[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37082836.002025-08-057313Actual
29344471.002025-01-047315Actual
9384291.002023-06-057365Actual
738201.002022-10-057366Actual
14010520.002023-10-057317Actual
28423209.002024-12-057366Actual
14515546.002023-11-057313Actual
1947511.402024-03-0673112Actual
9061120.002023-06-057363Budget
2652615.652024-10-0473511Actual
2451520.972024-08-0473112Actual
2131292.002022-11-057328Actual
2135977.362024-05-0773211Actual
18561644.002024-03-067313Actual
13021110.002023-09-057356Budget
2457557.002022-12-067314Actual
3900110.002023-01-057326Budget
23756254.002024-08-047364Actual
6680220.002023-03-077368Budget
35320473.002025-06-057367Actual
9789400.002023-06-057317Budget
18001158.002024-02-057366Actual
8125300.002023-05-087364Actual
2872187.992024-12-0573211Actual
3996220.002023-01-057346Budget
3716336.002023-01-057315Actual
11094120.002023-07-067328Budget
2560523.102024-09-0473612Actual
4694400.002023-02-057314Budget
3396450.002025-05-077326Actual
13951142.002023-10-057366Actual
20034148.002024-04-067366Actual
13083220.002023-09-057366Budget
12093236.002023-08-057367Actual
1009198.052022-10-057328Actual
6022345.002023-03-077365Actual
37997182.682025-08-0573112Actual
3004947.572025-01-0473212Actual
22632416.002024-07-057363Actual
2647295.442024-10-0473311Actual
33304113.532025-04-0673411Actual
9000222.002023-06-057313Actual
15648304.002023-12-067364Actual
30257686.002025-02-047313Actual
3901118.002023-01-057326Actual
20184690.492024-04-067318Actual
37443312.002025-08-057336Actual
13161400.002023-09-057317Budget
1935766.722024-03-0673411Actual
9607220.002023-06-057346Budget
2138683.742024-05-0773311Actual
13411276.842023-09-057368Actual
2981220.002022-12-067366Budget
36993310.032025-07-0673213Actual
36648389.062025-07-0673111Actual
38619130.002025-09-057346Actual
35877366.172025-06-0573613Actual
17804302.002024-02-057365Actual
2874220.002022-12-067346Budget
4371325.332023-01-057328Actual
3853251.002023-01-057316Actual
4184364.002023-01-057317Actual
2540173.102024-09-0473311Actual
2050411.402024-04-0673112Actual
13918102.002023-10-057356Actual
33250173.102025-04-0673211Actual
17028421.002024-01-057317Actual
33845426.002025-05-077315Actual
144278.212023-10-0573212Actual
25784121.002024-10-047373Actual
15109585.942023-11-057318Actual
12032270.002023-08-057317Actual
39149214.592025-09-0573112Actual
21005144.002024-05-077346Actual
28070141.002024-12-057373Actual
6429325.002023-03-077317Actual
8488198.002023-05-087346Actual
36145649.002025-07-067315Actual
32098302.892025-03-0673111Actual
29755399.572025-01-047328Actual
4509229.002023-02-057313Actual
7144354.002023-04-077365Actual
128480.002022-11-057373Budget
18866123.002024-03-067316Actual
36556449.572025-07-067328Actual
6492354.002023-03-077367Actual
35526146.512025-06-0573211Actual
24314122.042024-08-0473111Actual
6430300.002023-03-077317Budget
12281220.002023-08-057368Budget
39091242.252025-09-0573611Actual
13162405.002023-09-057317Actual
10829171.002023-07-067366Actual
879300.002022-10-057367Actual
39269232.842025-09-0573113Actual
1067198.052022-10-057368Actual
2171391.002024-06-047373Actual
5444496.542023-02-057318Actual
3832498.002025-09-057373Actual
15171335.942023-11-057368Actual
22122429.002024-06-047317Actual
6101220.002023-03-077316Budget
4757300.002023-02-057364Budget
24103436.002024-08-047317Actual
13866158.002023-10-057336Actual
7879300.002023-05-087313Budget
17149245.032024-01-057328Actual
9187500.002023-06-057314Budget
37619452.002025-08-057367Actual
10722220.002023-07-067346Budget
14726332.002023-11-057315Actual
19709431.002024-04-067314Actual
13022127.002023-09-057356Actual
38976151.832025-09-0573211Actual
11952218.002023-08-057366Actual
585300.002022-10-057336Budget
13224300.002023-09-057367Budget
36238263.002025-07-067316Actual
19681208.002024-04-067373Actual
32868240.002025-04-067336Actual
5074213.002023-02-057336Actual
2083457.152022-11-057318Actual
8392111.002023-05-087326Actual
3059081.002025-02-047326Actual
2980243.002022-12-067366Actual
8922120.002023-05-087368Budget
5168111.002023-02-057356Actual
1250065.002023-09-057373Actual
9463300.002023-06-057316Budget
11624280.002023-08-057365Actual
5553220.002023-02-057368Budget
32126116.722025-03-0673211Actual
22006157.002024-06-047346Actual
5445400.002023-02-057318Budget
18773290.002024-03-067315Actual
27131182.002024-11-047316Actual
3387203.002023-01-057313Actual
15906127.002023-12-067356Actual
1582630.002023-12-067326Actual
464788.002023-02-057373Actual
20739367.002024-05-077314Actual
26828527.002024-11-047313Actual
36087625.002025-07-067364Actual
2195262.002024-06-047326Actual
1850432.672024-02-0573612Actual
5305270.002023-02-057317Actual
3802553.952025-08-0573212Actual
1950210.332024-03-0673212Actual
2602943.002024-10-047326Actual
31089234.812025-02-0473611Actual
31796124.002025-03-067356Actual
35143293.002025-06-057336Actual
14874234.002023-11-057336Actual
10500300.002023-07-067365Budget
4430220.002023-01-057368Budget
25907369.002024-10-047315Actual
21833365.002024-06-047315Actual
38267482.002025-09-057363Actual
23814298.002024-08-047315Actual
32599146.002025-04-067373Actual
1803120.002022-11-057356Budget
3059400.002022-12-067317Budget
38538266.002025-09-057316Actual
7143300.002023-04-077365Budget
1729681.612024-01-0573311Actual
27328640.002024-11-047317Actual
21775257.002024-06-047364Actual
17862210.002024-02-057316Actual
20212414.732024-04-067328Actual
22717395.002024-07-057314Actual
577286.002023-03-077373Actual
3519584.002025-06-057356Actual
536100.002022-10-057326Budget
17557603.002024-02-057313Actual
38770386.002025-09-057367Actual
689670.002023-04-077373Budget
5306300.002023-02-057317Budget
2056231.612024-04-0673612Actual
2504374.002024-09-047356Actual
27861183.712024-11-0473113Actual
12831220.002023-09-057316Budget
8814510.182023-05-087318Actual
19062414.002024-03-067317Actual
11294220.002023-08-057363Budget
35553178.422025-06-0573311Actual
2594260.002022-12-067315Actual
2103198.002024-05-077356Actual
1660100.002022-11-057326Budget
28515443.002024-12-057367Actual
16738386.002024-01-057315Actual
29669390.002025-01-047367Actual
2254032.672024-06-0473612Actual
13594166.002023-10-057373Actual
4646110.002023-02-057373Budget
3774300.002023-01-057365Budget
1788955.002024-02-057326Actual
30795421.002025-02-047367Actual
33937240.002025-05-077316Actual
25226542.002024-09-047318Actual
3715300.002023-01-057315Budget
33992221.002025-05-077336Actual
31631532.002025-03-067365Actual
6944514.002023-04-077314Actual
12094300.002023-08-057367Budget
10303386.002023-07-067314Actual
2192220.002022-11-057368Budget
801770.002023-05-087373Budget
38735520.002025-09-057317Actual
7738220.002023-04-077328Budget
1392312.002022-11-057364Actual
30505450.002025-02-047365Actual
33632778.002025-05-077313Actual
14133316.242023-10-057328Actual
29634861.002025-01-047317Actual
9246300.002023-06-057364Budget
38352617.002025-09-057314Actual
53796.002022-10-057326Actual
7739195.022023-04-077328Actual
38593248.002025-09-057336Actual
1189363.002023-08-057356Actual
2921120.002022-12-067356Budget
27742282.682024-11-0473112Actual
25847307.002024-10-047364Actual
32006399.572025-03-067328Actual
24785229.002024-09-047364Actual
19250.002022-10-057313Actual
3292099.002025-04-067356Actual
33044591.002025-04-067367Actual
35088162.002025-06-057316Actual
14668235.002023-11-057364Actual
9849300.002023-06-057367Budget
18179284.422024-02-057328Actual
34345410.342025-05-0773111Actual
308531182.922025-02-047318Actual
7691442.002023-04-077318Actual
15880.002022-10-057373Budget
29963260.342025-01-0473611Actual
38175369.682025-08-0573613Actual
8393120.002023-05-087326Budget
28894249.702024-12-0573112Actual
22689150.002024-07-057373Actual
31147241.192025-02-0473112Actual
39030260.342025-09-0573411Actual
8441245.002023-05-087336Actual
36025132.002025-07-067373Actual
1944362.002022-11-057317Actual
36319214.002025-07-067346Actual
29074238.102024-12-0573613Actual
1889374.002024-03-067326Actual
34937591.002025-06-057364Actual
32720556.002025-04-067315Actual
8266300.002023-05-087365Budget
6759338.002023-04-077313Actual
1864172.002022-11-057366Actual
35406428.362025-06-057328Actual
4183300.002023-01-057317Budget
30021222.042025-01-0473112Actual
18300.002022-10-057313Budget
29166450.002025-01-047363Actual
35228210.002025-06-057366Actual
27569113.532024-11-0473211Actual
12361272.002023-09-057313Actual
34574111.402025-05-0773212Actual
11155205.632023-07-067368Actual
37528208.002025-08-057366Actual
5960300.002023-03-077315Budget
10302400.002023-07-067314Budget
22215620.792024-06-047318Actual
2828313.002022-12-067336Actual
16031429.002023-12-067367Actual
35440395.032025-06-057368Actual
22752205.002024-07-057364Actual
19275122.042024-03-0673111Actual
4323442.002023-01-057318Actual
38565102.002025-09-057326Actual
240880.002022-12-067373Budget
2236281.612024-06-0473211Actual
28338321.002024-12-057336Actual
34902702.002025-06-057314Actual
21413100.762024-05-0773411Actual
31475146.002025-03-067373Actual
1641017.782023-12-0673112Actual
34254520.792025-05-077328Actual
29902181.612025-01-0473311Actual
2731213.002022-12-067316Actual
10907377.002023-07-067317Actual
4105220.002023-01-057366Budget
2000168.002024-04-067356Actual
19949168.002024-04-067336Actual
8535148.002023-05-087356Actual
13350120.002023-09-057328Budget
13716365.002023-10-057315Actual
4244300.002023-01-057367Budget
10038257.152023-06-057368Actual
13656304.002023-10-057364Actual
25288296.542024-09-047368Actual
1629173.102023-12-0673411Actual
180483.002022-11-057356Actual
11846167.002023-08-057346Actual
6149110.002023-03-077326Budget
18093301.002024-02-057367Actual
22389102.892024-06-0473311Actual
12221120.002023-08-057328Budget
4429246.542023-01-057368Actual
1471300.002022-11-057315Budget
5881300.002023-03-077364Budget
17384129.482024-01-0573611Actual
21211779.882024-05-077318Actual
7319220.002023-04-077336Budget
4568137.002023-02-057363Actual
10627120.002023-07-067326Budget
32953202.002025-04-067366Actual
4977220.002023-02-057316Budget
29379380.002025-01-047365Actual
10626101.002023-07-067326Actual
2044694.382024-04-0673611Actual
2456500.002022-12-067314Budget
24137339.002024-08-047367Actual
25812562.002024-10-047314Actual
10676304.002023-07-067336Actual
3248220.002022-12-067328Budget
23988109.002024-08-047346Actual
15706324.002023-12-067315Actual
25254305.632024-09-047328Actual
16117395.032023-12-067328Actual
1332500.002022-11-057314Budget
1333572.002022-11-057314Actual
2457418.842024-08-0473612Actual
8862220.002023-05-087328Budget
20091457.002024-04-067317Actual
739220.002022-10-057366Budget
6292110.002023-03-077356Budget
16151366.242023-12-067368Actual
3905741.192025-09-0573511Actual
9559237.002023-06-057336Actual
26002117.002024-10-047316Actual
3122300.002022-12-067367Budget
32507819.002025-04-067313Actual
28693311.402024-12-0573111Actual
7611364.002023-04-077367Actual
9976220.002023-06-057328Budget
14167355.632023-10-057368Actual
15880103.002023-12-067346Actual
6244220.002023-03-077346Budget
13811191.002023-10-057316Actual

Generated 2025-11-04 06:27:52.981 UTC