[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 670   

433 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5493266.242023-02-067328Actual
1189363.002023-08-067356Actual
8265300.002023-05-097365Actual
4322400.002023-01-067318Budget
24014104.002024-08-057356Actual
17183296.542024-01-067368Actual
23042152.002024-07-067366Actual
32894180.002025-04-077346Actual
6680220.002023-03-087368Budget
10722220.002023-07-077346Budget
1434273.102023-10-0673611Actual
3782553.952025-08-0673211Actual
2082300.002022-11-067318Budget
1440016.722023-10-0673112Actual
6245153.002023-03-087346Actual
37528208.002025-08-067366Actual
1332500.002022-11-067314Budget
32720556.002025-04-077315Actual
21775257.002024-06-057364Actual
33992221.002025-05-087336Actual
679120.002022-10-067356Budget
29379380.002025-01-057365Actual
1543624.162023-11-0673612Actual
12093236.002023-08-067367Actual
128546.002022-11-067373Actual
11235300.002023-08-067313Budget
11799300.002023-08-067336Budget
9559237.002023-06-067336Actual
13224300.002023-09-067367Budget
31089234.812025-02-0573611Actual
36145649.002025-07-077315Actual
22844351.002024-07-067365Actual
15528416.002023-12-077363Actual
12548429.002023-09-067314Actual
7223300.002023-04-087316Budget
3917794.382025-09-0673212Actual
32040473.822025-03-077368Actual
36908315.662025-07-0773612Actual
14515546.002023-11-067313Actual
31978910.192025-03-077318Actual
1287876.002023-09-067326Actual
9510120.002023-06-067326Budget
6618252.602023-03-087328Actual
10116300.002023-07-077313Budget
20832351.002024-05-087315Actual
1646816.722023-12-0773612Actual
489169.002022-10-067316Actual
16886262.002024-01-067336Actual
18921169.002024-03-077336Actual
19836234.002024-04-077365Actual
4977220.002023-02-067316Budget
23454133.742024-07-0673611Actual
31055184.812025-02-0573411Actual
7938161.002023-05-097363Actual
15137252.602023-11-067328Actual
22810290.002024-07-067315Actual
8594220.002023-05-097366Budget
8442220.002023-05-097336Budget
2661924.162024-10-0573112Actual
3905741.192025-09-0673511Actual
1149286.002022-11-067313Actual
22597643.002024-07-067313Actual
35968456.002025-07-077363Actual
19217257.152024-03-077368Actual
30200366.172025-01-0573613Actual
32332274.172025-03-0773612Actual
25254305.632024-09-057328Actual
37388203.002025-08-067316Actual
30349161.002025-02-057373Actual
6759338.002023-04-087313Actual
15345108.212023-11-0673611Actual
11094120.002023-07-077328Budget
2095150.002024-05-087326Actual
9929514.732023-06-067318Actual
3342439.062025-04-0773212Actual
16773332.002024-01-067365Actual
1623724.162023-12-0773211Actual
27569113.532024-11-0573211Actual
17917230.002024-02-067336Actual
33396149.702025-04-0773112Actual
2921120.002022-12-077356Budget
16971137.002024-01-067366Actual
20212414.732024-04-077328Actual
7939120.002023-05-097363Budget
2191284.422022-11-067368Actual
9060161.002023-06-067363Actual
33164425.332025-04-077368Actual
21867210.002024-06-057365Actual
26417151.832024-10-0573111Actual
13594166.002023-10-067373Actual
33575397.752025-04-0773613Actual
4183300.002023-01-067317Budget
408300.002022-10-067365Budget
4429246.542023-01-067368Actual
7800120.002023-04-087368Budget
1009198.052022-10-067328Actual
7414120.002023-04-087356Budget
6429325.002023-03-087317Actual
11155205.632023-07-077368Actual
4976218.002023-02-067316Actual
27978536.002024-12-067313Actual
3004947.572025-01-0573212Actual
12831220.002023-09-067316Budget
20866361.002024-05-087365Actual
8488198.002023-05-097346Actual
13021110.002023-09-067356Budget
4898245.002023-02-067365Actual
19975103.002024-04-077346Actual
8921166.242023-05-097368Actual
30644144.002025-02-057346Actual
3715300.002023-01-067315Budget
23636432.002024-08-057363Actual
11624280.002023-08-067365Actual
23962162.002024-08-057336Actual
207486.002022-10-067314Actual
10037120.002023-06-067368Budget
15585128.002023-12-077373Actual
28894249.702024-12-0673112Actual
38976151.832025-09-0673211Actual
8863220.782023-05-097328Actual
6679292.002023-03-087368Actual
11562322.002023-08-067315Actual
6198220.002023-03-087336Budget
23601707.002024-08-057313Actual
4897300.002023-02-067365Budget
5305270.002023-02-067317Actual
277966.002022-12-077326Actual
17804302.002024-02-067365Actual
16209156.082023-12-0773111Actual
2041250.762024-04-0773511Actual
1943400.002022-11-067317Budget
9789400.002023-06-067317Budget
36238263.002025-07-077316Actual
32542355.002025-04-077363Actual
5881300.002023-03-087364Budget
3716336.002023-01-067315Actual
2334063.532024-07-0673211Actual
13022127.002023-09-067356Actual
1938445.442024-03-0773511Actual
15741219.002023-12-077365Actual
32450274.942025-03-0773613Actual
308531182.922025-02-057318Actual
27596213.532024-11-0573311Actual
3220773.102025-03-0773511Actual
1528459.272023-11-0673311Actual
35169135.002025-06-067346Actual
738201.002022-10-067366Actual
14761226.002023-11-067365Actual
38117260.912025-08-0673113Actual
3832498.002025-09-067373Actual
1540314.592023-11-0673112Actual
25133499.002024-09-057317Actual
37619452.002025-08-067367Actual
15648304.002023-12-077364Actual
6758300.002023-04-087313Budget
24457133.742024-08-0573611Actual
23312139.062024-07-0673111Actual
30412591.002025-02-057364Actual
2593300.002022-12-077315Budget
21211779.882024-05-087318Actual
23814298.002024-08-057315Actual
1641017.782023-12-0773112Actual
2271272.002022-12-077313Actual
8815300.002023-05-097318Budget
31631532.002025-03-077365Actual
6292110.002023-03-087356Budget
12751300.002023-09-067365Budget
38175369.682025-08-0673613Actual
2393439.002024-08-057326Actual
22632416.002024-07-067363Actual
32953202.002025-04-077366Actual
35285520.002025-06-067317Actual
1068220.002022-10-067368Budget
20619721.002024-05-087313Actual
29223158.002025-01-057373Actual
7084300.002023-04-087315Budget
16912126.002024-01-067346Actual
1250180.002023-09-067373Budget
11703270.002023-08-067316Actual
22065197.002024-06-057366Actual
2649990.122024-10-0573411Actual
6100189.002023-03-087316Actual
21153416.002024-05-087367Actual
24195655.642024-08-057318Actual
35759431.622025-06-0673612Actual
37879167.782025-08-0673411Actual
2874220.002022-12-077346Budget
3774300.002023-01-067365Budget
20034148.002024-04-077366Actual
35817146.872025-06-0673113Actual
30377642.002025-02-057314Actual
1425528.422023-10-0673211Actual
26711132.832024-10-0573113Actual
35877366.172025-06-0673613Actual
12927300.002023-09-067336Budget
3100173.102025-02-0573211Actual
38619130.002025-09-067346Actual
1933056.082024-03-0773311Actual
240880.002022-12-077373Budget
3901118.002023-01-067326Actual
29492240.002025-01-057336Actual
38538266.002025-09-067316Actual
5959353.002023-03-087315Actual
30618188.002025-02-057336Actual
5554198.052023-02-067368Actual
24843245.002024-09-057315Actual
33458343.322025-04-0773612Actual
22752205.002024-07-067364Actual
3526110.002023-01-067373Budget
23099468.002024-07-067317Actual
2153220.972024-05-0873112Actual
7691442.002023-04-087318Actual
3560737.992025-06-0673511Actual
2501782.002024-09-057346Actual
7878257.002023-05-097313Actual
6101220.002023-03-087316Budget
1333572.002022-11-067314Actual
22334105.022024-06-0573111Actual
16151366.242023-12-077368Actual
8535148.002023-05-097356Actual
10176220.002023-07-077363Budget
2665326.292024-10-0573612Actual
10038257.152023-06-067368Actual
18866123.002024-03-077316Actual
7270120.002023-04-087326Budget
3996220.002023-01-067346Budget
1709300.002022-11-067336Budget
5880249.002023-03-087364Actual
31147241.192025-02-0573112Actual
2351215.652024-07-0673112Actual
24631702.002024-09-057313Actual
13411276.842023-09-067368Actual
8392111.002023-05-097326Actual
9000222.002023-06-067313Actual
1950210.332024-03-0773212Actual
29902181.612025-01-0573311Actual
2831066.002024-12-067326Actual
680122.002022-10-067356Actual
21005144.002024-05-087346Actual
39329320.562025-09-0673613Actual
2003345.002022-11-067367Actual
347300.002022-10-067315Budget
27040556.002024-11-057315Actual
39296422.312025-09-0673213Actual
1629173.102023-12-0773411Actual
25488114.592024-09-0573611Actual
35498300.762025-06-0673111Actual
9186357.002023-06-067314Actual
17028421.002024-01-067317Actual
1137343.002023-08-067373Actual
4243300.002023-01-067367Actual
1613196.002022-11-067316Actual
17063353.002024-01-067367Actual
26863497.002024-11-057363Actual
2892244.382024-12-0673212Actual
5445400.002023-02-067318Budget
35844366.172025-06-0673213Actual
174428.212024-01-0673112Actual
3574400.002023-01-067314Budget
4694400.002023-02-067314Budget
25942400.002024-10-057365Actual
32755593.002025-04-077365Actual
17149245.032024-01-067328Actual
4371325.332023-01-067328Actual
11953220.002023-08-067366Budget
30083291.192025-01-0573612Actual
4569120.002023-02-067363Budget
5821400.002023-03-087314Budget
24936152.002024-09-057316Actual
1430975.232023-10-0673411Actual
29437182.002025-01-057316Actual
2540173.102024-09-0573311Actual
689753.002023-04-087373Actual
15016592.002023-11-067317Actual
38593248.002025-09-067336Actual
5553220.002023-02-067368Budget
27483296.542024-11-057368Actual
37117556.002025-08-067363Actual
2439683.742024-08-0573411Actual
2044694.382024-04-0773611Actual
35553178.422025-06-0673311Actual
1865380.002024-03-077373Actual
3852220.002023-01-067316Budget
10908400.002023-07-077317Budget
12928237.002023-09-067336Actual
10362234.002023-07-077364Actual
1829823.102024-02-0673211Actual
2542864.592024-09-0573411Actual
14133316.242023-10-067328Actual
27328640.002024-11-057317Actual
2457418.842024-08-0573612Actual
2354422.042024-07-0673612Actual
36053963.002025-07-077314Actual
12610400.002023-09-067364Budget
2715875.002024-11-057326Actual
31326366.172025-02-0573613Actual
30021222.042025-01-0573112Actual
9928300.002023-06-067318Budget
14874234.002023-11-067336Actual
1612220.002022-11-067316Budget
15799158.002023-12-077316Actual
801655.002023-05-097373Actual
11295166.002023-08-067363Actual
2987573.102025-01-0573211Actual
13500760.002023-10-067313Actual
12422220.002023-09-067363Budget
11800313.002023-08-067336Actual
10579220.002023-07-077316Budget
2050411.402024-04-0773112Actual
25346122.042024-09-0573111Actual
29544102.002025-01-057356Actual
15939118.002023-12-077366Actual
3059081.002025-02-057326Actual
365281020.802025-07-077318Actual
5960300.002023-03-087315Budget
29789496.542025-01-057368Actual
32868240.002025-04-077336Actual
2880239.062024-12-0673511Actual
18212366.242024-02-067368Actual
12423173.002023-09-067363Actual
5227153.002023-02-067366Actual
30563208.002025-02-057316Actual
10442400.002023-07-077315Budget
25288296.542024-09-057368Actual
36378137.002025-07-077366Actual
28283286.002024-12-067316Actual
2436963.532024-08-0573311Actual
16031429.002023-12-077367Actual
14010520.002023-10-067317Actual
34782665.002025-06-067313Actual
585300.002022-10-067336Budget
3307213.212022-12-077368Actual
37705582.912025-08-067328Actual
25847307.002024-10-057364Actual
6149110.002023-03-087326Budget
6619220.002023-03-087328Budget
15493790.002023-12-077313Actual
36730167.782025-07-0773411Actual
25226542.002024-09-057318Actual
632220.002022-10-067346Budget
28836245.442024-12-0673611Actual
36470490.002025-07-077367Actual
21741355.002024-06-057314Actual
3626562.002025-07-077326Actual
28480751.002024-12-067317Actual
10968300.002023-07-077367Budget
29929162.462025-01-0573411Actual
1067198.052022-10-067368Actual
7005364.002023-04-087364Actual
26201780.002024-10-057317Actual
19681208.002024-04-077373Actual
33044591.002025-04-077367Actual
2765073.102024-11-0573511Actual
2331220.002022-12-077363Budget
36847177.362025-07-0773112Actual
13951142.002023-10-067366Actual
4835300.002023-02-067315Budget
2875198.002022-12-077346Actual
35378896.552025-06-067318Actual
4509229.002023-02-067313Actual
4184364.002023-01-067317Actual
4695483.002023-02-067314Actual
1531197.572023-11-0673411Actual
3292099.002025-04-077356Actual
29074238.102024-12-0673613Actual
33724185.002025-05-087373Actual
8489220.002023-05-097346Budget
2147494.382024-05-0873611Actual
7551400.002023-04-087317Budget
10769110.002023-07-077356Budget
23756254.002024-08-057364Actual
28070141.002024-12-067373Actual
26357523.822024-10-057368Actual
15706324.002023-12-077315Actual
32006399.572025-03-077328Actual
1992166.002024-04-077326Actual
1944362.002022-11-067317Actual
20126301.002024-04-077367Actual
36789260.342025-07-0773611Actual
33304113.532025-04-0773411Actual
1490085.002023-11-067346Actual
7879300.002023-05-097313Budget
22957256.002024-07-067336Actual
2980243.002022-12-077366Actual
12689400.002023-09-067315Budget
15906127.002023-12-077356Actual
33787624.002025-05-087364Actual
15613274.002023-12-077314Actual
10828220.002023-07-077366Budget
31538414.002025-03-077364Actual
30257686.002025-02-057313Actual
2504374.002024-09-057356Actual
3171674.002025-03-077326Actual
28225471.002024-12-067365Actual
18681319.002024-03-077314Actual
9246300.002023-06-067364Budget
34874158.002025-06-067373Actual
3687549.702025-07-0773212Actual
37739631.402025-08-067368Actual
26560103.952024-10-0573611Actual
33845426.002025-05-087315Actual
26236577.002024-10-057367Actual
28013478.002024-12-067363Actual
39211388.002025-09-0673612Actual
13751288.002023-10-067365Actual
1685862.002024-01-067326Actual
6244220.002023-03-087346Budget
27186293.002024-11-057336Actual
19894137.002024-04-077316Actual
18058414.002024-02-067317Actual
7222266.002023-04-087316Actual
29131722.002025-01-057313Actual
26920185.002024-11-057373Actual
37939302.892025-08-0673611Actual
27073334.002024-11-057365Actual
36435817.002025-07-077317Actual
3387203.002023-01-067313Actual
27363473.002024-11-057367Actual
13918102.002023-10-067356Actual
14726332.002023-11-067315Actual
32098302.892025-03-0773111Actual
30168310.032025-01-0573213Actual
28423209.002024-12-067366Actual
1729681.612024-01-0673311Actual
37495128.002025-08-067356Actual
16831216.002024-01-067316Actual
22243355.632024-06-057328Actual
3802553.952025-08-0673212Actual
28098741.002024-12-067314Actual
18773290.002024-03-077315Actual
4568137.002023-02-067363Actual
8595224.002023-05-097366Actual
266263.002022-10-067364Actual

Generated 2025-11-05 16:49:13.166 UTC