[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002025-06-067316Actual
5024110.002023-02-067326Budget
16560390.002024-01-067363Actual
7143300.002023-04-087365Budget
23601707.002024-08-057313Actual
31796124.002025-03-077356Actual
34488293.322025-05-0873611Actual
9977305.632023-06-067328Actual
14010520.002023-10-067317Actual
33879547.002025-05-087365Actual
35526146.512025-06-0673211Actual
1534300.002022-11-067365Budget
738201.002022-10-067366Actual
28693311.402024-12-0673111Actual
21867210.002024-06-057365Actual
20303169.912024-04-0773111Actual
28573738.972024-12-067318Actual
1425528.422023-10-0673211Actual
12690339.002023-09-067315Actual
12927300.002023-09-067336Budget
26920185.002024-11-057373Actual
3901118.002023-01-067326Actual
25346122.042024-09-0573111Actual
29014239.852024-12-0673113Actual
24785229.002024-09-057364Actual
22449120.972024-06-0573611Actual
1850432.672024-02-0673612Actual
1865380.002024-03-077373Actual
19275122.042024-03-0773111Actual
3832498.002025-09-067373Actual
32953202.002025-04-077366Actual
29041520.562024-12-0673213Actual
2665326.292024-10-0573612Actual
1943400.002022-11-067317Budget
1582630.002023-12-077326Actual
1897357.002024-03-077356Actual
2144022.042024-05-0873511Actual
1137343.002023-08-067373Actual
29929162.462025-01-0573411Actual
34725338.102025-05-0873613Actual
10176220.002023-07-077363Budget
27888424.072024-11-0573213Actual
6292110.002023-03-087356Budget
23814298.002024-08-057315Actual
10500300.002023-07-077365Budget
6680220.002023-03-087368Budget
1938445.442024-03-0773511Actual
33845426.002025-05-087315Actual
2472383.002024-09-057373Actual
2133197.572024-05-0873111Actual
33164425.332025-04-077368Actual
22844351.002024-07-067365Actual
22632416.002024-07-067363Actual
1629173.102023-12-0773411Actual
29669390.002025-01-057367Actual
6350220.002023-03-087366Budget
25942400.002024-10-057365Actual
34574111.402025-05-0873212Actual
30257686.002025-02-057313Actual
38828793.522025-09-067318Actual
3853251.002023-01-067316Actual
17804302.002024-02-067365Actual
30881355.632025-02-057328Actual
31503815.002025-03-077314Actual
5881300.002023-03-087364Budget
8064546.002023-05-097314Actual
9653120.002023-06-067356Budget
9606139.002023-06-067346Actual
26982486.002024-11-057364Actual
31147241.192025-02-0573112Actual
347300.002022-10-067315Budget
1835283.742024-02-0673411Actual
266263.002022-10-067364Actual
11894110.002023-08-067356Budget
12974220.002023-09-067346Budget
11295166.002023-08-067363Actual
33130399.572025-04-077328Actual
5073220.002023-02-067336Budget
30703187.002025-02-057366Actual
2542864.592024-09-0573411Actual
3716336.002023-01-067315Actual
5960300.002023-03-087315Budget
3060429.002022-12-077317Actual
2457557.002022-12-077314Actual
3574400.002023-01-067314Budget
12423173.002023-09-067363Actual
17183296.542024-01-067368Actual
16117395.032023-12-077328Actual
26863497.002024-11-057363Actual
32627741.002025-04-077314Actual
34133861.002025-05-087317Actual
35580178.422025-06-0673411Actual
7938161.002023-05-097363Actual
3900110.002023-01-067326Budget
11953220.002023-08-067366Budget
21980222.002024-06-057336Actual
37852219.912025-08-0673311Actual
2038569.912024-04-0773411Actual
15613274.002023-12-077314Actual
27803298.642024-11-0573612Actual
801655.002023-05-097373Actual
5959353.002023-03-087315Actual
31209409.282025-02-0573612Actual
22006157.002024-06-057346Actual
14959135.002023-11-067366Actual
7739195.022023-04-087328Actual
10037120.002023-06-067368Budget
1484683.002023-11-067326Actual
3996220.002023-01-067346Budget
2130220.002022-11-067328Budget
2647295.442024-10-0573311Actual
20619721.002024-05-087313Actual
27569113.532024-11-0573211Actual
7878257.002023-05-097313Actual
5445400.002023-02-067318Budget
3201520.792022-12-077318Actual
8535148.002023-05-097356Actual
36676167.782025-07-0773211Actual
5821400.002023-03-087314Budget
10723153.002023-07-077346Actual
39269232.842025-09-0673113Actual
9849300.002023-06-067367Budget
38445456.002025-09-067315Actual
16912126.002024-01-067346Actual
2723893.002024-11-057356Actual
26948912.002024-11-057314Actual
408300.002022-10-067365Budget
20924181.002024-05-087316Actual
19894137.002024-04-077316Actual
22243355.632024-06-057328Actual
32755593.002025-04-077365Actual
3437360.332025-05-0873211Actual
38593248.002025-09-067336Actual
38117260.912025-08-0673113Actual
37388203.002025-08-067316Actual
36238263.002025-07-077316Actual
10968300.002023-07-077367Budget
14227108.212023-10-0673111Actual
36180373.002025-07-077365Actual
34995527.002025-06-067315Actual
2270300.002022-12-077313Budget
27186293.002024-11-057336Actual
8344213.002023-05-097316Actual
15585128.002023-12-077373Actual
37797260.342025-08-0673111Actual
4695483.002023-02-067314Actual
36908315.662025-07-0773612Actual
17711281.002024-02-067364Actual
20979209.002024-05-087336Actual
2254032.672024-06-0573612Actual
24936152.002024-09-057316Actual
5366218.002023-02-067367Actual
4183300.002023-01-067317Budget
13303300.002023-09-067318Budget
19743223.002024-04-077364Actual
24457133.742024-08-0573611Actual
3782553.952025-08-0673211Actual
2071196.002024-05-087373Actual
10116300.002023-07-077313Budget
7879300.002023-05-097313Budget
3636273.002023-01-067364Actual
2652615.652024-10-0573511Actual
16031429.002023-12-077367Actual
7366237.002023-04-087346Actual
31596702.002025-03-077315Actual
29286486.002025-01-057364Actual
32662483.002025-04-077364Actual
11156220.002023-07-077368Budget
2041250.762024-04-0773511Actual
11420400.002023-08-067314Budget
1008220.002022-10-067328Budget
3560737.992025-06-0673511Actual
22752205.002024-07-067364Actual
267300.002022-10-067364Budget
33396149.702025-04-0773112Actual
30377642.002025-02-057314Actual
33304113.532025-04-0773411Actual
3575443.002023-01-067314Actual
22334105.022024-06-0573111Actual
12831220.002023-09-067316Budget
633157.002022-10-067346Actual
3307213.212022-12-077368Actual
3511592.002025-06-067326Actual
37117556.002025-08-067363Actual
2342125.232024-07-0673511Actual
37677799.582025-08-067318Actual
37295702.002025-08-067315Actual
20091457.002024-04-077317Actual
489169.002022-10-067316Actual
1865220.002022-11-067366Budget
31383794.002025-03-077313Actual
27040556.002024-11-057315Actual
29074238.102024-12-0673613Actual
23636432.002024-08-057363Actual
2339497.572024-07-0673411Actual
27449457.152024-11-057328Actual
240968.002022-12-077373Actual
25288296.542024-09-057368Actual
22717395.002024-07-067314Actual
32332274.172025-03-0773612Actual
8863220.782023-05-097328Actual
19097442.002024-03-077367Actual
1950210.332024-03-0773212Actual
1149286.002022-11-067313Actual
33632778.002025-05-087313Actual
37997182.682025-08-0673112Actual
12549400.002023-09-067314Budget
30618188.002025-02-057336Actual
30168310.032025-01-0573213Actual
30470508.002025-02-057315Actual
19624486.002024-04-077363Actual
2946472.002025-01-057326Actual
13535443.002023-10-067363Actual
10828220.002023-07-077366Budget
5694120.002023-03-087363Budget
22065197.002024-06-057366Actual
14634307.002023-11-067314Actual
144278.212023-10-0673212Actual
32153146.512025-03-0773311Actual
22215620.792024-06-057318Actual
22957256.002024-07-067336Actual
25488114.592024-09-0573611Actual
26201780.002024-10-057317Actual
23907234.002024-08-057316Actual
965463.002023-06-067356Actual
35285520.002025-06-067317Actual
24314122.042024-08-0573111Actual
2778100.002022-12-077326Budget
38352617.002025-09-067314Actual
4244300.002023-01-067367Budget
5553220.002023-02-067368Budget
36053963.002025-07-077314Actual
2593300.002022-12-077315Budget
24103436.002024-08-057317Actual
24843245.002024-09-057315Actual
6244220.002023-03-087346Budget
11952218.002023-08-067366Actual
1788955.002024-02-067326Actual
11483374.002023-08-067364Actual
3122300.002022-12-077367Budget
38267482.002025-09-067363Actual
9383300.002023-06-067365Budget
880300.002022-10-067367Budget
7800120.002023-04-087368Budget
25254305.632024-09-057328Actual
36319214.002025-07-077346Actual
38232579.002025-09-067313Actual
577286.002023-03-087373Actual
27742282.682024-11-0573112Actual
32450274.942025-03-0773613Actual
23254364.722024-07-067368Actual
13224300.002023-09-067367Budget
2351215.652024-07-0673112Actual
7551400.002023-04-087317Budget
21239335.942024-05-087328Actual
20774245.002024-05-087364Actual
35228210.002025-06-067366Actual
960300.002022-10-067318Budget
820432.002022-10-067317Actual
7367220.002023-04-087346Budget
3004947.572025-01-0573212Actual
4646110.002023-02-067373Budget
31475146.002025-03-077373Actual
29727896.552025-01-057318Actual
27978536.002024-12-067313Actual
37585582.002025-08-067317Actual
13411276.842023-09-067368Actual
26417151.832024-10-0573111Actual
24256343.512024-08-057368Actual
15906127.002023-12-077356Actual
255738.212024-09-0573212Actual
1837925.232024-02-0673511Actual
2292934.002024-07-067326Actual
12221120.002023-08-067328Budget
1189363.002023-08-067356Actual
2436963.532024-08-0573311Actual
6571655.642023-03-087318Actual
27684181.612024-11-0573611Actual
38735520.002025-09-067317Actual
29544102.002025-01-057356Actual
2828313.002022-12-077336Actual
1440016.722023-10-0673112Actual
13223236.002023-09-067367Actual
23220292.002024-07-067328Actual
10302400.002023-07-077314Budget
27073334.002024-11-057365Actual
20184690.492024-04-077318Actual
2334063.532024-07-0673211Actual
10578223.002023-07-077316Actual
5492220.002023-02-067328Budget
29755399.572025-01-057328Actual
1732378.422024-01-0673411Actual
13811191.002023-10-067316Actual
11624280.002023-08-067365Actual
35440395.032025-06-067368Actual
32240253.962025-03-0773611Actual
30349161.002025-02-057373Actual
5168111.002023-02-067356Actual
7005364.002023-04-087364Actual
9710220.002023-06-067366Budget
31631532.002025-03-077365Actual
36145649.002025-07-077315Actual
9186357.002023-06-067314Actual
37237608.002025-08-067364Actual
3626562.002025-07-077326Actual
2451520.972024-08-0573112Actual
25847307.002024-10-057364Actual
21153416.002024-05-087367Actual
1847116.722024-02-0673112Actual
2921120.002022-12-077356Budget
35934778.002025-07-077313Actual
3802553.952025-08-0673212Actual
15051364.002023-11-067367Actual
2298382.002024-07-067346Actual
2331220.002022-12-077363Budget
3121282.002022-12-077367Actual
5120220.002023-02-067346Budget
29223158.002025-01-057373Actual
11562322.002023-08-067315Actual
7799201.082023-04-087368Actual
32390171.432025-03-0773113Actual
32720556.002025-04-077315Actual
34937591.002025-06-067364Actual
22810290.002024-07-067315Actual
14515546.002023-11-067313Actual
128546.002022-11-067373Actual
11235300.002023-08-067313Budget
15880103.002023-12-077346Actual
27271210.002024-11-057366Actual
31175111.402025-02-0573212Actual
2050411.402024-04-0773112Actual
27212160.002024-11-057346Actual
28956300.762024-12-0673612Actual
33724185.002025-05-087373Actual
2330159.002022-12-077363Actual
12360300.002023-09-067313Budget
13351245.032023-09-067328Actual
3292099.002025-04-077356Actual
9326300.002023-06-067315Budget
5632220.002023-03-087313Budget
39030260.342025-09-0673411Actual
36087625.002025-07-077364Actual
2083457.152022-11-067318Actual
11847220.002023-08-067346Budget
6491300.002023-03-087367Budget
1764996.002024-02-067373Actual
1333572.002022-11-067314Actual
16831216.002024-01-067316Actual
2147494.382024-05-0873611Actual
128480.002022-11-067373Budget
174428.212024-01-0673112Actual
36470490.002025-07-077367Actual
2831066.002024-12-067326Actual
33937240.002025-05-087316Actual
29577228.002025-01-057366Actual

Generated 2025-11-05 07:42:56.773 UTC