[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 646   

457 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36993310.032024-07-1573213Actual
1434273.102022-10-1473611Actual
23601707.002023-08-147313Actual
2644553.952023-10-1473211Actual
38976151.832024-09-1473211Actual
8392111.002022-05-177326Actual
2436963.532023-08-1473311Actual
1440016.722022-10-1473112Actual
24103436.002023-08-147317Actual
13022127.002022-09-147356Actual
4370220.002022-01-147328Budget
32720556.002024-04-157315Actual
6245153.002022-03-167346Actual
13622373.002022-10-147314Actual
31978910.192024-03-157318Actual
29251865.002024-01-147314Actual
8265300.002022-05-177365Actual
11482400.002022-08-147364Budget
8595224.002022-05-177366Actual
28364195.002023-12-157346Actual
32332274.172024-03-1573612Actual
35030399.002024-06-147365Actual
10829171.002022-07-157366Actual
2514234.002021-12-157364Actual
1865380.002023-03-167373Actual
3060429.002021-12-157317Actual
30200366.172024-01-1473613Actual
819400.002021-10-147317Budget
1832568.852023-02-1473311Actual
4977220.002022-02-147316Budget
2827300.002021-12-157336Budget
19681208.002023-04-167373Actual
35378896.552024-06-147318Actual
30563208.002024-02-147316Actual
24256343.512023-08-147368Actual
1735017.782023-01-1473511Actual
28013478.002023-12-157363Actual
24785229.002023-09-147364Actual
3220773.102024-03-1573511Actual
17121513.212023-01-147318Actual
1534300.002021-11-147365Budget
30021222.042024-01-1473112Actual
10627120.002022-07-157326Budget
15345108.212022-11-1473611Actual
13811191.002022-10-147316Actual
30257686.002024-02-147313Actual
19417129.482023-03-1673611Actual
30644144.002024-02-147346Actual
28283286.002023-12-157316Actual
10500300.002022-07-157365Budget
11234304.002022-08-147313Actual
7414120.002022-04-167356Budget
18270139.062023-02-1473111Actual
23849236.002023-08-147365Actual
35320473.002024-06-147367Actual
2331220.002021-12-157363Budget
879300.002021-10-147367Actual
1788955.002023-02-147326Actual
9247384.002022-06-147364Actual
12830223.002022-09-147316Actual
3900110.002022-01-147326Budget
24666377.002023-09-147363Actual
1757237.002021-11-147346Actual
16617161.002023-01-147373Actual
21867210.002023-06-147365Actual
27483296.542023-11-147368Actual
2610972.002023-10-147356Actual
19949168.002023-04-167336Actual
1847116.722023-02-1473112Actual
679120.002021-10-147356Budget
7879300.002022-05-177313Budget
6945500.002022-04-167314Budget
20184690.492023-04-167318Actual
7005364.002022-04-167364Actual
16738386.002023-01-147315Actual
26863497.002023-11-147363Actual
3802553.952024-08-1473212Actual
21153416.002023-05-177367Actual
12423173.002022-09-147363Actual
12611364.002022-09-147364Actual
1332500.002021-11-147314Budget
12752249.002022-09-147365Actual
3448161.002022-01-147363Actual
1612220.002021-11-147316Budget
2456500.002021-12-157314Budget
29223158.002024-01-147373Actual
17028421.002023-01-147317Actual
5121161.002022-02-147346Actual
35285520.002024-06-147317Actual
1025562.002022-07-157373Actual
37997182.682024-08-1473112Actual
34287366.242024-05-167368Actual
28635523.822023-12-157368Actual
3449120.002022-01-147363Budget
30292355.002024-02-147363Actual
1460672.002022-11-147373Actual
33277109.272024-04-1573311Actual
36378137.002024-07-157366Actual
31744208.002024-03-157336Actual
25346122.042023-09-1473111Actual
3949220.002022-01-147336Budget
536100.002021-10-147326Budget
15648304.002022-12-157364Actual
1864172.002021-11-147366Actual
3059081.002024-02-147326Actual
1383855.002022-10-147326Actual
2298382.002023-07-157346Actual
308531182.922024-02-147318Actual
6351131.002022-03-167366Actual
35698186.932024-06-1473112Actual
27212160.002023-11-147346Actual
1525723.102022-11-1473211Actual
2271272.002021-12-157313Actual
502576.002022-02-147326Actual
30168310.032024-01-1473213Actual
9560220.002022-06-147336Budget
22902152.002023-07-157316Actual
19709431.002023-04-167314Actual
9061120.002022-06-147363Budget
2731213.002021-12-157316Actual
913870.002022-06-147373Budget
30083291.192024-01-1473612Actual
38445456.002024-09-147315Actual
33787624.002024-05-167364Actual
1472362.002021-11-147315Actual
13892131.002022-10-147346Actual
5773110.002022-03-167373Budget
31920514.002024-03-157367Actual
2715875.002023-11-147326Actual
7270120.002022-04-167326Budget
10908400.002022-07-157317Budget
79220.002021-10-147363Budget
13918102.002022-10-147356Actual
17769263.002023-02-147315Actual
38645116.002024-09-147356Actual
2035851.822023-04-1673311Actual
8673400.002022-05-177317Budget
7004300.002022-04-167364Budget
12281220.002022-08-147368Budget
913947.002022-06-147373Actual
11155205.632022-07-157368Actual
5305270.002022-02-147317Actual
33845426.002024-05-167315Actual
35759431.622024-06-1473612Actual
1693893.002023-01-147356Actual
1850432.672023-02-1473612Actual
30141183.712024-01-1473113Actual
23907234.002023-08-147316Actual
18058414.002023-02-147317Actual
488220.002021-10-147316Budget
2192220.002021-11-147368Budget
14959135.002022-11-147366Actual
16971137.002023-01-147366Actual
4695483.002022-02-147314Actual
38117260.912024-08-1473113Actual
32417308.282024-03-1573213Actual
38175369.682024-08-1473613Actual
12927300.002022-09-147336Budget
23254364.722023-07-157368Actual
10675300.002022-07-157336Budget
25812562.002023-10-147314Actual
11420400.002022-08-147314Budget
801770.002022-05-177373Budget
29755399.572024-01-147328Actual
9976220.002022-06-147328Budget
36556449.572024-07-157328Actual
23636432.002023-08-147363Actual
10626101.002022-07-157326Actual
32040473.822024-03-157368Actual
1392312.002021-11-147364Actual
14761226.002022-11-147365Actual
2330159.002021-12-157363Actual
6819135.002022-04-167363Actual
17063353.002023-01-147367Actual
38059365.662024-08-1473612Actual
33937240.002024-05-167316Actual
2171391.002023-06-147373Actual
10967374.002022-07-157367Actual
6680220.002022-03-167368Budget
10907377.002022-07-157317Actual
11047585.942022-07-157318Actual
2828313.002021-12-157336Actual
3626562.002024-07-157326Actual
8442220.002022-05-177336Budget
1643711.402022-12-1573212Actual
3852220.002022-01-147316Budget
14167355.632022-10-147368Actual
15799158.002022-12-157316Actual
3901118.002022-01-147326Actual
12548429.002022-09-147314Actual
2723893.002023-11-147356Actual
128546.002021-11-147373Actual
18151443.512023-02-147318Actual
25226542.002023-09-147318Actual
36676167.782024-07-1573211Actual
28225471.002023-12-157365Actual
11952218.002022-08-147366Actual
820432.002021-10-147317Actual
31689266.002024-03-157316Actual
4568137.002022-02-147363Actual
39003160.342024-09-1473311Actual
33667437.002024-05-167363Actual
1726956.082023-01-1473211Actual
22844351.002023-07-157365Actual
3917794.382024-09-1473212Actual
3387203.002022-01-147313Actual
1641017.782022-12-1573112Actual
24878272.002023-09-147365Actual
5880249.002022-03-167364Actual
13224300.002022-09-147367Budget
21833365.002023-06-147315Actual
17592414.002023-02-147363Actual
33632778.002024-05-167313Actual
6944514.002022-04-167314Actual
2921120.002021-12-157356Budget
36590510.182024-07-157368Actual
16560390.002023-01-147363Actual
28956300.762023-12-1573612Actual
24457133.742023-08-1473611Actual
25690585.002023-10-147313Actual
18947118.002023-03-167346Actual
8345300.002022-05-177316Budget
15706324.002022-12-157315Actual
13594166.002022-10-147373Actual
15016592.002022-11-147317Actual
20774245.002023-05-177364Actual
31418355.002024-03-157363Actual
37202585.002024-08-147314Actual
3308220.002021-12-157368Budget
36789260.342024-07-1573611Actual
36345116.002024-07-157356Actual
29634861.002024-01-147317Actual
1137280.002022-08-147373Budget
2504374.002023-09-147356Actual
2778100.002021-12-157326Budget
3248220.002021-12-157328Budget
23756254.002023-08-147364Actual
8488198.002022-05-177346Actual
12974220.002022-09-147346Budget
39211388.002024-09-1473612Actual
19062414.002023-03-167317Actual
11953220.002022-08-147366Budget
19624486.002023-04-167363Actual
23454133.742023-07-1573611Actual
2892244.382023-12-1573212Actual
11421529.002022-08-147314Actual
27131182.002023-11-147316Actual
30618188.002024-02-147336Actual
30377642.002024-02-147314Actual
33304113.532024-04-1573411Actual
18773290.002023-03-167315Actual
27449457.152023-11-147328Actual
27623206.082023-11-1473411Actual
18212366.242023-02-147368Actual
17804302.002023-02-147365Actual
11847220.002022-08-147346Budget
1796978.002023-02-147356Actual
8535148.002022-05-177356Actual
20654397.002023-05-177363Actual
9463300.002022-06-147316Budget
8125300.002022-05-177364Actual
24223395.032023-08-147328Actual
36435817.002024-07-157317Actual
33044591.002024-04-157367Actual
38144346.872024-08-1473213Actual
17241100.762023-01-1473111Actual
22243355.632023-06-147328Actual
3715300.002022-01-147315Budget
12831220.002022-09-147316Budget
12032270.002022-08-147317Actual
13656304.002022-10-147364Actual
7738220.002022-04-167328Budget
12173300.002022-08-147318Budget
8594220.002022-05-177366Budget
2472383.002023-09-147373Actual
34725338.102024-05-1673613Actual
2130220.002021-11-147328Budget
12221120.002022-08-147328Budget
26236577.002023-10-147367Actual
1077088.002022-07-157356Actual
29963260.342024-01-1473611Actual
6430300.002022-03-167317Budget
32450274.942024-03-1573613Actual
34133861.002024-05-167317Actual
1709300.002021-11-147336Budget
37082836.002024-08-147313Actual
5227153.002022-02-147366Actual
28390112.002023-12-157356Actual
2946472.002024-01-147326Actual
13223236.002022-09-147367Actual
2651291.002021-12-157365Actual
2053111.402023-04-1673212Actual
35580178.422024-06-1473411Actual
17862210.002023-02-147316Actual
2191284.422021-11-147368Actual
34226692.002024-05-167318Actual
8862220.002022-05-177328Budget
22689150.002023-07-157373Actual
21005144.002023-05-177346Actual
15137252.602022-11-147328Actual
3853251.002022-01-147316Actual
26771329.332023-10-1473613Actual
4243300.002022-01-147367Actual
26083122.002023-10-147346Actual
2765073.102023-11-1473511Actual
38387486.002024-09-147364Actual
11561400.002022-08-147315Budget
6244220.002022-03-167346Budget
28573738.972023-12-157318Actual
1746911.402023-01-1473212Actual
1543624.162022-11-1473612Actual
23814298.002023-08-147315Actual
27742282.682023-11-1473112Actual
10828220.002022-07-157366Budget
33752655.002024-05-167314Actual
1865220.002021-11-147366Budget
3950182.002022-01-147336Actual
3067091.002024-02-147356Actual
8922120.002022-05-177368Budget
1631827.362022-12-1573511Actual
37879167.782024-08-1473411Actual
15229126.292022-11-1473111Actual
6100189.002022-03-167316Actual
2661924.162023-10-1473112Actual
7083273.002022-04-167315Actual
22449120.972023-06-1473611Actual
9326300.002022-06-147315Budget
16886262.002023-01-147336Actual
30760604.002024-02-147317Actual
38678221.002024-09-147366Actual
2241697.572023-06-1473411Actual
16151366.242022-12-157368Actual
6350220.002022-03-167366Budget
25907369.002023-10-147315Actual
9710220.002022-06-147366Budget
1430975.232022-10-1473411Actual
31886795.002024-03-157317Actual
37585582.002024-08-147317Actual
2041250.762023-04-1673511Actual
5553220.002022-02-147368Budget
2083457.152021-11-147318Actual
32953202.002024-04-157366Actual
39030260.342024-09-1473411Actual
9929514.732022-06-147318Actual
3716336.002022-01-147315Actual
22215620.792023-06-147318Actual
11624280.002022-08-147365Actual
1582630.002022-12-157326Actual
14010520.002022-10-147317Actual
26357523.822023-10-147368Actual
489169.002021-10-147316Actual
27596213.532023-11-1473311Actual
3121282.002021-12-157367Actual
32126116.722024-03-1573211Actual
4569120.002022-02-147363Budget
19275122.042023-03-1673111Actual
15528416.002022-12-157363Actual
4508220.002022-02-147313Budget
10499364.002022-07-157365Actual
14726332.002022-11-147315Actual
13500760.002022-10-147313Actual
24843245.002023-09-147315Actual
11295166.002022-08-147363Actual
7551400.002022-04-167317Budget
9000222.002022-06-147313Actual
2874220.002021-12-157346Budget
3997152.002022-01-147346Actual
20979209.002023-05-177336Actual
3687549.702024-07-1573212Actual
35934778.002024-07-157313Actual
31383794.002024-03-157313Actual
38480395.002024-09-147365Actual
13082171.002022-09-147366Actual
15109585.942022-11-147318Actual
13951142.002022-10-147366Actual
9977305.632022-06-147328Actual
9001300.002022-06-147313Budget
4836332.002022-02-147315Actual
6618252.602022-03-167328Actual
22810290.002023-07-157315Actual
27803298.642023-11-1473612Actual
464788.002022-02-147373Actual
1947511.402023-03-1673112Actual
37739631.402024-08-147368Actual
2922108.002021-12-157356Actual
31209409.282024-02-1473612Actual
1710190.002021-11-147336Actual
28190501.002023-12-157315Actual
37174137.002024-08-147373Actual
38828793.522024-09-147318Actual
801655.002022-05-177373Actual
33396149.702024-04-1573112Actual
2103198.002023-05-177356Actual
20034148.002023-04-167366Actual
29929162.462024-01-1473411Actual
16680213.002023-01-147364Actual
32153146.512024-03-1573311Actual
34995527.002024-06-147315Actual
29041520.562023-12-1573213Actual
21622509.002023-06-147313Actual
2131292.002021-11-147328Actual
39329320.562024-09-1473613Actual
36087625.002024-07-157364Actual
7611364.002022-04-167367Actual
36293281.002024-07-157336Actual
37939302.892024-08-1473611Actual
25168386.002023-09-147367Actual
8065500.002022-05-177314Budget
1935766.722023-03-1673411Actual
10176220.002022-07-157363Budget
23134455.002023-07-157367Actual
28423209.002023-12-157366Actual
39269232.842024-09-1473113Actual
3437360.332024-05-1673211Actual
1841386.932023-02-1473611Actual
240968.002021-12-157373Actual
13411276.842022-09-147368Actual
15051364.002022-11-147367Actual
20924181.002023-05-177316Actual
2439683.742023-08-1473411Actual
15613274.002022-12-157314Actual
12610400.002022-09-147364Budget
9928300.002022-06-147318Budget
2875198.002021-12-157346Actual
6619220.002022-03-167328Budget
16773332.002023-01-147365Actual
27186293.002023-11-147336Actual
29344471.002024-01-147315Actual
4105220.002022-01-147366Budget
7799201.082022-04-167368Actual
7691442.002022-04-167318Actual
1992166.002023-04-167326Actual
10116300.002022-07-157313Budget
32006399.572024-03-157328Actual
7472157.002022-04-167366Actual
9246300.002022-06-147364Budget
8203353.002022-05-177315Actual
31147241.192024-02-1473112Actual
614894.002022-03-167326Actual
34018175.002024-05-167346Actual
11623300.002022-08-147365Budget
1425528.422022-10-1473211Actual
29437182.002024-01-147316Actual
26711132.832023-10-1473113Actual
34076154.002024-05-167366Actual
2044694.382023-04-1673611Actual
34608310.342024-05-1673612Actual
11294220.002022-08-147363Budget
28515443.002023-12-157367Actual
3675769.912024-07-1573511Actual
17917230.002023-02-147336Actual
2033135.872023-04-1673211Actual
5073220.002022-02-147336Budget
7319220.002022-04-167336Budget
10303386.002022-07-157314Actual
16912126.002023-01-147346Actual
3292099.002024-04-157356Actual

Generated 2024-11-13 05:29:15.179 UTC