[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 656   

447 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032025-07-0673213Actual
2765073.102024-11-0473511Actual
37528208.002025-08-057366Actual
12172395.032023-08-057318Actual
255738.212024-09-0473212Actual
27978536.002024-12-057313Actual
5024110.002023-02-057326Budget
19183390.482024-03-067328Actual
5554198.052023-02-057368Actual
13350120.002023-09-057328Budget
5773110.002023-03-077373Budget
2921120.002022-12-067356Budget
2827300.002022-12-067336Budget
15528416.002023-12-067363Actual
33752655.002025-05-077314Actual
29669390.002025-01-047367Actual
2649990.122024-10-0473411Actual
20832351.002024-05-077315Actual
2254032.672024-06-0473612Actual
26863497.002024-11-047363Actual
8203353.002023-05-087315Actual
4898245.002023-02-057365Actual
2831066.002024-12-057326Actual
30377642.002025-02-047314Actual
22902152.002024-07-057316Actual
35498300.762025-06-0573111Actual
2339497.572024-07-0573411Actual
33787624.002025-05-077364Actual
1332500.002022-11-057314Budget
39211388.002025-09-0573612Actual
2035851.822024-04-0673311Actual
3249207.152022-12-067328Actual
13021110.002023-09-057356Budget
37997182.682025-08-0573112Actual
407336.002022-10-057365Actual
7800120.002023-04-077368Budget
25488114.592024-09-0473611Actual
34874158.002025-06-057373Actual
2602943.002024-10-047326Actual
8863220.782023-05-087328Actual
3949220.002023-01-057336Budget
801655.002023-05-087373Actual
1646816.722023-12-0673612Actual
34902702.002025-06-057314Actual
28423209.002024-12-057366Actual
36847177.362025-07-0673112Actual
408300.002022-10-057365Budget
30505450.002025-02-047365Actual
36025132.002025-07-067373Actual
1077088.002023-07-067356Actual
23254364.722024-07-057368Actual
9462274.002023-06-057316Actual
35553178.422025-06-0573311Actual
14133316.242023-10-057328Actual
8265300.002023-05-087365Actual
24195655.642024-08-047318Actual
23907234.002024-08-047316Actual
3996220.002023-01-057346Budget
6198220.002023-03-077336Budget
38856355.632025-09-057328Actual
35817146.872025-06-0573113Actual
13918102.002023-10-057356Actual
1756220.002022-11-057346Budget
11751125.002023-08-057326Actual
29727896.552025-01-047318Actual
1582630.002023-12-067326Actual
8442220.002023-05-087336Budget
1472362.002022-11-057315Actual
38976151.832025-09-0573211Actual
13303300.002023-09-057318Budget
3790640.122025-08-0573511Actual
33937240.002025-05-077316Actual
20126301.002024-04-067367Actual
32417308.282025-03-0673213Actual
10116300.002023-07-067313Budget
12879120.002023-09-057326Budget
38445456.002025-09-057315Actual
1531197.572023-11-0573411Actual
9653120.002023-06-057356Budget
15109585.942023-11-057318Actual
28515443.002024-12-057367Actual
13411276.842023-09-057368Actual
19217257.152024-03-067368Actual
19709431.002024-04-067314Actual
24991162.002024-09-047336Actual
79220.002022-10-057363Budget
3448161.002023-01-057363Actual
19836234.002024-04-067365Actual
2095150.002024-05-077326Actual
2874220.002022-12-067346Budget
16560390.002024-01-057363Actual
3526110.002023-01-057373Budget
9061120.002023-06-057363Budget
21005144.002024-05-077346Actual
6818120.002023-04-077363Budget
7319220.002023-04-077336Budget
3917794.382025-09-0573212Actual
32450274.942025-03-0673613Actual
9510120.002023-06-057326Budget
2594260.002022-12-067315Actual
37852219.912025-08-0573311Actual
24103436.002024-08-047317Actual
11482400.002023-08-057364Budget
1757237.002022-11-057346Actual
2647295.442024-10-0473311Actual
2041250.762024-04-0673511Actual
5553220.002023-02-057368Budget
7472157.002023-04-077366Actual
1009198.052022-10-057328Actual
37797260.342025-08-0573111Actual
3060429.002022-12-067317Actual
30412591.002025-02-047364Actual
15493790.002023-12-067313Actual
29041520.562024-12-0573213Actual
33338257.152025-04-0673611Actual
27328640.002024-11-047317Actual
32953202.002025-04-067366Actual
39296422.312025-09-0573213Actual
21925162.002024-06-047316Actual
31829171.002025-03-067366Actual
35526146.512025-06-0573211Actual
1685862.002024-01-057326Actual
12093236.002023-08-057367Actual
3626562.002025-07-067326Actual
1710190.002022-11-057336Actual
37495128.002025-08-057356Actual
6570400.002023-03-077318Budget
10723153.002023-07-067346Actual
5120220.002023-02-057346Budget
38948369.912025-09-0573111Actual
35169135.002025-06-057346Actual
30973262.472025-02-0473111Actual
7270120.002023-04-077326Budget
629198.002023-03-077356Actual
53796.002022-10-057326Actual
3741592.002025-08-057326Actual
36730167.782025-07-0673411Actual
12422220.002023-09-057363Budget
23134455.002024-07-057367Actual
8124300.002023-05-087364Budget
1612220.002022-11-057316Budget
2665326.292024-10-0473612Actual
6100189.002023-03-077316Actual
26982486.002024-11-047364Actual
25847307.002024-10-047364Actual
1534300.002022-11-057365Budget
6245153.002023-03-077346Actual
37677799.582025-08-057318Actual
31920514.002025-03-067367Actual
3308220.002022-12-067368Budget
2270300.002022-12-067313Budget
2545545.442024-09-0473511Actual
13622373.002023-10-057314Actual
16352102.892023-12-0673611Actual
31209409.282025-02-0473612Actual
22122429.002024-06-047317Actual
14227108.212023-10-0573111Actual
16971137.002024-01-057366Actual
174428.212024-01-0573112Actual
7084300.002023-04-077315Budget
9186357.002023-06-057314Actual
37202585.002025-08-057314Actual
12173300.002023-08-057318Budget
10579220.002023-07-067316Budget
30795421.002025-02-047367Actual
9000222.002023-06-057313Actual
34782665.002025-06-057313Actual
35934778.002025-07-067313Actual
5365300.002023-02-057367Budget
3387203.002023-01-057313Actual
7320211.002023-04-077336Actual
26236577.002024-10-047367Actual
8862220.002023-05-087328Budget
9560220.002023-06-057336Budget
10363400.002023-07-067364Budget
18561644.002024-03-067313Actual
18681319.002024-03-067314Actual
15051364.002023-11-057367Actual
23454133.742024-07-0573611Actual
31028200.762025-02-0473311Actual
39329320.562025-09-0573613Actual
36293281.002025-07-067336Actual
23099468.002024-07-057317Actual
1484683.002023-11-057326Actual
6021300.002023-03-077365Budget
2723893.002024-11-047356Actual
6350220.002023-03-077366Budget
18921169.002024-03-067336Actual
2103198.002024-05-077356Actual
1930318.842024-03-0673211Actual
6244220.002023-03-077346Budget
25254305.632024-09-047328Actual
2496330.002024-09-047326Actual
17149245.032024-01-057328Actual
5492220.002023-02-057328Budget
7799201.082023-04-077368Actual
11234304.002023-08-057313Actual
5695132.002023-03-077363Actual
34608310.342025-05-0773612Actual
28748216.722024-12-0573311Actual
29929162.462025-01-0473411Actual
5305270.002023-02-057317Actual
38117260.912025-08-0573113Actual
4429246.542023-01-057368Actual
20619721.002024-05-077313Actual
2144022.042024-05-0773511Actual
36087625.002025-07-067364Actual
739220.002022-10-057366Budget
14045444.002023-10-057367Actual
15345108.212023-11-0573611Actual
1803120.002022-11-057356Budget
8266300.002023-05-087365Budget
11702220.002023-08-057316Budget
15585128.002023-12-067373Actual
12423173.002023-09-057363Actual
2457557.002022-12-067314Actual
16031429.002023-12-067367Actual
20979209.002024-05-077336Actual
3122300.002022-12-067367Budget
19894137.002024-04-067316Actual
951194.002023-06-057326Actual
25812562.002024-10-047314Actual
10442400.002023-07-067315Budget
20739367.002024-05-077314Actual
23721380.002024-08-047314Actual
31383794.002025-03-067313Actual
5073220.002023-02-057336Budget
12610400.002023-09-057364Budget
3307213.212022-12-067368Actual
6758300.002023-04-077313Budget
3201520.792022-12-067318Actual
25226542.002024-09-047318Actual
34018175.002025-05-077346Actual
10829171.002023-07-067366Actual
12689400.002023-09-057315Budget
35877366.172025-06-0573613Actual
31886795.002025-03-067317Actual
2271272.002022-12-067313Actual
10722220.002023-07-067346Budget
3220773.102025-03-0673511Actual
11483374.002023-08-057364Actual
3802553.952025-08-0573212Actual
22215620.792024-06-047318Actual
28836245.442024-12-0573611Actual
17917230.002024-02-057336Actual
12751300.002023-09-057365Budget
3511592.002025-06-057326Actual
1623724.162023-12-0673211Actual
18808371.002024-03-067365Actual
33396149.702025-04-0673112Actual
7223300.002023-04-077316Budget
5880249.002023-03-077364Actual
4371325.332023-01-057328Actual
22276220.782024-06-047368Actual
13535443.002023-10-057363Actual
14761226.002023-11-057365Actual
19062414.002024-03-067317Actual
10499364.002023-07-067365Actual
17183296.542024-01-057368Actual
6292110.002023-03-077356Budget
28013478.002024-12-057363Actual
20091457.002024-04-067317Actual
38480395.002025-09-057365Actual
20924181.002024-05-077316Actual
679120.002022-10-057356Budget
15613274.002023-12-067314Actual
2171391.002024-06-047373Actual
20866361.002024-05-077365Actual
13082171.002023-09-057366Actual
12927300.002023-09-057336Budget
28601482.912024-12-057328Actual
22389102.892024-06-0473311Actual
11703270.002023-08-057316Actual
33543338.102025-04-0673213Actual
27623206.082024-11-0473411Actual
28635523.822024-12-057368Actual
2241697.572024-06-0473411Actual
2393439.002024-08-047326Actual
6351131.002023-03-077366Actual
689753.002023-04-077373Actual
12548429.002023-09-057314Actual
39003160.342025-09-0573311Actual
13412220.002023-09-057368Budget
26357523.822024-10-047368Actual
14549471.002023-11-057363Actual
11953220.002023-08-057366Budget
128546.002022-11-057373Actual
31175111.402025-02-0473212Actual
1933056.082024-03-0673311Actual
18270139.062024-02-0573111Actual
2501782.002024-09-047346Actual
19975103.002024-04-067346Actual
28693311.402024-12-0573111Actual
2147494.382024-05-0773611Actual
27131182.002024-11-047316Actual
27541350.772024-11-0473111Actual
267300.002022-10-057364Budget
28098741.002024-12-057314Actual
14105496.542023-10-057318Actual
38144346.872025-08-0573213Actual
15229126.292023-11-0573111Actual
1837925.232024-02-0573511Actual
2369396.002024-08-047373Actual
10627120.002023-07-067326Budget
37388203.002025-08-057316Actual
12690339.002023-09-057315Actual
11623300.002023-08-057365Budget
1864172.002022-11-057366Actual
9246300.002023-06-057364Budget
4756270.002023-02-057364Actual
16645317.002024-01-057314Actual
2651291.002022-12-067365Actual
1008220.002022-10-057328Budget
31418355.002025-03-067363Actual
1764996.002024-02-057373Actual
32599146.002025-04-067373Actual
13656304.002023-10-057364Actual
3782553.952025-08-0573211Actual
34400175.232025-05-0773311Actual
5168111.002023-02-057356Actual
12032270.002023-08-057317Actual
10117236.002023-07-067313Actual
5444496.542023-02-057318Actual
13716365.002023-10-057315Actual
5881300.002023-03-077364Budget
680122.002022-10-057356Actual
1149286.002022-11-057313Actual
11295166.002023-08-057363Actual
27888424.072024-11-0473213Actual
1950210.332024-03-0673212Actual
21239335.942024-05-077328Actual
1471300.002022-11-057315Budget
5074213.002023-02-057336Actual
1445827.362023-10-0573612Actual
5821400.002023-03-077314Budget
30644144.002025-02-047346Actual
2331220.002022-12-067363Budget
9850202.002023-06-057367Actual
2336783.742024-07-0573311Actual
880300.002022-10-057367Budget
2004300.002022-11-057367Budget
1943400.002022-11-057317Budget
34226692.002025-05-077318Actual
31770139.002025-03-067346Actual
24785229.002024-09-047364Actual
33044591.002025-04-067367Actual
801770.002023-05-087373Budget
29634861.002025-01-047317Actual
22689150.002024-07-057373Actual
13083220.002023-09-057366Budget
14926106.002023-11-057356Actual
31294238.102025-02-0473213Actual
15957.002022-10-057373Actual
9928300.002023-06-057318Budget
35844366.172025-06-0573213Actual
19005142.002024-03-067366Actual
21741355.002024-06-047314Actual
13351245.032023-09-057328Actual
1735017.782024-01-0573511Actual
31267132.832025-02-0473113Actual
32627741.002025-04-067314Actual
17804302.002024-02-057365Actual
13500760.002023-10-057313Actual
2537424.162024-09-0473211Actual
11047585.942023-07-067318Actual
30618188.002025-02-047336Actual
9060161.002023-06-057363Actual
38828793.522025-09-057318Actual
9326300.002023-06-057315Budget
17769263.002024-02-057315Actual
6680220.002023-03-077368Budget
36966246.872025-07-0673113Actual
2138683.742024-05-0773311Actual
1631827.362023-12-0673511Actual
2661924.162024-10-0473112Actual
36145649.002025-07-067315Actual
1333572.002022-11-057314Actual
12282220.782023-08-057368Actual
8595224.002023-05-087366Actual
35759431.622025-06-0573612Actual
36435817.002025-07-067317Actual
25942400.002024-10-047365Actual
35580178.422025-06-0573411Actual
10037120.002023-06-057368Budget
13224300.002023-09-057367Budget
29437182.002025-01-047316Actual
8814510.182023-05-087318Actual
36648389.062025-07-0673111Actual
347300.002022-10-057315Budget
3067091.002025-02-047356Actual
2153220.972024-05-0773112Actual
2504374.002024-09-047356Actual
2082300.002022-11-057318Budget
23009108.002024-07-057356Actual
7878257.002023-05-087313Actual
34995527.002025-06-057315Actual
34287366.242025-05-077368Actual
3773301.002023-01-057365Actual
5959353.002023-03-077315Actual
4976218.002023-02-057316Actual
34937591.002025-06-057364Actual
7738220.002023-04-077328Budget
36590510.182025-07-067368Actual
16525585.002024-01-057313Actual
3832498.002025-09-057373Actual
6022345.002023-03-077365Actual
1847116.722024-02-0573112Actual
7739195.022023-04-077328Actual
3574400.002023-01-057314Budget
27803298.642024-11-0473612Actual
4105220.002023-01-057366Budget
31055184.812025-02-0473411Actual
26711132.832024-10-0473113Actual
18058414.002024-02-057317Actual
29014239.852024-12-0573113Actual
2892244.382024-12-0573212Actual
8735300.002023-05-087367Budget
3715300.002023-01-057315Budget
11561400.002023-08-057315Budget
37025366.172025-07-0673613Actual
19743223.002024-04-067364Actual
33164425.332025-04-067368Actual
11235300.002023-08-057313Budget
689670.002023-04-077373Budget
1829823.102024-02-0573211Actual
3171674.002025-03-067326Actual
11894110.002023-08-057356Budget
7143300.002023-04-077365Budget
30349161.002025-02-047373Actual
3100173.102025-02-0473211Actual
21118455.002024-05-077317Actual
1788955.002024-02-057326Actual
4104216.002023-01-057366Actual
29492240.002025-01-047336Actual
28480751.002024-12-057317Actual
820432.002022-10-057317Actual
38538266.002025-09-057316Actual
4836332.002023-02-057315Actual
11846167.002023-08-057346Actual
15171335.942023-11-057368Actual
2050411.402024-04-0673112Actual
1746911.402024-01-0573212Actual
33010685.002025-04-067317Actual
31538414.002025-03-067364Actual
1250065.002023-09-057373Actual
35440395.032025-06-057368Actual
2131292.002022-11-057328Actual

Generated 2025-11-04 19:30:18.001 UTC