actual
17917230.002023-08-197336Actual
34574111.402024-11-1873212Actual
8815300.002022-11-197318Budget
6350220.002022-09-187366Budget
8441245.002022-11-197336Actual
12974220.002023-03-197346Budget
10037120.002022-12-177368Budget
9060161.002022-12-177363Actual
7691442.002022-10-197318Actual
21741355.002023-12-177314Actual
13411276.842023-03-197368Actual
29344471.002024-07-187315Actual
11234304.002023-02-167313Actual
1726956.082023-07-1973211Actual
35817146.872024-12-1773113Actual
11623300.002023-02-167365Budget
11047585.942023-01-177318Actual
20245461.702023-10-197368Actual
10578223.002023-01-177316Actual
30644144.002024-08-187346Actual
26357523.822024-04-177368Actual
207486.002022-04-187314Actual
29518151.002024-07-187346Actual
3574400.002022-07-197314Budget
13082171.002023-03-197366Actual
245426.082024-02-1673212Actual
12610400.002023-03-197364Budget
1685862.002023-07-197326Actual
34608310.342024-11-1873612Actual
27596213.532024-05-1873311Actual
1865220.002022-05-197366Budget
4244300.002022-07-197367Budget
20924181.002023-11-197316Actual
2457418.842024-02-1673612Actual
33667437.002024-11-187363Actual
15051364.002023-05-197367Actual
19005142.002023-09-187366Actual
31631532.002024-09-177365Actual
4757300.002022-08-197364Budget
11155205.632023-01-177368Actual
35228210.002024-12-177366Actual
25288296.542024-03-187368Actual
14227108.212023-04-1873111Actual
39296422.312025-03-1973213Actual
2270300.002022-06-197313Budget
26982486.002024-05-187364Actual
2545545.442024-03-1873511Actual
13918102.002023-04-187356Actual
14668235.002023-05-197364Actual
11702220.002023-02-167316Budget
10626101.002023-01-177326Actual
4183300.002022-07-197317Budget
38480395.002025-03-197365Actual
13350120.002023-03-197328Budget
1992166.002023-10-197326Actual
28283286.002024-06-187316Actual
15741219.002023-06-197365Actual
255738.212024-03-1873212Actual
2033135.872023-10-1973211Actual
20979209.002023-11-197336Actual
28013478.002024-06-187363Actual
7472157.002022-10-197366Actual
33458343.322024-10-1873612Actual
37443312.002025-02-167336Actual
33992221.002024-11-187336Actual
5306300.002022-08-197317Budget
633157.002022-04-187346Actual
18808371.002023-09-187365Actual
36730167.782025-01-1773411Actual
36025132.002025-01-177373Actual
34018175.002024-11-187346Actual
11800313.002023-02-167336Actual
8489220.002022-11-197346Budget
35378896.552024-12-177318Actual
16031429.002023-06-197367Actual
3067091.002024-08-187356Actual
3575443.002022-07-197314Actual
2515300.002022-06-197364Budget
11799300.002023-02-167336Budget
3248220.002022-06-197328Budget
29669390.002024-07-187367Actual
32953202.002024-10-187366Actual
5633272.002022-09-187313Actual
30292355.002024-08-187363Actual
11294220.002023-02-167363Budget
348301.002022-04-187315Actual
8863220.782022-11-197328Actual
31475146.002024-09-177373Actual
2651291.002022-06-197365Actual
24314122.042024-02-1673111Actual
404485.002022-07-197356Actual
4508220.002022-08-197313Budget
2765073.102024-05-1873511Actual
6945500.002022-10-197314Budget
17241100.762023-07-1973111Actual
2921120.002022-06-197356Budget
347300.002022-04-187315Budget
629198.002022-09-187356Actual
1735017.782023-07-1973511Actual
1440016.722023-04-1873112Actual
1531197.572023-05-1973411Actual
23721380.002024-02-167314Actual
7005364.002022-10-197364Actual
33222422.042024-10-1873111Actual
1829823.102023-08-1973211Actual
1865380.002023-09-187373Actual
23454133.742024-01-1773611Actual
2203263.002023-12-177356Actual
9463300.002022-12-177316Budget
15880.002022-04-187373Budget
488220.002022-04-187316Budget
13951142.002023-04-187366Actual
13716365.002023-04-187315Actual
3307213.212022-06-197368Actual
20034148.002023-10-197366Actual
4569120.002022-08-197363Budget
5444496.542022-08-197318Actual
2874220.002022-06-197346Budget
18921169.002023-09-187336Actual
16912126.002023-07-197346Actual
3637300.002022-07-197364Budget
1077088.002023-01-177356Actual
32180134.802024-09-1773411Actual
18212366.242023-08-197368Actual
4043110.002022-07-197356Budget
2130220.002022-05-197328Budget
2715875.002024-05-187326Actual
29223158.002024-07-187373Actual
3996220.002022-07-197346Budget
2330159.002022-06-197363Actual
35759431.622024-12-1773612Actual
32450274.942024-09-1773613Actual
31383794.002024-09-177313Actual
1837925.232023-08-1973511Actual
38619130.002025-03-197346Actual
27186293.002024-05-187336Actual
18058414.002023-08-197317Actual
28225471.002024-06-187365Actual
18681319.002023-09-187314Actual
24195655.642024-02-167318Actual
33304113.532024-10-1873411Actual
965463.002022-12-177356Actual
23220292.002024-01-177328Actual
10177141.002023-01-177363Actual
9977305.632022-12-177328Actual
15171335.942023-05-197368Actual
4836332.002022-08-197315Actual
22215620.792023-12-177318Actual
31089234.812024-08-1873611Actual
4509229.002022-08-197313Actual
1709300.002022-05-197336Budget
5960300.002022-09-187315Budget
240968.002022-06-197373Actual
2393439.002024-02-167326Actual
2831066.002024-06-187326Actual
29963260.342024-07-1873611Actual
36238263.002025-01-177316Actual
29544102.002024-07-187356Actual
9383300.002022-12-177365Budget
32332274.172024-09-1773612Actual
4105220.002022-07-197366Budget
31326366.172024-08-1873613Actual
24878272.002024-03-187365Actual
12032270.002023-02-167317Actual
1796978.002023-08-197356Actual
679120.002022-04-187356Budget
29286486.002024-07-187364Actual
15939118.002023-06-197366Actual
38948369.912025-03-1973111Actual
489169.002022-04-187316Actual
7222266.002022-10-197316Actual
801770.002022-11-197373Budget
3782553.952025-02-1673211Actual
31147241.192024-08-1873112Actual
7939120.002022-11-197363Budget
1067198.052022-04-187368Actual
13866158.002023-04-187336Actual
14726332.002023-05-197315Actual
27271210.002024-05-187366Actual
3171674.002024-09-177326Actual
6149110.002022-09-187326Budget
24457133.742024-02-1673611Actual
15880103.002023-06-197346Actual
24843245.002024-03-187315Actual
4898245.002022-08-197365Actual
12361272.002023-03-197313Actual
352774.002022-07-197373Actual
1613196.002022-05-197316Actual
3519584.002024-12-177356Actual
880300.002022-04-187367Budget
29131722.002024-07-187313Actual
2730220.002022-06-197316Budget
25847307.002024-04-177364Actual
2594260.002022-06-197315Actual
22902152.002024-01-177316Actual
6198220.002022-09-187336Budget
4243300.002022-07-197367Actual
3773301.002022-07-197365Actual
10968300.002023-01-177367Budget
12094300.002023-02-167367Budget
2610972.002024-04-177356Actual
6101220.002022-09-187316Budget
9187500.002022-12-177314Budget
9711148.002022-12-177366Actual
37117556.002025-02-167363Actual
29074238.102024-06-1873613Actual
28956300.762024-06-1873612Actual
31055184.812024-08-1873411Actual
2336783.742024-01-1773311Actual
25725405.002024-04-177363Actual
10363400.002023-01-177364Budget
20184690.492023-10-197318Actual
8203353.002022-11-197315Actual
2514234.002022-06-197364Actual
13656304.002023-04-187364Actual
21980222.002023-12-177336Actual
10500300.002023-01-177365Budget
13751288.002023-04-187365Actual
19743223.002023-10-197364Actual

Generated 2025-05-18 13:54:16.876 UTC