[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 730   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8922120.002022-11-237368Budget
10442400.002023-01-217315Budget
39149214.592025-03-2373112Actual
10723153.002023-01-217346Actual
9977305.632022-12-217328Actual
7552494.002022-10-237317Actual
5881300.002022-09-227364Budget
24936152.002024-03-227316Actual
1440016.722023-04-2273112Actual
16912126.002023-07-237346Actual
10176220.002023-01-217363Budget
2496330.002024-03-227326Actual
38948369.912025-03-2373111Actual
15229126.292023-05-2373111Actual
5554198.052022-08-237368Actual
36435817.002025-01-217317Actual
26711132.832024-04-2173113Actual
7939120.002022-11-237363Budget
12549400.002023-03-237314Budget
15051364.002023-05-237367Actual
19097442.002023-09-227367Actual
34254520.792024-11-227328Actual
502576.002022-08-237326Actual
2236281.612023-12-2173211Actual
2649990.122024-04-2173411Actual
27328640.002024-05-227317Actual
1933056.082023-09-2273311Actual
27623206.082024-05-2273411Actual
2665326.292024-04-2173612Actual
6944514.002022-10-237314Actual
2892244.382024-06-2273212Actual
207486.002022-04-227314Actual
16617161.002023-07-237373Actual
19250.002022-04-227313Actual
36378137.002025-01-217366Actual
1067198.052022-04-227368Actual
1726956.082023-07-2373211Actual
37388203.002025-02-207316Actual
11561400.002023-02-207315Budget
10829171.002023-01-217366Actual
9653120.002022-12-217356Budget
1148300.002022-05-237313Budget
31538414.002024-09-217364Actual
24631702.002024-03-227313Actual
2730220.002022-06-237316Budget
6430300.002022-09-227317Budget
5305270.002022-08-237317Actual
1685862.002023-07-237326Actual
1009198.052022-04-227328Actual
4371325.332022-07-237328Actual
3790640.122025-02-2073511Actual
1943400.002022-05-237317Budget
24751380.002024-03-227314Actual
10038257.152022-12-217368Actual
38117260.912025-02-2073113Actual
9559237.002022-12-217336Actual
34488293.322024-11-2273611Actual
10578223.002023-01-217316Actual
3067091.002024-08-227356Actual
2171391.002023-12-217373Actual
2050411.402023-10-2373112Actual
3437360.332024-11-2273211Actual
15799158.002023-06-237316Actual
13302514.732023-03-237318Actual
20979209.002023-11-237336Actual
225078.212023-12-2173112Actual
6198220.002022-09-227336Budget
9325322.002022-12-217315Actual
33277109.272024-10-2273311Actual
34546277.362024-11-2273112Actual
22065197.002023-12-217366Actual
16971137.002023-07-237366Actual
2644553.952024-04-2173211Actual
11294220.002023-02-207363Budget
1756220.002022-05-237346Budget
407336.002022-04-227365Actual
9560220.002022-12-217336Budget
34168514.002024-11-227367Actual
8065500.002022-11-237314Budget
5074213.002022-08-237336Actual
39030260.342025-03-2373411Actual
37330471.002025-02-207365Actual
1732378.422023-07-2373411Actual
34817546.002024-12-217363Actual
8736300.002022-11-237367Actual
3950182.002022-07-237336Actual
18715251.002023-09-227364Actual
15906127.002023-06-237356Actual
820432.002022-04-227317Actual
34666274.942024-11-2273113Actual
14668235.002023-05-237364Actual
20091457.002023-10-237317Actual
39003160.342025-03-2373311Actual
1531197.572023-05-2373411Actual
38770386.002025-03-237367Actual
22122429.002023-12-217317Actual
23454133.742024-01-2173611Actual
35030399.002024-12-217365Actual
2987573.102024-07-2273211Actual
31689266.002024-09-217316Actual
10908400.002023-01-217317Budget
2554616.722024-03-2273112Actual
880300.002022-04-227367Budget
12221120.002023-02-207328Budget
240880.002022-06-237373Budget
1206203.002022-05-237363Actual
25812562.002024-04-217314Actual
13866158.002023-04-227336Actual
1434273.102023-04-2273611Actual
9607220.002022-12-217346Budget
36730167.782025-01-2173411Actual
20303169.912023-10-2373111Actual
38565102.002025-03-237326Actual
10967374.002023-01-217367Actual
15741219.002023-06-237365Actual
12548429.002023-03-237314Actual
7222266.002022-10-237316Actual
12360300.002023-03-237313Budget
37025366.172025-01-2173613Actual
1582630.002023-06-237326Actual
10626101.002023-01-217326Actual
7690300.002022-10-237318Budget
352774.002022-07-237373Actual
7691442.002022-10-237318Actual
7319220.002022-10-237336Budget
12220207.152023-02-207328Actual
24223395.032024-02-207328Actual
23099468.002024-01-217317Actual
38144346.872025-02-2073213Actual
1729681.612023-07-2373311Actual
33787624.002024-11-227364Actual
29755399.572024-07-227328Actual
15939118.002023-06-237366Actual
2004300.002022-05-237367Budget
12690339.002023-03-237315Actual
34782665.002024-12-217313Actual
19183390.482023-09-227328Actual
1626457.142023-06-2373311Actual
11623300.002023-02-207365Budget
29577228.002024-07-227366Actual
10177141.002023-01-217363Actual
28013478.002024-06-227363Actual
1332500.002022-05-237314Budget
21061127.002023-11-237366Actual
8815300.002022-11-237318Budget
17943102.002023-08-237346Actual
17028421.002023-07-237317Actual
2351215.652024-01-2173112Actual
7144354.002022-10-237365Actual
2456500.002022-06-237314Budget
10828220.002023-01-217366Budget
29544102.002024-07-227356Actual
16886262.002023-07-237336Actual
1077088.002023-01-217356Actual
11094120.002023-01-217328Budget
11952218.002023-02-207366Actual
17183296.542023-07-237368Actual
14515546.002023-05-237313Actual
17677428.002023-08-237314Actual
3575443.002022-07-237314Actual
2545545.442024-03-2273511Actual
9061120.002022-12-217363Budget
38678221.002025-03-237366Actual
14133316.242023-04-227328Actual
35934778.002025-01-217313Actual
22389102.892023-12-2173311Actual
27888424.072024-05-2273213Actual
7143300.002022-10-237365Budget
6759338.002022-10-237313Actual
1935766.722023-09-2273411Actual
2191284.422022-05-237368Actual
3526110.002022-07-237373Budget
4976218.002022-08-237316Actual
17769263.002023-08-237315Actual
801770.002022-11-237373Budget
6100189.002022-09-227316Actual
28894249.702024-06-2273112Actual
1333572.002022-05-237314Actual
4323442.002022-07-237318Actual
4646110.002022-08-237373Budget
30795421.002024-08-227367Actual
6101220.002022-09-227316Budget
2647295.442024-04-2173311Actual
13951142.002023-04-227366Actual
12361272.002023-03-237313Actual
15137252.602023-05-237328Actual
14761226.002023-05-237365Actual
2560523.102024-03-2273612Actual
37082836.002025-02-207313Actual
29344471.002024-07-227315Actual
38856355.632025-03-237328Actual
78151.002022-04-227363Actual
2594260.002022-06-237315Actual
34133861.002024-11-227317Actual
3715300.002022-07-237315Budget
6619220.002022-09-227328Budget
3901118.002022-07-237326Actual
4568137.002022-08-237363Actual
29669390.002024-07-227367Actual
14167355.632023-04-227368Actual
18773290.002023-09-227315Actual
15493790.002023-06-237313Actual
35143293.002024-12-217336Actual
11800313.002023-02-207336Actual
37237608.002025-02-207364Actual
9710220.002022-12-217366Budget
4183300.002022-07-237317Budget
11751125.002023-02-207326Actual
2393439.002024-02-207326Actual
36966246.872025-01-2173113Actual
28956300.762024-06-2273612Actual
3249207.152022-06-237328Actual
29789496.542024-07-227368Actual
16151366.242023-06-237368Actual
240968.002022-06-237373Actual
34018175.002024-11-227346Actual
180483.002022-05-237356Actual
18179284.422023-08-237328Actual
32417308.282024-09-2173213Actual
1460672.002023-05-237373Actual
35759431.622024-12-2173612Actual
689670.002022-10-237373Budget
3121282.002022-06-237367Actual
2457418.842024-02-2073612Actual
12093236.002023-02-207367Actual
11421529.002023-02-207314Actual
36789260.342025-01-2173611Actual
11420400.002023-02-207314Budget
1425528.422023-04-2273211Actual
14634307.002023-05-237314Actual
17557603.002023-08-237313Actual
2715875.002024-05-227326Actual
7320211.002022-10-237336Actual
38175369.682025-02-2073613Actual
35169135.002024-12-217346Actual
35088162.002024-12-217316Actual
11046300.002023-01-217318Budget
23962162.002024-02-207336Actual
24314122.042024-02-2073111Actual
13082171.002023-03-237366Actual
1533218.002022-05-237365Actual
174428.212023-07-2373112Actual
21413100.762023-11-2373411Actual
23814298.002024-02-207315Actual
21005144.002023-11-237346Actual
22276220.782023-12-217368Actual
5553220.002022-08-237368Budget
7004300.002022-10-237364Budget
5168111.002022-08-237356Actual
31209409.282024-08-2273612Actual
2593300.002022-06-237315Budget
23009108.002024-01-217356Actual
8536120.002022-11-237356Budget
32126116.722024-09-2173211Actual
10500300.002023-01-217365Budget
20126301.002023-10-237367Actual
28070141.002024-06-227373Actual
14819152.002023-05-237316Actual
30141183.712024-07-2273113Actual
36470490.002025-01-217367Actual
36180373.002025-01-217365Actual
38267482.002025-03-237363Actual
11847220.002023-02-207346Budget
12928237.002023-03-237336Actual
38387486.002025-03-237364Actual
3059081.002024-08-227326Actual
6292110.002022-09-227356Budget
36648389.062025-01-2173111Actual
30200366.172024-07-2273613Actual
18947118.002023-09-227346Actual
29251865.002024-07-227314Actual
6818120.002022-10-237363Budget
32662483.002024-10-227364Actual
2192220.002022-05-237368Budget
11750120.002023-02-207326Budget
39211388.002025-03-2373612Actual
25288296.542024-03-227368Actual
21211779.882023-11-237318Actual
31055184.812024-08-2273411Actual
1864172.002022-05-237366Actual
30881355.632024-08-227328Actual
12752249.002023-03-237365Actual
2035851.822023-10-2373311Actual
37174137.002025-02-207373Actual
5880249.002022-09-227364Actual
1484683.002023-05-237326Actual
30257686.002024-08-227313Actual
15880103.002023-06-237346Actual
21656364.002023-12-217363Actual
16209156.082023-06-2373111Actual
38059365.662025-02-2073612Actual
5821400.002022-09-227314Budget
12879120.002023-03-237326Budget
6571655.642022-09-227318Actual
3917794.382025-03-2373212Actual
30168310.032024-07-2273213Actual
1137280.002023-02-207373Budget
19155714.732023-09-227318Actual
10441416.002023-01-217315Actual
4508220.002022-08-237313Budget
4695483.002022-08-237314Actual
12031400.002023-02-207317Budget
31829171.002024-09-217366Actual
21622509.002023-12-217313Actual
2071196.002023-11-237373Actual
31383794.002024-09-217313Actual
32332274.172024-09-2173612Actual
39296422.312025-03-2373213Actual
19624486.002023-10-237363Actual
30470508.002024-08-227315Actual
7878257.002022-11-237313Actual
2872187.992024-06-2273211Actual
8862220.002022-11-237328Budget
26738297.752024-04-2173213Actual
5960300.002022-09-227315Budget
29379380.002024-07-227365Actual
8266300.002022-11-237365Budget
308531182.922024-08-227318Actual
2298382.002024-01-217346Actual
2828313.002022-06-237336Actual
14726332.002023-05-237315Actual
38445456.002025-03-237315Actual
33102910.192024-10-227318Actual
3949220.002022-07-237336Budget
7799201.082022-10-237368Actual
347300.002022-04-227315Budget
22632416.002024-01-217363Actual
26948912.002024-05-227314Actual
18212366.242023-08-237368Actual
23907234.002024-02-207316Actual
33222422.042024-10-2273111Actual
17804302.002023-08-237365Actual
24457133.742024-02-2073611Actual
13351245.032023-03-237328Actual
14105496.542023-04-227318Actual
27073334.002024-05-227365Actual
39269232.842025-03-2373113Actual
6491300.002022-09-227367Budget
37852219.912025-02-2073311Actual
25346122.042024-03-2273111Actual
13411276.842023-03-237368Actual
29041520.562024-06-2273213Actual
1953323.102023-09-2273612Actual
29131722.002024-07-227313Actual
11624280.002023-02-207365Actual
1841386.932023-08-2373611Actual
35498300.762024-12-2173111Actual
25076180.002024-03-227366Actual
3248220.002022-06-237328Budget
1629173.102023-06-2373411Actual
2053111.402023-10-2373212Actual
1835283.742023-08-2373411Actual
37997182.682025-02-2073112Actual
8125300.002022-11-237364Actual
12927300.002023-03-237336Budget
633157.002022-04-227346Actual
35228210.002024-12-217366Actual
10117236.002023-01-217313Actual
5365300.002022-08-237367Budget
7611364.002022-10-237367Actual
5167110.002022-08-237356Budget
32298180.552024-09-2173112Actual
4105220.002022-07-237366Budget
12975165.002023-03-237346Actual
29437182.002024-07-227316Actual
27569113.532024-05-2273211Actual
25133499.002024-03-227317Actual
28225471.002024-06-227365Actual
8345300.002022-11-237316Budget
28390112.002024-06-227356Actual
5120220.002022-08-237346Budget
10676304.002023-01-217336Actual
28098741.002024-06-227314Actual

Generated 2025-05-22 13:00:57.718 UTC