[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 611   

492 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25690585.002024-10-057313Actual
53796.002022-10-067326Actual
16971137.002024-01-067366Actual
17183296.542024-01-067368Actual
26863497.002024-11-057363Actual
22276220.782024-06-057368Actual
15585128.002023-12-077373Actual
14668235.002023-11-067364Actual
3949220.002023-01-067336Budget
38735520.002025-09-067317Actual
10500300.002023-07-077365Budget
12173300.002023-08-067318Budget
16031429.002023-12-077367Actual
9977305.632023-06-067328Actual
34287366.242025-05-087368Actual
38619130.002025-09-067346Actual
24046166.002024-08-057366Actual
6429325.002023-03-087317Actual
36145649.002025-07-077315Actual
31770139.002025-03-077346Actual
2652300.002022-12-077365Budget
28190501.002024-12-067315Actual
4183300.002023-01-067317Budget
33543338.102025-04-0773213Actual
27742282.682024-11-0573112Actual
2831066.002024-12-067326Actual
13302514.732023-09-067318Actual
7551400.002023-04-087317Budget
15957.002022-10-067373Actual
10177141.002023-07-077363Actual
37619452.002025-08-067367Actual
10769110.002023-07-077356Budget
15880103.002023-12-077346Actual
26357523.822024-10-057368Actual
24878272.002024-09-057365Actual
9928300.002023-06-067318Budget
3387203.002023-01-067313Actual
22449120.972024-06-0573611Actual
19624486.002024-04-077363Actual
36648389.062025-07-0773111Actual
4244300.002023-01-067367Budget
27073334.002024-11-057365Actual
6351131.002023-03-087366Actual
6619220.002023-03-087328Budget
8442220.002023-05-097336Budget
22157364.002024-06-057367Actual
22597643.002024-07-067313Actual
1440016.722023-10-0673112Actual
33724185.002025-05-087373Actual
11562322.002023-08-067315Actual
4836332.002023-02-067315Actual
27363473.002024-11-057367Actual
1764996.002024-02-067373Actual
18179284.422024-02-067328Actual
7320211.002023-04-087336Actual
11847220.002023-08-067346Budget
28098741.002024-12-067314Actual
1149286.002022-11-067313Actual
8065500.002023-05-097314Budget
37025366.172025-07-0773613Actual
33458343.322025-04-0773612Actual
14167355.632023-10-067368Actual
12611364.002023-09-067364Actual
741381.002023-04-087356Actual
13751288.002023-10-067365Actual
33277109.272025-04-0773311Actual
32894180.002025-04-077346Actual
1068220.002022-10-067368Budget
21005144.002024-05-087346Actual
31089234.812025-02-0573611Actual
1865220.002022-11-067366Budget
1943400.002022-11-067317Budget
31475146.002025-03-077373Actual
1837925.232024-02-0673511Actual
960300.002022-10-067318Budget
35088162.002025-06-067316Actual
19183390.482024-03-077328Actual
10499364.002023-07-077365Actual
9976220.002023-06-067328Budget
8345300.002023-05-097316Budget
1992166.002024-04-077326Actual
245426.082024-08-0573212Actual
1206203.002022-11-067363Actual
1543624.162023-11-0673612Actual
3067091.002025-02-057356Actual
2436963.532024-08-0573311Actual
13022127.002023-09-067356Actual
23907234.002024-08-057316Actual
7690300.002023-04-087318Budget
22632416.002024-07-067363Actual
18681319.002024-03-077314Actual
13083220.002023-09-067366Budget
2874220.002022-12-077346Budget
20979209.002024-05-087336Actual
7222266.002023-04-087316Actual
3059081.002025-02-057326Actual
2434246.502024-08-0573211Actual
11094120.002023-07-077328Budget
33010685.002025-04-077317Actual
8064546.002023-05-097314Actual
34782665.002025-06-067313Actual
10829171.002023-07-077366Actual
2330159.002022-12-077363Actual
31538414.002025-03-077364Actual
8392111.002023-05-097326Actual
2456500.002022-12-077314Budget
15741219.002023-12-077365Actual
20303169.912024-04-0773111Actual
2593300.002022-12-077315Budget
23454133.742024-07-0673611Actual
12689400.002023-09-067315Budget
15613274.002023-12-077314Actual
3715300.002023-01-067315Budget
28225471.002024-12-067365Actual
33338257.152025-04-0773611Actual
29577228.002025-01-057366Actual
34995527.002025-06-067315Actual
31920514.002025-03-077367Actual
1897357.002024-03-077356Actual
6292110.002023-03-087356Budget
29041520.562024-12-0673213Actual
19005142.002024-03-077366Actual
1693893.002024-01-067356Actual
28070141.002024-12-067373Actual
12031400.002023-08-067317Budget
1137280.002023-08-067373Budget
35580178.422025-06-0673411Actual
5227153.002023-02-067366Actual
32662483.002025-04-077364Actual
277966.002022-12-077326Actual
30141183.712025-01-0573113Actual
1847116.722024-02-0673112Actual
30505450.002025-02-057365Actual
13224300.002023-09-067367Budget
12423173.002023-09-067363Actual
2778100.002022-12-077326Budget
5305270.002023-02-067317Actual
913947.002023-06-067373Actual
39030260.342025-09-0673411Actual
174428.212024-01-0673112Actual
1756220.002022-11-067346Budget
24314122.042024-08-0573111Actual
20739367.002024-05-087314Actual
39003160.342025-09-0673311Actual
25254305.632024-09-057328Actual
22065197.002024-06-057366Actual
37528208.002025-08-067366Actual
2981220.002022-12-077366Budget
3121282.002022-12-077367Actual
2649990.122024-10-0573411Actual
33250173.102025-04-0773211Actual
22810290.002024-07-067315Actual
29789496.542025-01-057368Actual
6679292.002023-03-087368Actual
2041250.762024-04-0773511Actual
7472157.002023-04-087366Actual
16089655.642023-12-077318Actual
2652615.652024-10-0573511Actual
15799158.002023-12-077316Actual
30618188.002025-02-057336Actual
2922108.002022-12-077356Actual
1865380.002024-03-077373Actual
2195262.002024-06-057326Actual
144278.212023-10-0673212Actual
21118455.002024-05-087317Actual
1950210.332024-03-0773212Actual
3060429.002022-12-077317Actual
13082171.002023-09-067366Actual
6945500.002023-04-087314Budget
29634861.002025-01-057317Actual
6758300.002023-04-087313Budget
1490085.002023-11-067346Actual
1250180.002023-09-067373Budget
488220.002022-10-067316Budget
3852220.002023-01-067316Budget
1148300.002022-11-067313Budget
38267482.002025-09-067363Actual
32098302.892025-03-0773111Actual
3575443.002023-01-067314Actual
1631827.362023-12-0773511Actual
2153220.972024-05-0873112Actual
32390171.432025-03-0773113Actual
10967374.002023-07-077367Actual
12974220.002023-09-067346Budget
30470508.002025-02-057315Actual
3059400.002022-12-077317Budget
28423209.002024-12-067366Actual
2133197.572024-05-0873111Actual
27596213.532024-11-0573311Actual
20245461.702024-04-077368Actual
3905741.192025-09-0673511Actual
12879120.002023-09-067326Budget
7270120.002023-04-087326Budget
29544102.002025-01-057356Actual
14634307.002023-11-067314Actual
16886262.002024-01-067336Actual
26142125.002024-10-057366Actual
2192220.002022-11-067368Budget
14010520.002023-10-067317Actual
11294220.002023-08-067363Budget
13411276.842023-09-067368Actual
32755593.002025-04-077365Actual
5306300.002023-02-067317Budget
31796124.002025-03-077356Actual
6819135.002023-04-087363Actual
7938161.002023-05-097363Actual
20924181.002024-05-087316Actual
2035851.822024-04-0773311Actual
1935766.722024-03-0773411Actual
961535.942022-10-067318Actual
9186357.002023-06-067314Actual
9246300.002023-06-067364Budget
4508220.002023-02-067313Budget
7366237.002023-04-087346Actual
23988109.002024-08-057346Actual
14282102.892023-10-0673311Actual
15939118.002023-12-077366Actual
15137252.602023-11-067328Actual
27483296.542024-11-057368Actual
225078.212024-06-0573112Actual
1472362.002022-11-067315Actual
28390112.002024-12-067356Actual
1835283.742024-02-0673411Actual
2647295.442024-10-0573311Actual
34693238.102025-05-0873213Actual
31978910.192025-03-077318Actual
38976151.832025-09-0673211Actual
4184364.002023-01-067317Actual
21775257.002024-06-057364Actual
29902181.612025-01-0573311Actual
29963260.342025-01-0573611Actual
1484683.002023-11-067326Actual
32040473.822025-03-077368Actual
34725338.102025-05-0873613Actual
25288296.542024-09-057368Actual
3996220.002023-01-067346Budget
348301.002022-10-067315Actual
37797260.342025-08-0673111Actual
37443312.002025-08-067336Actual
29727896.552025-01-057318Actual
34018175.002025-05-087346Actual
1726956.082024-01-0673211Actual
29929162.462025-01-0573411Actual
6100189.002023-03-087316Actual
2270300.002022-12-077313Budget
1582630.002023-12-077326Actual
586281.002022-10-067336Actual
39269232.842025-09-0673113Actual
30703187.002025-02-057366Actual
1613196.002022-11-067316Actual
34427199.702025-05-0873411Actual
5960300.002023-03-087315Budget
27186293.002024-11-057336Actual
32450274.942025-03-0773613Actual
38593248.002025-09-067336Actual
28573738.972024-12-067318Actual
8393120.002023-05-097326Budget
32006399.572025-03-077328Actual
820432.002022-10-067317Actual
13892131.002023-10-067346Actual
739220.002022-10-067366Budget
36556449.572025-07-077328Actual
33130399.572025-04-077328Actual
35320473.002025-06-067367Actual
3900110.002023-01-067326Budget
207486.002022-10-067314Actual
689753.002023-04-087373Actual
3200300.002022-12-077318Budget
24137339.002024-08-057367Actual
39329320.562025-09-0673613Actual
22243355.632024-06-057328Actual
28480751.002024-12-067317Actual
3448161.002023-01-067363Actual
38445456.002025-09-067315Actual
17028421.002024-01-067317Actual
11952218.002023-08-067366Actual
36993310.032025-07-0773213Actual
36378137.002025-07-077366Actual
22844351.002024-07-067365Actual
9384291.002023-06-067365Actual
14819152.002023-11-067316Actual
28338321.002024-12-067336Actual
2540173.102024-09-0573311Actual
38059365.662025-08-0673612Actual
3284078.002025-04-077326Actual
37677799.582025-08-067318Actual
12975165.002023-09-067346Actual
10723153.002023-07-077346Actual
13918102.002023-10-067356Actual
633157.002022-10-067346Actual
7367220.002023-04-087346Budget
3773301.002023-01-067365Actual
1660100.002022-11-067326Budget
10578223.002023-07-077316Actual
8535148.002023-05-097356Actual
2980243.002022-12-077366Actual
29847311.402025-01-0573111Actual
5168111.002023-02-067356Actual
8489220.002023-05-097346Budget
31147241.192025-02-0573112Actual
10626101.002023-07-077326Actual
21211779.882024-05-087318Actual
2542864.592024-09-0573411Actual
35844366.172025-06-0673213Actual
25076180.002024-09-057366Actual
2921120.002022-12-077356Budget
22752205.002024-07-067364Actual
23756254.002024-08-057364Actual
1735017.782024-01-0673511Actual
4323442.002023-01-067318Actual
16352102.892023-12-0773611Actual
24991162.002024-09-057336Actual
2602943.002024-10-057326Actual
33102910.192025-04-077318Actual
22957256.002024-07-067336Actual
2987573.102025-01-0573211Actual
38352617.002025-09-067314Actual
28013478.002024-12-067363Actual
24014104.002024-08-057356Actual
4105220.002023-01-067366Budget
12361272.002023-09-067313Actual
36345116.002025-07-077356Actual
28693311.402024-12-0673111Actual
2095150.002024-05-087326Actual
4694400.002023-02-067314Budget
1460672.002023-11-067373Actual
2439683.742024-08-0573411Actual
33992221.002025-05-087336Actual
12172395.032023-08-067318Actual
22122429.002024-06-057317Actual
34574111.402025-05-0873212Actual
6197254.002023-03-087336Actual
2644553.952024-10-0573211Actual
5820436.002023-03-087314Actual
32417308.282025-03-0773213Actual
6492354.002023-03-087367Actual
35228210.002025-06-067366Actual
33632778.002025-05-087313Actual
6818120.002023-04-087363Budget
11800313.002023-08-067336Actual
9560220.002023-06-067336Budget
27449457.152024-11-057328Actual
10038257.152023-06-067368Actual
31829171.002025-03-077366Actual
12032270.002023-08-067317Actual
32298180.552025-03-0773112Actual
18300.002022-10-067313Budget
9606139.002023-06-067346Actual
27569113.532024-11-0573211Actual
13350120.002023-09-067328Budget
9462274.002023-06-067316Actual
3574400.002023-01-067314Budget
30257686.002025-02-057313Actual
2071196.002024-05-087373Actual
18561644.002024-03-077313Actual
24256343.512024-08-057368Actual
408300.002022-10-067365Budget
965463.002023-06-067356Actual
1525723.102023-11-0673211Actual
26201780.002024-10-057317Actual
36676167.782025-07-0773211Actual
28775151.832024-12-0673411Actual
18947118.002024-03-077346Actual
29344471.002025-01-057315Actual
28956300.762024-12-0673612Actual
33164425.332025-04-077368Actual
1430975.232023-10-0673411Actual
29379380.002025-01-057365Actual
35030399.002025-06-067365Actual
26324399.572024-10-057328Actual
30377642.002025-02-057314Actual
29251865.002025-01-057314Actual
10579220.002023-07-077316Budget
10676304.002023-07-077336Actual
13223236.002023-09-067367Actual
2004300.002022-11-067367Budget
9849300.002023-06-067367Budget
128546.002022-11-067373Actual
1531197.572023-11-0673411Actual
30349161.002025-02-057373Actual
12690339.002023-09-067315Actual
2038569.912024-04-0773411Actual
2171391.002024-06-057373Actual
18773290.002024-03-077315Actual
5074213.002023-02-067336Actual
8125300.002023-05-097364Actual
23636432.002024-08-057363Actual
2730220.002022-12-077316Budget
35553178.422025-06-0673311Actual
16617161.002024-01-067373Actual
31503815.002025-03-077314Actual
34226692.002025-05-087318Actual
13716365.002023-10-067315Actual
1540314.592023-11-0673112Actual
24785229.002024-09-057364Actual
34044132.002025-05-087356Actual
12282220.782023-08-067368Actual
4322400.002023-01-067318Budget
4370220.002023-01-067328Budget
12549400.002023-09-067314Budget
28132452.002024-12-067364Actual
24631702.002024-09-057313Actual
15854150.002023-12-077336Actual
6021300.002023-03-087365Budget
12281220.002023-08-067368Budget
10303386.002023-07-077314Actual
8266300.002023-05-097365Budget
31055184.812025-02-0573411Actual
33222422.042025-04-0773111Actual
3901118.002023-01-067326Actual
26948912.002024-11-057314Actual
38828793.522025-09-067318Actual
10828220.002023-07-077366Budget
18212366.242024-02-067368Actual
9653120.002023-06-067356Budget
27328640.002024-11-057317Actual
12093236.002023-08-067367Actual
15229126.292023-11-0673111Actual
32153146.512025-03-0773311Actual
11624280.002023-08-067365Actual
27888424.072024-11-0573213Actual
24751380.002024-09-057314Actual
35698186.932025-06-0673112Actual
32953202.002025-04-077366Actual
1889374.002024-03-077326Actual
8674332.002023-05-097317Actual
16560390.002024-01-067363Actual
5554198.052023-02-067368Actual
1685862.002024-01-067326Actual
18270139.062024-02-0673111Actual
7800120.002023-04-087368Budget
15051364.002023-11-067367Actual
28515443.002024-12-067367Actual
26083122.002024-10-057346Actual
2241697.572024-06-0573411Actual
2050411.402024-04-0773112Actual
38565102.002025-09-067326Actual
819400.002022-10-067317Budget
34937591.002025-06-067364Actual
15016592.002023-11-067317Actual
26236577.002024-10-057367Actual
5445400.002023-02-067318Budget
2537424.162024-09-0573211Actual
18866123.002024-03-077316Actual
16151366.242023-12-077368Actual
25725405.002024-10-057363Actual
36087625.002025-07-077364Actual
32599146.002025-04-077373Actual
26828527.002024-11-057313Actual
19894137.002024-04-077316Actual
9060161.002023-06-067363Actual
33667437.002025-05-087363Actual
8344213.002023-05-097316Actual
7319220.002023-04-087336Budget
536100.002022-10-067326Budget
11894110.002023-08-067356Budget
1333572.002022-11-067314Actual
6570400.002023-03-087318Budget
11703270.002023-08-067316Actual
9607220.002023-06-067346Budget
10116300.002023-07-077313Budget
19709431.002024-04-077314Actual
12927300.002023-09-067336Budget
13866158.002023-10-067336Actual
36053963.002025-07-077314Actual
19250.002022-10-067313Actual
3853251.002023-01-067316Actual
407336.002022-10-067365Actual
2331220.002022-12-077363Budget
9463300.002023-06-067316Budget
1938445.442024-03-0773511Actual
8736300.002023-05-097367Actual
1425528.422023-10-0673211Actual
9325322.002023-06-067315Actual
1250065.002023-09-067373Actual
17121513.212024-01-067318Actual
2827300.002022-12-077336Budget
17862210.002024-02-067316Actual
8735300.002023-05-097367Budget
2033135.872024-04-0773211Actual
37495128.002025-08-067356Actual
39149214.592025-09-0673112Actual
8673400.002023-05-097317Budget
19062414.002024-03-077317Actual
1788955.002024-02-067326Actual
11047585.942023-07-077318Actual
2514234.002022-12-077364Actual
4569120.002023-02-067363Budget
35968456.002025-07-077363Actual
2236281.612024-06-0573211Actual
5226220.002023-02-067366Budget
8488198.002023-05-097346Actual

Generated 2025-11-05 18:41:12.384 UTC