[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 687   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-08-047364Budget
1534300.002022-11-047365Budget
25133499.002024-09-037317Actual
25725405.002024-10-037363Actual
5444496.542023-02-047318Actual
15648304.002023-12-057364Actual
38948369.912025-09-0473111Actual
12927300.002023-09-047336Budget
9186357.002023-06-047314Actual
19183390.482024-03-057328Actual
17592414.002024-02-047363Actual
1735017.782024-01-0473511Actual
16971137.002024-01-047366Actual
8594220.002023-05-077366Budget
36993310.032025-07-0573213Actual
29286486.002025-01-037364Actual
12032270.002023-08-047317Actual
33992221.002025-05-067336Actual
7083273.002023-04-067315Actual
2004300.002022-11-047367Budget
9560220.002023-06-047336Budget
12975165.002023-09-047346Actual
13656304.002023-10-047364Actual
8204300.002023-05-077315Budget
17384129.482024-01-0473611Actual
2330159.002022-12-057363Actual
10363400.002023-07-057364Budget
2715875.002024-11-037326Actual
22276220.782024-06-037368Actual
2153220.972024-05-0673112Actual
8124300.002023-05-077364Budget
820432.002022-10-047317Actual
37443312.002025-08-047336Actual
36703210.342025-07-0573311Actual
2778100.002022-12-057326Budget
18681319.002024-03-057314Actual
2472383.002024-09-037373Actual
4323442.002023-01-047318Actual
633157.002022-10-047346Actual
1643711.402023-12-0573212Actual
1393300.002022-11-047364Budget
16151366.242023-12-057368Actual
16352102.892023-12-0573611Actual
33044591.002025-04-057367Actual
29634861.002025-01-037317Actual
1803120.002022-11-047356Budget
37295702.002025-08-047315Actual
577286.002023-03-067373Actual
24843245.002024-09-037315Actual
2156517.782024-05-0673612Actual
15741219.002023-12-057365Actual
26711132.832024-10-0373113Actual
35759431.622025-06-0473612Actual
1796978.002024-02-047356Actual
2730220.002022-12-057316Budget
7799201.082023-04-067368Actual
352774.002023-01-047373Actual
19801429.002024-04-057315Actual
4104216.002023-01-047366Actual
34902702.002025-06-047314Actual
20303169.912024-04-0573111Actual
1992166.002024-04-057326Actual
27978536.002024-12-047313Actual
5694120.002023-03-067363Budget
37388203.002025-08-047316Actual
6101220.002023-03-067316Budget
6197254.002023-03-067336Actual
1207220.002022-11-047363Budget
18947118.002024-03-057346Actual
38144346.872025-08-0473213Actual
207486.002022-10-047314Actual
4430220.002023-01-047368Budget
37705582.912025-08-047328Actual
3853251.002023-01-047316Actual
10038257.152023-06-047368Actual
12172395.032023-08-047318Actual
30881355.632025-02-037328Actual
36847177.362025-07-0573112Actual
32240253.962025-03-0573611Actual
28601482.912024-12-047328Actual
6679292.002023-03-067368Actual
28423209.002024-12-047366Actual
2981220.002022-12-057366Budget
1832568.852024-02-0473311Actual
35526146.512025-06-0473211Actual
7143300.002023-04-067365Budget
3060429.002022-12-057317Actual
2135977.362024-05-0673211Actual
22957256.002024-07-047336Actual
13021110.002023-09-047356Budget
2331220.002022-12-057363Budget
25847307.002024-10-037364Actual
6571655.642023-03-067318Actual
12751300.002023-09-047365Budget
18093301.002024-02-047367Actual
34574111.402025-05-0673212Actual
8266300.002023-05-077365Budget
11234304.002023-08-047313Actual
18561644.002024-03-057313Actual
12548429.002023-09-047314Actual
8921166.242023-05-077368Actual
10908400.002023-07-057317Budget
2354422.042024-07-0473612Actual
36789260.342025-07-0573611Actual
11847220.002023-08-047346Budget
5493266.242023-02-047328Actual
22717395.002024-07-047314Actual
26324399.572024-10-037328Actual
13223236.002023-09-047367Actual
1897357.002024-03-057356Actual
1646816.722023-12-0573612Actual
5820436.002023-03-067314Actual
34427199.702025-05-0673411Actual
30470508.002025-02-037315Actual
801655.002023-05-077373Actual
3526110.002023-01-047373Budget
2545545.442024-09-0373511Actual
23192514.732024-07-047318Actual
12361272.002023-09-047313Actual
20774245.002024-05-067364Actual
28836245.442024-12-0473611Actual
3575443.002023-01-047314Actual
28775151.832024-12-0473411Actual
2827300.002022-12-057336Budget
37082836.002025-08-047313Actual
39003160.342025-09-0473311Actual
14819152.002023-11-047316Actual
2271272.002022-12-057313Actual
19949168.002024-04-057336Actual
4976218.002023-02-047316Actual
31796124.002025-03-057356Actual
28515443.002024-12-047367Actual
10579220.002023-07-057316Budget
4835300.002023-02-047315Budget
38175369.682025-08-0473613Actual
9653120.002023-06-047356Budget
12282220.782023-08-047368Actual
11561400.002023-08-047315Budget
5227153.002023-02-047366Actual
2451520.972024-08-0373112Actual
19005142.002024-03-057366Actual
9061120.002023-06-047363Budget
6945500.002023-04-067314Budget
5366218.002023-02-047367Actual
9607220.002023-06-047346Budget
880300.002022-10-047367Budget
4429246.542023-01-047368Actual
19062414.002024-03-057317Actual
20126301.002024-04-057367Actual
21833365.002024-06-037315Actual
12360300.002023-09-047313Budget
31829171.002025-03-057366Actual
34044132.002025-05-067356Actual
5773110.002023-03-067373Budget
6492354.002023-03-067367Actual
3396450.002025-05-067326Actual
27803298.642024-11-0373612Actual
18212366.242024-02-047368Actual
26236577.002024-10-037367Actual
3852220.002023-01-047316Budget
14874234.002023-11-047336Actual
1944362.002022-11-047317Actual
2195262.002024-06-037326Actual
11894110.002023-08-047356Budget
2765073.102024-11-0373511Actual
3292099.002025-04-057356Actual
14045444.002023-10-047367Actual
741381.002023-04-067356Actual
5632220.002023-03-067313Budget
14105496.542023-10-047318Actual
12423173.002023-09-047363Actual
79220.002022-10-047363Budget
489169.002022-10-047316Actual
23099468.002024-07-047317Actual
11047585.942023-07-057318Actual
27541350.772024-11-0373111Actual
3449120.002023-01-047363Budget
10037120.002023-06-047368Budget
913947.002023-06-047373Actual
1009198.052022-10-047328Actual
21061127.002024-05-067366Actual
3574400.002023-01-047314Budget
1953323.102024-03-0573612Actual
38856355.632025-09-047328Actual
5168111.002023-02-047356Actual
17677428.002024-02-047314Actual
7739195.022023-04-067328Actual
1732378.422024-01-0473411Actual
34168514.002025-05-067367Actual
2130220.002022-11-047328Budget
36676167.782025-07-0573211Actual
14549471.002023-11-047363Actual
6244220.002023-03-067346Budget
13811191.002023-10-047316Actual
206500.002022-10-047314Budget
11094120.002023-07-057328Budget
1930318.842024-03-0573211Actual
31886795.002025-03-057317Actual
29902181.612025-01-0373311Actual
24014104.002024-08-037356Actual
31294238.102025-02-0373213Actual
36470490.002025-07-057367Actual
913870.002023-06-047373Budget
21775257.002024-06-037364Actual
15706324.002023-12-057315Actual
33130399.572025-04-057328Actual
30703187.002025-02-037366Actual
1829823.102024-02-0473211Actual
17241100.762024-01-0473111Actual
20034148.002024-04-057366Actual
37495128.002025-08-047356Actual
1533218.002022-11-047365Actual
3949220.002023-01-047336Budget
8736300.002023-05-077367Actual
12422220.002023-09-047363Budget
5880249.002023-03-067364Actual
23636432.002024-08-037363Actual
14668235.002023-11-047364Actual
26982486.002024-11-037364Actual
22844351.002024-07-047365Actual
31770139.002025-03-057346Actual
36966246.872025-07-0573113Actual
240880.002022-12-057373Budget
29223158.002025-01-037373Actual
240968.002022-12-057373Actual
128480.002022-11-047373Budget
30644144.002025-02-037346Actual
266263.002022-10-047364Actual
7939120.002023-05-077363Budget
28070141.002024-12-047373Actual
9000222.002023-06-047313Actual
32755593.002025-04-057365Actual
19217257.152024-03-057368Actual
23134455.002024-07-047367Actual
3900110.002023-01-047326Budget
27861183.712024-11-0373113Actual
12879120.002023-09-047326Budget
34133861.002025-05-067317Actual
33338257.152025-04-0573611Actual
29344471.002025-01-037315Actual
2661924.162024-10-0373112Actual
7319220.002023-04-067336Budget
12221120.002023-08-047328Budget
37528208.002025-08-047366Actual
28748216.722024-12-0473311Actual
8735300.002023-05-077367Budget
7271131.002023-04-067326Actual
2874220.002022-12-057346Budget
34287366.242025-05-067368Actual
689753.002023-04-067373Actual
25812562.002024-10-037314Actual
11046300.002023-07-057318Budget
1077088.002023-07-057356Actual
9928300.002023-06-047318Budget
6491300.002023-03-067367Budget
13412220.002023-09-047368Budget
9606139.002023-06-047346Actual
13351245.032023-09-047328Actual
24457133.742024-08-0373611Actual
536100.002022-10-047326Budget
2351215.652024-07-0473112Actual
23962162.002024-08-037336Actual
11155205.632023-07-057368Actual
2777037.992024-11-0373212Actual
1471300.002022-11-047315Budget
26357523.822024-10-037368Actual
21273246.542024-05-067368Actual
11703270.002023-08-047316Actual
39329320.562025-09-0473613Actual
34693238.102025-05-0673213Actual
5492220.002023-02-047328Budget
20212414.732024-04-057328Actual
8344213.002023-05-077316Actual
348301.002022-10-047315Actual
22902152.002024-07-047316Actual
10907377.002023-07-057317Actual
37852219.912025-08-0473311Actual
27569113.532024-11-0373211Actual
27073334.002024-11-037365Actual
255738.212024-09-0373212Actual
13350120.002023-09-047328Budget
7879300.002023-05-077313Budget
2439683.742024-08-0373411Actual
11420400.002023-08-047314Budget
33632778.002025-05-067313Actual
2241697.572024-06-0373411Actual
27186293.002024-11-037336Actual
19275122.042024-03-0573111Actual
27449457.152024-11-037328Actual
166166.002022-11-047326Actual
9463300.002023-06-047316Budget
36180373.002025-07-057365Actual
7004300.002023-04-067364Budget
6198220.002023-03-067336Budget
35934778.002025-07-057313Actual
1631827.362023-12-0573511Actual
1430975.232023-10-0473411Actual
32662483.002025-04-057364Actual
13082171.002023-09-047366Actual
31920514.002025-03-057367Actual
33752655.002025-05-067314Actual
22632416.002024-07-047363Actual
1067198.052022-10-047368Actual
18179284.422024-02-047328Actual
16645317.002024-01-047314Actual
32040473.822025-03-057368Actual
31209409.282025-02-0373612Actual
36648389.062025-07-0573111Actual
21005144.002024-05-067346Actual
6570400.002023-03-067318Budget
15939118.002023-12-057366Actual
34874158.002025-06-047373Actual
2456500.002022-12-057314Budget
8125300.002023-05-077364Actual
5553220.002023-02-047368Budget
31475146.002025-03-057373Actual
2987573.102025-01-0373211Actual
38828793.522025-09-047318Actual
1933056.082024-03-0573311Actual
14227108.212023-10-0473111Actual
25784121.002024-10-037373Actual
26083122.002024-10-037346Actual
3122300.002022-12-057367Budget
7611364.002023-04-067367Actual
10578223.002023-07-057316Actual
1540314.592023-11-0473112Actual
10723153.002023-07-057346Actual
12689400.002023-09-047315Budget
3067091.002025-02-037356Actual
3220773.102025-03-0573511Actual
38267482.002025-09-047363Actual
36556449.572025-07-057328Actual
1612220.002022-11-047316Budget
19894137.002024-04-057316Actual
308531182.922025-02-037318Actual
12752249.002023-09-047365Actual
3996220.002023-01-047346Budget
30505450.002025-02-037365Actual
10116300.002023-07-057313Budget
407336.002022-10-047365Actual
1764996.002024-02-047373Actual
35580178.422025-06-0473411Actual
7878257.002023-05-077313Actual
13303300.002023-09-047318Budget
22215620.792024-06-037318Actual
7691442.002023-04-067318Actual
8535148.002023-05-077356Actual
2033135.872024-04-0573211Actual
4756270.002023-02-047364Actual
8815300.002023-05-077318Budget
38117260.912025-08-0473113Actual
1137343.002023-08-047373Actual
17121513.212024-01-047318Actual
3905741.192025-09-0473511Actual
8064546.002023-05-077314Actual
28480751.002024-12-047317Actual
9247384.002023-06-047364Actual
5445400.002023-02-047318Budget
23988109.002024-08-037346Actual
34937591.002025-06-047364Actual
36145649.002025-07-057315Actual
6430300.002023-03-067317Budget
13751288.002023-10-047365Actual
31596702.002025-03-057315Actual
39030260.342025-09-0473411Actual
15171335.942023-11-047368Actual
34488293.322025-05-0673611Actual
3100173.102025-02-0373211Actual
7005364.002023-04-067364Actual
26002117.002024-10-037316Actual
3774300.002023-01-047365Budget
5120220.002023-02-047346Budget
1025480.002023-07-057373Budget
35726102.892025-06-0473212Actual
29929162.462025-01-0373411Actual
35640203.952025-06-0473611Actual
6944514.002023-04-067314Actual
9711148.002023-06-047366Actual
2652615.652024-10-0373511Actual
10176220.002023-07-057363Budget
1726956.082024-01-0473211Actual
27040556.002024-11-037315Actual
2003345.002022-11-047367Actual
30292355.002025-02-037363Actual
11156220.002023-07-057368Budget
36293281.002025-07-057336Actual
31383794.002025-03-057313Actual
33304113.532025-04-0573411Actual
15528416.002023-12-057363Actual
34345410.342025-05-0673111Actual
1938445.442024-03-0573511Actual
38735520.002025-09-047317Actual
14926106.002023-11-047356Actual
9462274.002023-06-047316Actual
2071196.002024-05-067373Actual
4183300.002023-01-047317Budget
18300.002022-10-047313Budget
3997152.002023-01-047346Actual
11294220.002023-08-047363Budget
3716336.002023-01-047315Actual
7320211.002023-04-067336Actual
2133197.572024-05-0673111Actual
2131292.002022-11-047328Actual
3249207.152022-12-057328Actual
20619721.002024-05-067313Actual
28283286.002024-12-047316Actual
22334105.022024-06-0373111Actual
5073220.002023-02-047336Budget
2044694.382024-04-0573611Actual
14761226.002023-11-047365Actual
37739631.402025-08-047368Actual
18270139.062024-02-0473111Actual
1710190.002022-11-047336Actual
31267132.832025-02-0373113Actual
1148300.002022-11-047313Budget
3519584.002025-06-047356Actual

Generated 2025-11-03 14:40:13.480 UTC