[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 63   SKIP 750   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632022-12-177328Actual
5306300.002022-08-197317Budget
10117236.002023-01-177313Actual
12173300.002023-02-167318Budget
8535148.002022-11-197356Actual
15345108.212023-05-1973611Actual
2334063.532024-01-1773211Actual
38144346.872025-02-1673213Actual
19624486.002023-10-197363Actual
37585582.002025-02-167317Actual
28390112.002024-06-187356Actual
23721380.002024-02-167314Actual
25942400.002024-04-177365Actual
18300.002022-04-187313Budget
1392312.002022-05-197364Actual
27978536.002024-06-187313Actual
24103436.002024-02-167317Actual
12975165.002023-03-197346Actual
4835300.002022-08-197315Budget
26296828.372024-04-177318Actual
37443312.002025-02-167336Actual
27040556.002024-05-187315Actual
11562322.002023-02-167315Actual
23814298.002024-02-167315Actual
11623300.002023-02-167365Budget
2041250.762023-10-1973511Actual
23601707.002024-02-167313Actual
488220.002022-04-187316Budget
1732378.422023-07-1973411Actual
13716365.002023-04-187315Actual
35440395.032024-12-177368Actual
4429246.542022-07-197368Actual
1850432.672023-08-1973612Actual
13656304.002023-04-187364Actual
30973262.472024-08-1873111Actual
3773301.002022-07-197365Actual
965463.002022-12-177356Actual
32894180.002024-10-187346Actual
16117395.032023-06-197328Actual
8862220.002022-11-197328Budget
2082300.002022-05-197318Budget
404485.002022-07-197356Actual
19250.002022-04-187313Actual
2987573.102024-07-1873211Actual
3449120.002022-07-197363Budget
3675769.912025-01-1773511Actual
10442400.002023-01-177315Budget
39269232.842025-03-1973113Actual
2457557.002022-06-197314Actual
23042152.002024-01-177366Actual
1764996.002023-08-197373Actual
166166.002022-05-197326Actual
4244300.002022-07-197367Budget
17121513.212023-07-197318Actual
3386220.002022-07-197313Budget
2351215.652024-01-1773112Actual
33724185.002024-11-187373Actual
17241100.762023-07-1973111Actual
6244220.002022-09-187346Budget
31383794.002024-09-177313Actual
15880103.002023-06-197346Actual
2730220.002022-06-197316Budget
35844366.172024-12-1773213Actual
29437182.002024-07-187316Actual
1643711.402023-06-1973212Actual
34226692.002024-11-187318Actual
2153220.972023-11-1973112Actual
7551400.002022-10-197317Budget
2831066.002024-06-187326Actual
22689150.002024-01-177373Actual
36676167.782025-01-1773211Actual
26738297.752024-04-1773213Actual
15741219.002023-06-197365Actual
38593248.002025-03-197336Actual
26771329.332024-04-1773613Actual
536100.002022-04-187326Budget
15957.002022-04-187373Actual
6618252.602022-09-187328Actual
6429325.002022-09-187317Actual
9187500.002022-12-177314Budget
38538266.002025-03-197316Actual
16773332.002023-07-197365Actual
7005364.002022-10-197364Actual
1460672.002023-05-197373Actual
629198.002022-09-187356Actual
15706324.002023-06-197315Actual
4043110.002022-07-197356Budget
7739195.022022-10-197328Actual
27861183.712024-05-1873113Actual
35030399.002024-12-177365Actual
2439683.742024-02-1673411Actual
2554616.722024-03-1873112Actual
19894137.002023-10-197316Actual
12927300.002023-03-197336Budget
17384129.482023-07-1973611Actual
12831220.002023-03-197316Budget
3511592.002024-12-177326Actual
2537424.162024-03-1873211Actual
3832498.002025-03-197373Actual
38267482.002025-03-197363Actual
9384291.002022-12-177365Actual
12751300.002023-03-197365Budget
1938445.442023-09-1873511Actual
23254364.722024-01-177368Actual
31089234.812024-08-1873611Actual
3996220.002022-07-197346Budget
2035851.822023-10-1973311Actual
20212414.732023-10-197328Actual
14133316.242023-04-187328Actual
267300.002022-04-187364Budget
26920185.002024-05-187373Actual
1889374.002023-09-187326Actual
1623724.162023-06-1973211Actual
245426.082024-02-1673212Actual
2545545.442024-03-1873511Actual
33102910.192024-10-187318Actual
37388203.002025-02-167316Actual
31770139.002024-09-177346Actual
913947.002022-12-177373Actual
464788.002022-08-197373Actual
3636273.002022-07-197364Actual
6292110.002022-09-187356Budget
19217257.152023-09-187368Actual
22597643.002024-01-177313Actual
2369396.002024-02-167373Actual
2514234.002022-06-197364Actual
11046300.002023-01-177318Budget
24195655.642024-02-167318Actual
17943102.002023-08-197346Actual
1832568.852023-08-1973311Actual
2921120.002022-06-197356Budget
27921466.172024-05-1873613Actual
13022127.002023-03-197356Actual
35320473.002024-12-177367Actual
30644144.002024-08-187346Actual
2451520.972024-02-1673112Actual
206500.002022-04-187314Budget
12031400.002023-02-167317Budget
16151366.242023-06-197368Actual
34693238.102024-11-1873213Actual
960300.002022-04-187318Budget
20866361.002023-11-197365Actual
9560220.002022-12-177336Budget
32662483.002024-10-187364Actual
33250173.102024-10-1873211Actual
34044132.002024-11-187356Actual
3774300.002022-07-197365Budget
11799300.002023-02-167336Budget
11751125.002023-02-167326Actual
11624280.002023-02-167365Actual
7271131.002022-10-197326Actual
3200300.002022-06-197318Budget
9607220.002022-12-177346Budget
6351131.002022-09-187366Actual
17063353.002023-07-197367Actual
14726332.002023-05-197315Actual
1935766.722023-09-1873411Actual
30168310.032024-07-1873213Actual
21211779.882023-11-197318Actual
9325322.002022-12-177315Actual
37619452.002025-02-167367Actual
27541350.772024-05-1873111Actual
12032270.002023-02-167317Actual
21153416.002023-11-197367Actual
35877366.172024-12-1773613Actual
6944514.002022-10-197314Actual
11094120.002023-01-177328Budget
20654397.002023-11-197363Actual
14515546.002023-05-197313Actual
5168111.002022-08-197356Actual
22122429.002023-12-177317Actual
27623206.082024-05-1873411Actual
32627741.002024-10-187314Actual
1930318.842023-09-1873211Actual
32507819.002024-10-187313Actual
3307213.212022-06-197368Actual
6149110.002022-09-187326Budget
29014239.852024-06-1873113Actual
10038257.152022-12-177368Actual
2095150.002023-11-197326Actual
18001158.002023-08-197366Actual
1646816.722023-06-1973612Actual
9186357.002022-12-177314Actual
2665326.292024-04-1773612Actual
5694120.002022-09-187363Budget
26560103.952024-04-1773611Actual
6197254.002022-09-187336Actual
9929514.732022-12-177318Actual
11234304.002023-02-167313Actual
23988109.002024-02-167346Actual
1149286.002022-05-197313Actual
3004947.572024-07-1873212Actual
36648389.062025-01-1773111Actual
23192514.732024-01-177318Actual
53796.002022-04-187326Actual
16560390.002023-07-197363Actual
5633272.002022-09-187313Actual
1077088.002023-01-177356Actual
1531197.572023-05-1973411Actual
27888424.072024-05-1873213Actual
28338321.002024-06-187336Actual
38387486.002025-03-197364Actual
12928237.002023-03-197336Actual
33010685.002024-10-187317Actual
3997152.002022-07-197346Actual
8863220.782022-11-197328Actual
29634861.002024-07-187317Actual
18596432.002023-09-187363Actual
28601482.912024-06-187328Actual
14227108.212023-04-1873111Actual
4371325.332022-07-197328Actual
13083220.002023-03-197366Budget
8488198.002022-11-197346Actual
128546.002022-05-197373Actual
10362234.002023-01-177364Actual
32240253.962024-09-1773611Actual
1992166.002023-10-197326Actual
2171391.002023-12-177373Actual
586281.002022-04-187336Actual
3220773.102024-09-1773511Actual
10907377.002023-01-177317Actual
144278.212023-04-1873212Actual
30470508.002024-08-187315Actual
2044694.382023-10-1973611Actual
12610400.002023-03-197364Budget
28225471.002024-06-187365Actual
614894.002022-09-187326Actual
10441416.002023-01-177315Actual
18179284.422023-08-197328Actual
7690300.002022-10-197318Budget
7879300.002022-11-197313Budget
11561400.002023-02-167315Budget
15171335.942023-05-197368Actual
29902181.612024-07-1873311Actual
2765073.102024-05-1873511Actual
1425528.422023-04-1873211Actual
30881355.632024-08-187328Actual
3122300.002022-06-197367Budget
6619220.002022-09-187328Budget
9000222.002022-12-177313Actual
1841386.932023-08-1973611Actual
2777037.992024-05-1873212Actual
29286486.002024-07-187364Actual
28423209.002024-06-187366Actual
2593300.002022-06-197315Budget
7473220.002022-10-197366Budget
10676304.002023-01-177336Actual
27449457.152024-05-187328Actual
38678221.002025-03-197366Actual
20619721.002023-11-197313Actual
2504374.002024-03-187356Actual
13751288.002023-04-187365Actual
2056231.612023-10-1973612Actual
35285520.002024-12-177317Actual
21005144.002023-11-197346Actual
27483296.542024-05-187368Actual
8921166.242022-11-197368Actual
29251865.002024-07-187314Actual
1726956.082023-07-1973211Actual
1829823.102023-08-1973211Actual
2496330.002024-03-187326Actual
16831216.002023-07-197316Actual
8673400.002022-11-197317Budget
26948912.002024-05-187314Actual
1796978.002023-08-197356Actual
3950182.002022-07-197336Actual
2651291.002022-06-197365Actual
2270300.002022-06-197313Budget
23907234.002024-02-167316Actual
7319220.002022-10-197336Budget
30083291.192024-07-1873612Actual
15051364.002023-05-197367Actual
26236577.002024-04-177367Actual
31147241.192024-08-1873112Actual
11421529.002023-02-167314Actual
577286.002022-09-187373Actual
913870.002022-12-177373Budget
7612300.002022-10-197367Budget
22006157.002023-12-177346Actual
2649990.122024-04-1773411Actual
2874220.002022-06-197346Budget
3852220.002022-07-197316Budget
13535443.002023-04-187363Actual
2354422.042024-01-1773612Actual
16525585.002023-07-197313Actual
21867210.002023-12-177365Actual
308531182.922024-08-187318Actual
3626562.002025-01-177326Actual
2540173.102024-03-1873311Actual
9606139.002022-12-177346Actual

Generated 2025-05-18 03:35:01.320 UTC