[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 641   

462 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13951142.002022-10-147366Actual
23042152.002023-07-157366Actual
5305270.002022-02-147317Actual
1490085.002022-11-147346Actual
3917794.382024-09-1473212Actual
1612220.002021-11-147316Budget
17943102.002023-02-147346Actual
30505450.002024-02-147365Actual
3122300.002021-12-157367Budget
2133197.572023-05-1773111Actual
1660100.002021-11-147326Budget
2545545.442023-09-1473511Actual
25076180.002023-09-147366Actual
17557603.002023-02-147313Actual
33304113.532024-04-1573411Actual
11483374.002022-08-147364Actual
10038257.152022-06-147368Actual
22157364.002023-06-147367Actual
11623300.002022-08-147365Budget
33130399.572024-04-157328Actual
11624280.002022-08-147365Actual
308531182.922024-02-147318Actual
1837925.232023-02-1473511Actual
12360300.002022-09-147313Budget
6819135.002022-04-167363Actual
33277109.272024-04-1573311Actual
1829823.102023-02-1473211Actual
39296422.312024-09-1473213Actual
8536120.002022-05-177356Budget
33102910.192024-04-157318Actual
14515546.002022-11-147313Actual
2649990.122023-10-1473411Actual
18866123.002023-03-167316Actual
7738220.002022-04-167328Budget
12879120.002022-09-147326Budget
2560523.102023-09-1473612Actual
33575397.752024-04-1573613Actual
1137280.002022-08-147373Budget
28515443.002023-12-157367Actual
30257686.002024-02-147313Actual
32953202.002024-04-157366Actual
8266300.002022-05-177365Budget
13303300.002022-09-147318Budget
30141183.712024-01-1473113Actual
15648304.002022-12-157364Actual
5632220.002022-03-167313Budget
2602943.002023-10-147326Actual
26417151.832023-10-1473111Actual
14668235.002022-11-147364Actual
28956300.762023-12-1573612Actual
34345410.342024-05-1673111Actual
11421529.002022-08-147314Actual
32390171.432024-03-1573113Actual
29223158.002024-01-147373Actual
2241697.572023-06-1473411Actual
1533218.002021-11-147365Actual
2038569.912023-04-1673411Actual
11800313.002022-08-147336Actual
18093301.002023-02-147367Actual
31596702.002024-03-157315Actual
1206203.002021-11-147363Actual
5960300.002022-03-167315Budget
8922120.002022-05-177368Budget
1531197.572022-11-1473411Actual
35580178.422024-06-1473411Actual
3307213.212021-12-157368Actual
1938445.442023-03-1673511Actual
6618252.602022-03-167328Actual
17862210.002023-02-147316Actual
15741219.002022-12-157365Actual
34018175.002024-05-167346Actual
1626457.142022-12-1573311Actual
24046166.002023-08-147366Actual
2135977.362023-05-1773211Actual
2542864.592023-09-1473411Actual
28390112.002023-12-157356Actual
31503815.002024-03-157314Actual
21005144.002023-05-177346Actual
2554616.722023-09-1473112Actual
4757300.002022-02-147364Budget
27623206.082023-11-1473411Actual
3060429.002021-12-157317Actual
13500760.002022-10-147313Actual
9060161.002022-06-147363Actual
32298180.552024-03-1573112Actual
34254520.792024-05-167328Actual
23254364.722023-07-157368Actual
12031400.002022-08-147317Budget
30703187.002024-02-147366Actual
29634861.002024-01-147317Actual
35553178.422024-06-1473311Actual
8595224.002022-05-177366Actual
8814510.182022-05-177318Actual
24936152.002023-09-147316Actual
2442324.162023-08-1473511Actual
29041520.562023-12-1573213Actual
4756270.002022-02-147364Actual
3560737.992024-06-1473511Actual
38144346.872024-08-1473213Actual
5366218.002022-02-147367Actual
35143293.002024-06-147336Actual
2342125.232023-07-1573511Actual
24223395.032023-08-147328Actual
13021110.002022-09-147356Budget
34427199.702024-05-1673411Actual
37879167.782024-08-1473411Actual
15939118.002022-12-157366Actual
30470508.002024-02-147315Actual
19250.002021-10-147313Actual
10968300.002022-07-157367Budget
22844351.002023-07-157365Actual
13082171.002022-09-147366Actual
28132452.002023-12-157364Actual
2271272.002021-12-157313Actual
12548429.002022-09-147314Actual
29963260.342024-01-1473611Actual
32599146.002024-04-157373Actual
3675769.912024-07-1573511Actual
9929514.732022-06-147318Actual
27073334.002023-11-147365Actual
2056231.612023-04-1673612Actual
29131722.002024-01-147313Actual
35498300.762024-06-1473111Actual
3067091.002024-02-147356Actual
23454133.742023-07-1573611Actual
18300.002021-10-147313Budget
739220.002021-10-147366Budget
15528416.002022-12-157363Actual
2330159.002021-12-157363Actual
2777037.992023-11-1473212Actual
9928300.002022-06-147318Budget
1646816.722022-12-1573612Actual
31475146.002024-03-157373Actual
1445827.362022-10-1473612Actual
10302400.002022-07-157314Budget
37705582.912024-08-147328Actual
26863497.002023-11-147363Actual
10442400.002022-07-157315Budget
2351215.652023-07-1573112Actual
3448161.002022-01-147363Actual
15706324.002022-12-157315Actual
1930318.842023-03-1673211Actual
22065197.002023-06-147366Actual
2130220.002021-11-147328Budget
3386220.002022-01-147313Budget
20739367.002023-05-177314Actual
6619220.002022-03-167328Budget
10769110.002022-07-157356Budget
4429246.542022-01-147368Actual
32627741.002024-04-157314Actual
1528459.272022-11-1473311Actual
37797260.342024-08-1473111Actual
29755399.572024-01-147328Actual
2731213.002021-12-157316Actual
30760604.002024-02-147317Actual
8862220.002022-05-177328Budget
11562322.002022-08-147315Actual
32332274.172024-03-1573612Actual
3996220.002022-01-147346Budget
17917230.002023-02-147336Actual
4898245.002022-02-147365Actual
26711132.832023-10-1473113Actual
18179284.422023-02-147328Actual
2153220.972023-05-1773112Actual
16773332.002023-01-147365Actual
15880.002021-10-147373Budget
4243300.002022-01-147367Actual
4323442.002022-01-147318Actual
1803120.002021-11-147356Budget
2044694.382023-04-1673611Actual
8392111.002022-05-177326Actual
38352617.002024-09-147314Actual
16352102.892022-12-1573611Actual
32180134.802024-03-1573411Actual
11952218.002022-08-147366Actual
629198.002022-03-167356Actual
35968456.002024-07-157363Actual
37585582.002024-08-147317Actual
2652300.002021-12-157365Budget
10499364.002022-07-157365Actual
23220292.002023-07-157328Actual
3121282.002021-12-157367Actual
35030399.002024-06-147365Actual
8441245.002022-05-177336Actual
34400175.232024-05-1673311Actual
2922108.002021-12-157356Actual
1889374.002023-03-167326Actual
35844366.172024-06-1473213Actual
30881355.632024-02-147328Actual
4897300.002022-02-147365Budget
37330471.002024-08-147365Actual
9560220.002022-06-147336Budget
960300.002021-10-147318Budget
15613274.002022-12-157314Actual
36345116.002024-07-157356Actual
25812562.002023-10-147314Actual
31796124.002024-03-157356Actual
12361272.002022-09-147313Actual
10967374.002022-07-157367Actual
26982486.002023-11-147364Actual
2874220.002021-12-157346Budget
7144354.002022-04-167365Actual
1250065.002022-09-147373Actual
29902181.612024-01-1473311Actual
18001158.002023-02-147366Actual
6244220.002022-03-167346Budget
38480395.002024-09-147365Actual
1709300.002021-11-147336Budget
15109585.942022-11-147318Actual
19155714.732023-03-167318Actual
3519584.002024-06-147356Actual
30349161.002024-02-147373Actual
35526146.512024-06-1473211Actual
13161400.002022-09-147317Budget
21153416.002023-05-177367Actual
5959353.002022-03-167315Actual
1068220.002021-10-147368Budget
32098302.892024-03-1573111Actual
34782665.002024-06-147313Actual
34574111.402024-05-1673212Actual
489169.002021-10-147316Actual
29727896.552024-01-147318Actual
7691442.002022-04-167318Actual
15137252.602022-11-147328Actual
27541350.772023-11-1473111Actual
26057168.002023-10-147336Actual
13162405.002022-09-147317Actual
33752655.002024-05-167314Actual
10627120.002022-07-157326Budget
3773301.002022-01-147365Actual
2501782.002023-09-147346Actual
2715875.002023-11-147326Actual
33632778.002024-05-167313Actual
30168310.032024-01-1473213Actual
32662483.002024-04-157364Actual
24666377.002023-09-147363Actual
633157.002021-10-147346Actual
1847116.722023-02-1473112Actual
2730220.002021-12-157316Budget
34287366.242024-05-167368Actual
17592414.002023-02-147363Actual
34546277.362024-05-1673112Actual
22902152.002023-07-157316Actual
32720556.002024-04-157315Actual
10908400.002022-07-157317Budget
15854150.002022-12-157336Actual
6351131.002022-03-167366Actual
4977220.002022-02-147316Budget
9383300.002022-06-147365Budget
2103198.002023-05-177356Actual
8673400.002022-05-177317Budget
22389102.892023-06-1473311Actual
34902702.002024-06-147314Actual
23312139.062023-07-1573111Actual
9326300.002022-06-147315Budget
37469145.002024-08-147346Actual
34168514.002024-05-167367Actual
33992221.002024-05-167336Actual
1333572.002021-11-147314Actual
1943400.002021-11-147317Budget
10722220.002022-07-157346Budget
22449120.972023-06-1473611Actual
679120.002021-10-147356Budget
1835283.742023-02-1473411Actual
3575443.002022-01-147314Actual
1746911.402023-01-1473212Actual
19681208.002023-04-167373Actual
35759431.622024-06-1473612Actual
38387486.002024-09-147364Actual
39329320.562024-09-1473613Actual
24751380.002023-09-147314Actual
38828793.522024-09-147318Actual
11095220.782022-07-157328Actual
15906127.002022-12-157356Actual
2236281.612023-06-1473211Actual
9789400.002022-06-147317Budget
4184364.002022-01-147317Actual
23849236.002023-08-147365Actual
10362234.002022-07-157364Actual
6491300.002022-03-167367Budget
8124300.002022-05-177364Budget
13223236.002022-09-147367Actual
31028200.762024-02-1473311Actual
29544102.002024-01-147356Actual
27363473.002023-11-147367Actual
20245461.702023-04-167368Actual
2147494.382023-05-1773611Actual
3059081.002024-02-147326Actual
18596432.002023-03-167363Actual
3200300.002021-12-157318Budget
2192220.002021-11-147368Budget
8064546.002022-05-177314Actual
18212366.242023-02-147368Actual
8535148.002022-05-177356Actual
10176220.002022-07-157363Budget
28836245.442023-12-1573611Actual
3396450.002024-05-167326Actual
1189363.002022-08-147356Actual
1149286.002021-11-147313Actual
15880103.002022-12-157346Actual
20212414.732023-04-167328Actual
33879547.002024-05-167365Actual
1935766.722023-03-1673411Actual
21118455.002023-05-177317Actual
36648389.062024-07-1573111Actual
22717395.002023-07-157314Actual
28338321.002023-12-157336Actual
26771329.332023-10-1473613Actual
31175111.402024-02-1473212Actual
9187500.002022-06-147314Budget
1841386.932023-02-1473611Actual
1540314.592022-11-1473112Actual
2156517.782023-05-1773612Actual
3201520.792021-12-157318Actual
39003160.342024-09-1473311Actual
1440016.722022-10-1473112Actual
2946472.002024-01-147326Actual
38232579.002024-09-147313Actual
30200366.172024-01-1473613Actual
14819152.002022-11-147316Actual
7473220.002022-04-167366Budget
27328640.002023-11-147317Actual
7366237.002022-04-167346Actual
3437360.332024-05-1673211Actual
28775151.832023-12-1573411Actual
15016592.002022-11-147317Actual
13350120.002022-09-147328Budget
5554198.052022-02-147368Actual
36556449.572024-07-157328Actual
2003345.002021-11-147367Actual
5226220.002022-02-147366Budget
3059400.002021-12-157317Budget
23192514.732023-07-157318Actual
20866361.002023-05-177365Actual
24991162.002023-09-147336Actual
1756220.002021-11-147346Budget
2095150.002023-05-177326Actual
31538414.002024-03-157364Actual
913947.002022-06-147373Actual
21061127.002023-05-177366Actual
36180373.002024-07-157365Actual
32868240.002024-04-157336Actual
2723893.002023-11-147356Actual
7319220.002022-04-167336Budget
31055184.812024-02-1473411Actual
20774245.002023-05-177364Actual
913870.002022-06-147373Budget
7939120.002022-05-177363Budget
14167355.632022-10-147368Actual
4694400.002022-02-147314Budget
19005142.002023-03-167366Actual
18270139.062023-02-1473111Actual
35285520.002024-06-147317Actual
13302514.732022-09-147318Actual
36676167.782024-07-1573211Actual
38856355.632024-09-147328Actual
7414120.002022-04-167356Budget
2436963.532023-08-1473311Actual
277966.002021-12-157326Actual
8735300.002022-05-177367Budget
26920185.002023-11-147373Actual
819400.002021-10-147317Budget
36025132.002024-07-157373Actual
27596213.532023-11-1473311Actual
255738.212023-09-1473212Actual
1764996.002023-02-147373Actual
20924181.002023-05-177316Actual
6149110.002022-03-167326Budget
28364195.002023-12-157346Actual
17183296.542023-01-147368Actual
2880239.062023-12-1573511Actual
36703210.342024-07-1573311Actual
11155205.632022-07-157368Actual
24014104.002023-08-147356Actual
1434273.102022-10-1473611Actual
9606139.002022-06-147346Actual
9710220.002022-06-147366Budget
9246300.002022-06-147364Budget
25288296.542023-09-147368Actual
3950182.002022-01-147336Actual
35406428.362024-06-147328Actual
12690339.002022-09-147315Actual
3526110.002022-01-147373Budget
36319214.002024-07-157346Actual
2594260.002021-12-157315Actual
1865380.002023-03-167373Actual
14726332.002022-11-147315Actual
1332500.002021-11-147314Budget
28098741.002023-12-157314Actual
21413100.762023-05-1773411Actual
11702220.002022-08-147316Budget
8345300.002022-05-177316Budget
17121513.212023-01-147318Actual
22810290.002023-07-157315Actual
11094120.002022-07-157328Budget
2336783.742023-07-1573311Actual
23988109.002023-08-147346Actual
37202585.002024-08-147314Actual
16617161.002023-01-147373Actual
4508220.002022-02-147313Budget
404485.002022-01-147356Actual
5553220.002022-02-147368Budget
17241100.762023-01-1473111Actual
2053111.402023-04-1673212Actual
12093236.002022-08-147367Actual
10117236.002022-07-157313Actual
2203263.002023-06-147356Actual
7004300.002022-04-167364Budget
15051364.002022-11-147367Actual
21775257.002023-06-147364Actual
1944362.002021-11-147317Actual
3802553.952024-08-1473212Actual
13594166.002022-10-147373Actual
24256343.512023-08-147368Actual
34608310.342024-05-1673612Actual
4105220.002022-01-147366Budget
19836234.002023-04-167365Actual
2827300.002021-12-157336Budget
14761226.002022-11-147365Actual
19709431.002023-04-167314Actual
11046300.002022-07-157318Budget
12422220.002022-09-147363Budget
2171391.002023-06-147373Actual
30412591.002024-02-147364Actual
502576.002022-02-147326Actual
8204300.002022-05-177315Budget
3511592.002024-06-147326Actual
17384129.482023-01-1473611Actual
19097442.002023-03-167367Actual
8065500.002022-05-177314Budget
39269232.842024-09-1473113Actual
24103436.002023-08-147317Actual
36087625.002024-07-157364Actual
1009198.052021-10-147328Actual
6245153.002022-03-167346Actual
4183300.002022-01-147317Budget
38267482.002024-09-147363Actual
2875198.002021-12-157346Actual
13892131.002022-10-147346Actual
2644553.952023-10-1473211Actual
1629173.102022-12-1573411Actual
3637300.002022-01-147364Budget
8488198.002022-05-177346Actual
30973262.472024-02-1473111Actual
10579220.002022-07-157316Budget
7690300.002022-04-167318Budget
8921166.242022-05-177368Actual
13622373.002022-10-147314Actual
2980243.002021-12-157366Actual
488220.002021-10-147316Budget
25784121.002023-10-147373Actual
27888424.072023-11-1473213Actual
8442220.002022-05-177336Budget
29518151.002024-01-147346Actual
4430220.002022-01-147368Budget
1950210.332023-03-1673212Actual
11047585.942022-07-157318Actual
1757237.002021-11-147346Actual
20184690.492023-04-167318Actual
32040473.822024-03-157368Actual
35440395.032024-06-147368Actual
4835300.002022-02-147315Budget

Generated 2024-11-13 04:24:32.590 UTC