[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 821   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38828793.522025-03-237318Actual
33164425.332024-10-227368Actual
180483.002022-05-237356Actual
31028200.762024-08-2273311Actual
36966246.872025-01-2173113Actual
7367220.002022-10-237346Budget
10676304.002023-01-217336Actual
1889374.002023-09-227326Actual
37997182.682025-02-2073112Actual
37117556.002025-02-207363Actual
32153146.512024-09-2173311Actual
26083122.002024-04-217346Actual
2545545.442024-03-2273511Actual
36676167.782025-01-2173211Actual
31886795.002024-09-217317Actual
18596432.002023-09-227363Actual
25254305.632024-03-227328Actual
35440395.032024-12-217368Actual
1835283.742023-08-2373411Actual
33277109.272024-10-2273311Actual
27212160.002024-05-227346Actual
6429325.002022-09-227317Actual
26142125.002024-04-217366Actual
34254520.792024-11-227328Actual
28225471.002024-06-227365Actual
26057168.002024-04-217336Actual
34902702.002024-12-217314Actual
38619130.002025-03-237346Actual
2537424.162024-03-2273211Actual
3342439.062024-10-2273212Actual
2647295.442024-04-2173311Actual
17769263.002023-08-237315Actual
38890442.002025-03-237368Actual
11750120.002023-02-207326Budget
7552494.002022-10-237317Actual
25133499.002024-03-227317Actual
17183296.542023-07-237368Actual
13412220.002023-03-237368Budget
1660100.002022-05-237326Budget
12221120.002023-02-207328Budget
37202585.002025-02-207314Actual
3448161.002022-07-237363Actual
5553220.002022-08-237368Budget
1930318.842023-09-2273211Actual
29251865.002024-07-227314Actual
21153416.002023-11-237367Actual
3900110.002022-07-237326Budget
28775151.832024-06-2273411Actual
53796.002022-04-227326Actual
347300.002022-04-227315Budget
35640203.952024-12-2173611Actual
9789400.002022-12-217317Budget
9711148.002022-12-217366Actual
245426.082024-02-2073212Actual
27073334.002024-05-227365Actual
14634307.002023-05-237314Actual
6430300.002022-09-227317Budget
6149110.002022-09-227326Budget
2456500.002022-06-237314Budget
2554616.722024-03-2273112Actual
13303300.002023-03-237318Budget
2610972.002024-04-217356Actual
13411276.842023-03-237368Actual
30973262.472024-08-2273111Actual
30021222.042024-07-2273112Actual
12282220.782023-02-207368Actual
12423173.002023-03-237363Actual
6021300.002022-09-227365Budget
35844366.172024-12-2173213Actual
19005142.002023-09-227366Actual
22632416.002024-01-217363Actual
23849236.002024-02-207365Actual
3716336.002022-07-237315Actual
28635523.822024-06-227368Actual
23009108.002024-01-217356Actual
17943102.002023-08-237346Actual
2203263.002023-12-217356Actual
11624280.002023-02-207365Actual
13866158.002023-04-227336Actual
3637300.002022-07-237364Budget
2504374.002024-03-227356Actual
10500300.002023-01-217365Budget
2195262.002023-12-217326Actual
5632220.002022-09-227313Budget
3059400.002022-06-237317Budget
21005144.002023-11-237346Actual
35406428.362024-12-217328Actual
26236577.002024-04-217367Actual
11562322.002023-02-207315Actual
26002117.002024-04-217316Actual
3905741.192025-03-2373511Actual
8441245.002022-11-237336Actual
28390112.002024-06-227356Actual
28338321.002024-06-227336Actual
23312139.062024-01-2173111Actual
739220.002022-04-227366Budget
32894180.002024-10-227346Actual
38144346.872025-02-2073213Actual
1392312.002022-05-237364Actual
2665326.292024-04-2173612Actual
2652300.002022-06-237365Budget
7366237.002022-10-237346Actual
29929162.462024-07-2273411Actual
3220773.102024-09-2173511Actual
3445469.912024-11-2273511Actual
2442324.162024-02-2073511Actual
31055184.812024-08-2273411Actual
2652615.652024-04-2173511Actual
9710220.002022-12-217366Budget
4898245.002022-08-237365Actual
13716365.002023-04-227315Actual
2336783.742024-01-2173311Actual
33222422.042024-10-2273111Actual
13223236.002023-03-237367Actual
39211388.002025-03-2373612Actual
1788955.002023-08-237326Actual
22157364.002023-12-217367Actual
38387486.002025-03-237364Actual
10908400.002023-01-217317Budget
2144022.042023-11-2373511Actual
11847220.002023-02-207346Budget
37739631.402025-02-207368Actual
5694120.002022-09-227363Budget
27328640.002024-05-227317Actual
22065197.002023-12-217366Actual
20739367.002023-11-237314Actual
35285520.002024-12-217317Actual
33010685.002024-10-227317Actual
14926106.002023-05-237356Actual
22902152.002024-01-217316Actual
11482400.002023-02-207364Budget
10499364.002023-01-217365Actual
28190501.002024-06-227315Actual
3201520.792022-06-237318Actual
17592414.002023-08-237363Actual
12093236.002023-02-207367Actual
879300.002022-04-227367Actual
3997152.002022-07-237346Actual
8393120.002022-11-237326Budget
4184364.002022-07-237317Actual
26324399.572024-04-217328Actual
20034148.002023-10-237366Actual
3790640.122025-02-2073511Actual
8124300.002022-11-237364Budget
24014104.002024-02-207356Actual
9510120.002022-12-217326Budget
2828313.002022-06-237336Actual
1008220.002022-04-227328Budget
1287876.002023-03-237326Actual
3307213.212022-06-237368Actual
39329320.562025-03-2373613Actual
18921169.002023-09-227336Actual
36025132.002025-01-217373Actual
3636273.002022-07-237364Actual
2331220.002022-06-237363Budget
1525723.102023-05-2373211Actual
27449457.152024-05-227328Actual
33845426.002024-11-227315Actual
20091457.002023-10-237317Actual
26417151.832024-04-2173111Actual
2892244.382024-06-2273212Actual
20184690.492023-10-237318Actual
9326300.002022-12-217315Budget
14133316.242023-04-227328Actual
2875198.002022-06-237346Actual
16912126.002023-07-237346Actual
4323442.002022-07-237318Actual
9790455.002022-12-217317Actual
3171674.002024-09-217326Actual
2004300.002022-05-237367Budget
1528459.272023-05-2373311Actual
2560523.102024-03-2273612Actual
166166.002022-05-237326Actual
17557603.002023-08-237313Actual
25288296.542024-03-227368Actual
2451520.972024-02-2073112Actual
38593248.002025-03-237336Actual
3773301.002022-07-237365Actual
33937240.002024-11-227316Actual
32240253.962024-09-2173611Actual
38352617.002025-03-237314Actual
2874220.002022-06-237346Budget
29847311.402024-07-2273111Actual
19975103.002023-10-237346Actual
2514234.002022-06-237364Actual
7005364.002022-10-237364Actual
35228210.002024-12-217366Actual
1864172.002022-05-237366Actual
25942400.002024-04-217365Actual
820432.002022-04-227317Actual
614894.002022-09-227326Actual
38480395.002025-03-237365Actual
10176220.002023-01-217363Budget
1067198.052022-04-227368Actual
1460672.002023-05-237373Actual
16117395.032023-06-237328Actual
24314122.042024-02-2073111Actual
12549400.002023-03-237314Budget
38267482.002025-03-237363Actual
27623206.082024-05-2273411Actual
2831066.002024-06-227326Actual
913870.002022-12-217373Budget
29437182.002024-07-227316Actual
23220292.002024-01-217328Actual
3575443.002022-07-237314Actual
2661924.162024-04-2173112Actual
31689266.002024-09-217316Actual
26560103.952024-04-2173611Actual
2880239.062024-06-2273511Actual
36145649.002025-01-217315Actual
32332274.172024-09-2173612Actual
1425528.422023-04-2273211Actual
29131722.002024-07-227313Actual
21925162.002023-12-217316Actual
1484683.002023-05-237326Actual
3802553.952025-02-2073212Actual
28601482.912024-06-227328Actual
29344471.002024-07-227315Actual
27888424.072024-05-2273213Actual
29544102.002024-07-227356Actual
913947.002022-12-217373Actual
22449120.972023-12-2173611Actual
32662483.002024-10-227364Actual
12879120.002023-03-237326Budget
19250.002022-04-227313Actual
2649990.122024-04-2173411Actual
2457557.002022-06-237314Actual
30257686.002024-08-227313Actual
32126116.722024-09-2173211Actual
30703187.002024-08-227366Actual
7223300.002022-10-237316Budget
2342125.232024-01-2173511Actual
32390171.432024-09-2173113Actual
35877366.172024-12-2173613Actual
24631702.002024-03-227313Actual
11561400.002023-02-207315Budget
12094300.002023-02-207367Budget
10177141.002023-01-217363Actual
12360300.002023-03-237313Budget
2147494.382023-11-2373611Actual
2292934.002024-01-217326Actual
1149286.002022-05-237313Actual
2723893.002024-05-227356Actual
7472157.002022-10-237366Actual
8535148.002022-11-237356Actual
2135977.362023-11-2373211Actual
2083457.152022-05-237318Actual
8673400.002022-11-237317Budget
17149245.032023-07-237328Actual
13594166.002023-04-227373Actual
21239335.942023-11-237328Actual
19062414.002023-09-227317Actual
365281020.802025-01-217318Actual
23814298.002024-02-207315Actual
7473220.002022-10-237366Budget
34287366.242024-11-227368Actual
2439683.742024-02-2073411Actual
37025366.172025-01-2173613Actual
9849300.002022-12-217367Budget
37705582.912025-02-207328Actual
2095150.002023-11-237326Actual
2778100.002022-06-237326Budget
3249207.152022-06-237328Actual
36087625.002025-01-217364Actual
39030260.342025-03-2373411Actual
35378896.552024-12-217318Actual
4370220.002022-07-237328Budget
2496330.002024-03-227326Actual
738201.002022-04-227366Actual
3386220.002022-07-237313Budget
2003345.002022-05-237367Actual
632220.002022-04-227346Budget
2056231.612023-10-2373612Actual
10442400.002023-01-217315Budget
36703210.342025-01-2173311Actual
586281.002022-04-227336Actual
34018175.002024-11-227346Actual
19709431.002023-10-237314Actual
31267132.832024-08-2273113Actual
37237608.002025-02-207364Actual
29379380.002024-07-227365Actual
17121513.212023-07-237318Actual

Generated 2025-05-22 19:25:11.618 UTC