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

479 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4977220.002023-02-047316Budget
30257686.002025-02-037313Actual
19681208.002024-04-057373Actual
11894110.002023-08-047356Budget
28480751.002024-12-047317Actual
31089234.812025-02-0373611Actual
8441245.002023-05-077336Actual
6149110.002023-03-067326Budget
7223300.002023-04-067316Budget
11750120.002023-08-047326Budget
39269232.842025-09-0473113Actual
27186293.002024-11-037336Actual
39329320.562025-09-0473613Actual
29251865.002025-01-037314Actual
34287366.242025-05-067368Actual
23756254.002024-08-037364Actual
32240253.962025-03-0573611Actual
36993310.032025-07-0573213Actual
166166.002022-11-047326Actual
8124300.002023-05-077364Budget
7938161.002023-05-077363Actual
3342439.062025-04-0573212Actual
2271272.002022-12-057313Actual
9790455.002023-06-047317Actual
266263.002022-10-047364Actual
22276220.782024-06-037368Actual
11953220.002023-08-047366Budget
30021222.042025-01-0373112Actual
31294238.102025-02-0373213Actual
819400.002022-10-047317Budget
22902152.002024-07-047316Actual
11095220.782023-07-057328Actual
37388203.002025-08-047316Actual
2336783.742024-07-0473311Actual
3637300.002023-01-047364Budget
913870.002023-06-047373Budget
18300.002022-10-047313Budget
18212366.242024-02-047368Actual
1729681.612024-01-0473311Actual
29755399.572025-01-037328Actual
30563208.002025-02-037316Actual
801655.002023-05-077373Actual
8442220.002023-05-077336Budget
9000222.002023-06-047313Actual
965463.002023-06-047356Actual
14133316.242023-10-047328Actual
2434246.502024-08-0373211Actual
240880.002022-12-057373Budget
19709431.002024-04-057314Actual
679120.002022-10-047356Budget
8921166.242023-05-077368Actual
32417308.282025-03-0573213Actual
25907369.002024-10-037315Actual
26560103.952024-10-0373611Actual
10829171.002023-07-057366Actual
35817146.872025-06-0473113Actual
79220.002022-10-047363Budget
19155714.732024-03-057318Actual
17804302.002024-02-047365Actual
1484683.002023-11-047326Actual
689753.002023-04-067373Actual
32720556.002025-04-057315Actual
31920514.002025-03-057367Actual
28364195.002024-12-047346Actual
3996220.002023-01-047346Budget
25346122.042024-09-0373111Actual
15957.002022-10-047373Actual
28836245.442024-12-0473611Actual
12927300.002023-09-047336Budget
2270300.002022-12-057313Budget
913947.002023-06-047373Actual
11421529.002023-08-047314Actual
3715300.002023-01-047315Budget
2828313.002022-12-057336Actual
24751380.002024-09-037314Actual
29544102.002025-01-037356Actual
21741355.002024-06-037314Actual
4183300.002023-01-047317Budget
31383794.002025-03-057313Actual
8392111.002023-05-077326Actual
36293281.002025-07-057336Actual
1726956.082024-01-0473211Actual
3832498.002025-09-047373Actual
22389102.892024-06-0373311Actual
2504374.002024-09-037356Actual
488220.002022-10-047316Budget
28423209.002024-12-047366Actual
15648304.002023-12-057364Actual
1250180.002023-09-047373Budget
14959135.002023-11-047366Actual
33250173.102025-04-0573211Actual
2292934.002024-07-047326Actual
13082171.002023-09-047366Actual
536100.002022-10-047326Budget
3511592.002025-06-047326Actual
34995527.002025-06-047315Actual
32180134.802025-03-0573411Actual
577286.002023-03-067373Actual
37295702.002025-08-047315Actual
27328640.002024-11-037317Actual
206500.002022-10-047314Budget
31326366.172025-02-0373613Actual
1803120.002022-11-047356Budget
4646110.002023-02-047373Budget
9976220.002023-06-047328Budget
20212414.732024-04-057328Actual
7270120.002023-04-067326Budget
34782665.002025-06-047313Actual
38890442.002025-09-047368Actual
1148300.002022-11-047313Budget
23042152.002024-07-047366Actual
4104216.002023-01-047366Actual
33937240.002025-05-067316Actual
21775257.002024-06-037364Actual
2298382.002024-07-047346Actual
25812562.002024-10-037314Actual
22844351.002024-07-047365Actual
36345116.002025-07-057356Actual
37495128.002025-08-047356Actual
13951142.002023-10-047366Actual
18058414.002024-02-047317Actual
35934778.002025-07-057313Actual
35640203.952025-06-0473611Actual
26357523.822024-10-037368Actual
18001158.002024-02-047366Actual
20739367.002024-05-067314Actual
23988109.002024-08-037346Actual
21118455.002024-05-067317Actual
34226692.002025-05-067318Actual
2241697.572024-06-0373411Actual
13892131.002023-10-047346Actual
26083122.002024-10-037346Actual
36789260.342025-07-0573611Actual
1930318.842024-03-0573211Actual
10675300.002023-07-057336Budget
2501782.002024-09-037346Actual
2496330.002024-09-037326Actual
8489220.002023-05-077346Budget
11624280.002023-08-047365Actual
2131292.002022-11-047328Actual
29492240.002025-01-037336Actual
14105496.542023-10-047318Actual
37117556.002025-08-047363Actual
4323442.002023-01-047318Actual
5881300.002023-03-067364Budget
12032270.002023-08-047317Actual
1008220.002022-10-047328Budget
2071196.002024-05-067373Actual
30795421.002025-02-037367Actual
4898245.002023-02-047365Actual
34133861.002025-05-067317Actual
2730220.002022-12-057316Budget
34345410.342025-05-0673111Actual
31028200.762025-02-0373311Actual
37879167.782025-08-0473411Actual
11952218.002023-08-047366Actual
26142125.002024-10-037366Actual
17121513.212024-01-047318Actual
9060161.002023-06-047363Actual
2439683.742024-08-0373411Actual
1865380.002024-03-057373Actual
35320473.002025-06-047367Actual
31209409.282025-02-0373612Actual
28190501.002024-12-047315Actual
15137252.602023-11-047328Actual
22449120.972024-06-0373611Actual
19062414.002024-03-057317Actual
1953323.102024-03-0573612Actual
20619721.002024-05-067313Actual
1837925.232024-02-0473511Actual
3100173.102025-02-0373211Actual
35285520.002025-06-047317Actual
36703210.342025-07-0573311Actual
36730167.782025-07-0573411Actual
22215620.792024-06-037318Actual
8344213.002023-05-077316Actual
28515443.002024-12-047367Actual
34574111.402025-05-0673212Actual
38387486.002025-09-047364Actual
31175111.402025-02-0373212Actual
1864172.002022-11-047366Actual
2135977.362024-05-0673211Actual
1430975.232023-10-0473411Actual
1425528.422023-10-0473211Actual
33845426.002025-05-067315Actual
17943102.002024-02-047346Actual
16617161.002024-01-047373Actual
1947511.402024-03-0573112Actual
38538266.002025-09-047316Actual
3292099.002025-04-057356Actual
15799158.002023-12-057316Actual
7320211.002023-04-067336Actual
24103436.002024-08-037317Actual
1710190.002022-11-047336Actual
23134455.002024-07-047367Actual
1077088.002023-07-057356Actual
4322400.002023-01-047318Budget
34018175.002025-05-067346Actual
1383855.002023-10-047326Actual
2892244.382024-12-0473212Actual
3448161.002023-01-047363Actual
31796124.002025-03-057356Actual
19590760.002024-04-057313Actual
8922120.002023-05-077368Budget
22334105.022024-06-0373111Actual
27742282.682024-11-0373112Actual
29344471.002025-01-037315Actual
8863220.782023-05-077328Actual
3396450.002025-05-067326Actual
4105220.002023-01-047366Budget
5305270.002023-02-047317Actual
1206203.002022-11-047363Actual
502576.002023-02-047326Actual
33338257.152025-04-0573611Actual
13224300.002023-09-047367Budget
1472362.002022-11-047315Actual
9510120.002023-06-047326Budget
1746911.402024-01-0473212Actual
24936152.002024-09-037316Actual
38856355.632025-09-047328Actual
4508220.002023-02-047313Budget
38619130.002025-09-047346Actual
16089655.642023-12-057318Actual
35526146.512025-06-0473211Actual
3387203.002023-01-047313Actual
2044694.382024-04-0573611Actual
38144346.872025-08-0473213Actual
2872187.992024-12-0473211Actual
14515546.002023-11-047313Actual
9463300.002023-06-047316Budget
3284078.002025-04-057326Actual
2644553.952024-10-0373211Actual
11702220.002023-08-047316Budget
37619452.002025-08-047367Actual
36966246.872025-07-0573113Actual
5821400.002023-03-067314Budget
10968300.002023-07-057367Budget
12928237.002023-09-047336Actual
12423173.002023-09-047363Actual
2652615.652024-10-0373511Actual
1333572.002022-11-047314Actual
38678221.002025-09-047366Actual
21413100.762024-05-0673411Actual
12975165.002023-09-047346Actual
34902702.002025-06-047314Actual
10500300.002023-07-057365Budget
7612300.002023-04-067367Budget
880300.002022-10-047367Budget
5695132.002023-03-067363Actual
11751125.002023-08-047326Actual
2035851.822024-04-0573311Actual
22689150.002024-07-047373Actual
36676167.782025-07-0573211Actual
5820436.002023-03-067314Actual
24195655.642024-08-037318Actual
7083273.002023-04-067315Actual
30292355.002025-02-037363Actual
31689266.002025-03-057316Actual
2515300.002022-12-057364Budget
26711132.832024-10-0373113Actual
6351131.002023-03-067366Actual
2339497.572024-07-0473411Actual
960300.002022-10-047318Budget
2130220.002022-11-047328Budget
13161400.002023-09-047317Budget
16738386.002024-01-047315Actual
5120220.002023-02-047346Budget
4370220.002023-01-047328Budget
489169.002022-10-047316Actual
8735300.002023-05-077367Budget
6430300.002023-03-067317Budget
32542355.002025-04-057363Actual
3997152.002023-01-047346Actual
30644144.002025-02-037346Actual
2191284.422022-11-047368Actual
5024110.002023-02-047326Budget
37797260.342025-08-0473111Actual
16773332.002024-01-047365Actual
20979209.002024-05-067336Actual
18179284.422024-02-047328Actual
6244220.002023-03-067346Budget
7879300.002023-05-077313Budget
30377642.002025-02-037314Actual
12094300.002023-08-047367Budget
33458343.322025-04-0573612Actual
1646816.722023-12-0573612Actual
2095150.002024-05-067326Actual
28225471.002024-12-047365Actual
5492220.002023-02-047328Budget
352774.002023-01-047373Actual
1623724.162023-12-0573211Actual
8064546.002023-05-077314Actual
2236281.612024-06-0373211Actual
8203353.002023-05-077315Actual
18681319.002024-03-057314Actual
29131722.002025-01-037313Actual
9850202.002023-06-047367Actual
3687549.702025-07-0573212Actual
16352102.892023-12-0573611Actual
24878272.002024-09-037365Actual
22243355.632024-06-037328Actual
10626101.002023-07-057326Actual
11799300.002023-08-047336Budget
6100189.002023-03-067316Actual
38828793.522025-09-047318Actual
11703270.002023-08-047316Actual
32390171.432025-03-0573113Actual
3220773.102025-03-0573511Actual
6198220.002023-03-067336Budget
20091457.002024-04-057317Actual
11562322.002023-08-047315Actual
13350120.002023-09-047328Budget
2542864.592024-09-0373411Actual
3900110.002023-01-047326Budget
33164425.332025-04-057368Actual
6022345.002023-03-067365Actual
10302400.002023-07-057314Budget
3574400.002023-01-047314Budget
8594220.002023-05-077366Budget
1756220.002022-11-047346Budget
3519584.002025-06-047356Actual
2537424.162024-09-0373211Actual
2652300.002022-12-057365Budget
36908315.662025-07-0573612Actual
38445456.002025-09-047315Actual
8815300.002023-05-077318Budget
20832351.002024-05-067315Actual
24223395.032024-08-037328Actual
29286486.002025-01-037364Actual
174428.212024-01-0473112Actual
19975103.002024-04-057346Actual
33575397.752025-04-0573613Actual
35580178.422025-06-0473411Actual
22752205.002024-07-047364Actual
2083457.152022-11-047318Actual
2038569.912024-04-0573411Actual
3004947.572025-01-0373212Actual
32755593.002025-04-057365Actual
2981220.002022-12-057366Budget
6245153.002023-03-067346Actual
5306300.002023-02-047317Budget
2456500.002022-12-057314Budget
11846167.002023-08-047346Actual
32894180.002025-04-057346Actual
26057168.002024-10-037336Actual
20245461.702024-04-057368Actual
2457557.002022-12-057314Actual
26201780.002024-10-037317Actual
2442324.162024-08-0373511Actual
36378137.002025-07-057366Actual
33222422.042025-04-0573111Actual
34044132.002025-05-067356Actual
13162405.002023-09-047317Actual
35968456.002025-07-057363Actual
1534300.002022-11-047365Budget
29963260.342025-01-0373611Actual
34427199.702025-05-0673411Actual
37585582.002025-08-047317Actual
12281220.002023-08-047368Budget
30141183.712025-01-0373113Actual
14634307.002023-11-047314Actual
5227153.002023-02-047366Actual
34546277.362025-05-0673112Actual
33724185.002025-05-067373Actual
38948369.912025-09-0473111Actual
3853251.002023-01-047316Actual
2436963.532024-08-0373311Actual
5444496.542023-02-047318Actual
16117395.032023-12-057328Actual
31147241.192025-02-0373112Actual
9384291.002023-06-047365Actual
4757300.002023-02-047364Budget
31538414.002025-03-057364Actual
19949168.002024-04-057336Actual
3774300.002023-01-047365Budget
29902181.612025-01-0373311Actual
32098302.892025-03-0573111Actual
30973262.472025-02-0373111Actual
27483296.542024-11-037368Actual
4569120.002023-02-047363Budget
17557603.002024-02-047313Actual
13021110.002023-09-047356Budget
9606139.002023-06-047346Actual
28775151.832024-12-0473411Actual
33010685.002025-04-057317Actual
1835283.742024-02-0473411Actual
29727896.552025-01-037318Actual
26948912.002024-11-037314Actual
3449120.002023-01-047363Budget
3307213.212022-12-057368Actual
2195262.002024-06-037326Actual
2082300.002022-11-047318Budget
2351215.652024-07-0473112Actual
33102910.192025-04-057318Actual
1189363.002023-08-047356Actual
22157364.002024-06-037367Actual
2041250.762024-04-0573511Actual
38645116.002025-09-047356Actual
17711281.002024-02-047364Actual
1613196.002022-11-047316Actual
5073220.002023-02-047336Budget
20303169.912024-04-0573111Actual
801770.002023-05-077373Budget
32332274.172025-03-0573612Actual
14874234.002023-11-047336Actual
4430220.002023-01-047368Budget
1865220.002022-11-047366Budget
6570400.002023-03-067318Budget
738201.002022-10-047366Actual
28894249.702024-12-0473112Actual
5632220.002023-03-067313Budget
8674332.002023-05-077317Actual
6945500.002023-04-067314Budget
18947118.002024-03-057346Actual
30618188.002025-02-037336Actual
1641017.782023-12-0573112Actual
37469145.002025-08-047346Actual
19743223.002024-04-057364Actual
3248220.002022-12-057328Budget
29041520.562024-12-0473213Actual
27803298.642024-11-0373612Actual
38232579.002025-09-047313Actual
9711148.002023-06-047366Actual
23009108.002024-07-047356Actual
1796978.002024-02-047356Actual
27212160.002024-11-037346Actual
2203263.002024-06-037356Actual
35759431.622025-06-0473612Actual
24014104.002024-08-037356Actual
17592414.002024-02-047363Actual
31886795.002025-03-057317Actual
9559237.002023-06-047336Actual
5365300.002023-02-047367Budget
4695483.002023-02-047314Actual
5493266.242023-02-047328Actual
2457418.842024-08-0373612Actual
32153146.512025-03-0573311Actual
17063353.002024-01-047367Actual
25133499.002024-09-037317Actual
1612220.002022-11-047316Budget
2004300.002022-11-047367Budget
2610972.002024-10-037356Actual
33396149.702025-04-0573112Actual
6292110.002023-03-067356Budget
13351245.032023-09-047328Actual
8595224.002023-05-077366Actual
9653120.002023-06-047356Budget
5960300.002023-03-067315Budget
23907234.002024-08-037316Actual
16209156.082023-12-0573111Actual
33516192.482025-04-0573113Actual
1626457.142023-12-0573311Actual
25076180.002024-09-037366Actual
23636432.002024-08-037363Actual
2665326.292024-10-0373612Actual
32507819.002025-04-057313Actual
7691442.002023-04-067318Actual
15171335.942023-11-047368Actual
38117260.912025-08-0473113Actual
2053111.402024-04-0573212Actual
11482400.002023-08-047364Budget
1889374.002024-03-057326Actual
15016592.002023-11-047317Actual
7271131.002023-04-067326Actual
31475146.002025-03-057373Actual
8265300.002023-05-077365Actual
3308220.002022-12-057368Budget
7799201.082023-04-067368Actual
2647295.442024-10-0373311Actual
1938445.442024-03-0573511Actual
32813225.002025-04-057316Actual
35498300.762025-06-0473111Actual
19894137.002024-04-057316Actual
5694120.002023-03-067363Budget
15051364.002023-11-047367Actual
1540314.592023-11-0473112Actual
37939302.892025-08-0473611Actual
28748216.722024-12-0473311Actual
37330471.002025-08-047365Actual

Generated 2025-11-03 08:24:58.395 UTC