[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 734   

369 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12830223.002023-04-147316Actual
7691442.002022-11-147318Actual
14634307.002023-06-147314Actual
7799201.082022-11-147368Actual
37174137.002025-03-147373Actual
28894249.702024-07-1473112Actual
960300.002022-05-147318Budget
6350220.002022-10-147366Budget
128546.002022-06-147373Actual
35320473.002025-01-127367Actual
36703210.342025-02-1273311Actual
5024110.002022-09-147326Budget
9790455.002023-01-127317Actual
32755593.002024-11-137365Actual
2203263.002024-01-127356Actual
6101220.002022-10-147316Budget
38267482.002025-04-147363Actual
26417151.832024-05-1373111Actual
31689266.002024-10-137316Actual
11799300.002023-03-147336Budget
37528208.002025-03-147366Actual
21867210.002024-01-127365Actual
2778100.002022-07-157326Budget
7271131.002022-11-147326Actual
2053111.402023-11-1473212Actual
30618188.002024-09-137336Actual
2334063.532024-02-1273211Actual
4183300.002022-08-147317Budget
12423173.002023-04-147363Actual
2095150.002023-12-157326Actual
2038569.912023-11-1473411Actual
6680220.002022-10-147368Budget
3067091.002024-09-137356Actual
3060429.002022-07-157317Actual
7143300.002022-11-147365Budget
2147494.382023-12-1573611Actual
10769110.002023-02-127356Budget
12221120.002023-03-147328Budget
2472383.002024-04-137373Actual
4184364.002022-08-147317Actual
1944362.002022-06-147317Actual
585300.002022-05-147336Budget
18212366.242023-09-147368Actual
38678221.002025-04-147366Actual
27803298.642024-06-1373612Actual
1933056.082023-10-1473311Actual
25847307.002024-05-137364Actual
5821400.002022-10-147314Budget
34044132.002024-12-147356Actual
5695132.002022-10-147363Actual
30021222.042024-08-1373112Actual
308531182.922024-09-137318Actual
18808371.002023-10-147365Actual
16738386.002023-08-147315Actual
3917794.382025-04-1473212Actual
26863497.002024-06-137363Actual
17711281.002023-09-147364Actual
2827300.002022-07-157336Budget
9928300.002023-01-127318Budget
3396450.002024-12-147326Actual
3575443.002022-08-147314Actual
32240253.962024-10-1373611Actual
28573738.972024-07-147318Actual
10363400.002023-02-127364Budget
20924181.002023-12-157316Actual
7084300.002022-11-147315Budget
18093301.002023-09-147367Actual
22449120.972024-01-1273611Actual
29847311.402024-08-1373111Actual
10675300.002023-02-127336Budget
5960300.002022-10-147315Budget
2828313.002022-07-157336Actual
586281.002022-05-147336Actual
19005142.002023-10-147366Actual
8489220.002022-12-157346Budget
38828793.522025-04-147318Actual
27271210.002024-06-137366Actual
23756254.002024-03-137364Actual
37852219.912025-03-1473311Actual
34400175.232024-12-1473311Actual
2056231.612023-11-1473612Actual
7738220.002022-11-147328Budget
21980222.002024-01-127336Actual
38352617.002025-04-147314Actual
10500300.002023-02-127365Budget
1383855.002023-05-147326Actual
31744208.002024-10-137336Actual
15051364.002023-06-147367Actual
13302514.732023-04-147318Actual
1832568.852023-09-1473311Actual
8065500.002022-12-157314Budget
3519584.002025-01-127356Actual
36966246.872025-02-1273113Actual
5820436.002022-10-147314Actual
21118455.002023-12-157317Actual
6944514.002022-11-147314Actual
1631827.362023-07-1573511Actual
25942400.002024-05-137365Actual
2071196.002023-12-157373Actual
19801429.002023-11-147315Actual
6759338.002022-11-147313Actual
24991162.002024-04-137336Actual
11295166.002023-03-147363Actual
2730220.002022-07-157316Budget
12927300.002023-04-147336Budget
34018175.002024-12-147346Actual
10627120.002023-02-127326Budget
3526110.002022-08-147373Budget
31475146.002024-10-137373Actual
5168111.002022-09-147356Actual
38538266.002025-04-147316Actual
13303300.002023-04-147318Budget
7551400.002022-11-147317Budget
27684181.612024-06-1373611Actual
22389102.892024-01-1273311Actual
30644144.002024-09-137346Actual
7472157.002022-11-147366Actual
13918102.002023-05-147356Actual
28338321.002024-07-147336Actual
1841386.932023-09-1473611Actual
16617161.002023-08-147373Actual
879300.002022-05-147367Actual
1430975.232023-05-1473411Actual
14105496.542023-05-147318Actual
35088162.002025-01-127316Actual
7005364.002022-11-147364Actual
33304113.532024-11-1373411Actual
5227153.002022-09-147366Actual
9976220.002023-01-127328Budget
27596213.532024-06-1373311Actual
32126116.722024-10-1373211Actual
32180134.802024-10-1373411Actual
3997152.002022-08-147346Actual
365281020.802025-02-127318Actual
29251865.002024-08-137314Actual
28775151.832024-07-1473411Actual
1471300.002022-06-147315Budget
38387486.002025-04-147364Actual
1333572.002022-06-147314Actual
5881300.002022-10-147364Budget
9061120.002023-01-127363Budget
38948369.912025-04-1473111Actual
7939120.002022-12-157363Budget
4104216.002022-08-147366Actual
4568137.002022-09-147363Actual
24457133.742024-03-1373611Actual
26948912.002024-06-137314Actual
12093236.002023-03-147367Actual
35844366.172025-01-1273213Actual
9789400.002023-01-127317Budget
33396149.702024-11-1373112Actual
5492220.002022-09-147328Budget
12751300.002023-04-147365Budget
37879167.782025-03-1473411Actual
1623724.162023-07-1573211Actual
2560523.102024-04-1373612Actual
2651291.002022-07-157365Actual
15648304.002023-07-157364Actual
39091242.252025-04-1473611Actual
488220.002022-05-147316Budget
1935766.722023-10-1473411Actual
2456500.002022-07-157314Budget
25907369.002024-05-137315Actual
20832351.002023-12-157315Actual
16151366.242023-07-157368Actual
2515300.002022-07-157364Budget
2436963.532024-03-1373311Actual
1250180.002023-04-147373Budget
11623300.002023-03-147365Budget
3853251.002022-08-147316Actual
16209156.082023-07-1573111Actual
20979209.002023-12-157336Actual
30915567.762024-09-137368Actual
13350120.002023-04-147328Budget
13022127.002023-04-147356Actual
819400.002022-05-147317Budget
34168514.002024-12-147367Actual
4695483.002022-09-147314Actual
31770139.002024-10-137346Actual
12689400.002023-04-147315Budget
17121513.212023-08-147318Actual
11482400.002023-03-147364Budget
35228210.002025-01-127366Actual
7367220.002022-11-147346Budget
32868240.002024-11-137336Actual
34345410.342024-12-1473111Actual
30470508.002024-09-137315Actual
1629173.102023-07-1573411Actual
23988109.002024-03-137346Actual
22717395.002024-02-127314Actual
17028421.002023-08-147317Actual
23099468.002024-02-127317Actual
12548429.002023-04-147314Actual
28693311.402024-07-1473111Actual
22276220.782024-01-127368Actual
9186357.002023-01-127314Actual
10967374.002023-02-127367Actual
2004300.002022-06-147367Budget
12220207.152023-03-147328Actual
10578223.002023-02-127316Actual
32894180.002024-11-137346Actual
2171391.002024-01-127373Actual
33010685.002024-11-137317Actual
39211388.002025-04-1473612Actual
20184690.492023-11-147318Actual
4429246.542022-08-147368Actual
5073220.002022-09-147336Budget
31267132.832024-09-1373113Actual
31209409.282024-09-1373612Actual
3901118.002022-08-147326Actual
12928237.002023-04-147336Actual
30349161.002024-09-137373Actual
29544102.002024-08-137356Actual
31829171.002024-10-137366Actual
18058414.002023-09-147317Actual
18151443.512023-09-147318Actual
29518151.002024-08-137346Actual
11095220.782023-02-127328Actual
8265300.002022-12-157365Actual
1445827.362023-05-1473612Actual
1207220.002022-06-147363Budget
28098741.002024-07-147314Actual
1137343.002023-03-147373Actual
37677799.582025-03-147318Actual
29669390.002024-08-137367Actual
2330159.002022-07-157363Actual
36648389.062025-02-1273111Actual
53796.002022-05-147326Actual
29074238.102024-07-1473613Actual
240880.002022-07-157373Budget
79220.002022-05-147363Budget
15171335.942023-06-147368Actual
3637300.002022-08-147364Budget
23254364.722024-02-127368Actual
9849300.002023-01-127367Budget
5632220.002022-10-147313Budget
37797260.342025-03-1473111Actual
38976151.832025-04-1473211Actual
22810290.002024-02-127315Actual
11561400.002023-03-147315Budget
8815300.002022-12-157318Budget
1626457.142023-07-1573311Actual
15229126.292023-06-1473111Actual
11046300.002023-02-127318Budget
10441416.002023-02-127315Actual
26142125.002024-05-137366Actual
3782553.952025-03-1473211Actual
34254520.792024-12-147328Actual
6818120.002022-11-147363Budget
24631702.002024-04-137313Actual
30703187.002024-09-137366Actual
2144022.042023-12-1573511Actual
38856355.632025-04-147328Actual
1660100.002022-06-147326Budget
6198220.002022-10-147336Budget
2649990.122024-05-1373411Actual
9850202.002023-01-127367Actual
6149110.002022-10-147326Budget
13811191.002023-05-147316Actual
10829171.002023-02-127366Actual
144278.212023-05-1473212Actual
16886262.002023-08-147336Actual
33338257.152024-11-1373611Actual
255738.212024-04-1373212Actual
4244300.002022-08-147367Budget
10723153.002023-02-127346Actual
3292099.002024-11-137356Actual
14227108.212023-05-1473111Actual
8863220.782022-12-157328Actual
1009198.052022-05-147328Actual
12422220.002023-04-147363Budget
15854150.002023-07-157336Actual
17862210.002023-09-147316Actual
14819152.002023-06-147316Actual
2644553.952024-05-1373211Actual
11234304.002023-03-147313Actual
951194.002023-01-127326Actual
14726332.002023-06-147315Actual
30257686.002024-09-137313Actual
7319220.002022-11-147336Budget
31028200.762024-09-1373311Actual
29789496.542024-08-137368Actual
1732378.422023-08-1473411Actual
27186293.002024-06-137336Actual
2731213.002022-07-157316Actual
22597643.002024-02-127313Actual
1025480.002023-02-127373Budget
12282220.782023-03-147368Actual
5167110.002022-09-147356Budget
10907377.002023-02-127317Actual
27623206.082024-06-1373411Actual
24751380.002024-04-137314Actual
10117236.002023-02-127313Actual
2545545.442024-04-1373511Actual
1250065.002023-04-147373Actual
3059081.002024-09-137326Actual
37619452.002025-03-147367Actual
2191284.422022-06-147368Actual
8674332.002022-12-157317Actual
13412220.002023-04-147368Budget
12610400.002023-04-147364Budget
33458343.322024-11-1373612Actual
33937240.002024-12-147316Actual
5366218.002022-09-147367Actual
2133197.572023-12-1573111Actual
13224300.002023-04-147367Budget
34725338.102024-12-1473613Actual
29223158.002024-08-137373Actual
1938445.442023-10-1473511Actual
35817146.872025-01-1273113Actual
33879547.002024-12-147365Actual
16773332.002023-08-147365Actual
8536120.002022-12-157356Budget
34608310.342024-12-1473612Actual
24314122.042024-03-1373111Actual
2195262.002024-01-127326Actual
3802553.952025-03-1473212Actual
5120220.002022-09-147346Budget
266263.002022-05-147364Actual
3342439.062024-11-1373212Actual
37585582.002025-03-147317Actual
5444496.542022-09-147318Actual
166166.002022-06-147326Actual
22689150.002024-02-127373Actual
13021110.002023-04-147356Budget
32298180.552024-10-1373112Actual
7690300.002022-11-147318Budget
17557603.002023-09-147313Actual
2665326.292024-05-1373612Actual
9559237.002023-01-127336Actual
31418355.002024-10-137363Actual
14874234.002023-06-147336Actual
22157364.002024-01-127367Actual
34666274.942024-12-1473113Actual
1137280.002023-03-147373Budget
1534300.002022-06-147365Budget
22065197.002024-01-127366Actual
739220.002022-05-147366Budget
34817546.002025-01-127363Actual
7612300.002022-11-147367Budget
1393300.002022-06-147364Budget
32040473.822024-10-137368Actual
9325322.002023-01-127315Actual
11156220.002023-02-127368Budget
407336.002022-05-147365Actual
10828220.002023-02-127366Budget
8921166.242022-12-157368Actual
37202585.002025-03-147314Actual
33277109.272024-11-1373311Actual
30563208.002024-09-137316Actual
3832498.002025-04-147373Actual
36145649.002025-02-127315Actual
37025366.172025-02-1273613Actual
35406428.362025-01-127328Actual
464788.002022-09-147373Actual
13223236.002023-04-147367Actual
4430220.002022-08-147368Budget
37739631.402025-03-147368Actual
9463300.002023-01-127316Budget
37495128.002025-03-147356Actual
7320211.002022-11-147336Actual
11155205.632023-02-127368Actual
37295702.002025-03-147315Actual
3636273.002022-08-147364Actual
4508220.002022-09-147313Budget
180483.002022-06-147356Actual
7223300.002022-11-147316Budget
3448161.002022-08-147363Actual
13500760.002023-05-147313Actual

Generated 2025-06-13 09:07:19.035 UTC