[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 675   

428 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1950210.332023-09-1673212Actual
2542864.592024-03-1673411Actual
33667437.002024-11-167363Actual
30377642.002024-08-167314Actual
14010520.002023-04-167317Actual
2472383.002024-03-167373Actual
23988109.002024-02-147346Actual
16971137.002023-07-177366Actual
21775257.002023-12-157364Actual
1137343.002023-02-147373Actual
35228210.002024-12-157366Actual
12928237.002023-03-177336Actual
27421937.462024-05-167318Actual
28225471.002024-06-167365Actual
2892244.382024-06-1673212Actual
30618188.002024-08-167336Actual
19624486.002023-10-177363Actual
4695483.002022-08-177314Actual
35440395.032024-12-157368Actual
1332500.002022-05-177314Budget
10967374.002023-01-157367Actual
34254520.792024-11-167328Actual
879300.002022-04-167367Actual
30083291.192024-07-1673612Actual
24223395.032024-02-147328Actual
22122429.002023-12-157317Actual
10176220.002023-01-157363Budget
24014104.002024-02-147356Actual
13162405.002023-03-177317Actual
2765073.102024-05-1673511Actual
9187500.002022-12-157314Budget
801770.002022-11-177373Budget
18715251.002023-09-167364Actual
31055184.812024-08-1673411Actual
10968300.002023-01-157367Budget
277966.002022-06-177326Actual
7611364.002022-10-177367Actual
2334063.532024-01-1573211Actual
27328640.002024-05-167317Actual
22065197.002023-12-157366Actual
9463300.002022-12-157316Budget
32662483.002024-10-167364Actual
13811191.002023-04-167316Actual
34133861.002024-11-167317Actual
11800313.002023-02-147336Actual
38948369.912025-03-1773111Actual
21413100.762023-11-1773411Actual
2044694.382023-10-1773611Actual
12751300.002023-03-177365Budget
1897357.002023-09-167356Actual
12172395.032023-02-147318Actual
12094300.002023-02-147367Budget
38267482.002025-03-177363Actual
17384129.482023-07-1773611Actual
1333572.002022-05-177314Actual
1788955.002023-08-177326Actual
15528416.002023-06-177363Actual
28283286.002024-06-167316Actual
24991162.002024-03-167336Actual
20654397.002023-11-177363Actual
1944362.002022-05-177317Actual
38387486.002025-03-177364Actual
34937591.002024-12-157364Actual
2153220.972023-11-1773112Actual
32417308.282024-09-1573213Actual
9060161.002022-12-157363Actual
28338321.002024-06-167336Actual
35640203.952024-12-1573611Actual
1646816.722023-06-1773612Actual
4757300.002022-08-177364Budget
26357523.822024-04-157368Actual
21656364.002023-12-157363Actual
28423209.002024-06-167366Actual
37295702.002025-02-147315Actual
8535148.002022-11-177356Actual
9790455.002022-12-157317Actual
34076154.002024-11-167366Actual
2292934.002024-01-157326Actual
5633272.002022-09-167313Actual
18179284.422023-08-177328Actual
10303386.002023-01-157314Actual
37443312.002025-02-147336Actual
8814510.182022-11-177318Actual
16738386.002023-07-177315Actual
37388203.002025-02-147316Actual
14634307.002023-05-177314Actual
19894137.002023-10-177316Actual
35378896.552024-12-157318Actual
2038569.912023-10-1773411Actual
11952218.002023-02-147366Actual
1865220.002022-05-177366Budget
1189363.002023-02-147356Actual
3900110.002022-07-177326Budget
10442400.002023-01-157315Budget
38445456.002025-03-177315Actual
267300.002022-04-167364Budget
8673400.002022-11-177317Budget
32180134.802024-09-1573411Actual
21005144.002023-11-177346Actual
25942400.002024-04-157365Actual
13622373.002023-04-167314Actual
8736300.002022-11-177367Actual
3308220.002022-06-177368Budget
11702220.002023-02-147316Budget
1764996.002023-08-177373Actual
32006399.572024-09-157328Actual
3437360.332024-11-1673211Actual
15706324.002023-06-177315Actual
9653120.002022-12-157356Budget
1540314.592023-05-1773112Actual
2872187.992024-06-1673211Actual
22632416.002024-01-157363Actual
3917794.382025-03-1773212Actual
22597643.002024-01-157313Actual
30257686.002024-08-167313Actual
7223300.002022-10-177316Budget
4976218.002022-08-177316Actual
3059081.002024-08-167326Actual
33937240.002024-11-167316Actual
8489220.002022-11-177346Budget
29166450.002024-07-167363Actual
1009198.052022-04-167328Actual
9606139.002022-12-157346Actual
25847307.002024-04-157364Actual
6679292.002022-09-167368Actual
3802553.952025-02-1473212Actual
586281.002022-04-167336Actual
17917230.002023-08-177336Actual
14227108.212023-04-1673111Actual
4371325.332022-07-177328Actual
6198220.002022-09-167336Budget
7800120.002022-10-177368Budget
1953323.102023-09-1673612Actual
31631532.002024-09-157365Actual
1148300.002022-05-177313Budget
37117556.002025-02-147363Actual
13302514.732023-03-177318Actual
2537424.162024-03-1673211Actual
180483.002022-05-177356Actual
37739631.402025-02-147368Actual
2393439.002024-02-147326Actual
29379380.002024-07-167365Actual
33575397.752024-10-1673613Actual
36053963.002025-01-157314Actual
2083457.152022-05-177318Actual
11156220.002023-01-157368Budget
35285520.002024-12-157317Actual
22689150.002024-01-157373Actual
629198.002022-09-167356Actual
36087625.002025-01-157364Actual
17943102.002023-08-177346Actual
6149110.002022-09-167326Budget
26738297.752024-04-1573213Actual
21239335.942023-11-177328Actual
25812562.002024-04-157314Actual
13082171.002023-03-177366Actual
19005142.002023-09-167366Actual
2331220.002022-06-177363Budget
8441245.002022-11-177336Actual
2330159.002022-06-177363Actual
10579220.002023-01-157316Budget
19975103.002023-10-177346Actual
6944514.002022-10-177314Actual
8595224.002022-11-177366Actual
2545545.442024-03-1673511Actual
4509229.002022-08-177313Actual
3060429.002022-06-177317Actual
4430220.002022-07-177368Budget
13161400.002023-03-177317Budget
23254364.722024-01-157368Actual
7270120.002022-10-177326Budget
4322400.002022-07-177318Budget
13223236.002023-03-177367Actual
8442220.002022-11-177336Budget
36378137.002025-01-157366Actual
2922108.002022-06-177356Actual
9247384.002022-12-157364Actual
488220.002022-04-167316Budget
33250173.102024-10-1673211Actual
16031429.002023-06-177367Actual
10627120.002023-01-157326Budget
29437182.002024-07-167316Actual
39269232.842025-03-1773113Actual
3782553.952025-02-1473211Actual
1631827.362023-06-1773511Actual
23962162.002024-02-147336Actual
23454133.742024-01-1573611Actual
6491300.002022-09-167367Budget
5120220.002022-08-177346Budget
11295166.002023-02-147363Actual
29492240.002024-07-167336Actual
29518151.002024-07-167346Actual
26771329.332024-04-1573613Actual
17121513.212023-07-177318Actual
2649990.122024-04-1573411Actual
8265300.002022-11-177365Actual
35844366.172024-12-1573213Actual
9976220.002022-12-157328Budget
1829823.102023-08-1773211Actual
3637300.002022-07-177364Budget
5493266.242022-08-177328Actual
25784121.002024-04-157373Actual
1757237.002022-05-177346Actual
348301.002022-04-167315Actual
1445827.362023-04-1673612Actual
2501782.002024-03-167346Actual
36908315.662025-01-1573612Actual
7004300.002022-10-177364Budget
24256343.512024-02-147368Actual
2071196.002023-11-177373Actual
13951142.002023-04-167366Actual
1992166.002023-10-177326Actual
35934778.002025-01-157313Actual
1835283.742023-08-1773411Actual
1726956.082023-07-1773211Actual
8064546.002022-11-177314Actual
1796978.002023-08-177356Actual
22957256.002024-01-157336Actual
5306300.002022-08-177317Budget
15939118.002023-06-177366Actual
37174137.002025-02-147373Actual
1392312.002022-05-177364Actual
9325322.002022-12-157315Actual
6618252.602022-09-167328Actual
35169135.002024-12-157346Actual
3248220.002022-06-177328Budget
27921466.172024-05-1673613Actual
53796.002022-04-167326Actual
12093236.002023-02-147367Actual
36435817.002025-01-157317Actual
1250065.002023-03-177373Actual
29902181.612024-07-1673311Actual
10578223.002023-01-157316Actual
8488198.002022-11-177346Actual
32953202.002024-10-167366Actual
23849236.002024-02-147365Actual
17183296.542023-07-177368Actual
240880.002022-06-177373Budget
22449120.972023-12-1573611Actual
22902152.002024-01-157316Actual
1847116.722023-08-1773112Actual
1837925.232023-08-1773511Actual
9001300.002022-12-157313Budget
8921166.242022-11-177368Actual
1543624.162023-05-1773612Actual
39003160.342025-03-1773311Actual
26236577.002024-04-157367Actual
1425528.422023-04-1673211Actual
144278.212023-04-1673212Actual
38538266.002025-03-177316Actual
31796124.002024-09-157356Actual
26948912.002024-05-167314Actual
1613196.002022-05-177316Actual
6819135.002022-10-177363Actual
28693311.402024-06-1673111Actual
38144346.872025-02-1473213Actual
2593300.002022-06-177315Budget
36730167.782025-01-1573411Actual
1612220.002022-05-177316Budget
2456500.002022-06-177314Budget
35526146.512024-12-1573211Actual
951194.002022-12-157326Actual
34546277.362024-11-1673112Actual
1641017.782023-06-1773112Actual
36847177.362025-01-1573112Actual
20212414.732023-10-177328Actual
502576.002022-08-177326Actual
738201.002022-04-167366Actual
33845426.002024-11-167315Actual
7878257.002022-11-177313Actual
2457418.842024-02-1473612Actual
8392111.002022-11-177326Actual
27684181.612024-05-1673611Actual
7551400.002022-10-177317Budget
2192220.002022-05-177368Budget
27861183.712024-05-1673113Actual
2354422.042024-01-1573612Actual
2131292.002022-05-177328Actual
6429325.002022-09-167317Actual
21741355.002023-12-157314Actual
1643711.402023-06-1773212Actual
35817146.872024-12-1573113Actual
2339497.572024-01-1573411Actual
30349161.002024-08-167373Actual
4977220.002022-08-177316Budget
5073220.002022-08-177336Budget
12927300.002023-03-177336Budget
7005364.002022-10-177364Actual
39091242.252025-03-1773611Actual
22006157.002023-12-157346Actual
13918102.002023-04-167356Actual
4898245.002022-08-177365Actual
22752205.002024-01-157364Actual
10626101.002023-01-157326Actual
6351131.002022-09-167366Actual
7612300.002022-10-177367Budget
17063353.002023-07-177367Actual
9929514.732022-12-157318Actual
1710190.002022-05-177336Actual
28070141.002024-06-167373Actual
30563208.002024-08-167316Actual
34693238.102024-11-1673213Actual
17711281.002023-08-177364Actual
15109585.942023-05-177318Actual
7939120.002022-11-177363Budget
18001158.002023-08-177366Actual
739220.002022-04-167366Budget
38480395.002025-03-177365Actual
2451520.972024-02-1473112Actual
2778100.002022-06-177326Budget
26201780.002024-04-157317Actual
32240253.962024-09-1573611Actual
3901118.002022-07-177326Actual
25254305.632024-03-167328Actual
2442324.162024-02-1473511Actual
31383794.002024-09-157313Actual
34574111.402024-11-1673212Actual
14045444.002023-04-167367Actual
8344213.002022-11-177316Actual
2369396.002024-02-147373Actual
2056231.612023-10-1773612Actual
128480.002022-05-177373Budget
19217257.152023-09-167368Actual
3950182.002022-07-177336Actual
22215620.792023-12-157318Actual
37495128.002025-02-147356Actual
33044591.002024-10-167367Actual
29251865.002024-07-167314Actual
2103198.002023-11-177356Actual
17862210.002023-08-177316Actual
8345300.002022-11-177316Budget
38645116.002025-03-177356Actual
3284078.002024-10-167326Actual
2665326.292024-04-1573612Actual
36238263.002025-01-157316Actual
2715875.002024-05-167326Actual
1803120.002022-05-177356Budget
32868240.002024-10-167336Actual
21833365.002023-12-157315Actual
8124300.002022-11-177364Budget
10908400.002023-01-157317Budget
15229126.292023-05-1773111Actual
31538414.002024-09-157364Actual
30470508.002024-08-167315Actual
2000168.002023-10-177356Actual
20184690.492023-10-177318Actual
23042152.002024-01-157366Actual
7414120.002022-10-177356Budget
13656304.002023-04-167364Actual
38117260.912025-02-1473113Actual
31920514.002024-09-157367Actual
11953220.002023-02-147366Budget
10722220.002023-01-157346Budget
2875198.002022-06-177346Actual
6619220.002022-09-167328Budget
15585128.002023-06-177373Actual
35030399.002024-12-157365Actual
17557603.002023-08-177313Actual
6197254.002022-09-167336Actual
35553178.422024-12-1573311Actual
30644144.002024-08-167346Actual
9607220.002022-12-157346Budget
2540173.102024-03-1673311Actual
6022345.002022-09-167365Actual
13224300.002023-03-177367Budget
404485.002022-07-177356Actual
1735017.782023-07-1773511Actual
24195655.642024-02-147318Actual
37797260.342025-02-1473111Actual
27131182.002024-05-167316Actual
16209156.082023-06-1773111Actual
11562322.002023-02-147315Actual
20619721.002023-11-177313Actual
1471300.002022-05-177315Budget
16773332.002023-07-177365Actual
27040556.002024-05-167315Actual
7472157.002022-10-177366Actual
408300.002022-04-167365Budget
38593248.002025-03-177336Actual
13892131.002023-04-167346Actual
21622509.002023-12-157313Actual
33992221.002024-11-167336Actual
2987573.102024-07-1673211Actual
2723893.002024-05-167356Actual
16645317.002023-07-177314Actual
18212366.242023-08-177368Actual
1943400.002022-05-177317Budget
1660100.002022-05-177326Budget
4508220.002022-08-177313Budget
7083273.002022-10-177315Actual
2254032.672023-12-1573612Actual
2156517.782023-11-1773612Actual
5167110.002022-08-177356Budget
11046300.002023-01-157318Budget
1525723.102023-05-1773211Actual
2130220.002022-05-177328Budget
10117236.002023-01-157313Actual
12220207.152023-02-147328Actual
5959353.002022-09-167315Actual
24103436.002024-02-147317Actual
3774300.002022-07-177365Budget
3448161.002022-07-177363Actual
1067198.052022-04-167368Actual
10723153.002023-01-157346Actual
365281020.802025-01-157318Actual
27449457.152024-05-167328Actual
3574400.002022-07-177314Budget
35877366.172024-12-1573613Actual
2602943.002024-04-157326Actual
33164425.332024-10-167368Actual
4183300.002022-07-177317Budget
1528459.272023-05-1773311Actual
2241697.572023-12-1573411Actual
29014239.852024-06-1673113Actual
2033135.872023-10-1773211Actual
3519584.002024-12-157356Actual
2271272.002022-06-177313Actual
3626562.002025-01-157326Actual
30881355.632024-08-167328Actual
8065500.002022-11-177314Budget
30703187.002024-08-167366Actual
13500760.002023-04-167313Actual
37879167.782025-02-1473411Actual
4323442.002022-07-177318Actual
5880249.002022-09-167364Actual
18808371.002023-09-167365Actual
38828793.522025-03-177318Actual
13412220.002023-03-177368Budget

Generated 2025-05-17 01:32:06.735 UTC