[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 729   

374 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1709300.002022-05-237336Budget
29727896.552024-07-227318Actual
32006399.572024-09-217328Actual
37852219.912025-02-2073311Actual
35228210.002024-12-217366Actual
3852220.002022-07-237316Budget
21273246.542023-11-237368Actual
20303169.912023-10-2373111Actual
24014104.002024-02-207356Actual
31829171.002024-09-217366Actual
32298180.552024-09-2173112Actual
35285520.002024-12-217317Actual
3905741.192025-03-2373511Actual
12032270.002023-02-207317Actual
464788.002022-08-237373Actual
38645116.002025-03-237356Actual
2351215.652024-01-2173112Actual
2082300.002022-05-237318Budget
3519584.002024-12-217356Actual
1847116.722023-08-2373112Actual
26417151.832024-04-2173111Actual
26863497.002024-05-227363Actual
1865380.002023-09-227373Actual
13350120.002023-03-237328Budget
38890442.002025-03-237368Actual
37939302.892025-02-2073611Actual
3526110.002022-07-237373Budget
27073334.002024-05-227365Actual
18681319.002023-09-227314Actual
4977220.002022-08-237316Budget
1832568.852023-08-2373311Actual
6198220.002022-09-227336Budget
9246300.002022-12-217364Budget
27888424.072024-05-2273213Actual
32153146.512024-09-2173311Actual
12361272.002023-03-237313Actual
267300.002022-04-227364Budget
22006157.002023-12-217346Actual
10177141.002023-01-217363Actual
30881355.632024-08-227328Actual
1796978.002023-08-237356Actual
2874220.002022-06-237346Budget
11155205.632023-01-217368Actual
1943400.002022-05-237317Budget
1953323.102023-09-2273612Actual
37677799.582025-02-207318Actual
1149286.002022-05-237313Actual
9977305.632022-12-217328Actual
2554616.722024-03-2273112Actual
6430300.002022-09-227317Budget
30412591.002024-08-227364Actual
11799300.002023-02-207336Budget
37388203.002025-02-207316Actual
27186293.002024-05-227336Actual
39211388.002025-03-2373612Actual
17862210.002023-08-237316Actual
28070141.002024-06-227373Actual
4104216.002022-07-237366Actual
1756220.002022-05-237346Budget
28693311.402024-06-2273111Actual
3284078.002024-10-227326Actual
31326366.172024-08-2273613Actual
11561400.002023-02-207315Budget
24991162.002024-03-227336Actual
29223158.002024-07-227373Actual
33667437.002024-11-227363Actual
2135977.362023-11-2373211Actual
19681208.002023-10-237373Actual
11624280.002023-02-207365Actual
33277109.272024-10-2273311Actual
20126301.002023-10-237367Actual
5881300.002022-09-227364Budget
3949220.002022-07-237336Budget
2560523.102024-03-2273612Actual
20832351.002023-11-237315Actual
25812562.002024-04-217314Actual
2651291.002022-06-237365Actual
26296828.372024-04-217318Actual
11846167.002023-02-207346Actual
11751125.002023-02-207326Actual
8536120.002022-11-237356Budget
32240253.962024-09-2173611Actual
2439683.742024-02-2073411Actual
11483374.002023-02-207364Actual
5821400.002022-09-227314Budget
5880249.002022-09-227364Actual
2292934.002024-01-217326Actual
15996421.002023-06-237317Actual
12879120.002023-03-237326Budget
1137343.002023-02-207373Actual
28748216.722024-06-2273311Actual
3675769.912025-01-2173511Actual
24256343.512024-02-207368Actual
801770.002022-11-237373Budget
31055184.812024-08-2273411Actual
3059400.002022-06-237317Budget
7472157.002022-10-237366Actual
5227153.002022-08-237366Actual
2723893.002024-05-227356Actual
1837925.232023-08-2373511Actual
21656364.002023-12-217363Actual
8488198.002022-11-237346Actual
12928237.002023-03-237336Actual
1829823.102023-08-2373211Actual
23756254.002024-02-207364Actual
27212160.002024-05-227346Actual
19743223.002023-10-237364Actual
2880239.062024-06-2273511Actual
35088162.002024-12-217316Actual
365281020.802025-01-217318Actual
36847177.362025-01-2173112Actual
2050411.402023-10-2373112Actual
35553178.422024-12-2173311Actual
4105220.002022-07-237366Budget
26828527.002024-05-227313Actual
39149214.592025-03-2373112Actual
24046166.002024-02-207366Actual
1750028.422023-07-2373612Actual
1641017.782023-06-2373112Actual
1490085.002023-05-237346Actual
22689150.002024-01-217373Actual
2457418.842024-02-2073612Actual
10675300.002023-01-217336Budget
36378137.002025-01-217366Actual
2354422.042024-01-2173612Actual
15493790.002023-06-237313Actual
11294220.002023-02-207363Budget
30021222.042024-07-2273112Actual
36025132.002025-01-217373Actual
6292110.002022-09-227356Budget
5167110.002022-08-237356Budget
30141183.712024-07-2273113Actual
3637300.002022-07-237364Budget
16031429.002023-06-237367Actual
8922120.002022-11-237368Budget
5121161.002022-08-237346Actual
4323442.002022-07-237318Actual
13622373.002023-04-227314Actual
36676167.782025-01-2173211Actual
38232579.002025-03-237313Actual
3121282.002022-06-237367Actual
16971137.002023-07-237366Actual
37495128.002025-02-207356Actual
2827300.002022-06-237336Budget
22902152.002024-01-217316Actual
13811191.002023-04-227316Actual
3171674.002024-09-217326Actual
4835300.002022-08-237315Budget
7366237.002022-10-237346Actual
1757237.002022-05-237346Actual
11421529.002023-02-207314Actual
38175369.682025-02-2073613Actual
32417308.282024-09-2173213Actual
3626562.002025-01-217326Actual
33396149.702024-10-2273112Actual
9929514.732022-12-217318Actual
5226220.002022-08-237366Budget
2153220.972023-11-2373112Actual
2334063.532024-01-2173211Actual
7414120.002022-10-237356Budget
35378896.552024-12-217318Actual
21775257.002023-12-217364Actual
7320211.002022-10-237336Actual
26738297.752024-04-2173213Actual
6429325.002022-09-227317Actual
34902702.002024-12-217314Actual
30644144.002024-08-227346Actual
13892131.002023-04-227346Actual
8392111.002022-11-237326Actual
29755399.572024-07-227328Actual
9061120.002022-12-217363Budget
22243355.632023-12-217328Actual
536100.002022-04-227326Budget
2540173.102024-03-2273311Actual
17121513.212023-07-237318Actual
9653120.002022-12-217356Budget
9928300.002022-12-217318Budget
12360300.002023-03-237313Budget
1729681.612023-07-2373311Actual
37202585.002025-02-207314Actual
33010685.002024-10-227317Actual
10968300.002023-01-217367Budget
2270300.002022-06-237313Budget
38480395.002025-03-237365Actual
38593248.002025-03-237336Actual
352774.002022-07-237373Actual
9326300.002022-12-217315Budget
1803120.002022-05-237356Budget
11703270.002023-02-207316Actual
36238263.002025-01-217316Actual
1788955.002023-08-237326Actual
2515300.002022-06-237364Budget
2004300.002022-05-237367Budget
30973262.472024-08-2273111Actual
38678221.002025-03-237366Actual
37879167.782025-02-2073411Actual
34995527.002024-12-217315Actual
18270139.062023-08-2373111Actual
12751300.002023-03-237365Budget
27483296.542024-05-227368Actual
1864172.002022-05-237366Actual
10499364.002023-01-217365Actual
1525723.102023-05-2373211Actual
32868240.002024-10-227336Actual
5554198.052022-08-237368Actual
8442220.002022-11-237336Budget
7690300.002022-10-237318Budget
53796.002022-04-227326Actual
2921120.002022-06-237356Budget
10578223.002023-01-217316Actual
31475146.002024-09-217373Actual
33516192.482024-10-2273113Actual
37295702.002025-02-207315Actual
4430220.002022-07-237368Budget
2872187.992024-06-2273211Actual
11702220.002023-02-207316Budget
2035851.822023-10-2373311Actual
22717395.002024-01-217314Actual
19005142.002023-09-227366Actual
6618252.602022-09-227328Actual
2831066.002024-06-227326Actual
34018175.002024-11-227346Actual
28635523.822024-06-227368Actual
10303386.002023-01-217314Actual
15880.002022-04-227373Budget
1944362.002022-05-237317Actual
2342125.232024-01-2173511Actual
12282220.782023-02-207368Actual
11953220.002023-02-207366Budget
20654397.002023-11-237363Actual
2545545.442024-03-2273511Actual
1472362.002022-05-237315Actual
38619130.002025-03-237346Actual
16352102.892023-06-2373611Actual
29902181.612024-07-2273311Actual
7367220.002022-10-237346Budget
9186357.002022-12-217314Actual
7552494.002022-10-237317Actual
27684181.612024-05-2273611Actual
31028200.762024-08-2273311Actual
2053111.402023-10-2373212Actual
23134455.002024-01-217367Actual
2496330.002024-03-227326Actual
13866158.002023-04-227336Actual
18921169.002023-09-227336Actual
29963260.342024-07-2273611Actual
36053963.002025-01-217314Actual
32180134.802024-09-2173411Actual
10116300.002023-01-217313Budget
20979209.002023-11-237336Actual
17592414.002023-08-237363Actual
10828220.002023-01-217366Budget
22334105.022023-12-2173111Actual
17028421.002023-07-237317Actual
30292355.002024-08-227363Actual
8124300.002022-11-237364Budget
35498300.762024-12-2173111Actual
10907377.002023-01-217317Actual
14227108.212023-04-2273111Actual
6492354.002022-09-227367Actual
14515546.002023-05-237313Actual
8266300.002022-11-237365Budget
14133316.242023-04-227328Actual
3511592.002024-12-217326Actual
9849300.002022-12-217367Budget
22157364.002023-12-217367Actual
13500760.002023-04-227313Actual
26771329.332024-04-2173613Actual
19097442.002023-09-227367Actual
38976151.832025-03-2373211Actual
1933056.082023-09-2273311Actual
11235300.002023-02-207313Budget
13302514.732023-03-237318Actual
7270120.002022-10-237326Budget
28836245.442024-06-2273611Actual
31175111.402024-08-2273212Actual
28894249.702024-06-2273112Actual
7691442.002022-10-237318Actual
12927300.002023-03-237336Budget
14634307.002023-05-237314Actual
36730167.782025-01-2173411Actual
25847307.002024-04-217364Actual
12094300.002023-02-207367Budget
19183390.482023-09-227328Actual
29041520.562024-06-2273213Actual
13082171.002023-03-237366Actual
33222422.042024-10-2273111Actual
6100189.002022-09-227316Actual
17557603.002023-08-237313Actual
7879300.002022-11-237313Budget
2044694.382023-10-2373611Actual
30563208.002024-08-227316Actual
502576.002022-08-237326Actual
32040473.822024-09-217368Actual
3560737.992024-12-2173511Actual
26002117.002024-04-217316Actual
34076154.002024-11-227366Actual
29251865.002024-07-227314Actual
30083291.192024-07-2273612Actual
1935766.722023-09-2273411Actual
11295166.002023-02-207363Actual
33250173.102024-10-2273211Actual
6570400.002022-09-227318Budget
26357523.822024-04-217368Actual
15880103.002023-06-237346Actual
34133861.002024-11-227317Actual
22844351.002024-01-217365Actual
2056231.612023-10-2373612Actual
24457133.742024-02-2073611Actual
29789496.542024-07-227368Actual
3100173.102024-08-2273211Actual
21980222.002023-12-217336Actual
34044132.002024-11-227356Actual
2456500.002022-06-237314Budget
1992166.002023-10-237326Actual
10626101.002023-01-217326Actual
3832498.002025-03-237373Actual
2593300.002022-06-237315Budget
10722220.002023-01-217346Budget
36470490.002025-01-217367Actual
1460672.002023-05-237373Actual
25226542.002024-03-227318Actual
7143300.002022-10-237365Budget
14726332.002023-05-237315Actual
23192514.732024-01-217318Actual
1445827.362023-04-2273612Actual
26083122.002024-04-217346Actual
1332500.002022-05-237314Budget
21211779.882023-11-237318Actual
1693893.002023-07-237356Actual
128480.002022-05-237373Budget
38828793.522025-03-237318Actual
14045444.002023-04-227367Actual
15171335.942023-05-237368Actual
33102910.192024-10-227318Actual
9510120.002022-12-217326Budget
6619220.002022-09-227328Budget
23601707.002024-02-207313Actual
18561644.002023-09-227313Actual
16831216.002023-07-237316Actual
33937240.002024-11-227316Actual
34693238.102024-11-2273213Actual
488220.002022-04-227316Budget
1287876.002023-03-237326Actual
10967374.002023-01-217367Actual
19949168.002023-10-237336Actual
1189363.002023-02-207356Actual
38267482.002025-03-237363Actual
8862220.002022-11-237328Budget
1531197.572023-05-2373411Actual
15799158.002023-06-237316Actual
35759431.622024-12-2173612Actual
5074213.002022-08-237336Actual
489169.002022-04-227316Actual
3437360.332024-11-2273211Actual
7005364.002022-10-237364Actual
8814510.182022-11-237318Actual
11156220.002023-01-217368Budget
29847311.402024-07-2273111Actual
17384129.482023-07-2373611Actual
8863220.782022-11-237328Actual
22632416.002024-01-217363Actual
1471300.002022-05-237315Budget
3292099.002024-10-227356Actual
9559237.002022-12-217336Actual
7083273.002022-10-237315Actual
16117395.032023-06-237328Actual
5959353.002022-09-227315Actual
26982486.002024-05-227364Actual
4429246.542022-07-237368Actual
27623206.082024-05-2273411Actual
32126116.722024-09-2173211Actual
33164425.332024-10-227368Actual
27596213.532024-05-2273311Actual

Generated 2025-05-22 04:36:53.851 UTC