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

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12221120.002023-04-047328Budget
15880103.002023-08-057346Actual
4836332.002022-10-057315Actual
7366237.002022-12-057346Actual
12610400.002023-05-057364Budget
1750028.422023-09-0473612Actual
34254520.792025-01-047328Actual
6244220.002022-11-047346Budget
37997182.682025-04-0473112Actual
6945500.002022-12-057314Budget
3004947.572024-09-0373212Actual
8393120.002023-01-057326Budget
1865220.002022-07-057366Budget
14668235.002023-07-057364Actual
2339497.572024-03-0473411Actual
30618188.002024-10-047336Actual
33277109.272024-12-0473311Actual
33222422.042024-12-0473111Actual
951194.002023-02-027326Actual
14549471.002023-07-057363Actual
1829823.102023-10-0573211Actual
10362234.002023-03-057364Actual
29014239.852024-08-0473113Actual
30168310.032024-09-0373213Actual
27271210.002024-07-047366Actual
3060429.002022-08-057317Actual
24991162.002024-05-047336Actual
26828527.002024-07-047313Actual
37528208.002025-04-047366Actual
33937240.002025-01-047316Actual
25488114.592024-05-0473611Actual
10908400.002023-03-057317Budget
10117236.002023-03-057313Actual
36966246.872025-03-0573113Actual
31503815.002024-11-037314Actual
4756270.002022-10-057364Actual
1008220.002022-06-047328Budget
24223395.032024-04-037328Actual
1660100.002022-07-057326Budget
18093301.002023-10-057367Actual
38059365.662025-04-0473612Actual
12975165.002023-05-057346Actual
536100.002022-06-047326Budget
14959135.002023-07-057366Actual
4977220.002022-10-057316Budget
27212160.002024-07-047346Actual
7005364.002022-12-057364Actual
1756220.002022-07-057346Budget
1646816.722023-08-0573612Actual
37739631.402025-04-047368Actual
17592414.002023-10-057363Actual
3560737.992025-02-0273511Actual
37852219.912025-04-0473311Actual
7552494.002022-12-057317Actual
1710190.002022-07-057336Actual
6430300.002022-11-047317Budget
12032270.002023-04-047317Actual
7143300.002022-12-057365Budget
6022345.002022-11-047365Actual
3526110.002022-09-047373Budget
21622509.002024-02-027313Actual
128546.002022-07-057373Actual
6492354.002022-11-047367Actual
27803298.642024-07-0473612Actual
37443312.002025-04-047336Actual
3773301.002022-09-047365Actual
38387486.002025-05-057364Actual
7144354.002022-12-057365Actual
32298180.552024-11-0373112Actual
38445456.002025-05-057315Actual
1788955.002023-10-057326Actual
24936152.002024-05-047316Actual
1709300.002022-07-057336Budget
6100189.002022-11-047316Actual
27888424.072024-07-0473213Actual
21153416.002024-01-057367Actual
13622373.002023-06-047314Actual
31175111.402024-10-0473212Actual
13892131.002023-06-047346Actual
36847177.362025-03-0573112Actual
22844351.002024-03-047365Actual
21005144.002024-01-057346Actual
22215620.792024-02-027318Actual
3067091.002024-10-047356Actual
30973262.472024-10-0473111Actual
9849300.002023-02-027367Budget
35169135.002025-02-027346Actual
29437182.002024-09-037316Actual
10037120.002023-02-027368Budget
11561400.002023-04-047315Budget
3626562.002025-03-057326Actual
8125300.002023-01-057364Actual
27921466.172024-07-0473613Actual
35877366.172025-02-0273613Actual
8204300.002023-01-057315Budget
11846167.002023-04-047346Actual
1944362.002022-07-057317Actual
24046166.002024-04-037366Actual
8442220.002023-01-057336Budget
38144346.872025-04-0473213Actual
13161400.002023-05-057317Budget
3782553.952025-04-0473211Actual
26324399.572024-06-037328Actual
1732378.422023-09-0473411Actual
3687549.702025-03-0573212Actual
34817546.002025-02-027363Actual
31829171.002024-11-037366Actual
25346122.042024-05-0473111Actual
913947.002023-02-027373Actual
27541350.772024-07-0473111Actual
2133197.572024-01-0573111Actual
35228210.002025-02-027366Actual
629198.002022-11-047356Actual
12548429.002023-05-057314Actual
7800120.002022-12-057368Budget
14010520.002023-06-047317Actual
577286.002022-11-047373Actual
1068220.002022-06-047368Budget
34666274.942025-01-0473113Actual
5121161.002022-10-057346Actual
1938445.442023-11-0473511Actual
25690585.002024-06-037313Actual
1250180.002023-05-057373Budget
15880.002022-06-047373Budget
8595224.002023-01-057366Actual
2038569.912023-12-0573411Actual
33516192.482024-12-0473113Actual
22632416.002024-03-047363Actual
11847220.002023-04-047346Budget
34874158.002025-02-027373Actual
16645317.002023-09-047314Actual
30563208.002024-10-047316Actual
13594166.002023-06-047373Actual
28390112.002024-08-047356Actual
25254305.632024-05-047328Actual
38117260.912025-04-0473113Actual
33164425.332024-12-047368Actual
1729681.612023-09-0473311Actual
2610972.002024-06-037356Actual
5024110.002022-10-057326Budget
1612220.002022-07-057316Budget
4371325.332022-09-047328Actual
14515546.002023-07-057313Actual
12974220.002023-05-057346Budget
2241697.572024-02-0273411Actual
16680213.002023-09-047364Actual
1764996.002023-10-057373Actual
10499364.002023-03-057365Actual
28132452.002024-08-047364Actual
7414120.002022-12-057356Budget
4569120.002022-10-057363Budget
31294238.102024-10-0473213Actual
21061127.002024-01-057366Actual
2083457.152022-07-057318Actual
31689266.002024-11-037316Actual
2723893.002024-07-047356Actual
1531197.572023-07-0573411Actual
23454133.742024-03-0473611Actual
28956300.762024-08-0473612Actual
22334105.022024-02-0273111Actual
3248220.002022-08-057328Budget
15137252.602023-07-057328Actual
23220292.002024-03-047328Actual
28338321.002024-08-047336Actual
14105496.542023-06-047318Actual
29041520.562024-08-0473213Actual
1889374.002023-11-047326Actual
36053963.002025-03-057314Actual
2730220.002022-08-057316Budget
1864172.002022-07-057366Actual
1534300.002022-07-057365Budget
8594220.002023-01-057366Budget
1460672.002023-07-057373Actual
2981220.002022-08-057366Budget
28775151.832024-08-0473411Actual
1067198.052022-06-047368Actual
1332500.002022-07-057314Budget
11953220.002023-04-047366Budget
15706324.002023-08-057315Actual
36676167.782025-03-0573211Actual
1137280.002023-04-047373Budget
20245461.702023-12-057368Actual
26560103.952024-06-0373611Actual
35698186.932025-02-0273112Actual
31596702.002024-11-037315Actual
9187500.002023-02-027314Budget
2050411.402023-12-0573112Actual
2292934.002024-03-047326Actual
7739195.022022-12-057328Actual
10627120.002023-03-057326Budget
13951142.002023-06-047366Actual
33130399.572024-12-047328Actual
32126116.722024-11-0373211Actual
4370220.002022-09-047328Budget
32040473.822024-11-037368Actual
2056231.612023-12-0573612Actual
29847311.402024-09-0373111Actual
37879167.782025-04-0473411Actual
12423173.002023-05-057363Actual
38678221.002025-05-057366Actual
19590760.002023-12-057313Actual
8441245.002023-01-057336Actual
35285520.002025-02-027317Actual
11295166.002023-04-047363Actual
6680220.002022-11-047368Budget
4043110.002022-09-047356Budget
3996220.002022-09-047346Budget
30141183.712024-09-0373113Actual
12690339.002023-05-057315Actual
585300.002022-06-047336Budget
13082171.002023-05-057366Actual
39091242.252025-05-0573611Actual
7084300.002022-12-057315Budget
741381.002022-12-057356Actual
12220207.152023-04-047328Actual
2831066.002024-08-047326Actual
1425528.422023-06-0473211Actual
29074238.102024-08-0473613Actual
14282102.892023-06-0473311Actual
7319220.002022-12-057336Budget
1757237.002022-07-057346Actual
27131182.002024-07-047316Actual
2880239.062024-08-0473511Actual
6149110.002022-11-047326Budget
2651291.002022-08-057365Actual
28515443.002024-08-047367Actual
2135977.362024-01-0573211Actual
3100173.102024-10-0473211Actual
35580178.422025-02-0273411Actual
12879120.002023-05-057326Budget
30760604.002024-10-047317Actual
22717395.002024-03-047314Actual
738201.002022-06-047366Actual
2354422.042024-03-0473612Actual
31744208.002024-11-037336Actual
31055184.812024-10-0473411Actual
24843245.002024-05-047315Actual
15171335.942023-07-057368Actual
2191284.422022-07-057368Actual
7320211.002022-12-057336Actual
27421937.462024-07-047318Actual
5445400.002022-10-057318Budget
26863497.002024-07-047363Actual
3950182.002022-09-047336Actual
1540314.592023-07-0573112Actual
31978910.192024-11-037318Actual
21656364.002024-02-027363Actual
26296828.372024-06-037318Actual
21775257.002024-02-027364Actual
15528416.002023-08-057363Actual
34133861.002025-01-047317Actual
2053111.402023-12-0573212Actual
2330159.002022-08-057363Actual
27073334.002024-07-047365Actual
3675769.912025-03-0573511Actual
2652615.652024-06-0373511Actual
4243300.002022-09-047367Actual
28283286.002024-08-047316Actual
37585582.002025-04-047317Actual
4568137.002022-10-057363Actual
9977305.632023-02-027328Actual
2892244.382024-08-0473212Actual
31770139.002024-11-037346Actual
17917230.002023-10-057336Actual
19894137.002023-12-057316Actual
1950210.332023-11-0473212Actual
17711281.002023-10-057364Actual
31796124.002024-11-037356Actual
16738386.002023-09-047315Actual
11421529.002023-04-047314Actual
5074213.002022-10-057336Actual
1582630.002023-08-057326Actual
8266300.002023-01-057365Budget
23009108.002024-03-047356Actual
8535148.002023-01-057356Actual
2731213.002022-08-057316Actual
38890442.002025-05-057368Actual
4695483.002022-10-057314Actual
25847307.002024-06-037364Actual
3059400.002022-08-057317Budget
29669390.002024-09-037367Actual
31326366.172024-10-0473613Actual
18179284.422023-10-057328Actual
21273246.542024-01-057368Actual
4322400.002022-09-047318Budget
7004300.002022-12-057364Budget
33752655.002025-01-047314Actual
7271131.002022-12-057326Actual
10363400.002023-03-057364Budget
29344471.002024-09-037315Actual
240880.002022-08-057373Budget
277966.002022-08-057326Actual
27861183.712024-07-0473113Actual
27328640.002024-07-047317Actual
8815300.002023-01-057318Budget
37295702.002025-04-047315Actual
33044591.002024-12-047367Actual
10578223.002023-03-057316Actual
26771329.332024-06-0373613Actual
4757300.002022-10-057364Budget
2496330.002024-05-047326Actual
12094300.002023-04-047367Budget
11155205.632023-03-057368Actual
13656304.002023-06-047364Actual
6351131.002022-11-047366Actual
31089234.812024-10-0473611Actual
38976151.832025-05-0573211Actual
6245153.002022-11-047346Actual
19005142.002023-11-047366Actual
30881355.632024-10-047328Actual
3308220.002022-08-057368Budget
6618252.602022-11-047328Actual
1837925.232023-10-0573511Actual
37330471.002025-04-047365Actual
17241100.762023-09-0473111Actual
29518151.002024-09-037346Actual
3802553.952025-04-0473212Actual
11156220.002023-03-057368Budget
3917794.382025-05-0573212Actual
34427199.702025-01-0473411Actual
11095220.782023-03-057328Actual
36789260.342025-03-0573611Actual
24878272.002024-05-047365Actual
5492220.002022-10-057328Budget
39211388.002025-05-0573612Actual
27684181.612024-07-0473611Actual
11420400.002023-04-047314Budget
3741592.002025-04-047326Actual
37388203.002025-04-047316Actual
32813225.002024-12-047316Actual
30644144.002024-10-047346Actual
23988109.002024-04-037346Actual
23099468.002024-03-047317Actual
3774300.002022-09-047365Budget
2946472.002024-09-037326Actual
19801429.002023-12-057315Actual
3637300.002022-09-047364Budget
1832568.852023-10-0573311Actual
29727896.552024-09-037318Actual
879300.002022-06-047367Actual
5633272.002022-11-047313Actual
29492240.002024-09-037336Actual
5695132.002022-11-047363Actual
25725405.002024-06-037363Actual
25168386.002024-05-047367Actual
13412220.002023-05-057368Budget
6021300.002022-11-047365Budget
8736300.002023-01-057367Actual
1613196.002022-07-057316Actual
6619220.002022-11-047328Budget
11235300.002023-04-047313Budget
14634307.002023-07-057314Actual
24314122.042024-04-0373111Actual
2560523.102024-05-0473612Actual
11799300.002023-04-047336Budget
1841386.932023-10-0573611Actual
27449457.152024-07-047328Actual
2434246.502024-04-0373211Actual
23601707.002024-04-037313Actual
36730167.782025-03-0573411Actual
2778100.002022-08-057326Budget
9000222.002023-02-027313Actual
1490085.002023-07-057346Actual
33338257.152024-12-0473611Actual
38538266.002025-05-057316Actual
2644553.952024-06-0373211Actual
16912126.002023-09-047346Actual
32507819.002024-12-047313Actual
7473220.002022-12-057366Budget
2451520.972024-04-0373112Actual
18866123.002023-11-047316Actual
21413100.762024-01-0573411Actual
9560220.002023-02-027336Budget
39329320.562025-05-0573613Actual
25812562.002024-06-037314Actual
19183390.482023-11-047328Actual
32542355.002024-12-047363Actual
30470508.002024-10-047315Actual
2203263.002024-02-027356Actual
38770386.002025-05-057367Actual
9606139.002023-02-027346Actual
24631702.002024-05-047313Actual

Generated 2025-07-04 20:13:18.712 UTC