[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 738   

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24046166.002023-08-147366Actual
27328640.002023-11-147317Actual
15109585.942022-11-147318Actual
1460672.002022-11-147373Actual
11952218.002022-08-147366Actual
11751125.002022-08-147326Actual
31689266.002024-03-157316Actual
3782553.952024-08-1473211Actual
21833365.002023-06-147315Actual
39329320.562024-09-1473613Actual
577286.002022-03-167373Actual
29634861.002024-01-147317Actual
23814298.002023-08-147315Actual
16031429.002022-12-157367Actual
1490085.002022-11-147346Actual
13351245.032022-09-147328Actual
5695132.002022-03-167363Actual
30083291.192024-01-1473612Actual
206500.002021-10-147314Budget
9607220.002022-06-147346Budget
18179284.422023-02-147328Actual
128546.002021-11-147373Actual
2922108.002021-12-157356Actual
30412591.002024-02-147364Actual
4694400.002022-02-147314Budget
27623206.082023-11-1473411Actual
32006399.572024-03-157328Actual
30257686.002024-02-147313Actual
34817546.002024-06-147363Actual
11047585.942022-07-157318Actual
1803120.002021-11-147356Budget
13302514.732022-09-147318Actual
1847116.722023-02-1473112Actual
4897300.002022-02-147365Budget
2649990.122023-10-1473411Actual
5120220.002022-02-147346Budget
34574111.402024-05-1673212Actual
9325322.002022-06-147315Actual
37997182.682024-08-1473112Actual
24878272.002023-09-147365Actual
1534300.002021-11-147365Budget
13411276.842022-09-147368Actual
34226692.002024-05-167318Actual
31503815.002024-03-157314Actual
14926106.002022-11-147356Actual
10177141.002022-07-157363Actual
9001300.002022-06-147313Budget
2980243.002021-12-157366Actual
29437182.002024-01-147316Actual
26828527.002023-11-147313Actual
3901118.002022-01-147326Actual
24991162.002023-09-147336Actual
21239335.942023-05-177328Actual
4105220.002022-01-147366Budget
3059081.002024-02-147326Actual
30377642.002024-02-147314Actual
19894137.002023-04-167316Actual
27131182.002023-11-147316Actual
2874220.002021-12-157346Budget
3220773.102024-03-1573511Actual
33010685.002024-04-157317Actual
34133861.002024-05-167317Actual
489169.002021-10-147316Actual
25076180.002023-09-147366Actual
53796.002021-10-147326Actual
2661924.162023-10-1473112Actual
11156220.002022-07-157368Budget
9187500.002022-06-147314Budget
2651291.002021-12-157365Actual
23849236.002023-08-147365Actual
37528208.002024-08-147366Actual
15957.002021-10-147373Actual
1528459.272022-11-1473311Actual
29518151.002024-01-147346Actual
9061120.002022-06-147363Budget
23721380.002023-08-147314Actual
22902152.002023-07-157316Actual
801770.002022-05-177373Budget
29379380.002024-01-147365Actual
7473220.002022-04-167366Budget
2892244.382023-12-1573212Actual
4898245.002022-02-147365Actual
10627120.002022-07-157326Budget
25725405.002023-10-147363Actual
15741219.002022-12-157365Actual
5633272.002022-03-167313Actual
6818120.002022-04-167363Budget
3574400.002022-01-147314Budget
30760604.002024-02-147317Actual
5554198.052022-02-147368Actual
28775151.832023-12-1573411Actual
25847307.002023-10-147364Actual
1009198.052021-10-147328Actual
21741355.002023-06-147314Actual
15880.002021-10-147373Budget
8204300.002022-05-177315Budget
34168514.002024-05-167367Actual
7879300.002022-05-177313Budget
30021222.042024-01-1473112Actual
35498300.762024-06-1473111Actual
12094300.002022-08-147367Budget
1943400.002021-11-147317Budget
22334105.022023-06-1473111Actual
3790640.122024-08-1473511Actual
348301.002021-10-147315Actual
16525585.002023-01-147313Actual
408300.002021-10-147365Budget
11894110.002022-08-147356Budget
18001158.002023-02-147366Actual
28225471.002023-12-157365Actual
2130220.002021-11-147328Budget
11155205.632022-07-157368Actual
12690339.002022-09-147315Actual
27040556.002023-11-147315Actual
14726332.002022-11-147315Actual
31920514.002024-03-157367Actual
29074238.102023-12-1573613Actual
19062414.002023-03-167317Actual
31538414.002024-03-157364Actual
11421529.002022-08-147314Actual
9559237.002022-06-147336Actual
8673400.002022-05-177317Budget
4323442.002022-01-147318Actual
8536120.002022-05-177356Budget
2644553.952023-10-1473211Actual
17183296.542023-01-147368Actual
2730220.002021-12-157316Budget
12689400.002022-09-147315Budget
3445469.912024-05-1673511Actual
31978910.192024-03-157318Actual
6619220.002022-03-167328Budget
13535443.002022-10-147363Actual
38480395.002024-09-147365Actual
2138683.742023-05-1773311Actual
2041250.762023-04-1673511Actual
21005144.002023-05-177346Actual
8594220.002022-05-177366Budget
12360300.002022-09-147313Budget
1629173.102022-12-1573411Actual
12282220.782022-08-147368Actual
4371325.332022-01-147328Actual
13716365.002022-10-147315Actual
27921466.172023-11-1473613Actual
17677428.002023-02-147314Actual
78151.002021-10-147363Actual
23962162.002023-08-147336Actual
27212160.002023-11-147346Actual
37295702.002024-08-147315Actual
225078.212023-06-1473112Actual
1709300.002021-11-147336Budget
19275122.042023-03-1673111Actual
34254520.792024-05-167328Actual
1950210.332023-03-1673212Actual
19836234.002023-04-167365Actual
10578223.002022-07-157316Actual
7552494.002022-04-167317Actual
8736300.002022-05-177367Actual
33937240.002024-05-167316Actual
2082300.002021-11-147318Budget
23636432.002023-08-147363Actual
2872187.992023-12-1573211Actual
10362234.002022-07-157364Actual
16971137.002023-01-147366Actual
23134455.002023-07-157367Actual
8815300.002022-05-177318Budget
880300.002021-10-147367Budget
7319220.002022-04-167336Budget
2331220.002021-12-157363Budget
819400.002021-10-147317Budget
2593300.002021-12-157315Budget
2131292.002021-11-147328Actual
2457557.002021-12-157314Actual
36703210.342024-07-1573311Actual
1533218.002021-11-147365Actual
3387203.002022-01-147313Actual
33304113.532024-04-1573411Actual
11482400.002022-08-147364Budget
12221120.002022-08-147328Budget
26863497.002023-11-147363Actual
7414120.002022-04-167356Budget
2723893.002023-11-147356Actual
27483296.542023-11-147368Actual
26982486.002023-11-147364Actual
18681319.002023-03-167314Actual
22632416.002023-07-157363Actual
3122300.002021-12-157367Budget
7367220.002022-04-167346Budget
35440395.032024-06-147368Actual
34693238.102024-05-1673213Actual
1067198.052021-10-147368Actual
19590760.002023-04-167313Actual
2665326.292023-10-1473612Actual
13161400.002022-09-147317Budget
6350220.002022-03-167366Budget
24103436.002023-08-147317Actual
2103198.002023-05-177356Actual
29251865.002024-01-147314Actual
1613196.002021-11-147316Actual
240968.002021-12-157373Actual
10363400.002022-07-157364Budget
9790455.002022-06-147317Actual
739220.002021-10-147366Budget
3526110.002022-01-147373Budget
26357523.822023-10-147368Actual
9606139.002022-06-147346Actual
2875198.002021-12-157346Actual
23756254.002023-08-147364Actual
33752655.002024-05-167314Actual
277966.002021-12-157326Actual
1788955.002023-02-147326Actual
2270300.002021-12-157313Budget
12611364.002022-09-147364Actual
28364195.002023-12-157346Actual
25254305.632023-09-147328Actual
37469145.002024-08-147346Actual
23042152.002023-07-157366Actual
14668235.002022-11-147364Actual
2442324.162023-08-1473511Actual
25226542.002023-09-147318Actual
1472362.002021-11-147315Actual
29166450.002024-01-147363Actual
29492240.002024-01-147336Actual
13500760.002022-10-147313Actual
37025366.172024-07-1573613Actual
19097442.002023-03-167367Actual
35817146.872024-06-1473113Actual
14227108.212022-10-1473111Actual
35088162.002024-06-147316Actual
5227153.002022-02-147366Actual
2171391.002023-06-147373Actual
17063353.002023-01-147367Actual
2050411.402023-04-1673112Actual
5632220.002022-03-167313Budget
13082171.002022-09-147366Actual
8065500.002022-05-177314Budget
3386220.002022-01-147313Budget
174428.212023-01-1473112Actual
365281020.802024-07-157318Actual
2778100.002021-12-157326Budget
32813225.002024-04-157316Actual
9849300.002022-06-147367Budget
3307213.212021-12-157368Actual
30703187.002024-02-147366Actual
1287876.002022-09-147326Actual
3675769.912024-07-1573511Actual
5306300.002022-02-147317Budget
7223300.002022-04-167316Budget
20184690.492023-04-167318Actual
1757237.002021-11-147346Actual
9976220.002022-06-147328Budget
38387486.002024-09-147364Actual
18270139.062023-02-1473111Actual
2880239.062023-12-1573511Actual
14282102.892022-10-1473311Actual
13866158.002022-10-147336Actual
11750120.002022-08-147326Budget
15528416.002022-12-157363Actual
15906127.002022-12-157356Actual
741381.002022-04-167356Actual
34902702.002024-06-147314Actual
29755399.572024-01-147328Actual
8344213.002022-05-177316Actual
7005364.002022-04-167364Actual
1764996.002023-02-147373Actual
34874158.002024-06-147373Actual
255738.212023-09-1473212Actual
6491300.002022-03-167367Budget
12751300.002022-09-147365Budget
22157364.002023-06-147367Actual
464788.002022-02-147373Actual
10967374.002022-07-157367Actual
8265300.002022-05-177365Actual
24223395.032023-08-147328Actual
8863220.782022-05-177328Actual
8442220.002022-05-177336Budget
7366237.002022-04-167346Actual
15706324.002022-12-157315Actual
30881355.632024-02-147328Actual
25133499.002023-09-147317Actual
18300.002021-10-147313Budget
5074213.002022-02-147336Actual
36730167.782024-07-1573411Actual
820432.002021-10-147317Actual
34076154.002024-05-167366Actual
4509229.002022-02-147313Actual
2339497.572023-07-1573411Actual
2354422.042023-07-1573612Actual
9000222.002022-06-147313Actual
614894.002022-03-167326Actual
9186357.002022-06-147314Actual
37330471.002024-08-147365Actual
27449457.152023-11-147328Actual
2298382.002023-07-157346Actual
35553178.422024-06-1473311Actual
39030260.342024-09-1473411Actual
16773332.002023-01-147365Actual
7472157.002022-04-167366Actual
3308220.002021-12-157368Budget
1935766.722023-03-1673411Actual
1837925.232023-02-1473511Actual
34400175.232024-05-1673311Actual
24631702.002023-09-147313Actual
5820436.002022-03-167314Actual
1392312.002021-11-147364Actual
2456500.002021-12-157314Budget
10579220.002022-07-157316Budget
16352102.892022-12-1573611Actual
28480751.002023-12-157317Actual
738201.002021-10-147366Actual
31326366.172024-02-1473613Actual
12220207.152022-08-147328Actual
585300.002021-10-147336Budget
14959135.002022-11-147366Actual
7939120.002022-05-177363Budget
21656364.002023-06-147363Actual
38976151.832024-09-1473211Actual
7004300.002022-04-167364Budget
30168310.032024-01-1473213Actual
39149214.592024-09-1473112Actual
8393120.002022-05-177326Budget
8535148.002022-05-177356Actual
79220.002021-10-147363Budget
15493790.002022-12-157313Actual
10500300.002022-07-157365Budget
19743223.002023-04-167364Actual
2545545.442023-09-1473511Actual
29223158.002024-01-147373Actual
28423209.002023-12-157366Actual
9326300.002022-06-147315Budget
7320211.002022-04-167336Actual
12093236.002022-08-147367Actual
18773290.002023-03-167315Actual
11094120.002022-07-157328Budget
10037120.002022-06-147368Budget
1332500.002021-11-147314Budget
1832568.852023-02-1473311Actual
35228210.002024-06-147366Actual
1148300.002021-11-147313Budget
36180373.002024-07-157365Actual
6430300.002022-03-167317Budget
2033135.872023-04-1673211Actual
32153146.512024-03-1573311Actual
2195262.002023-06-147326Actual
2156517.782023-05-1773612Actual
38645116.002024-09-147356Actual
17121513.212023-01-147318Actual
37797260.342024-08-1473111Actual
1525723.102022-11-1473211Actual
2342125.232023-07-1573511Actual
14045444.002022-10-147367Actual
29963260.342024-01-1473611Actual
18947118.002023-03-167346Actual
9711148.002022-06-147366Actual
12172395.032022-08-147318Actual
13918102.002022-10-147356Actual
29669390.002024-01-147367Actual
38735520.002024-09-147317Actual
3560737.992024-06-1473511Actual
16209156.082022-12-1573111Actual
1631827.362022-12-1573511Actual
1250180.002022-09-147373Budget
1484683.002022-11-147326Actual
6245153.002022-03-167346Actual
19183390.482023-03-167328Actual
28515443.002023-12-157367Actual

Generated 2024-11-13 05:37:19.716 UTC