[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23220292.002024-07-067328Actual
15706324.002023-12-077315Actual
19836234.002024-04-077365Actual
12879120.002023-09-067326Budget
10676304.002023-07-077336Actual
2171391.002024-06-057373Actual
28364195.002024-12-067346Actual
1992166.002024-04-077326Actual
28190501.002024-12-067315Actual
9510120.002023-06-067326Budget
33304113.532025-04-0773411Actual
1629173.102023-12-0773411Actual
8815300.002023-05-097318Budget
21867210.002024-06-057365Actual
8266300.002023-05-097365Budget
3387203.002023-01-067313Actual
24137339.002024-08-057367Actual
35406428.362025-06-067328Actual
39091242.252025-09-0673611Actual
15906127.002023-12-077356Actual
10500300.002023-07-077365Budget
11295166.002023-08-067363Actual
33575397.752025-04-0773613Actual
20303169.912024-04-0773111Actual
1206203.002022-11-067363Actual
37443312.002025-08-067336Actual
38267482.002025-09-067363Actual
32098302.892025-03-0773111Actual
5553220.002023-02-067368Budget
38565102.002025-09-067326Actual
9976220.002023-06-067328Budget
34902702.002025-06-067314Actual
1837925.232024-02-0673511Actual
3004947.572025-01-0573212Actual
29929162.462025-01-0573411Actual
10626101.002023-07-077326Actual
365281020.802025-07-077318Actual
32417308.282025-03-0773213Actual
2254032.672024-06-0573612Actual
2436963.532024-08-0573311Actual
27742282.682024-11-0573112Actual
38175369.682025-08-0673613Actual
17063353.002024-01-067367Actual
7690300.002023-04-087318Budget
34044132.002025-05-087356Actual
33010685.002025-04-077317Actual
2044694.382024-04-0773611Actual
19949168.002024-04-077336Actual
3832498.002025-09-067373Actual
22632416.002024-07-067363Actual
11420400.002023-08-067314Budget
20774245.002024-05-087364Actual
5633272.002023-03-087313Actual
11894110.002023-08-067356Budget
6430300.002023-03-087317Budget
37677799.582025-08-067318Actual
8344213.002023-05-097316Actual
21118455.002024-05-087317Actual
12173300.002023-08-067318Budget
14926106.002023-11-067356Actual
3905741.192025-09-0673511Actual
36145649.002025-07-077315Actual
5444496.542023-02-067318Actual
21413100.762024-05-0873411Actual
25907369.002024-10-057315Actual
35759431.622025-06-0673612Actual
1189363.002023-08-067356Actual
2542864.592024-09-0573411Actual
13716365.002023-10-067315Actual
19275122.042024-03-0773111Actual
8863220.782023-05-097328Actual
7938161.002023-05-097363Actual
739220.002022-10-067366Budget
6492354.002023-03-087367Actual
7270120.002023-04-087326Budget
17917230.002024-02-067336Actual
240880.002022-12-077373Budget
13303300.002023-09-067318Budget
25133499.002024-09-057317Actual
879300.002022-10-067367Actual
2191284.422022-11-067368Actual
31418355.002025-03-077363Actual
35934778.002025-07-077313Actual
1582630.002023-12-077326Actual
9186357.002023-06-067314Actual
2496330.002024-09-057326Actual
32662483.002025-04-077364Actual
3790640.122025-08-0673511Actual
3901118.002023-01-067326Actual
11294220.002023-08-067363Budget
25725405.002024-10-057363Actual
23134455.002024-07-067367Actual
5306300.002023-02-067317Budget
36648389.062025-07-0773111Actual
29789496.542025-01-057368Actual
13350120.002023-09-067328Budget
35088162.002025-06-067316Actual
35526146.512025-06-0673211Actual
1067198.052022-10-067368Actual
16773332.002024-01-067365Actual
21925162.002024-06-057316Actual
15957.002022-10-067373Actual
1943400.002022-11-067317Budget
6429325.002023-03-087317Actual
1944362.002022-11-067317Actual
3741592.002025-08-067326Actual
23988109.002024-08-057346Actual
30168310.032025-01-0573213Actual
5554198.052023-02-067368Actual
27212160.002024-11-057346Actual
13161400.002023-09-067317Budget
29041520.562024-12-0673213Actual
35553178.422025-06-0673311Actual
6679292.002023-03-087368Actual
11047585.942023-07-077318Actual
18808371.002024-03-077365Actual
8064546.002023-05-097314Actual
18001158.002024-02-067366Actual
2731213.002022-12-077316Actual
348301.002022-10-067315Actual
1333572.002022-11-067314Actual
28836245.442024-12-0673611Actual
2334063.532024-07-0673211Actual
15345108.212023-11-0673611Actual
14227108.212023-10-0673111Actual
18179284.422024-02-067328Actual
1764996.002024-02-067373Actual
32006399.572025-03-077328Actual
24843245.002024-09-057315Actual
10769110.002023-07-077356Budget
2554616.722024-09-0573112Actual
28601482.912024-12-067328Actual
12220207.152023-08-067328Actual
34226692.002025-05-087318Actual
25690585.002024-10-057313Actual
245426.082024-08-0573212Actual
12975165.002023-09-067346Actual
6570400.002023-03-087318Budget
1525723.102023-11-0673211Actual
29963260.342025-01-0573611Actual
1832568.852024-02-0673311Actual
3636273.002023-01-067364Actual
27131182.002024-11-057316Actual
267300.002022-10-067364Budget
31596702.002025-03-077315Actual
22157364.002024-06-057367Actual
1746911.402024-01-0673212Actual
31829171.002025-03-077366Actual
9061120.002023-06-067363Budget
1626457.142023-12-0773311Actual
2980243.002022-12-077366Actual
33338257.152025-04-0773611Actual
16031429.002023-12-077367Actual
32755593.002025-04-077365Actual
21980222.002024-06-057336Actual
30141183.712025-01-0573113Actual
10303386.002023-07-077314Actual
37495128.002025-08-067356Actual
16738386.002024-01-067315Actual
20212414.732024-04-077328Actual
23042152.002024-07-067366Actual
2369396.002024-08-057373Actual
680122.002022-10-067356Actual
12927300.002023-09-067336Budget
10723153.002023-07-077346Actual
6350220.002023-03-087366Budget
2050411.402024-04-0773112Actual
5226220.002023-02-067366Budget
38619130.002025-09-067346Actual
11234304.002023-08-067313Actual
12361272.002023-09-067313Actual
7414120.002023-04-087356Budget
30083291.192025-01-0573612Actual
27073334.002024-11-057365Actual
4323442.002023-01-067318Actual
4569120.002023-02-067363Budget
1757237.002022-11-067346Actual
21656364.002024-06-057363Actual
11156220.002023-07-077368Budget
4322400.002023-01-067318Budget
33667437.002025-05-087363Actual
16525585.002024-01-067313Actual
18773290.002024-03-077315Actual
3996220.002023-01-067346Budget
35844366.172025-06-0673213Actual
26560103.952024-10-0573611Actual
37585582.002025-08-067317Actual
27328640.002024-11-057317Actual
13351245.032023-09-067328Actual
15171335.942023-11-067368Actual
961535.942022-10-067318Actual
8488198.002023-05-097346Actual
28775151.832024-12-0673411Actual
32953202.002025-04-077366Actual
20245461.702024-04-077368Actual
18093301.002024-02-067367Actual
26828527.002024-11-057313Actual
33044591.002025-04-077367Actual
3249207.152022-12-077328Actual
29286486.002025-01-057364Actual
9001300.002023-06-067313Budget
29074238.102024-12-0673613Actual
819400.002022-10-067317Budget
5445400.002023-02-067318Budget
8921166.242023-05-097368Actual
39149214.592025-09-0673112Actual
2828313.002022-12-077336Actual
27040556.002024-11-057315Actual
37295702.002025-08-067315Actual
17149245.032024-01-067328Actual
29379380.002025-01-057365Actual
32627741.002025-04-077314Actual
10176220.002023-07-077363Budget
2147494.382024-05-0873611Actual
29902181.612025-01-0573311Actual
33632778.002025-05-087313Actual
2439683.742024-08-0573411Actual
16645317.002024-01-067314Actual
15137252.602023-11-067328Actual
2665326.292024-10-0573612Actual
1796978.002024-02-067356Actual
14874234.002023-11-067336Actual
128546.002022-11-067373Actual
22243355.632024-06-057328Actual
489169.002022-10-067316Actual
7144354.002023-04-087365Actual
35877366.172025-06-0673613Actual
3121282.002022-12-077367Actual
24785229.002024-09-057364Actual
2003345.002022-11-067367Actual
12281220.002023-08-067368Budget
3774300.002023-01-067365Budget
21622509.002024-06-057313Actual
29577228.002025-01-057366Actual
13751288.002023-10-067365Actual
633157.002022-10-067346Actual
31631532.002025-03-077365Actual
12831220.002023-09-067316Budget
8441245.002023-05-097336Actual
30021222.042025-01-0573112Actual
5694120.002023-03-087363Budget
28013478.002024-12-067363Actual
7319220.002023-04-087336Budget
11421529.002023-08-067314Actual
1077088.002023-07-077356Actual
16831216.002024-01-067316Actual
960300.002022-10-067318Budget
6945500.002023-04-087314Budget
22389102.892024-06-0573311Actual
13022127.002023-09-067356Actual
29755399.572025-01-057328Actual
14282102.892023-10-0673311Actual
207486.002022-10-067314Actual
2004300.002022-11-067367Budget
31886795.002025-03-077317Actual
38352617.002025-09-067314Actual
2892244.382024-12-0673212Actual
21775257.002024-06-057364Actual
6944514.002023-04-087314Actual
2131292.002022-11-067328Actual
1710190.002022-11-067336Actual
1933056.082024-03-0773311Actual

Generated 2025-11-05 05:19:41.987 UTC