[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 757   

346 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002023-01-057346Budget
5073220.002023-02-057336Budget
30703187.002025-02-047366Actual
29251865.002025-01-047314Actual
913870.002023-06-057373Budget
38619130.002025-09-057346Actual
2192220.002022-11-057368Budget
30760604.002025-02-047317Actual
2393439.002024-08-047326Actual
12751300.002023-09-057365Budget
2872187.992024-12-0573211Actual
33575397.752025-04-0673613Actual
16089655.642023-12-067318Actual
35285520.002025-06-057317Actual
4569120.002023-02-057363Budget
3574400.002023-01-057314Budget
37705582.912025-08-057328Actual
689670.002023-04-077373Budget
20739367.002024-05-077314Actual
1206203.002022-11-057363Actual
10828220.002023-07-067366Budget
38645116.002025-09-057356Actual
53796.002022-10-057326Actual
17804302.002024-02-057365Actual
5492220.002023-02-057328Budget
7472157.002023-04-077366Actual
14227108.212023-10-0573111Actual
1250180.002023-09-057373Budget
37528208.002025-08-057366Actual
26982486.002024-11-047364Actual
1865220.002022-11-057366Budget
30915567.762025-02-047368Actual
36319214.002025-07-067346Actual
35698186.932025-06-0573112Actual
12032270.002023-08-057317Actual
6021300.002023-03-077365Budget
33338257.152025-04-0673611Actual
3437360.332025-05-0773211Actual
11623300.002023-08-057365Budget
12689400.002023-09-057315Budget
738201.002022-10-057366Actual
25690585.002024-10-047313Actual
1460672.002023-11-057373Actual
37295702.002025-08-057315Actual
4646110.002023-02-057373Budget
11953220.002023-08-057366Budget
12172395.032023-08-057318Actual
13350120.002023-09-057328Budget
6819135.002023-04-077363Actual
3636273.002023-01-057364Actual
2271272.002022-12-067313Actual
1992166.002024-04-067326Actual
13751288.002023-10-057365Actual
8735300.002023-05-087367Budget
29014239.852024-12-0573113Actual
1393300.002022-11-057364Budget
3449120.002023-01-057363Budget
166166.002022-11-057326Actual
8488198.002023-05-087346Actual
2191284.422022-11-057368Actual
5633272.002023-03-077313Actual
7222266.002023-04-077316Actual
16117395.032023-12-067328Actual
12879120.002023-09-057326Budget
34902702.002025-06-057314Actual
5444496.542023-02-057318Actual
22449120.972024-06-0473611Actual
34546277.362025-05-0773112Actual
23721380.002024-08-047314Actual
11156220.002023-07-067368Budget
32240253.962025-03-0673611Actual
1756220.002022-11-057346Budget
25907369.002024-10-047315Actual
32868240.002025-04-067336Actual
1025480.002023-07-067373Budget
39329320.562025-09-0573613Actual
32098302.892025-03-0673111Actual
9711148.002023-06-057366Actual
7144354.002023-04-077365Actual
17028421.002024-01-057317Actual
12422220.002023-09-057363Budget
2451520.972024-08-0473112Actual
1788955.002024-02-057326Actual
10177141.002023-07-067363Actual
11483374.002023-08-057364Actual
29074238.102024-12-0573613Actual
35640203.952025-06-0573611Actual
502576.002023-02-057326Actual
34345410.342025-05-0773111Actual
9790455.002023-06-057317Actual
15741219.002023-12-067365Actual
3100173.102025-02-0473211Actual
30470508.002025-02-047315Actual
22957256.002024-07-057336Actual
1865380.002024-03-067373Actual
38352617.002025-09-057314Actual
38735520.002025-09-057317Actual
3284078.002025-04-067326Actual
38175369.682025-08-0573613Actual
913947.002023-06-057373Actual
2981220.002022-12-067366Budget
32298180.552025-03-0673112Actual
28132452.002024-12-057364Actual
28423209.002024-12-057366Actual
19836234.002024-04-067365Actual
32720556.002025-04-067315Actual
9928300.002023-06-057318Budget
12093236.002023-08-057367Actual
24256343.512024-08-047368Actual
35759431.622025-06-0573612Actual
10723153.002023-07-067346Actual
10499364.002023-07-067365Actual
22844351.002024-07-057365Actual
32417308.282025-03-0673213Actual
408300.002022-10-057365Budget
31294238.102025-02-0473213Actual
13082171.002023-09-057366Actual
28480751.002024-12-057317Actual
16680213.002024-01-057364Actual
31028200.762025-02-0473311Actual
38890442.002025-09-057368Actual
308531182.922025-02-047318Actual
37237608.002025-08-057364Actual
23601707.002024-08-047313Actual
1623724.162023-12-0673211Actual
36556449.572025-07-067328Actual
7551400.002023-04-077317Budget
4043110.002023-01-057356Budget
37202585.002025-08-057314Actual
32180134.802025-03-0673411Actual
11799300.002023-08-057336Budget
30618188.002025-02-047336Actual
36087625.002025-07-067364Actual
2593300.002022-12-067315Budget
9850202.002023-06-057367Actual
9510120.002023-06-057326Budget
10769110.002023-07-067356Budget
19590760.002024-04-067313Actual
2472383.002024-09-047373Actual
407336.002022-10-057365Actual
2003345.002022-11-057367Actual
36908315.662025-07-0673612Actual
35378896.552025-06-057318Actual
18715251.002024-03-067364Actual
7005364.002023-04-077364Actual
27131182.002024-11-047316Actual
18300.002022-10-057313Budget
24457133.742024-08-0473611Actual
13302514.732023-09-057318Actual
3716336.002023-01-057315Actual
38948369.912025-09-0573111Actual
10038257.152023-06-057368Actual
15109585.942023-11-057318Actual
5227153.002023-02-057366Actual
31383794.002025-03-067313Actual
31209409.282025-02-0473612Actual
2594260.002022-12-067315Actual
9976220.002023-06-057328Budget
33516192.482025-04-0673113Actual
29929162.462025-01-0473411Actual
12928237.002023-09-057336Actual
19417129.482024-03-0673611Actual
4897300.002023-02-057365Budget
36966246.872025-07-0673113Actual
15051364.002023-11-057367Actual
20212414.732024-04-067328Actual
1332500.002022-11-057314Budget
26057168.002024-10-047336Actual
21925162.002024-06-047316Actual
17063353.002024-01-057367Actual
15229126.292023-11-0573111Actual
17862210.002024-02-057316Actual
34574111.402025-05-0773212Actual
3004947.572025-01-0473212Actual
22334105.022024-06-0473111Actual
3802553.952025-08-0573212Actual
10116300.002023-07-067313Budget
31829171.002025-03-067366Actual
33396149.702025-04-0673112Actual
31326366.172025-02-0473613Actual
489169.002022-10-057316Actual
24137339.002024-08-047367Actual
26296828.372024-10-047318Actual
9559237.002023-06-057336Actual
36703210.342025-07-0673311Actual
35169135.002025-06-057346Actual
37739631.402025-08-057368Actual
1950210.332024-03-0673212Actual
35228210.002025-06-057366Actual
633157.002022-10-057346Actual
2560523.102024-09-0473612Actual
6350220.002023-03-077366Budget
10675300.002023-07-067336Budget
10362234.002023-07-067364Actual
6022345.002023-03-077365Actual
36435817.002025-07-067317Actual
10363400.002023-07-067364Budget
1746911.402024-01-0573212Actual
7552494.002023-04-077317Actual
23814298.002024-08-047315Actual
35844366.172025-06-0573213Actual
4322400.002023-01-057318Budget
1392312.002022-11-057364Actual
11421529.002023-08-057314Actual
38144346.872025-08-0573213Actual
13622373.002023-10-057314Actual
7223300.002023-04-077316Budget
35817146.872025-06-0573113Actual
25784121.002024-10-047373Actual
3715300.002023-01-057315Budget
7473220.002023-04-077366Budget
1613196.002022-11-057316Actual
15493790.002023-12-067313Actual
6618252.602023-03-077328Actual
35553178.422025-06-0573311Actual
1726956.082024-01-0573211Actual
4757300.002023-02-057364Budget
12611364.002023-09-057364Actual
38059365.662025-08-0573612Actual
11703270.002023-08-057316Actual
1847116.722024-02-0573112Actual
1944362.002022-11-057317Actual
1440016.722023-10-0573112Actual
1938445.442024-03-0673511Actual
4836332.002023-02-057315Actual
9977305.632023-06-057328Actual
38267482.002025-09-057363Actual
28573738.972024-12-057318Actual
1850432.672024-02-0573612Actual
24785229.002024-09-047364Actual
13083220.002023-09-057366Budget
24046166.002024-08-047366Actual
3560737.992025-06-0573511Actual
31147241.192025-02-0473112Actual
3201520.792022-12-067318Actual
7691442.002023-04-077318Actual
7004300.002023-04-077364Budget
16886262.002024-01-057336Actual
38445456.002025-09-057315Actual
7611364.002023-04-077367Actual
38976151.832025-09-0573211Actual
35440395.032025-06-057368Actual
4371325.332023-01-057328Actual
9326300.002023-06-057315Budget
1582630.002023-12-067326Actual
1471300.002022-11-057315Budget
5120220.002023-02-057346Budget
34254520.792025-05-077328Actual
2875198.002022-12-067346Actual
2041250.762024-04-0673511Actual
15585128.002023-12-067373Actual
8441245.002023-05-087336Actual
7270120.002023-04-077326Budget
38593248.002025-09-057336Actual
28013478.002024-12-057363Actual
3121282.002022-12-067367Actual
13412220.002023-09-057368Budget
24751380.002024-09-047314Actual
3387203.002023-01-057313Actual
16560390.002024-01-057363Actual
25168386.002024-09-047367Actual
29344471.002025-01-047315Actual
37585582.002025-08-057317Actual
36730167.782025-07-0673411Actual
39269232.842025-09-0573113Actual
36676167.782025-07-0673211Actual
31770139.002025-03-067346Actual
31744208.002025-03-067336Actual
25133499.002024-09-047317Actual
18773290.002024-03-067315Actual
8594220.002023-05-087366Budget
9607220.002023-06-057346Budget
38678221.002025-09-057366Actual
31631532.002025-03-067365Actual
11561400.002023-08-057315Budget
8863220.782023-05-087328Actual
28956300.762024-12-0573612Actual
16645317.002024-01-057314Actual
3675769.912025-07-0673511Actual
21622509.002024-06-047313Actual
28390112.002024-12-057356Actual
38565102.002025-09-057326Actual
9325322.002023-06-057315Actual
1631827.362023-12-0673511Actual
12610400.002023-09-057364Budget
1189363.002023-08-057356Actual
29727896.552025-01-047318Actual
3773301.002023-01-057365Actual
6149110.002023-03-077326Budget
2496330.002024-09-047326Actual
2457418.842024-08-0473612Actual
2133197.572024-05-0773111Actual
277966.002022-12-067326Actual
2270300.002022-12-067313Budget
11095220.782023-07-067328Actual
39003160.342025-09-0573311Actual
1626457.142023-12-0673311Actual
32599146.002025-04-067373Actual
36145649.002025-07-067315Actual
19681208.002024-04-067373Actual
1025562.002023-07-067373Actual
2540173.102024-09-0473311Actual
32627741.002025-04-067314Actual
13918102.002023-10-057356Actual
255738.212024-09-0473212Actual
3626562.002025-07-067326Actual
30881355.632025-02-047328Actual
5366218.002023-02-057367Actual
5694120.002023-03-077363Budget
8393120.002023-05-087326Budget
2254032.672024-06-0473612Actual
29041520.562024-12-0573213Actual
17384129.482024-01-0573611Actual
2336783.742024-07-0573311Actual
6491300.002023-03-077367Budget
1250065.002023-09-057373Actual
8595224.002023-05-087366Actual
1864172.002022-11-057366Actual
3342439.062025-04-0673212Actual
35968456.002025-07-067363Actual
33010685.002025-04-067317Actual
2651291.002022-12-067365Actual
18179284.422024-02-057328Actual
23312139.062024-07-0573111Actual
12831220.002023-09-057316Budget
8392111.002023-05-087326Actual
20924181.002024-05-077316Actual
32332274.172025-03-0673612Actual
9929514.732023-06-057318Actual
34044132.002025-05-077356Actual
26357523.822024-10-047368Actual
2195262.002024-06-047326Actual
3741592.002025-08-057326Actual
38387486.002025-09-057364Actual
2339497.572024-07-0573411Actual
20091457.002024-04-067317Actual
820432.002022-10-057317Actual
30292355.002025-02-047363Actual
1543624.162023-11-0573612Actual
2000168.002024-04-067356Actual
2514234.002022-12-067364Actual
2330159.002022-12-067363Actual
33667437.002025-05-077363Actual
8815300.002023-05-087318Budget
21656364.002024-06-047363Actual
8921166.242023-05-087368Actual

Generated 2025-11-04 19:39:58.723 UTC