[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 705   

398 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002025-03-067346Actual
15957.002022-10-057373Actual
4244300.002023-01-057367Budget
16773332.002024-01-057365Actual
16151366.242023-12-067368Actual
1837925.232024-02-0573511Actual
11155205.632023-07-067368Actual
35934778.002025-07-067313Actual
2241697.572024-06-0473411Actual
10627120.002023-07-067326Budget
24103436.002024-08-047317Actual
11799300.002023-08-057336Budget
23849236.002024-08-047365Actual
13716365.002023-10-057315Actual
2035851.822024-04-0673311Actual
30200366.172025-01-0473613Actual
33250173.102025-04-0673211Actual
29286486.002025-01-047364Actual
32542355.002025-04-067363Actual
20619721.002024-05-077313Actual
19681208.002024-04-067373Actual
14045444.002023-10-057367Actual
7366237.002023-04-077346Actual
4757300.002023-02-057364Budget
18773290.002024-03-067315Actual
22389102.892024-06-0473311Actual
23312139.062024-07-0573111Actual
348301.002022-10-057315Actual
18561644.002024-03-067313Actual
10176220.002023-07-067363Budget
7270120.002023-04-077326Budget
1068220.002022-10-057368Budget
5445400.002023-02-057318Budget
7938161.002023-05-087363Actual
15996421.002023-12-067317Actual
22449120.972024-06-0473611Actual
18596432.002024-03-067363Actual
15585128.002023-12-067373Actual
2192220.002022-11-057368Budget
39211388.002025-09-0573612Actual
25725405.002024-10-047363Actual
2103198.002024-05-077356Actual
9187500.002023-06-057314Budget
3832498.002025-09-057373Actual
7551400.002023-04-077317Budget
39329320.562025-09-0573613Actual
3171674.002025-03-067326Actual
2254032.672024-06-0473612Actual
9510120.002023-06-057326Budget
2203263.002024-06-047356Actual
36556449.572025-07-067328Actual
2436963.532024-08-0473311Actual
2644553.952024-10-0473211Actual
1757237.002022-11-057346Actual
39269232.842025-09-0573113Actual
2980243.002022-12-067366Actual
2434246.502024-08-0473211Actual
5306300.002023-02-057317Budget
4370220.002023-01-057328Budget
6944514.002023-04-077314Actual
488220.002022-10-057316Budget
10675300.002023-07-067336Budget
1392312.002022-11-057364Actual
7473220.002023-04-077366Budget
1490085.002023-11-057346Actual
2593300.002022-12-067315Budget
12610400.002023-09-057364Budget
1613196.002022-11-057316Actual
34254520.792025-05-077328Actual
35169135.002025-06-057346Actual
28601482.912024-12-057328Actual
2472383.002024-09-047373Actual
18866123.002024-03-067316Actual
27328640.002024-11-047317Actual
7144354.002023-04-077365Actual
36648389.062025-07-0673111Actual
5553220.002023-02-057368Budget
6945500.002023-04-077314Budget
4323442.002023-01-057318Actual
31267132.832025-02-0473113Actual
29041520.562024-12-0573213Actual
2515300.002022-12-067364Budget
27623206.082024-11-0473411Actual
2981220.002022-12-067366Budget
3292099.002025-04-067356Actual
9977305.632023-06-057328Actual
35698186.932025-06-0573112Actual
12094300.002023-08-057367Budget
2292934.002024-07-057326Actual
15109585.942023-11-057318Actual
36319214.002025-07-067346Actual
15137252.602023-11-057328Actual
2336783.742024-07-0573311Actual
9790455.002023-06-057317Actual
28070141.002024-12-057373Actual
79220.002022-10-057363Budget
4897300.002023-02-057365Budget
23636432.002024-08-047363Actual
17241100.762024-01-0573111Actual
9607220.002023-06-057346Budget
5695132.002023-03-077363Actual
28098741.002024-12-057314Actual
20979209.002024-05-077336Actual
1865220.002022-11-057366Budget
9929514.732023-06-057318Actual
7005364.002023-04-077364Actual
21239335.942024-05-077328Actual
5366218.002023-02-057367Actual
255738.212024-09-0473212Actual
1944362.002022-11-057317Actual
23220292.002024-07-057328Actual
8345300.002023-05-087316Budget
16886262.002024-01-057336Actual
11847220.002023-08-057346Budget
25942400.002024-10-047365Actual
11235300.002023-08-057313Budget
12220207.152023-08-057328Actual
35640203.952025-06-0573611Actual
15493790.002023-12-067313Actual
26417151.832024-10-0473111Actual
3308220.002022-12-067368Budget
3396450.002025-05-077326Actual
1393300.002022-11-057364Budget
37495128.002025-08-057356Actual
18001158.002024-02-057366Actual
32720556.002025-04-067315Actual
2875198.002022-12-067346Actual
20866361.002024-05-077365Actual
30257686.002025-02-047313Actual
38352617.002025-09-057314Actual
25254305.632024-09-047328Actual
15229126.292023-11-0573111Actual
24751380.002024-09-047314Actual
13656304.002023-10-057364Actual
3950182.002023-01-057336Actual
24314122.042024-08-0473111Actual
2514234.002022-12-067364Actual
819400.002022-10-057317Budget
7879300.002023-05-087313Budget
180483.002022-11-057356Actual
5074213.002023-02-057336Actual
6198220.002023-03-077336Budget
10626101.002023-07-067326Actual
29789496.542025-01-047368Actual
33516192.482025-04-0673113Actual
15171335.942023-11-057368Actual
28573738.972024-12-057318Actual
3220773.102025-03-0673511Actual
35088162.002025-06-057316Actual
1543624.162023-11-0573612Actual
19801429.002024-04-067315Actual
6292110.002023-03-077356Budget
2649990.122024-10-0473411Actual
10303386.002023-07-067314Actual
35228210.002025-06-057366Actual
34902702.002025-06-057314Actual
3122300.002022-12-067367Budget
9383300.002023-06-057365Budget
37797260.342025-08-0573111Actual
3716336.002023-01-057315Actual
13021110.002023-09-057356Budget
1660100.002022-11-057326Budget
8673400.002023-05-087317Budget
6430300.002023-03-077317Budget
32040473.822025-03-067368Actual
585300.002022-10-057336Budget
78151.002022-10-057363Actual
33543338.102025-04-0673213Actual
20034148.002024-04-067366Actual
14819152.002023-11-057316Actual
24014104.002024-08-047356Actual
15648304.002023-12-067364Actual
35285520.002025-06-057317Actual
32098302.892025-03-0673111Actual
12611364.002023-09-057364Actual
3852220.002023-01-057316Budget
34044132.002025-05-077356Actual
32507819.002025-04-067313Actual
34076154.002025-05-077366Actual
28635523.822024-12-057368Actual
29223158.002025-01-047373Actual
33458343.322025-04-0673612Actual
240880.002022-12-067373Budget
7004300.002023-04-077364Budget
3519584.002025-06-057356Actual
25346122.042024-09-0473111Actual
26711132.832024-10-0473113Actual
3059400.002022-12-067317Budget
13223236.002023-09-057367Actual
35030399.002025-06-057365Actual
18270139.062024-02-0573111Actual
2191284.422022-11-057368Actual
9976220.002023-06-057328Budget
17711281.002024-02-057364Actual
3996220.002023-01-057346Budget
11751125.002023-08-057326Actual
21833365.002024-06-047315Actual
22334105.022024-06-0473111Actual
30795421.002025-02-047367Actual
404485.002023-01-057356Actual
5073220.002023-02-057336Budget
33044591.002025-04-067367Actual
8536120.002023-05-087356Budget
33010685.002025-04-067317Actual
8203353.002023-05-087315Actual
29518151.002025-01-047346Actual
1732378.422024-01-0573411Actual
25226542.002024-09-047318Actual
4509229.002023-02-057313Actual
1472362.002022-11-057315Actual
2730220.002022-12-067316Budget
28956300.762024-12-0573612Actual
22689150.002024-07-057373Actual
5226220.002023-02-057366Budget
24666377.002024-09-047363Actual
33752655.002025-05-077314Actual
12360300.002023-09-057313Budget
27569113.532024-11-0473211Actual
29577228.002025-01-047366Actual
18947118.002024-03-067346Actual
13951142.002023-10-057366Actual
11750120.002023-08-057326Budget
2331220.002022-12-067363Budget
15880103.002023-12-067346Actual
31744208.002025-03-067336Actual
13351245.032023-09-057328Actual
14227108.212023-10-0573111Actual
31147241.192025-02-0473112Actual
5820436.002023-03-077314Actual
34666274.942025-05-0773113Actual
5365300.002023-02-057367Budget
36378137.002025-07-067366Actual
29492240.002025-01-047336Actual
38445456.002025-09-057315Actual
7319220.002023-04-077336Budget
9462274.002023-06-057316Actual
22157364.002024-06-047367Actual
5305270.002023-02-057317Actual
5492220.002023-02-057328Budget
12689400.002023-09-057315Budget
6350220.002023-03-077366Budget
2651291.002022-12-067365Actual
25847307.002024-10-047364Actual
36145649.002025-07-067315Actual
347300.002022-10-057315Budget
26948912.002024-11-047314Actual
4508220.002023-02-057313Budget
37677799.582025-08-057318Actual
36966246.872025-07-0673113Actual
36908315.662025-07-0673612Actual
3200300.002022-12-067318Budget
1746911.402024-01-0573212Actual
308531182.922025-02-047318Actual
11294220.002023-08-057363Budget
1992166.002024-04-067326Actual
1889374.002024-03-067326Actual
3575443.002023-01-057314Actual
15854150.002023-12-067336Actual
6759338.002023-04-077313Actual
32868240.002025-04-067336Actual
14133316.242023-10-057328Actual
19624486.002024-04-067363Actual
7222266.002023-04-077316Actual
24631702.002024-09-047313Actual
2723893.002024-11-047356Actual
3626562.002025-07-067326Actual
23962162.002024-08-047336Actual
29669390.002025-01-047367Actual
21622509.002024-06-047313Actual
3448161.002023-01-057363Actual
26002117.002024-10-047316Actual
11624280.002023-08-057365Actual
33222422.042025-04-0673111Actual
5821400.002023-03-077314Budget
6680220.002023-03-077368Budget
6197254.002023-03-077336Actual
9710220.002023-06-057366Budget
35844366.172025-06-0573213Actual
2147494.382024-05-0773611Actual
13535443.002023-10-057363Actual
35526146.512025-06-0573211Actual
36470490.002025-07-067367Actual
38538266.002025-09-057316Actual
39003160.342025-09-0573311Actual
5493266.242023-02-057328Actual
22065197.002024-06-047366Actual
24457133.742024-08-0473611Actual
18058414.002024-02-057317Actual
9789400.002023-06-057317Budget
3790640.122025-08-0573511Actual
17121513.212024-01-057318Actual
2828313.002022-12-067336Actual
12549400.002023-09-057314Budget
2135977.362024-05-0773211Actual
11702220.002023-08-057316Budget
13918102.002023-10-057356Actual
26738297.752024-10-0473213Actual
29902181.612025-01-0473311Actual
24256343.512024-08-047368Actual
10177141.002023-07-067363Actual
2133197.572024-05-0773111Actual
35553178.422025-06-0573311Actual
1533218.002022-11-057365Actual
15016592.002023-11-057317Actual
12032270.002023-08-057317Actual
24991162.002024-09-047336Actual
10676304.002023-07-067336Actual
7878257.002023-05-087313Actual
3853251.002023-01-057316Actual
28390112.002024-12-057356Actual
11234304.002023-08-057313Actual
31978910.192025-03-067318Actual
12927300.002023-09-057336Budget
32953202.002025-04-067366Actual
408300.002022-10-057365Budget
8266300.002023-05-087365Budget
10038257.152023-06-057368Actual
3560737.992025-06-0573511Actual
38735520.002025-09-057317Actual
16525585.002024-01-057313Actual
3949220.002023-01-057336Budget
2647295.442024-10-0473311Actual
37025366.172025-07-0673613Actual
16971137.002024-01-057366Actual
7414120.002023-04-077356Budget
17943102.002024-02-057346Actual
3774300.002023-01-057365Budget
2496330.002024-09-047326Actual
879300.002022-10-057367Actual
4183300.002023-01-057317Budget
1206203.002022-11-057363Actual
2922108.002022-12-067356Actual
8922120.002023-05-087368Budget
5959353.002023-03-077315Actual
10302400.002023-07-067314Budget
29929162.462025-01-0473411Actual
4568137.002023-02-057363Actual
26560103.952024-10-0473611Actual
29727896.552025-01-047318Actual
30563208.002025-02-047316Actual
32894180.002025-04-067346Actual
18715251.002024-03-067364Actual
9928300.002023-06-057318Budget
1897357.002024-03-067356Actual
12031400.002023-08-057317Budget
2004300.002022-11-057367Budget
14010520.002023-10-057317Actual
19250.002022-10-057313Actual
36676167.782025-07-0673211Actual
2050411.402024-04-0673112Actual
8595224.002023-05-087366Actual
36703210.342025-07-0673311Actual
20184690.492024-04-067318Actual
17063353.002024-01-057367Actual
18300.002022-10-057313Budget
7143300.002023-04-077365Budget
30881355.632025-02-047328Actual
33879547.002025-05-077365Actual
6619220.002023-03-077328Budget
27596213.532024-11-0473311Actual
5880249.002023-03-077364Actual
5554198.052023-02-057368Actual
2095150.002024-05-077326Actual
33845426.002025-05-077315Actual
34345410.342025-05-0773111Actual
2892244.382024-12-0573212Actual
1847116.722024-02-0573112Actual
2661924.162024-10-0473112Actual
31209409.282025-02-0473612Actual
22902152.002024-07-057316Actual
23721380.002024-08-047314Actual
6618252.602023-03-077328Actual
3387203.002023-01-057313Actual
38267482.002025-09-057363Actual
10578223.002023-07-067316Actual
32298180.552025-03-0673112Actual
2003345.002022-11-057367Actual
35143293.002025-06-057336Actual
20126301.002024-04-067367Actual
11420400.002023-08-057314Budget
3526110.002023-01-057373Budget
27803298.642024-11-0473612Actual
31920514.002025-03-067367Actual
3449120.002023-01-057363Budget
29251865.002025-01-047314Actual
24046166.002024-08-047366Actual
36789260.342025-07-0673611Actual
245426.082024-08-0473212Actual
880300.002022-10-057367Budget
37237608.002025-08-057364Actual
7739195.022023-04-077328Actual
1950210.332024-03-0673212Actual
26771329.332024-10-0473613Actual
8814510.182023-05-087318Actual
5227153.002023-02-057366Actual
29166450.002025-01-047363Actual
37619452.002025-08-057367Actual
29014239.852024-12-0573113Actual

Generated 2025-11-04 17:14:09.906 UTC