[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 626   

477 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2651291.002022-12-077365Actual
39296422.312025-09-0673213Actual
2602943.002024-10-057326Actual
38144346.872025-08-0673213Actual
679120.002022-10-067356Budget
11234304.002023-08-067313Actual
35553178.422025-06-0673311Actual
33845426.002025-05-087315Actual
23756254.002024-08-057364Actual
35378896.552025-06-067318Actual
245426.082024-08-0573212Actual
9060161.002023-06-067363Actual
16151366.242023-12-077368Actual
36847177.362025-07-0773112Actual
37739631.402025-08-067368Actual
8815300.002023-05-097318Budget
2083457.152022-11-067318Actual
23134455.002024-07-067367Actual
2515300.002022-12-077364Budget
3716336.002023-01-067315Actual
3100173.102025-02-0573211Actual
1250065.002023-09-067373Actual
24195655.642024-08-057318Actual
7800120.002023-04-087368Budget
36378137.002025-07-077366Actual
16886262.002024-01-067336Actual
34400175.232025-05-0873311Actual
3307213.212022-12-077368Actual
37174137.002025-08-067373Actual
25346122.042024-09-0573111Actual
14167355.632023-10-067368Actual
8595224.002023-05-097366Actual
11562322.002023-08-067315Actual
3636273.002023-01-067364Actual
24936152.002024-09-057316Actual
13411276.842023-09-067368Actual
19975103.002024-04-077346Actual
4569120.002023-02-067363Budget
22844351.002024-07-067365Actual
180483.002022-11-067356Actual
7552494.002023-04-087317Actual
23988109.002024-08-057346Actual
32240253.962025-03-0773611Actual
6022345.002023-03-087365Actual
36993310.032025-07-0773213Actual
7472157.002023-04-087366Actual
26711132.832024-10-0573113Actual
586281.002022-10-067336Actual
9711148.002023-06-067366Actual
5821400.002023-03-087314Budget
27271210.002024-11-057366Actual
29344471.002025-01-057315Actual
29929162.462025-01-0573411Actual
1613196.002022-11-067316Actual
1933056.082024-03-0773311Actual
16971137.002024-01-067366Actual
9384291.002023-06-067365Actual
2872187.992024-12-0673211Actual
39030260.342025-09-0673411Actual
18093301.002024-02-067367Actual
174428.212024-01-0673112Actual
32417308.282025-03-0773213Actual
13223236.002023-09-067367Actual
23009108.002024-07-067356Actual
1938445.442024-03-0773511Actual
12094300.002023-08-067367Budget
36319214.002025-07-077346Actual
4183300.002023-01-067317Budget
38232579.002025-09-067313Actual
21833365.002024-06-057315Actual
13350120.002023-09-067328Budget
29902181.612025-01-0573311Actual
7005364.002023-04-087364Actual
9463300.002023-06-067316Budget
22689150.002024-07-067373Actual
31147241.192025-02-0573112Actual
5366218.002023-02-067367Actual
25254305.632024-09-057328Actual
2827300.002022-12-077336Budget
33222422.042025-04-0773111Actual
4695483.002023-02-067314Actual
32153146.512025-03-0773311Actual
4184364.002023-01-067317Actual
23042152.002024-07-067366Actual
26920185.002024-11-057373Actual
277966.002022-12-077326Actual
20619721.002024-05-087313Actual
951194.002023-06-067326Actual
2004300.002022-11-067367Budget
1067198.052022-10-067368Actual
8814510.182023-05-097318Actual
738201.002022-10-067366Actual
3715300.002023-01-067315Budget
30168310.032025-01-0573213Actual
2236281.612024-06-0573211Actual
1472362.002022-11-067315Actual
22810290.002024-07-067315Actual
2434246.502024-08-0573211Actual
29041520.562024-12-0673213Actual
5365300.002023-02-067367Budget
5632220.002023-03-087313Budget
14227108.212023-10-0673111Actual
14515546.002023-11-067313Actual
1206203.002022-11-067363Actual
17677428.002024-02-067314Actual
4243300.002023-01-067367Actual
21656364.002024-06-057363Actual
14549471.002023-11-067363Actual
13535443.002023-10-067363Actual
32390171.432025-03-0773113Actual
32755593.002025-04-077365Actual
8266300.002023-05-097365Budget
37879167.782025-08-0673411Actual
34345410.342025-05-0873111Actual
3308220.002022-12-077368Budget
166166.002022-11-067326Actual
1025480.002023-07-077373Budget
6197254.002023-03-087336Actual
6244220.002023-03-087346Budget
20832351.002024-05-087315Actual
10626101.002023-07-077326Actual
39003160.342025-09-0673311Actual
11294220.002023-08-067363Budget
9976220.002023-06-067328Budget
11702220.002023-08-067316Budget
5167110.002023-02-067356Budget
8065500.002023-05-097314Budget
14761226.002023-11-067365Actual
1837925.232024-02-0673511Actual
10908400.002023-07-077317Budget
9000222.002023-06-067313Actual
38480395.002025-09-067365Actual
23254364.722024-07-067368Actual
30915567.762025-02-057368Actual
12975165.002023-09-067346Actual
1864172.002022-11-067366Actual
18866123.002024-03-077316Actual
3950182.002023-01-067336Actual
2594260.002022-12-077315Actual
23636432.002024-08-057363Actual
21867210.002024-06-057365Actual
37585582.002025-08-067317Actual
31503815.002025-03-077314Actual
35406428.362025-06-067328Actual
35088162.002025-06-067316Actual
78151.002022-10-067363Actual
26002117.002024-10-057316Actual
6759338.002023-04-087313Actual
614894.002023-03-087326Actual
14105496.542023-10-067318Actual
1643711.402023-12-0773212Actual
2652300.002022-12-077365Budget
347300.002022-10-067315Budget
10578223.002023-07-077316Actual
23907234.002024-08-057316Actual
12549400.002023-09-067314Budget
10116300.002023-07-077313Budget
36293281.002025-07-077336Actual
13500760.002023-10-067313Actual
13302514.732023-09-067318Actual
3200300.002022-12-077318Budget
11235300.002023-08-067313Budget
8735300.002023-05-097367Budget
2271272.002022-12-077313Actual
2254032.672024-06-0573612Actual
18561644.002024-03-077313Actual
3997152.002023-01-067346Actual
14926106.002023-11-067356Actual
207486.002022-10-067314Actual
10723153.002023-07-077346Actual
6430300.002023-03-087317Budget
14874234.002023-11-067336Actual
30292355.002025-02-057363Actual
15741219.002023-12-077365Actual
18715251.002024-03-077364Actual
1460672.002023-11-067373Actual
1943400.002022-11-067317Budget
3687549.702025-07-0773212Actual
25168386.002024-09-057367Actual
10967374.002023-07-077367Actual
21153416.002024-05-087367Actual
19183390.482024-03-077328Actual
13351245.032023-09-067328Actual
11421529.002023-08-067314Actual
23601707.002024-08-057313Actual
24785229.002024-09-057364Actual
8862220.002023-05-097328Budget
27596213.532024-11-0573311Actual
2501782.002024-09-057346Actual
15906127.002023-12-077356Actual
8344213.002023-05-097316Actual
1935766.722024-03-0773411Actual
2103198.002024-05-087356Actual
23849236.002024-08-057365Actual
38445456.002025-09-067315Actual
2292934.002024-07-067326Actual
22389102.892024-06-0573311Actual
7691442.002023-04-087318Actual
2652615.652024-10-0573511Actual
2331220.002022-12-077363Budget
34902702.002025-06-067314Actual
3575443.002023-01-067314Actual
29669390.002025-01-057367Actual
739220.002022-10-067366Budget
21980222.002024-06-057336Actual
1025562.002023-07-077373Actual
15799158.002023-12-077316Actual
1189363.002023-08-067356Actual
27569113.532024-11-0573211Actual
11155205.632023-07-077368Actual
37117556.002025-08-067363Actual
28070141.002024-12-067373Actual
25725405.002024-10-057363Actual
5121161.002023-02-067346Actual
7612300.002023-04-087367Budget
2560523.102024-09-0573612Actual
12974220.002023-09-067346Budget
9790455.002023-06-067317Actual
37330471.002025-08-067365Actual
8536120.002023-05-097356Budget
9560220.002023-06-067336Budget
3248220.002022-12-077328Budget
29223158.002025-01-057373Actual
8736300.002023-05-097367Actual
7271131.002023-04-087326Actual
12173300.002023-08-067318Budget
2041250.762024-04-0773511Actual
28225471.002024-12-067365Actual
12752249.002023-09-067365Actual
34018175.002025-05-087346Actual
2035851.822024-04-0773311Actual
1709300.002022-11-067336Budget
29847311.402025-01-0573111Actual
3782553.952025-08-0673211Actual
31294238.102025-02-0573213Actual
960300.002022-10-067318Budget
12032270.002023-08-067317Actual
801655.002023-05-097373Actual
801770.002023-05-097373Budget
8265300.002023-05-097365Actual
11799300.002023-08-067336Budget
2661924.162024-10-0573112Actual
2880239.062024-12-0673511Actual
2778100.002022-12-077326Budget
11482400.002023-08-067364Budget
3519584.002025-06-067356Actual
11561400.002023-08-067315Budget
24256343.512024-08-057368Actual
4898245.002023-02-067365Actual
14726332.002023-11-067315Actual
20866361.002024-05-087365Actual
24991162.002024-09-057336Actual
12611364.002023-09-067364Actual
39329320.562025-09-0673613Actual
29379380.002025-01-057365Actual
5168111.002023-02-067356Actual
35640203.952025-06-0673611Actual
18808371.002024-03-077365Actual
2715875.002024-11-057326Actual
1693893.002024-01-067356Actual
2892244.382024-12-0673212Actual
16560390.002024-01-067363Actual
3853251.002023-01-067316Actual
31538414.002025-03-077364Actual
1788955.002024-02-067326Actual
17384129.482024-01-0673611Actual
2765073.102024-11-0573511Actual
15528416.002023-12-077363Actual
18270139.062024-02-0673111Actual
1525723.102023-11-0673211Actual
37202585.002025-08-067314Actual
38770386.002025-09-067367Actual
2053111.402024-04-0773212Actual
12610400.002023-09-067364Budget
1629173.102023-12-0773411Actual
19062414.002024-03-077317Actual
29544102.002025-01-057356Actual
2514234.002022-12-077364Actual
407336.002022-10-067365Actual
352774.002023-01-067373Actual
7738220.002023-04-087328Budget
35698186.932025-06-0673112Actual
21211779.882024-05-087318Actual
30377642.002025-02-057314Actual
12422220.002023-09-067363Budget
9462274.002023-06-067316Actual
38619130.002025-09-067346Actual
34133861.002025-05-087317Actual
11800313.002023-08-067336Actual
8204300.002023-05-097315Budget
7319220.002023-04-087336Budget
28423209.002024-12-067366Actual
28956300.762024-12-0673612Actual
37025366.172025-07-0773613Actual
2987573.102025-01-0573211Actual
17241100.762024-01-0673111Actual
2334063.532024-07-0673211Actual
32332274.172025-03-0773612Actual
31383794.002025-03-077313Actual
2082300.002022-11-067318Budget
17769263.002024-02-067315Actual
2439683.742024-08-0573411Actual
489169.002022-10-067316Actual
28283286.002024-12-067316Actual
11846167.002023-08-067346Actual
30644144.002025-02-057346Actual
15880.002022-10-067373Budget
17183296.542024-01-067368Actual
3949220.002023-01-067336Budget
3386220.002023-01-067313Budget
24631702.002024-09-057313Actual
3526110.002023-01-067373Budget
4976218.002023-02-067316Actual
2203263.002024-06-057356Actual
29437182.002025-01-057316Actual
8441245.002023-05-097336Actual
689670.002023-04-087373Budget
30881355.632025-02-057328Actual
12093236.002023-08-067367Actual
9607220.002023-06-067346Budget
10038257.152023-06-067368Actual
35580178.422025-06-0673411Actual
1383855.002023-10-067326Actual
10968300.002023-07-077367Budget
1207220.002022-11-067363Budget
26948912.002024-11-057314Actual
10303386.002023-07-077314Actual
27623206.082024-11-0573411Actual
36053963.002025-07-077314Actual
34937591.002025-06-067364Actual
12690339.002023-09-067315Actual
37082836.002025-08-067313Actual
26560103.952024-10-0573611Actual
1533218.002022-11-067365Actual
29963260.342025-01-0573611Actual
8203353.002023-05-097315Actual
21741355.002024-06-057314Actual
28836245.442024-12-0673611Actual
1757237.002022-11-067346Actual
18921169.002024-03-077336Actual
27040556.002024-11-057315Actual
19681208.002024-04-077373Actual
5959353.002023-03-087315Actual
4836332.002023-02-067315Actual
3637300.002023-01-067364Budget
31829171.002025-03-077366Actual
34488293.322025-05-0873611Actual
29492240.002025-01-057336Actual
18151443.512024-02-067318Actual
26357523.822024-10-057368Actual
1434273.102023-10-0673611Actual
20654397.002024-05-087363Actual
35143293.002025-06-067336Actual
28748216.722024-12-0673311Actual
28775151.832024-12-0673411Actual
36145649.002025-07-077315Actual
33130399.572025-04-077328Actual
12689400.002023-09-067315Budget
14045444.002023-10-067367Actual
9001300.002023-06-067313Budget
28013478.002024-12-067363Actual
35968456.002025-07-077363Actual
7083273.002023-04-087315Actual
31055184.812025-02-0573411Actual
27978536.002024-12-067313Actual
1631827.362023-12-0773511Actual
13866158.002023-10-067336Actual
28480751.002024-12-067317Actual
2056231.612024-04-0773612Actual
35169135.002025-06-067346Actual
20774245.002024-05-087364Actual
21239335.942024-05-087328Actual
2130220.002022-11-067328Budget
880300.002022-10-067367Budget
2730220.002022-12-077316Budget
27073334.002024-11-057365Actual
13751288.002023-10-067365Actual
14819152.002023-11-067316Actual
255738.212024-09-0573212Actual
13083220.002023-09-067366Budget
31475146.002025-03-077373Actual
2339497.572024-07-0673411Actual
34427199.702025-05-0873411Actual
2138683.742024-05-0873311Actual
2354422.042024-07-0673612Actual
2981220.002022-12-077366Budget
23454133.742024-07-0673611Actual
3445469.912025-05-0873511Actual
22215620.792024-06-057318Actual
14959135.002023-11-067366Actual
4371325.332023-01-067328Actual
21005144.002024-05-087346Actual
15171335.942023-11-067368Actual
2504374.002024-09-057356Actual
30349161.002025-02-057373Actual
1947511.402024-03-0773112Actual
2874220.002022-12-077346Budget
3292099.002025-04-077356Actual
20303169.912024-04-0773111Actual
25690585.002024-10-057313Actual
12361272.002023-09-067313Actual
32180134.802025-03-0773411Actual
4244300.002023-01-067367Budget
2071196.002024-05-087373Actual
6021300.002023-03-087365Budget
6571655.642023-03-087318Actual
15854150.002023-12-077336Actual
3284078.002025-04-077326Actual
26083122.002024-10-057346Actual
2731213.002022-12-077316Actual
30141183.712025-01-0573113Actual
32126116.722025-03-0773211Actual
38976151.832025-09-0673211Actual
27186293.002024-11-057336Actual
32868240.002025-04-077336Actual
3059081.002025-02-057326Actual
2131292.002022-11-067328Actual
37939302.892025-08-0673611Actual
19097442.002024-03-077367Actual
33516192.482025-04-0773113Actual
13656304.002023-10-067364Actual
8535148.002023-05-097356Actual
404485.002023-01-067356Actual
25133499.002024-09-057317Actual
17028421.002024-01-067317Actual
4757300.002023-02-067364Budget
15648304.002023-12-077364Actual
8442220.002023-05-097336Budget
3832498.002025-09-067373Actual
2003345.002022-11-067367Actual
31175111.402025-02-0573212Actual
20091457.002024-04-077317Actual
35285520.002025-06-067317Actual
19217257.152024-03-077368Actual
10302400.002023-07-077314Budget
3122300.002022-12-077367Budget
2241697.572024-06-0573411Actual
9326300.002023-06-067315Budget
2330159.002022-12-077363Actual
30470508.002025-02-057315Actual
6492354.002023-03-087367Actual
26828527.002024-11-057313Actual
2831066.002024-12-067326Actual
34693238.102025-05-0873213Actual
31770139.002025-03-077346Actual
17917230.002024-02-067336Actual
34782665.002025-06-067313Actual
27363473.002024-11-057367Actual
21622509.002024-06-057313Actual
7939120.002023-05-097363Budget
38352617.002025-09-067314Actual
35228210.002025-06-067366Actual
29789496.542025-01-057368Actual
2133197.572024-05-0873111Actual
17862210.002024-02-067316Actual
1445827.362023-10-0673612Actual
6619220.002023-03-087328Budget
2496330.002024-09-057326Actual
3790640.122025-08-0673511Actual
29634861.002025-01-057317Actual
13082171.002023-09-067366Actual
5554198.052023-02-067368Actual
5445400.002023-02-067318Budget
19709431.002024-04-077314Actual
9928300.002023-06-067318Budget
12172395.032023-08-067318Actual
15880103.002023-12-077346Actual
12423173.002023-09-067363Actual
1850432.672024-02-0673612Actual
31209409.282025-02-0573612Actual
10499364.002023-07-077365Actual
1077088.002023-07-077356Actual
37388203.002025-08-067316Actual
12031400.002023-08-067317Budget
15229126.292023-11-0673111Actual
6758300.002023-04-087313Budget
16352102.892023-12-0773611Actual

Generated 2025-11-05 04:36:03.609 UTC