[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 797   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32953202.002024-11-217366Actual
1490085.002023-06-227346Actual
1543624.162023-06-2273612Actual
32755593.002024-11-217365Actual
26982486.002024-06-217364Actual
11751125.002023-03-227326Actual
78151.002022-05-227363Actual
12611364.002023-04-227364Actual
11094120.002023-02-207328Budget
34044132.002024-12-227356Actual
36703210.342025-02-2073311Actual
7879300.002022-12-237313Budget
16089655.642023-07-237318Actual
1137343.002023-03-227373Actual
11800313.002023-03-227336Actual
16886262.002023-08-227336Actual
801770.002022-12-237373Budget
1829823.102023-09-2273211Actual
35498300.762025-01-2073111Actual
12879120.002023-04-227326Budget
13302514.732023-04-227318Actual
16352102.892023-07-2373611Actual
3715300.002022-08-227315Budget
1207220.002022-06-227363Budget
16738386.002023-08-227315Actual
1626457.142023-07-2373311Actual
16645317.002023-08-227314Actual
1938445.442023-10-2273511Actual
23907234.002024-03-217316Actual
26083122.002024-05-217346Actual
29131722.002024-08-217313Actual
26828527.002024-06-217313Actual
6198220.002022-10-227336Budget
10302400.002023-02-207314Budget
36435817.002025-02-207317Actual
34287366.242024-12-227368Actual
15854150.002023-07-237336Actual
633157.002022-05-227346Actual
6149110.002022-10-227326Budget
15799158.002023-07-237316Actual
33277109.272024-11-2173311Actual
14726332.002023-06-227315Actual
11894110.002023-03-227356Budget
1864172.002022-06-227366Actual
2981220.002022-07-237366Budget
2192220.002022-06-227368Budget
2652300.002022-07-237365Budget
10908400.002023-02-207317Budget
1333572.002022-06-227314Actual
9607220.002023-01-207346Budget
2515300.002022-07-237364Budget
18808371.002023-10-227365Actual
8535148.002022-12-237356Actual
3220773.102024-10-2173511Actual
629198.002022-10-227356Actual
14819152.002023-06-227316Actual
3636273.002022-08-227364Actual
30703187.002024-09-217366Actual
8124300.002022-12-237364Budget
11623300.002023-03-227365Budget
10579220.002023-02-207316Budget
10627120.002023-02-207326Budget
21980222.002024-01-207336Actual
18947118.002023-10-227346Actual
11155205.632023-02-207368Actual
10967374.002023-02-207367Actual
5821400.002022-10-227314Budget
1850432.672023-09-2273612Actual
4646110.002022-09-227373Budget
18300.002022-05-227313Budget
3741592.002025-03-227326Actual
25254305.632024-04-217328Actual
36087625.002025-02-207364Actual
13594166.002023-05-227373Actual
13535443.002023-05-227363Actual
30795421.002024-09-217367Actual
3059081.002024-09-217326Actual
13083220.002023-04-227366Budget
9326300.002023-01-207315Budget
10499364.002023-02-207365Actual
30141183.712024-08-2173113Actual
12830223.002023-04-227316Actual
13021110.002023-04-227356Budget
17677428.002023-09-227314Actual
17384129.482023-08-2273611Actual
13022127.002023-04-227356Actual
10116300.002023-02-207313Budget
39030260.342025-04-2273411Actual
10578223.002023-02-207316Actual
29166450.002024-08-217363Actual
7222266.002022-11-227316Actual
35406428.362025-01-207328Actual
10676304.002023-02-207336Actual
34902702.002025-01-207314Actual
8065500.002022-12-237314Budget
2777037.992024-06-2173212Actual
489169.002022-05-227316Actual
29518151.002024-08-217346Actual
23756254.002024-03-217364Actual
11420400.002023-03-227314Budget
28132452.002024-07-227364Actual
1709300.002022-06-227336Budget
12549400.002023-04-227314Budget
31326366.172024-09-2173613Actual
12093236.002023-03-227367Actual
1889374.002023-10-227326Actual
34133861.002024-12-227317Actual
12094300.002023-03-227367Budget
19975103.002023-11-227346Actual
2593300.002022-07-237315Budget
31596702.002024-10-217315Actual
7612300.002022-11-227367Budget
34488293.322024-12-2273611Actual
2892244.382024-07-2273212Actual
3387203.002022-08-227313Actual
23192514.732024-02-207318Actual
820432.002022-05-227317Actual
11235300.002023-03-227313Budget
27271210.002024-06-217366Actual
26948912.002024-06-217314Actual
2540173.102024-04-2173311Actual
34400175.232024-12-2273311Actual
6945500.002022-11-227314Budget
19624486.002023-11-227363Actual
22243355.632024-01-207328Actual
2138683.742023-12-2373311Actual
39296422.312025-04-2273213Actual
31209409.282024-09-2173612Actual
6819135.002022-11-227363Actual
15345108.212023-06-2273611Actual
38890442.002025-04-227368Actual
30412591.002024-09-217364Actual
28190501.002024-07-227315Actual
33543338.102024-11-2173213Actual
16971137.002023-08-227366Actual
2336783.742024-02-2073311Actual
4243300.002022-08-227367Actual
21741355.002024-01-207314Actual
1067198.052022-05-227368Actual
29437182.002024-08-217316Actual
27888424.072024-06-2173213Actual
32894180.002024-11-217346Actual
23814298.002024-03-217315Actual
2987573.102024-08-2173211Actual
2135977.362023-12-2373211Actual
28423209.002024-07-227366Actual
2831066.002024-07-227326Actual
913870.002023-01-207373Budget
8393120.002022-12-237326Budget
16560390.002023-08-227363Actual
35030399.002025-01-207365Actual
1710190.002022-06-227336Actual
26201780.002024-05-217317Actual
27742282.682024-06-2173112Actual
2731213.002022-07-237316Actual
3949220.002022-08-227336Budget
25690585.002024-05-217313Actual
240880.002022-07-237373Budget
8345300.002022-12-237316Budget
22957256.002024-02-207336Actual
1613196.002022-06-227316Actual
24014104.002024-03-217356Actual
2144022.042023-12-2373511Actual
7271131.002022-11-227326Actual
961535.942022-05-227318Actual
10176220.002023-02-207363Budget
1582630.002023-07-237326Actual
31418355.002024-10-217363Actual
614894.002022-10-227326Actual
10303386.002023-02-207314Actual
3249207.152022-07-237328Actual
2393439.002024-03-217326Actual
35640203.952025-01-2073611Actual
32153146.512024-10-2173311Actual
738201.002022-05-227366Actual
36319214.002025-02-207346Actual
7690300.002022-11-227318Budget
24843245.002024-04-217315Actual
34574111.402024-12-2273212Actual
4694400.002022-09-227314Budget
9462274.002023-01-207316Actual
2071196.002023-12-237373Actual
9001300.002023-01-207313Budget
2649990.122024-05-2173411Actual
14227108.212023-05-2273111Actual
4105220.002022-08-227366Budget
14761226.002023-06-227365Actual
34874158.002025-01-207373Actual
32450274.942024-10-2173613Actual
16680213.002023-08-227364Actual
27186293.002024-06-217336Actual
1629173.102023-07-2373411Actual
9976220.002023-01-207328Budget
25133499.002024-04-217317Actual
679120.002022-05-227356Budget
10363400.002023-02-207364Budget
7320211.002022-11-227336Actual
15171335.942023-06-227368Actual
3386220.002022-08-227313Budget
36053963.002025-02-207314Actual
15741219.002023-07-237365Actual
37939302.892025-03-2273611Actual
37388203.002025-03-227316Actual
20034148.002023-11-227366Actual
33992221.002024-12-227336Actual
21118455.002023-12-237317Actual
25847307.002024-05-217364Actual
37330471.002025-03-227365Actual
21622509.002024-01-207313Actual
34608310.342024-12-2273612Actual
2133197.572023-12-2373111Actual
6618252.602022-10-227328Actual
27363473.002024-06-217367Actual
31294238.102024-09-2173213Actual
28070141.002024-07-227373Actual
29041520.562024-07-2273213Actual
2602943.002024-05-217326Actual
31475146.002024-10-217373Actual
26771329.332024-05-2173613Actual
2828313.002022-07-237336Actual
404485.002022-08-227356Actual
1068220.002022-05-227368Budget
30377642.002024-09-217314Actual
1865220.002022-06-227366Budget
6619220.002022-10-227328Budget
17063353.002023-08-227367Actual
1764996.002023-09-227373Actual
3059400.002022-07-237317Budget
19681208.002023-11-227373Actual
23042152.002024-02-207366Actual
35698186.932025-01-2073112Actual
19062414.002023-10-227317Actual
13350120.002023-04-227328Budget
3511592.002025-01-207326Actual
2000168.002023-11-227356Actual
6100189.002022-10-227316Actual
38352617.002025-04-227314Actual
39329320.562025-04-2273613Actual
166166.002022-06-227326Actual
7414120.002022-11-227356Budget
1612220.002022-06-227316Budget
23454133.742024-02-2073611Actual
23099468.002024-02-207317Actual
12360300.002023-04-227313Budget
7611364.002022-11-227367Actual
4429246.542022-08-227368Actual
29902181.612024-08-2173311Actual
38059365.662025-03-2273612Actual
880300.002022-05-227367Budget
2033135.872023-11-2273211Actual
4184364.002022-08-227317Actual
33752655.002024-12-227314Actual
577286.002022-10-227373Actual
37469145.002025-03-227346Actual
53796.002022-05-227326Actual
12975165.002023-04-227346Actual
3917794.382025-04-2273212Actual
32507819.002024-11-217313Actual
31689266.002024-10-217316Actual
12610400.002023-04-227364Budget
4835300.002022-09-227315Budget
25942400.002024-05-217365Actual
25907369.002024-05-217315Actual
128480.002022-06-227373Budget
12361272.002023-04-227313Actual
128546.002022-06-227373Actual
15880103.002023-07-237346Actual
30349161.002024-09-217373Actual
2434246.502024-03-2173211Actual
31383794.002024-10-217313Actual
2082300.002022-06-227318Budget
3637300.002022-08-227364Budget
2554616.722024-04-2173112Actual
36470490.002025-02-207367Actual
19183390.482023-10-227328Actual
3626562.002025-02-207326Actual
1685862.002023-08-227326Actual
18001158.002023-09-227366Actual
11295166.002023-03-227363Actual
225078.212024-01-2073112Actual
31631532.002024-10-217365Actual
14167355.632023-05-227368Actual
8064546.002022-12-237314Actual
14549471.002023-06-227363Actual
689753.002022-11-227373Actual
12282220.782023-03-227368Actual
1735017.782023-08-2273511Actual
12031400.002023-03-227317Budget
8203353.002022-12-237315Actual
37174137.002025-03-227373Actual
15706324.002023-07-237315Actual
22215620.792024-01-207318Actual
9061120.002023-01-207363Budget
1434273.102023-05-2273611Actual
31538414.002024-10-217364Actual
22689150.002024-02-207373Actual
2436963.532024-03-2173311Actual
2542864.592024-04-2173411Actual
30563208.002024-09-217316Actual
33879547.002024-12-227365Actual
464788.002022-09-227373Actual
32542355.002024-11-217363Actual
31055184.812024-09-2173411Actual
26560103.952024-05-2173611Actual
13161400.002023-04-227317Budget
27921466.172024-06-2173613Actual

Generated 2025-06-21 13:55:00.284 UTC