[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 624   

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2892244.382024-12-0573212Actual
3100173.102025-02-0473211Actual
2777037.992024-11-0473212Actual
10967374.002023-07-067367Actual
31294238.102025-02-0473213Actual
738201.002022-10-057366Actual
35844366.172025-06-0573213Actual
27271210.002024-11-047366Actual
20832351.002024-05-077315Actual
3790640.122025-08-0573511Actual
2053111.402024-04-0673212Actual
1008220.002022-10-057328Budget
12032270.002023-08-057317Actual
39149214.592025-09-0573112Actual
633157.002022-10-057346Actual
3853251.002023-01-057316Actual
347300.002022-10-057315Budget
24103436.002024-08-047317Actual
35759431.622025-06-0573612Actual
10675300.002023-07-067336Budget
34725338.102025-05-0773613Actual
2041250.762024-04-0673511Actual
12173300.002023-08-057318Budget
3675769.912025-07-0673511Actual
27212160.002024-11-047346Actual
33458343.322025-04-0673612Actual
8594220.002023-05-087366Budget
3715300.002023-01-057315Budget
25725405.002024-10-047363Actual
5167110.002023-02-057356Budget
2147494.382024-05-0773611Actual
19894137.002024-04-067316Actual
4429246.542023-01-057368Actual
32417308.282025-03-0673213Actual
3774300.002023-01-057365Budget
30168310.032025-01-0473213Actual
4430220.002023-01-057368Budget
24751380.002024-09-047314Actual
240968.002022-12-067373Actual
14282102.892023-10-0573311Actual
10176220.002023-07-067363Budget
5694120.002023-03-077363Budget
19183390.482024-03-067328Actual
37295702.002025-08-057315Actual
33516192.482025-04-0673113Actual
30292355.002025-02-047363Actual
1685862.002024-01-057326Actual
3122300.002022-12-067367Budget
23756254.002024-08-047364Actual
6100189.002023-03-077316Actual
37117556.002025-08-057363Actual
2342125.232024-07-0573511Actual
29041520.562024-12-0573213Actual
4756270.002023-02-057364Actual
2946472.002025-01-047326Actual
7612300.002023-04-077367Budget
29014239.852024-12-0573113Actual
12879120.002023-09-057326Budget
1333572.002022-11-057314Actual
5632220.002023-03-077313Budget
33250173.102025-04-0673211Actual
24878272.002024-09-047365Actual
10578223.002023-07-067316Actual
21656364.002024-06-047363Actual
4244300.002023-01-057367Budget
29634861.002025-01-047317Actual
11562322.002023-08-057315Actual
33164425.332025-04-067368Actual
8345300.002023-05-087316Budget
18773290.002024-03-067315Actual
27073334.002024-11-047365Actual
3997152.002023-01-057346Actual
2103198.002024-05-077356Actual
29286486.002025-01-047364Actual
8736300.002023-05-087367Actual
5880249.002023-03-077364Actual
1543624.162023-11-0573612Actual
11623300.002023-08-057365Budget
15171335.942023-11-057368Actual
2922108.002022-12-067356Actual
2192220.002022-11-057368Budget
16031429.002023-12-067367Actual
11047585.942023-07-067318Actual
23099468.002024-07-057317Actual
25942400.002024-10-047365Actual
25847307.002024-10-047364Actual
25076180.002024-09-047366Actual
11953220.002023-08-057366Budget
27684181.612024-11-0473611Actual
20619721.002024-05-077313Actual
2191284.422022-11-057368Actual
37469145.002025-08-057346Actual
12548429.002023-09-057314Actual
22632416.002024-07-057363Actual
39296422.312025-09-0573213Actual
1287876.002023-09-057326Actual
1490085.002023-11-057346Actual
26201780.002024-10-047317Actual
689753.002023-04-077373Actual
23849236.002024-08-047365Actual
34254520.792025-05-077328Actual
9060161.002023-06-057363Actual
489169.002022-10-057316Actual
961535.942022-10-057318Actual
3200300.002022-12-067318Budget
28390112.002024-12-057356Actual
27623206.082024-11-0473411Actual
16525585.002024-01-057313Actual
8921166.242023-05-087368Actual
3201520.792022-12-067318Actual
1430975.232023-10-0573411Actual
632220.002022-10-057346Budget
12094300.002023-08-057367Budget
1025480.002023-07-067373Budget
29074238.102024-12-0573613Actual
38117260.912025-08-0573113Actual
22122429.002024-06-047317Actual
3220773.102025-03-0673511Actual
35030399.002025-06-057365Actual
1660100.002022-11-057326Budget
31978910.192025-03-067318Actual
1950210.332024-03-0673212Actual
35228210.002025-06-057366Actual
36470490.002025-07-067367Actual
30760604.002025-02-047317Actual
6619220.002023-03-077328Budget
4371325.332023-01-057328Actual
11156220.002023-07-067368Budget
27449457.152024-11-047328Actual
2130220.002022-11-057328Budget
16117395.032023-12-067328Actual
34574111.402025-05-0773212Actual
14167355.632023-10-057368Actual
17384129.482024-01-0573611Actual
4898245.002023-02-057365Actual
38565102.002025-09-057326Actual
13022127.002023-09-057356Actual
38144346.872025-08-0573213Actual
20184690.492024-04-067318Actual
38059365.662025-08-0573612Actual
14045444.002023-10-057367Actual
32332274.172025-03-0673612Actual
13351245.032023-09-057328Actual
29577228.002025-01-047366Actual
13411276.842023-09-057368Actual
35169135.002025-06-057346Actual
34546277.362025-05-0773112Actual
1837925.232024-02-0573511Actual
2095150.002024-05-077326Actual
6818120.002023-04-077363Budget
29544102.002025-01-047356Actual
2661924.162024-10-0473112Actual
10828220.002023-07-067366Budget
2138683.742024-05-0773311Actual
3996220.002023-01-057346Budget
3342439.062025-04-0673212Actual
1525723.102023-11-0573211Actual
4569120.002023-02-057363Budget
577286.002023-03-077373Actual
28283286.002024-12-057316Actual
17917230.002024-02-057336Actual
15880.002022-10-057373Budget
19836234.002024-04-067365Actual
2472383.002024-09-047373Actual
2778100.002022-12-067326Budget
2442324.162024-08-0473511Actual
13412220.002023-09-057368Budget
10037120.002023-06-057368Budget
1897357.002024-03-067356Actual
352774.002023-01-057373Actual
30618188.002025-02-047336Actual
32180134.802025-03-0673411Actual
35406428.362025-06-057328Actual
2003345.002022-11-057367Actual
8488198.002023-05-087346Actual
35498300.762025-06-0573111Actual
28338321.002024-12-057336Actual
31770139.002025-03-067346Actual
6021300.002023-03-077365Budget
2133197.572024-05-0773111Actual
1864172.002022-11-057366Actual
1425528.422023-10-0573211Actual
17862210.002024-02-057316Actual
39269232.842025-09-0573113Actual
207486.002022-10-057314Actual
1612220.002022-11-057316Budget
9653120.002023-06-057356Budget
2434246.502024-08-0473211Actual
14668235.002023-11-057364Actual
7223300.002023-04-077316Budget
12549400.002023-09-057314Budget
14874234.002023-11-057336Actual
37739631.402025-08-057368Actual
2593300.002022-12-067315Budget
25133499.002024-09-047317Actual
38856355.632025-09-057328Actual
1613196.002022-11-057316Actual
2203263.002024-06-047356Actual
21741355.002024-06-047314Actual
24936152.002024-09-047316Actual
2393439.002024-08-047326Actual
6022345.002023-03-077365Actual
1434273.102023-10-0573611Actual
1383855.002023-10-057326Actual
25254305.632024-09-047328Actual
28956300.762024-12-0573612Actual
34608310.342025-05-0773612Actual
5959353.002023-03-077315Actual
8735300.002023-05-087367Budget
21867210.002024-06-047365Actual
28894249.702024-12-0573112Actual
3437360.332025-05-0773211Actual
7414120.002023-04-077356Budget
2135977.362024-05-0773211Actual
21413100.762024-05-0773411Actual
6198220.002023-03-077336Budget
951194.002023-06-057326Actual
5306300.002023-02-057317Budget
32720556.002025-04-067315Actual
11751125.002023-08-057326Actual
2083457.152022-11-057318Actual
32755593.002025-04-067365Actual
9976220.002023-06-057328Budget
6680220.002023-03-077368Budget
1332500.002022-11-057314Budget
3059400.002022-12-067317Budget
8441245.002023-05-087336Actual
28070141.002024-12-057373Actual
15996421.002023-12-067317Actual
18270139.062024-02-0573111Actual
36847177.362025-07-0673112Actual
29789496.542025-01-047368Actual
2649990.122024-10-0473411Actual
35640203.952025-06-0573611Actual
11624280.002023-08-057365Actual
6570400.002023-03-077318Budget
24223395.032024-08-047328Actual
20126301.002024-04-067367Actual
255738.212024-09-0473212Actual
1626457.142023-12-0673311Actual
4646110.002023-02-057373Budget
26948912.002024-11-047314Actual
4370220.002023-01-057328Budget
8203353.002023-05-087315Actual
17592414.002024-02-057363Actual
3687549.702025-07-0673212Actual
2647295.442024-10-0473311Actual
308531182.922025-02-047318Actual
15648304.002023-12-067364Actual
7084300.002023-04-077315Budget
30083291.192025-01-0473612Actual
31147241.192025-02-0473112Actual
36145649.002025-07-067315Actual
5773110.002023-03-077373Budget
15109585.942023-11-057318Actual
2270300.002022-12-067313Budget
35285520.002025-06-057317Actual
38828793.522025-09-057318Actual
13082171.002023-09-057366Actual
22215620.792024-06-047318Actual
6351131.002023-03-077366Actual
7690300.002023-04-077318Budget
31326366.172025-02-0473613Actual
10908400.002023-07-067317Budget
9246300.002023-06-057364Budget
18921169.002024-03-067336Actual
7222266.002023-04-077316Actual
3637300.002023-01-057364Budget
37202585.002025-08-057314Actual
3950182.002023-01-057336Actual
24046166.002024-08-047366Actual
1710190.002022-11-057336Actual
16971137.002024-01-057366Actual
19250.002022-10-057313Actual
3292099.002025-04-067356Actual
30200366.172025-01-0473613Actual
3060429.002022-12-067317Actual
17241100.762024-01-0573111Actual
21980222.002024-06-047336Actual
9462274.002023-06-057316Actual
2056231.612024-04-0673612Actual
22597643.002024-07-057313Actual
12361272.002023-09-057313Actual
1764996.002024-02-057373Actual
2171391.002024-06-047373Actual
6244220.002023-03-077346Budget
6101220.002023-03-077316Budget
2831066.002024-12-057326Actual
32953202.002025-04-067366Actual
5121161.002023-02-057346Actual
34488293.322025-05-0773611Actual
26142125.002024-10-047366Actual
11894110.002023-08-057356Budget
1646816.722023-12-0673612Actual
35968456.002025-07-067363Actual
3171674.002025-03-067326Actual
21005144.002024-05-077346Actual
16645317.002024-01-057314Actual
17677428.002024-02-057314Actual
2514234.002022-12-067364Actual
12281220.002023-08-057368Budget
7738220.002023-04-077328Budget
33304113.532025-04-0673411Actual
7473220.002023-04-077366Budget
408300.002022-10-057365Budget
5073220.002023-02-057336Budget
1953323.102024-03-0673612Actual
12927300.002023-09-057336Budget
1484683.002023-11-057326Actual
3802553.952025-08-0573212Actual
10116300.002023-07-067313Budget
3396450.002025-05-077326Actual
27803298.642024-11-0473612Actual
5074213.002023-02-057336Actual
28635523.822024-12-057368Actual
6430300.002023-03-077317Budget
9247384.002023-06-057364Actual
7878257.002023-05-087313Actual
2602943.002024-10-047326Actual
11703270.002023-08-057316Actual
36378137.002025-07-067366Actual
5554198.052023-02-057368Actual
33277109.272025-04-0673311Actual
12360300.002023-09-057313Budget
36238263.002025-07-067316Actual
10627120.002023-07-067326Budget
2594260.002022-12-067315Actual
1841386.932024-02-0573611Actual
23254364.722024-07-057368Actual
6149110.002023-03-077326Budget
11800313.002023-08-057336Actual
1445827.362023-10-0573612Actual
11294220.002023-08-057363Budget
39030260.342025-09-0573411Actual
2156517.782024-05-0773612Actual
31028200.762025-02-0473311Actual
1623724.162023-12-0673211Actual
2369396.002024-08-047373Actual
30644144.002025-02-047346Actual
35526146.512025-06-0573211Actual
24314122.042024-08-0473111Actual
18300.002022-10-057313Budget
801770.002023-05-087373Budget
404485.002023-01-057356Actual
3852220.002023-01-057316Budget
18715251.002024-03-067364Actual
19062414.002024-03-067317Actual
22243355.632024-06-047328Actual
10441416.002023-07-067315Actual
20303169.912024-04-0673111Actual
36025132.002025-07-067373Actual
11235300.002023-08-057313Budget
12690339.002023-09-057315Actual
365281020.802025-07-067318Actual
1756220.002022-11-057346Budget
37619452.002025-08-057367Actual
30021222.042025-01-0473112Actual
32542355.002025-04-067363Actual
1693893.002024-01-057356Actual
2542864.592024-09-0473411Actual
7611364.002023-04-077367Actual
6571655.642023-03-077318Actual
37237608.002025-08-057364Actual
33667437.002025-05-077363Actual
34400175.232025-05-0773311Actual
13892131.002023-10-057346Actual
34782665.002025-06-057313Actual
174428.212024-01-0573112Actual
6758300.002023-04-077313Budget
25690585.002024-10-047313Actual
245426.082024-08-0473212Actual
22844351.002024-07-057365Actual
33937240.002025-05-077316Actual
277966.002022-12-067326Actual
4977220.002023-02-057316Budget
37705582.912025-08-057328Actual
13866158.002023-10-057336Actual
15799158.002023-12-067316Actual
38948369.912025-09-0573111Actual
33632778.002025-05-077313Actual
9326300.002023-06-057315Budget
7552494.002023-04-077317Actual
7083273.002023-04-077315Actual
31175111.402025-02-0473212Actual
12221120.002023-08-057328Budget
4243300.002023-01-057367Actual
22689150.002024-07-057373Actual
26738297.752024-10-0473213Actual
14726332.002023-11-057315Actual
1835283.742024-02-0573411Actual
6197254.002023-03-077336Actual
13500760.002023-10-057313Actual
8815300.002023-05-087318Budget
33992221.002025-05-077336Actual
35440395.032025-06-057368Actual
38770386.002025-09-057367Actual
1137280.002023-08-057373Budget
30505450.002025-02-047365Actual
23721380.002024-08-047314Actual
8535148.002023-05-087356Actual
13021110.002023-09-057356Budget
20245461.702024-04-067368Actual
1137343.002023-08-057373Actual
13918102.002023-10-057356Actual
8673400.002023-05-087317Budget
12422220.002023-09-057363Budget
1992166.002024-04-067326Actual
36730167.782025-07-0673411Actual
18596432.002024-03-067363Actual
9850202.002023-06-057367Actual
15345108.212023-11-0573611Actual
1750028.422024-01-0573612Actual
34345410.342025-05-0773111Actual
1729681.612024-01-0573311Actual
4976218.002023-02-057316Actual
689670.002023-04-077373Budget
2554616.722024-09-0473112Actual
26920185.002024-11-047373Actual
30412591.002025-02-047364Actual
12282220.782023-08-057368Actual
1889374.002024-03-067326Actual
879300.002022-10-057367Actual
38678221.002025-09-057366Actual
29518151.002025-01-047346Actual
15706324.002023-12-067315Actual
1392312.002022-11-057364Actual
1471300.002022-11-057315Budget
5633272.002023-03-077313Actual
9560220.002023-06-057336Budget
27888424.072024-11-0473213Actual
10579220.002023-07-067316Budget
32868240.002025-04-067336Actual
9383300.002023-06-057365Budget
25346122.042024-09-0473111Actual
10829171.002023-07-067366Actual
14634307.002023-11-057314Actual
13811191.002023-10-057316Actual
1533218.002022-11-057365Actual
16738386.002024-01-057315Actual
38352617.002025-09-057314Actual
4694400.002023-02-057314Budget
1847116.722024-02-0573112Actual
3387203.002023-01-057313Actual
2451520.972024-08-0473112Actual
34076154.002025-05-077366Actual
33752655.002025-05-077314Actual
11483374.002023-08-057364Actual
2334063.532024-07-0573211Actual
2730220.002022-12-067316Budget
4897300.002023-02-057365Budget
9325322.002023-06-057315Actual
1796978.002024-02-057356Actual
14926106.002023-11-057356Actual
12974220.002023-09-057346Budget
2336783.742024-07-0573311Actual
26982486.002024-11-047364Actual
34044132.002025-05-077356Actual
180483.002022-11-057356Actual
37330471.002025-08-057365Actual
33010685.002025-04-067317Actual
3917794.382025-09-0573212Actual
37443312.002025-08-057336Actual
29929162.462025-01-0473411Actual
585300.002022-10-057336Budget
28748216.722024-12-0573311Actual
13302514.732023-09-057318Actual
33543338.102025-04-0673213Actual
25288296.542024-09-047368Actual
31920514.002025-03-067367Actual
35877366.172025-06-0573613Actual
31209409.282025-02-0473612Actual
33724185.002025-05-077373Actual
28775151.832024-12-0573411Actual
586281.002022-10-057336Actual
1865380.002024-03-067373Actual
7144354.002023-04-077365Actual
2035851.822024-04-0673311Actual
12752249.002023-09-057365Actual
4508220.002023-02-057313Budget

Generated 2025-11-04 12:12:39.693 UTC