[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39030260.342025-09-0573411Actual
9246300.002023-06-057364Budget
35169135.002025-06-057346Actual
2254032.672024-06-0473612Actual
18947118.002024-03-067346Actual
26324399.572024-10-047328Actual
13500760.002023-10-057313Actual
18093301.002024-02-057367Actual
15528416.002023-12-067363Actual
2095150.002024-05-077326Actual
37739631.402025-08-057368Actual
2153220.972024-05-0773112Actual
2665326.292024-10-0473612Actual
19217257.152024-03-067368Actual
29131722.002025-01-047313Actual
3853251.002023-01-057316Actual
13866158.002023-10-057336Actual
27888424.072024-11-0473213Actual
9849300.002023-06-057367Budget
4508220.002023-02-057313Budget
12975165.002023-09-057346Actual
28423209.002024-12-057366Actual
3949220.002023-01-057336Budget
26057168.002024-10-047336Actual
2980243.002022-12-067366Actual
17862210.002024-02-057316Actual
11421529.002023-08-057314Actual
1726956.082024-01-0573211Actual
2083457.152022-11-057318Actual
6944514.002023-04-077314Actual
23192514.732024-07-057318Actual
20245461.702024-04-067368Actual
29847311.402025-01-0473111Actual
13302514.732023-09-057318Actual
2044694.382024-04-0673611Actual
2537424.162024-09-0473211Actual
23042152.002024-07-057366Actual
4370220.002023-01-057328Budget
20924181.002024-05-077316Actual
17149245.032024-01-057328Actual
9383300.002023-06-057365Budget
36908315.662025-07-0673612Actual
34782665.002025-06-057313Actual
18921169.002024-03-067336Actual
16773332.002024-01-057365Actual
10302400.002023-07-067314Budget
28190501.002024-12-057315Actual
12751300.002023-09-057365Budget
14819152.002023-11-057316Actual
11952218.002023-08-057366Actual
22449120.972024-06-0473611Actual
27483296.542024-11-047368Actual
18866123.002024-03-067316Actual
1393300.002022-11-057364Budget
28601482.912024-12-057328Actual
2545545.442024-09-0473511Actual
4509229.002023-02-057313Actual
2875198.002022-12-067346Actual
1735017.782024-01-0573511Actual
1835283.742024-02-0573411Actual
12282220.782023-08-057368Actual
3171674.002025-03-067326Actual
3445469.912025-05-0773511Actual
26863497.002024-11-047363Actual
7222266.002023-04-077316Actual
245426.082024-08-0473212Actual
5305270.002023-02-057317Actual
1148300.002022-11-057313Budget
1525723.102023-11-0573211Actual
2593300.002022-12-067315Budget
352774.002023-01-057373Actual
8064546.002023-05-087314Actual
13411276.842023-09-057368Actual
30505450.002025-02-047365Actual
7879300.002023-05-087313Budget
5820436.002023-03-077314Actual
7366237.002023-04-077346Actual
28132452.002024-12-057364Actual
5553220.002023-02-057368Budget
12422220.002023-09-057363Budget
39149214.592025-09-0573112Actual
13161400.002023-09-057317Budget
32720556.002025-04-067315Actual
27541350.772024-11-0473111Actual
2731213.002022-12-067316Actual
3526110.002023-01-057373Budget
2336783.742024-07-0573311Actual
4835300.002023-02-057315Budget
38059365.662025-08-0573612Actual
2195262.002024-06-047326Actual
7939120.002023-05-087363Budget
9187500.002023-06-057314Budget
1612220.002022-11-057316Budget
22810290.002024-07-057315Actual
37705582.912025-08-057328Actual
26828527.002024-11-047313Actual
35698186.932025-06-0573112Actual
12423173.002023-09-057363Actual
1788955.002024-02-057326Actual
2540173.102024-09-0473311Actual
404485.002023-01-057356Actual
4105220.002023-01-057366Budget
26357523.822024-10-047368Actual
1582630.002023-12-067326Actual
1287876.002023-09-057326Actual
21005144.002024-05-077346Actual
30200366.172025-01-0473613Actual
1710190.002022-11-057336Actual
21211779.882024-05-077318Actual
1641017.782023-12-0673112Actual
536100.002022-10-057326Budget
27271210.002024-11-047366Actual
21061127.002024-05-077366Actual
38828793.522025-09-057318Actual
33164425.332025-04-067368Actual
20979209.002024-05-077336Actual
20212414.732024-04-067328Actual
31744208.002025-03-067336Actual
5120220.002023-02-057346Budget
11561400.002023-08-057315Budget
1729681.612024-01-0573311Actual
206500.002022-10-057314Budget
38678221.002025-09-057366Actual
23721380.002024-08-047314Actual
2056231.612024-04-0673612Actual
18681319.002024-03-067314Actual
5493266.242023-02-057328Actual
36703210.342025-07-0673311Actual
3832498.002025-09-057373Actual
4898245.002023-02-057365Actual
16352102.892023-12-0673611Actual
37797260.342025-08-0573111Actual
10117236.002023-07-067313Actual
11751125.002023-08-057326Actual
2434246.502024-08-0473211Actual
18773290.002024-03-067315Actual
2831066.002024-12-057326Actual
24666377.002024-09-047363Actual
6680220.002023-03-077368Budget
6149110.002023-03-077326Budget
266263.002022-10-057364Actual
36180373.002025-07-067365Actual
3396450.002025-05-077326Actual
2138683.742024-05-0773311Actual
7270120.002023-04-077326Budget
16738386.002024-01-057315Actual
33724185.002025-05-077373Actual
24014104.002024-08-047356Actual
32953202.002025-04-067366Actual
27921466.172024-11-0473613Actual
36145649.002025-07-067315Actual
38144346.872025-08-0573213Actual
34226692.002025-05-077318Actual
1149286.002022-11-057313Actual
1189363.002023-08-057356Actual
3307213.212022-12-067368Actual
4183300.002023-01-057317Budget
38445456.002025-09-057315Actual
12690339.002023-09-057315Actual
12974220.002023-09-057346Budget
1332500.002022-11-057314Budget
6350220.002023-03-077366Budget
3200300.002022-12-067318Budget
3100173.102025-02-0473211Actual
26201780.002024-10-047317Actual
7799201.082023-04-077368Actual
633157.002022-10-057346Actual
1137343.002023-08-057373Actual
2451520.972024-08-0473112Actual
225078.212024-06-0473112Actual
3292099.002025-04-067356Actual
4756270.002023-02-057364Actual
16525585.002024-01-057313Actual
27742282.682024-11-0473112Actual
17917230.002024-02-057336Actual
10500300.002023-07-067365Budget
27684181.612024-11-0473611Actual
35526146.512025-06-0573211Actual
3773301.002023-01-057365Actual
29014239.852024-12-0573113Actual
12094300.002023-08-057367Budget
26296828.372024-10-047318Actual
5773110.002023-03-077373Budget
1796978.002024-02-057356Actual
39329320.562025-09-0573613Actual
585300.002022-10-057336Budget
9789400.002023-06-057317Budget
28515443.002024-12-057367Actual
2542864.592024-09-0473411Actual
689753.002023-04-077373Actual
34995527.002025-06-057315Actual
10578223.002023-07-067316Actual
32298180.552025-03-0673112Actual
4694400.002023-02-057314Budget
3950182.002023-01-057336Actual
31978910.192025-03-067318Actual
34902702.002025-06-057314Actual
7739195.022023-04-077328Actual
3448161.002023-01-057363Actual
7738220.002023-04-077328Budget
4977220.002023-02-057316Budget
8441245.002023-05-087336Actual
15051364.002023-11-057367Actual
33338257.152025-04-0673611Actual
20866361.002024-05-077365Actual
15171335.942023-11-057368Actual
24046166.002024-08-047366Actual
79220.002022-10-057363Budget
7271131.002023-04-077326Actual
8736300.002023-05-087367Actual
3342439.062025-04-0673212Actual
240968.002022-12-067373Actual
36053963.002025-07-067314Actual
14668235.002023-11-057364Actual
4757300.002023-02-057364Budget
33516192.482025-04-0673113Actual
38593248.002025-09-057336Actual
14282102.892023-10-0573311Actual
38619130.002025-09-057346Actual
2827300.002022-12-067336Budget
3575443.002023-01-057314Actual
15137252.602023-11-057328Actual
2723893.002024-11-047356Actual
8922120.002023-05-087368Budget
22597643.002024-07-057313Actual
1445827.362023-10-0573612Actual
36676167.782025-07-0673211Actual
37939302.892025-08-0573611Actual
3249207.152022-12-067328Actual
8863220.782023-05-087328Actual
7690300.002023-04-077318Budget
1613196.002022-11-057316Actual
38565102.002025-09-057326Actual
8674332.002023-05-087317Actual
18596432.002024-03-067363Actual
11750120.002023-08-057326Budget
1484683.002023-11-057326Actual
128546.002022-11-057373Actual
11095220.782023-07-067328Actual
30760604.002025-02-047317Actual
38117260.912025-08-0573113Actual
1543624.162023-11-0573612Actual
28070141.002024-12-057373Actual
2270300.002022-12-067313Budget
3901118.002023-01-057326Actual
4568137.002023-02-057363Actual
1067198.052022-10-057368Actual
8536120.002023-05-087356Budget
37117556.002025-08-057363Actual
3059400.002022-12-067317Budget
29669390.002025-01-047367Actual
1425528.422023-10-0573211Actual
22902152.002024-07-057316Actual
347300.002022-10-057315Budget
28390112.002024-12-057356Actual
3004947.572025-01-0473212Actual
11799300.002023-08-057336Budget
30881355.632025-02-047328Actual
913947.002023-06-057373Actual
6618252.602023-03-077328Actual
1750028.422024-01-0573612Actual
2271272.002022-12-067313Actual
1137280.002023-08-057373Budget
12928237.002023-09-057336Actual
2652300.002022-12-067365Budget
10363400.002023-07-067364Budget
10627120.002023-07-067326Budget
586281.002022-10-057336Actual
35228210.002025-06-057366Actual
22957256.002024-07-057336Actual
4184364.002023-01-057317Actual
5444496.542023-02-057318Actual
9384291.002023-06-057365Actual
20091457.002024-04-067317Actual
3782553.952025-08-0573211Actual
10176220.002023-07-067363Budget
23454133.742024-07-0573611Actual
18300.002022-10-057313Budget
33879547.002025-05-077365Actual
6819135.002023-04-077363Actual
31796124.002025-03-067356Actual
22334105.022024-06-0473111Actual
3308220.002022-12-067368Budget
33102910.192025-04-067318Actual
8862220.002023-05-087328Budget
1947511.402024-03-0673112Actual
16645317.002024-01-057314Actual
30292355.002025-02-047363Actual
407336.002022-10-057365Actual
33304113.532025-04-0673411Actual
16209156.082023-12-0673111Actual
33010685.002025-04-067317Actual
25690585.002024-10-047313Actual
7320211.002023-04-077336Actual
32894180.002025-04-067346Actual
35934778.002025-07-067313Actual
9976220.002023-06-057328Budget
23601707.002024-08-047313Actual
26002117.002024-10-047316Actual
29577228.002025-01-047366Actual
22689150.002024-07-057373Actual
27449457.152024-11-047328Actual
16089655.642023-12-067318Actual
1077088.002023-07-067356Actual
31326366.172025-02-0473613Actual
27073334.002024-11-047365Actual
11483374.002023-08-057364Actual
14167355.632023-10-057368Actual
24878272.002024-09-047365Actual
37174137.002025-08-057373Actual
35877366.172025-06-0573613Actual
25942400.002024-10-047365Actual
277966.002022-12-067326Actual
19183390.482024-03-067328Actual
19624486.002024-04-067363Actual
9001300.002023-06-057313Budget
21273246.542024-05-077368Actual
8065500.002023-05-087314Budget
37025366.172025-07-0673613Actual
3387203.002023-01-057313Actual
19590760.002024-04-067313Actual
308531182.922025-02-047318Actual
9607220.002023-06-057346Budget
1829823.102024-02-0573211Actual
32180134.802025-03-0673411Actual
2241697.572024-06-0473411Actual
2610972.002024-10-047356Actual
10722220.002023-07-067346Budget
1944362.002022-11-057317Actual
37295702.002025-08-057315Actual
1250065.002023-09-057373Actual
38890442.002025-09-057368Actual
11482400.002023-08-057364Budget
3636273.002023-01-057364Actual
2351215.652024-07-0573112Actual
34574111.402025-05-0773212Actual
2661924.162024-10-0473112Actual
26711132.832024-10-0473113Actual
38232579.002025-09-057313Actual
9929514.732023-06-057318Actual
12172395.032023-08-057318Actual
5227153.002023-02-057366Actual
15741219.002023-12-067365Actual
1685862.002024-01-057326Actual
7552494.002023-04-077317Actual
18561644.002024-03-067313Actual
14634307.002023-11-057314Actual
1803120.002022-11-057356Budget
12689400.002023-09-057315Budget
2236281.612024-06-0473211Actual
348301.002022-10-057315Actual
37082836.002025-08-057313Actual
5821400.002023-03-077314Budget
37619452.002025-08-057367Actual
14959135.002023-11-057366Actual
18212366.242024-02-057368Actual
29634861.002025-01-047317Actual
8345300.002023-05-087316Budget
144278.212023-10-0573212Actual
2192220.002022-11-057368Budget
3574400.002023-01-057314Budget
2874220.002022-12-067346Budget
174428.212024-01-0573112Actual
31418355.002025-03-067363Actual
37237608.002025-08-057364Actual
2515300.002022-12-067364Budget
38735520.002025-09-057317Actual
7083273.002023-04-077315Actual
34874158.002025-06-057373Actual
17592414.002024-02-057363Actual
28693311.402024-12-0573111Actual
23312139.062024-07-0573111Actual
128480.002022-11-057373Budget
1732378.422024-01-0573411Actual
29344471.002025-01-047315Actual
31538414.002025-03-067364Actual
2442324.162024-08-0473511Actual
32390171.432025-03-0673113Actual
17183296.542024-01-057368Actual
2921120.002022-12-067356Budget
15345108.212023-11-0573611Actual
207486.002022-10-057314Actual
32662483.002025-04-067364Actual
24314122.042024-08-0473111Actual
23814298.002024-08-047315Actual
11562322.002023-08-057315Actual
24137339.002024-08-047367Actual
8488198.002023-05-087346Actual
13811191.002023-10-057316Actual
17557603.002024-02-057313Actual
879300.002022-10-057367Actual
2880239.062024-12-0573511Actual
34018175.002025-05-077346Actual
4371325.332023-01-057328Actual
35580178.422025-06-0573411Actual
1933056.082024-03-0673311Actual
20619721.002024-05-077313Actual
8204300.002023-05-087315Budget
19097442.002024-03-067367Actual
24785229.002024-09-047364Actual
35320473.002025-06-057367Actual
1490085.002023-11-057346Actual
689670.002023-04-077373Budget
614894.002023-03-077326Actual
33396149.702025-04-0673112Actual
33632778.002025-05-077313Actual
3122300.002022-12-067367Budget
19949168.002024-04-067336Actual
37852219.912025-08-0573311Actual
2003345.002022-11-057367Actual
10442400.002023-07-067315Budget
28894249.702024-12-0573112Actual
1534300.002022-11-057365Budget
1953323.102024-03-0673612Actual
19894137.002024-04-067316Actual
5168111.002023-02-057356Actual
2765073.102024-11-0473511Actual
5366218.002023-02-057367Actual
38267482.002025-09-057363Actual
32098302.892025-03-0673111Actual
34546277.362025-05-0773112Actual
1531197.572023-11-0573411Actual
8265300.002023-05-087365Actual
13716365.002023-10-057315Actual
13162405.002023-09-057317Actual
2715875.002024-11-047326Actual
11703270.002023-08-057316Actual
18270139.062024-02-0573111Actual
20654397.002024-05-077363Actual
11623300.002023-08-057365Budget
1471300.002022-11-057315Budget
2131292.002022-11-057328Actual
31089234.812025-02-0473611Actual
16117395.032023-12-067328Actual
488220.002022-10-057316Budget
34693238.102025-05-0773213Actual
6570400.002023-03-077318Budget
7938161.002023-05-087363Actual
11047585.942023-07-067318Actual
30021222.042025-01-0473112Actual
36345116.002025-07-067356Actual
2778100.002022-12-067326Budget
3687549.702025-07-0673212Actual
27186293.002024-11-047336Actual
6492354.002023-03-077367Actual
2050411.402024-04-0673112Actual
25076180.002024-09-047366Actual
913870.002023-06-057373Budget
24256343.512024-08-047368Actual
6022345.002023-03-077365Actual
14227108.212023-10-0573111Actual
36238263.002025-07-067316Actual
2369396.002024-08-047373Actual
23756254.002024-08-047364Actual
15996421.002023-12-067317Actual
31596702.002025-03-067315Actual
18151443.512024-02-057318Actual
820432.002022-10-057317Actual
31209409.282025-02-0473612Actual
6245153.002023-03-077346Actual
7004300.002023-04-077364Budget
34817546.002025-06-057363Actual
32868240.002025-04-067336Actual
9928300.002023-06-057318Budget
2331220.002022-12-067363Budget
24457133.742024-08-0473611Actual
29492240.002025-01-047336Actual
1746911.402024-01-0573212Actual
9060161.002023-06-057363Actual
36590510.182025-07-067368Actual
23254364.722024-07-057368Actual
24103436.002024-08-047317Actual
6759338.002023-04-077313Actual
365281020.802025-07-067318Actual
1392312.002022-11-057364Actual
32627741.002025-04-067314Actual
28635523.822024-12-057368Actual

Generated 2025-11-04 19:08:37.089 UTC