[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 721   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14282102.892023-04-2173311Actual
1746911.402023-07-2273212Actual
308531182.922024-08-217318Actual
1710190.002022-05-227336Actual
7366237.002022-10-227346Actual
1950210.332023-09-2173212Actual
31829171.002024-09-207366Actual
960300.002022-04-217318Budget
11234304.002023-02-197313Actual
7552494.002022-10-227317Actual
35228210.002024-12-207366Actual
12282220.782023-02-197368Actual
13918102.002023-04-217356Actual
16773332.002023-07-227365Actual
33304113.532024-10-2173411Actual
15528416.002023-06-227363Actual
36378137.002025-01-207366Actual
23220292.002024-01-207328Actual
19709431.002023-10-227314Actual
36345116.002025-01-207356Actual
1850432.672023-08-2273612Actual
2610972.002024-04-207356Actual
5773110.002022-09-217373Budget
29223158.002024-07-217373Actual
31689266.002024-09-207316Actual
1643711.402023-06-2273212Actual
35844366.172024-12-2073213Actual
1148300.002022-05-227313Budget
34168514.002024-11-217367Actual
13021110.002023-03-227356Budget
10116300.002023-01-207313Budget
26560103.952024-04-2073611Actual
18715251.002023-09-217364Actual
8814510.182022-11-227318Actual
11294220.002023-02-197363Budget
11295166.002023-02-197363Actual
14133316.242023-04-217328Actual
19062414.002023-09-217317Actual
34666274.942024-11-2173113Actual
2271272.002022-06-227313Actual
14726332.002023-05-227315Actual
12752249.002023-03-227365Actual
9710220.002022-12-207366Budget
26982486.002024-05-217364Actual
28098741.002024-06-217314Actual
79220.002022-04-217363Budget
24137339.002024-02-197367Actual
3675769.912025-01-2073511Actual
38948369.912025-03-2273111Actual
2496330.002024-03-217326Actual
20619721.002023-11-227313Actual
24991162.002024-03-217336Actual
12689400.002023-03-227315Budget
10499364.002023-01-207365Actual
1947511.402023-09-2173112Actual
13351245.032023-03-227328Actual
34345410.342024-11-2173111Actual
31089234.812024-08-2173611Actual
25725405.002024-04-207363Actual
31631532.002024-09-207365Actual
31920514.002024-09-207367Actual
9606139.002022-12-207346Actual
408300.002022-04-217365Budget
2336783.742024-01-2073311Actual
1864172.002022-05-227366Actual
9711148.002022-12-207366Actual
6619220.002022-09-217328Budget
15648304.002023-06-227364Actual
21622509.002023-12-207313Actual
31147241.192024-08-2173112Actual
7414120.002022-10-227356Budget
39030260.342025-03-2273411Actual
33667437.002024-11-217363Actual
28573738.972024-06-217318Actual
10828220.002023-01-207366Budget
34693238.102024-11-2173213Actual
30881355.632024-08-217328Actual
32868240.002024-10-217336Actual
3308220.002022-06-227368Budget
2892244.382024-06-2173212Actual
14549471.002023-05-227363Actual
24666377.002024-03-217363Actual
11094120.002023-01-207328Budget
6944514.002022-10-227314Actual
2457418.842024-02-1973612Actual
2872187.992024-06-2173211Actual
22276220.782023-12-207368Actual
32507819.002024-10-217313Actual
32894180.002024-10-217346Actual
25942400.002024-04-207365Actual
38856355.632025-03-227328Actual
3950182.002022-07-227336Actual
1735017.782023-07-2273511Actual
32599146.002024-10-217373Actual
23099468.002024-01-207317Actual
5492220.002022-08-227328Budget
10908400.002023-01-207317Budget
2593300.002022-06-227315Budget
7551400.002022-10-227317Budget
33879547.002024-11-217365Actual
5120220.002022-08-227346Budget
5168111.002022-08-227356Actual
25226542.002024-03-217318Actual
7223300.002022-10-227316Budget
1938445.442023-09-2173511Actual
29492240.002024-07-217336Actual
180483.002022-05-227356Actual
30973262.472024-08-2173111Actual
33787624.002024-11-217364Actual
347300.002022-04-217315Budget
4370220.002022-07-227328Budget
14761226.002023-05-227365Actual
12173300.002023-02-197318Budget
1533218.002022-05-227365Actual
13811191.002023-04-217316Actual
2038569.912023-10-2273411Actual
39211388.002025-03-2273612Actual
2071196.002023-11-227373Actual
3802553.952025-02-1973212Actual
3220773.102024-09-2073511Actual
2560523.102024-03-2173612Actual
29755399.572024-07-217328Actual
30618188.002024-08-217336Actual
1897357.002023-09-217356Actual
24631702.002024-03-217313Actual
17557603.002023-08-227313Actual
33222422.042024-10-2173111Actual
13535443.002023-04-217363Actual
6198220.002022-09-217336Budget
33992221.002024-11-217336Actual
689670.002022-10-227373Budget
34254520.792024-11-217328Actual
11894110.002023-02-197356Budget
2171391.002023-12-207373Actual
27569113.532024-05-2173211Actual
37705582.912025-02-197328Actual
13594166.002023-04-217373Actual
23454133.742024-01-2073611Actual
38175369.682025-02-1973613Actual
2138683.742023-11-2273311Actual
23601707.002024-02-197313Actual
29544102.002024-07-217356Actual
8815300.002022-11-227318Budget
36590510.182025-01-207368Actual
7738220.002022-10-227328Budget
11561400.002023-02-197315Budget
536100.002022-04-217326Budget
19949168.002023-10-227336Actual
2195262.002023-12-207326Actual
32332274.172024-09-2073612Actual
1933056.082023-09-2173311Actual
2082300.002022-05-227318Budget
11952218.002023-02-197366Actual
22334105.022023-12-2073111Actual
2828313.002022-06-227336Actual
38645116.002025-03-227356Actual
15229126.292023-05-2273111Actual
348301.002022-04-217315Actual
7938161.002022-11-227363Actual
35498300.762024-12-2073111Actual
2254032.672023-12-2073612Actual
7939120.002022-11-227363Budget
2135977.362023-11-2273211Actual
31596702.002024-09-207315Actual
679120.002022-04-217356Budget
36293281.002025-01-207336Actual
3905741.192025-03-2273511Actual
28070141.002024-06-217373Actual
365281020.802025-01-207318Actual
2980243.002022-06-227366Actual
30200366.172024-07-2173613Actual
33277109.272024-10-2173311Actual
34133861.002024-11-217317Actual
25254305.632024-03-217328Actual
34226692.002024-11-217318Actual
277966.002022-06-227326Actual
8441245.002022-11-227336Actual
39329320.562025-03-2273613Actual
2472383.002024-03-217373Actual
689753.002022-10-227373Actual
30915567.762024-08-217368Actual
14634307.002023-05-227314Actual
1935766.722023-09-2173411Actual
1149286.002022-05-227313Actual
2292934.002024-01-207326Actual
9326300.002022-12-207315Budget
240968.002022-06-227373Actual
6758300.002022-10-227313Budget
28775151.832024-06-2173411Actual
2354422.042024-01-2073612Actual
2545545.442024-03-2173511Actual
19801429.002023-10-227315Actual
35526146.512024-12-2073211Actual
14515546.002023-05-227313Actual
25847307.002024-04-207364Actual
6350220.002022-09-217366Budget
33575397.752024-10-2173613Actual
28515443.002024-06-217367Actual
2153220.972023-11-2273112Actual
3774300.002022-07-227365Budget
32098302.892024-09-2073111Actual
36847177.362025-01-2073112Actual
21273246.542023-11-227368Actual
6491300.002022-09-217367Budget
37202585.002025-02-197314Actual
6759338.002022-10-227313Actual
12220207.152023-02-197328Actual
1077088.002023-01-207356Actual
16089655.642023-06-227318Actual
9849300.002022-12-207367Budget
1484683.002023-05-227326Actual
9247384.002022-12-207364Actual
78151.002022-04-217363Actual
6149110.002022-09-217326Budget
7005364.002022-10-227364Actual
38619130.002025-03-227346Actual
37082836.002025-02-197313Actual
2880239.062024-06-2173511Actual
35817146.872024-12-2073113Actual
20091457.002023-10-227317Actual
28836245.442024-06-2173611Actual
8345300.002022-11-227316Budget
12831220.002023-03-227316Budget
16971137.002023-07-227366Actual
28225471.002024-06-217365Actual
2050411.402023-10-2273112Actual
22122429.002023-12-207317Actual
38770386.002025-03-227367Actual
28190501.002024-06-217315Actual
31326366.172024-08-2173613Actual
1685862.002023-07-227326Actual
34874158.002024-12-207373Actual
32006399.572024-09-207328Actual
27421937.462024-05-217318Actual
26920185.002024-05-217373Actual
10362234.002023-01-207364Actual
37237608.002025-02-197364Actual
11155205.632023-01-207368Actual
22810290.002024-01-207315Actual
4568137.002022-08-227363Actual
22902152.002024-01-207316Actual
2651291.002022-06-227365Actual
38678221.002025-03-227366Actual
2715875.002024-05-217326Actual
3445469.912024-11-2173511Actual
1540314.592023-05-2273112Actual
8442220.002022-11-227336Budget
801770.002022-11-227373Budget
2874220.002022-06-227346Budget
17121513.212023-07-227318Actual
6818120.002022-10-227363Budget
11703270.002023-02-197316Actual
3449120.002022-07-227363Budget
4244300.002022-07-227367Budget
28748216.722024-06-2173311Actual
23907234.002024-02-197316Actual
27623206.082024-05-2173411Actual
12975165.002023-03-227346Actual
5960300.002022-09-217315Budget
1943400.002022-05-227317Budget
5881300.002022-09-217364Budget
5959353.002022-09-217315Actual
35759431.622024-12-2073612Actual
13412220.002023-03-227368Budget
11800313.002023-02-197336Actual
26057168.002024-04-207336Actual
34427199.702024-11-2173411Actual
29041520.562024-06-2173213Actual
2330159.002022-06-227363Actual
1613196.002022-05-227316Actual
13022127.002023-03-227356Actual
12172395.032023-02-197318Actual
15939118.002023-06-227366Actual
8595224.002022-11-227366Actual
33164425.332024-10-217368Actual
1729681.612023-07-2273311Actual
30021222.042024-07-2173112Actual
5820436.002022-09-217314Actual
22449120.972023-12-2073611Actual
2033135.872023-10-2273211Actual
36145649.002025-01-207315Actual
2334063.532024-01-2073211Actual
2542864.592024-03-2173411Actual
26236577.002024-04-207367Actual
29518151.002024-07-217346Actual
14227108.212023-04-2173111Actual
36556449.572025-01-207328Actual
26863497.002024-05-217363Actual
39003160.342025-03-2273311Actual
37585582.002025-02-197317Actual
19217257.152023-09-217368Actual
25690585.002024-04-207313Actual
1992166.002023-10-227326Actual
21741355.002023-12-207314Actual
22717395.002024-01-207314Actual
12751300.002023-03-227365Budget
5444496.542022-08-227318Actual
4043110.002022-07-227356Budget
27684181.612024-05-2173611Actual
5226220.002022-08-227366Budget
36730167.782025-01-2073411Actual
7084300.002022-10-227315Budget
32126116.722024-09-2073211Actual
11702220.002023-02-197316Budget
3901118.002022-07-227326Actual
11847220.002023-02-197346Budget
4184364.002022-07-227317Actual
255738.212024-03-2173212Actual
12690339.002023-03-227315Actual
35440395.032024-12-207368Actual
3249207.152022-06-227328Actual
2192220.002022-05-227368Budget
11421529.002023-02-197314Actual
33250173.102024-10-2173211Actual
36993310.032025-01-2073213Actual
2665326.292024-04-2073612Actual
29131722.002024-07-217313Actual
28480751.002024-06-217317Actual
225078.212023-12-2073112Actual
15109585.942023-05-227318Actual
9789400.002022-12-207317Budget
8266300.002022-11-227365Budget
2434246.502024-02-1973211Actual
12830223.002023-03-227316Actual
13161400.002023-03-227317Budget
2270300.002022-06-227313Budget
1430975.232023-04-2173411Actual
32450274.942024-09-2073613Actual
8203353.002022-11-227315Actual
3997152.002022-07-227346Actual
24014104.002024-02-197356Actual
23849236.002024-02-197365Actual
8393120.002022-11-227326Budget
25812562.002024-04-207314Actual
2236281.612023-12-2073211Actual
22752205.002024-01-207364Actual
1626457.142023-06-2273311Actual
18866123.002023-09-217316Actual
3996220.002022-07-227346Budget
36238263.002025-01-207316Actual
35378896.552024-12-207318Actual
24046166.002024-02-197366Actual
15051364.002023-05-227367Actual
9383300.002022-12-207365Budget
17183296.542023-07-227368Actual
965463.002022-12-207356Actual
15799158.002023-06-227316Actual
2731213.002022-06-227316Actual
9510120.002022-12-207326Budget
8594220.002022-11-227366Budget
7611364.002022-10-227367Actual
3626562.002025-01-207326Actual
1631827.362023-06-2273511Actual
3715300.002022-07-227315Budget
1333572.002022-05-227314Actual
2103198.002023-11-227356Actual
2652300.002022-06-227365Budget
1528459.272023-05-2273311Actual
23814298.002024-02-197315Actual
166166.002022-05-227326Actual
4976218.002022-08-227316Actual
17028421.002023-07-227317Actual
404485.002022-07-227356Actual
33937240.002024-11-217316Actual
6571655.642022-09-217318Actual
1709300.002022-05-227336Budget
10038257.152022-12-207368Actual
23988109.002024-02-197346Actual
2241697.572023-12-2073411Actual
36319214.002025-01-207346Actual
407336.002022-04-217365Actual
15706324.002023-06-227315Actual
3307213.212022-06-227368Actual
25076180.002024-03-217366Actual
2981220.002022-06-227366Budget
34488293.322024-11-2173611Actual
17943102.002023-08-227346Actual
1944362.002022-05-227317Actual
28390112.002024-06-217356Actual
24195655.642024-02-197318Actual
2777037.992024-05-2173212Actual
10442400.002023-01-207315Budget

Generated 2025-05-21 18:02:08.208 UTC