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

365 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28338321.002024-06-227336Actual
12094300.002023-02-207367Budget
9849300.002022-12-217367Budget
1865220.002022-05-237366Budget
29014239.852024-06-2273113Actual
24785229.002024-03-227364Actual
2393439.002024-02-207326Actual
31796124.002024-09-217356Actual
408300.002022-04-227365Budget
6492354.002022-09-227367Actual
3626562.002025-01-217326Actual
1332500.002022-05-237314Budget
1189363.002023-02-207356Actual
28013478.002024-06-227363Actual
12220207.152023-02-207328Actual
1472362.002022-05-237315Actual
12927300.002023-03-237336Budget
28480751.002024-06-227317Actual
14045444.002023-04-227367Actual
6292110.002022-09-227356Budget
39296422.312025-03-2373213Actual
21413100.762023-11-2373411Actual
18921169.002023-09-227336Actual
404485.002022-07-237356Actual
33992221.002024-11-227336Actual
629198.002022-09-227356Actual
2336783.742024-01-2173311Actual
6022345.002022-09-227365Actual
35498300.762024-12-2173111Actual
7320211.002022-10-237336Actual
22902152.002024-01-217316Actual
5365300.002022-08-237367Budget
4897300.002022-08-237365Budget
15706324.002023-06-237315Actual
27131182.002024-05-227316Actual
33787624.002024-11-227364Actual
32868240.002024-10-227336Actual
30760604.002024-08-227317Actual
3949220.002022-07-237336Budget
4836332.002022-08-237315Actual
2050411.402023-10-2373112Actual
28390112.002024-06-227356Actual
961535.942022-04-227318Actual
1841386.932023-08-2373611Actual
33937240.002024-11-227316Actual
6100189.002022-09-227316Actual
16352102.892023-06-2373611Actual
9929514.732022-12-217318Actual
10908400.002023-01-217317Budget
965463.002022-12-217356Actual
26920185.002024-05-227373Actual
22276220.782023-12-217368Actual
35817146.872024-12-2173113Actual
25784121.002024-04-217373Actual
365281020.802025-01-217318Actual
11800313.002023-02-207336Actual
4429246.542022-07-237368Actual
1750028.422023-07-2373612Actual
37202585.002025-02-207314Actual
2082300.002022-05-237318Budget
29929162.462024-07-2273411Actual
29789496.542024-07-227368Actual
24936152.002024-03-227316Actual
12690339.002023-03-237315Actual
34254520.792024-11-227328Actual
4323442.002022-07-237318Actual
30349161.002024-08-227373Actual
2351215.652024-01-2173112Actual
24256343.512024-02-207368Actual
1930318.842023-09-2273211Actual
8203353.002022-11-237315Actual
8921166.242022-11-237368Actual
26357523.822024-04-217368Actual
12549400.002023-03-237314Budget
33845426.002024-11-227315Actual
6944514.002022-10-237314Actual
13082171.002023-03-237366Actual
30377642.002024-08-227314Actual
10363400.002023-01-217364Budget
27271210.002024-05-227366Actual
1950210.332023-09-2273212Actual
6679292.002022-09-227368Actual
7005364.002022-10-237364Actual
21867210.002023-12-217365Actual
2254032.672023-12-2173612Actual
15345108.212023-05-2373611Actual
32126116.722024-09-2173211Actual
1850432.672023-08-2373612Actual
2192220.002022-05-237368Budget
28515443.002024-06-227367Actual
3307213.212022-06-237368Actual
6759338.002022-10-237313Actual
3448161.002022-07-237363Actual
25254305.632024-03-227328Actual
7473220.002022-10-237366Budget
6491300.002022-09-227367Budget
17063353.002023-07-237367Actual
28573738.972024-06-227318Actual
1484683.002023-05-237326Actual
36053963.002025-01-217314Actual
633157.002022-04-227346Actual
3445469.912024-11-2273511Actual
35526146.512024-12-2173211Actual
14515546.002023-05-237313Actual
22597643.002024-01-217313Actual
29518151.002024-07-227346Actual
1835283.742023-08-2373411Actual
7690300.002022-10-237318Budget
18808371.002023-09-227365Actual
21239335.942023-11-237328Actual
11156220.002023-01-217368Budget
13716365.002023-04-227315Actual
2593300.002022-06-237315Budget
34725338.102024-11-2273613Actual
10038257.152022-12-217368Actual
5366218.002022-08-237367Actual
10627120.002023-01-217326Budget
35143293.002024-12-217336Actual
12422220.002023-03-237363Budget
308531182.922024-08-227318Actual
31267132.832024-08-2273113Actual
33575397.752024-10-2273613Actual
10177141.002023-01-217363Actual
7319220.002022-10-237336Budget
29223158.002024-07-227373Actual
7879300.002022-11-237313Budget
36180373.002025-01-217365Actual
9606139.002022-12-217346Actual
10579220.002023-01-217316Budget
18300.002022-04-227313Budget
38117260.912025-02-2073113Actual
28601482.912024-06-227328Actual
28748216.722024-06-2273311Actual
6244220.002022-09-227346Budget
22065197.002023-12-217366Actual
8594220.002022-11-237366Budget
39003160.342025-03-2373311Actual
13021110.002023-03-237356Budget
13303300.002023-03-237318Budget
267300.002022-04-227364Budget
33396149.702024-10-2273112Actual
1660100.002022-05-237326Budget
22157364.002023-12-217367Actual
166166.002022-05-237326Actual
22717395.002024-01-217314Actual
2875198.002022-06-237346Actual
7367220.002022-10-237346Budget
8922120.002022-11-237368Budget
1623724.162023-06-2373211Actual
2171391.002023-12-217373Actual
2647295.442024-04-2173311Actual
19949168.002023-10-237336Actual
1540314.592023-05-2373112Actual
240880.002022-06-237373Budget
1440016.722023-04-2273112Actual
12281220.002023-02-207368Budget
25690585.002024-04-217313Actual
4757300.002022-08-237364Budget
9061120.002022-12-217363Budget
19836234.002023-10-237365Actual
34076154.002024-11-227366Actual
1837925.232023-08-2373511Actual
6021300.002022-09-227365Budget
12689400.002023-03-237315Budget
9928300.002022-12-217318Budget
3396450.002024-11-227326Actual
8064546.002022-11-237314Actual
11294220.002023-02-207363Budget
1525723.102023-05-2373211Actual
32332274.172024-09-2173612Actual
1471300.002022-05-237315Budget
16525585.002023-07-237313Actual
8862220.002022-11-237328Budget
37117556.002025-02-207363Actual
25488114.592024-03-2273611Actual
1068220.002022-04-227368Budget
29251865.002024-07-227314Actual
24991162.002024-03-227336Actual
9463300.002022-12-217316Budget
3741592.002025-02-207326Actual
20979209.002023-11-237336Actual
2241697.572023-12-2173411Actual
26236577.002024-04-217367Actual
26057168.002024-04-217336Actual
27861183.712024-05-2273113Actual
4898245.002022-08-237365Actual
28190501.002024-06-227315Actual
1726956.082023-07-2373211Actual
16151366.242023-06-237368Actual
32662483.002024-10-227364Actual
34902702.002024-12-217314Actual
31294238.102024-08-2273213Actual
207486.002022-04-227314Actual
2560523.102024-03-2273612Actual
31920514.002024-09-217367Actual
13918102.002023-04-227356Actual
5553220.002022-08-237368Budget
2661924.162024-04-2173112Actual
2195262.002023-12-217326Actual
1685862.002023-07-237326Actual
1947511.402023-09-2273112Actual
7552494.002022-10-237317Actual
1803120.002022-05-237356Budget
38828793.522025-03-237318Actual
8735300.002022-11-237367Budget
15171335.942023-05-237368Actual
2980243.002022-06-237366Actual
2545545.442024-03-2273511Actual
4569120.002022-08-237363Budget
1531197.572023-05-2373411Actual
4977220.002022-08-237316Budget
19743223.002023-10-237364Actual
801655.002022-11-237373Actual
13892131.002023-04-227346Actual
1250065.002023-03-237373Actual
11235300.002023-02-207313Budget
14726332.002023-05-237315Actual
2987573.102024-07-2273211Actual
19217257.152023-09-227368Actual
32417308.282024-09-2173213Actual
3774300.002022-07-237365Budget
31055184.812024-08-2273411Actual
2828313.002022-06-237336Actual
1756220.002022-05-237346Budget
8265300.002022-11-237365Actual
5773110.002022-09-227373Budget
3511592.002024-12-217326Actual
21980222.002023-12-217336Actual
2765073.102024-05-2273511Actual
27212160.002024-05-227346Actual
17917230.002023-08-237336Actual
19250.002022-04-227313Actual
37082836.002025-02-207313Actual
24103436.002024-02-207317Actual
3574400.002022-07-237314Budget
32627741.002024-10-227314Actual
28098741.002024-06-227314Actual
10441416.002023-01-217315Actual
11420400.002023-02-207314Budget
36556449.572025-01-217328Actual
22334105.022023-12-2173111Actual
9976220.002022-12-217328Budget
27921466.172024-05-2273613Actual
7143300.002022-10-237365Budget
3067091.002024-08-227356Actual
34995527.002024-12-217315Actual
11799300.002023-02-207336Budget
2723893.002024-05-227356Actual
2501782.002024-03-227346Actual
38480395.002025-03-237365Actual
2053111.402023-10-2373212Actual
15648304.002023-06-237364Actual
14959135.002023-05-237366Actual
2542864.592024-03-2273411Actual
15880103.002023-06-237346Actual
10578223.002023-01-217316Actual
34693238.102024-11-2273213Actual
7938161.002022-11-237363Actual
32006399.572024-09-217328Actual
37585582.002025-02-207317Actual
3950182.002022-07-237336Actual
1709300.002022-05-237336Budget
3248220.002022-06-237328Budget
12610400.002023-03-237364Budget
37739631.402025-02-207368Actual
8266300.002022-11-237365Budget
12282220.782023-02-207368Actual
1137280.002023-02-207373Budget
11751125.002023-02-207326Actual
1729681.612023-07-2373311Actual
37528208.002025-02-207366Actual
11703270.002023-02-207316Actual
29847311.402024-07-2273111Actual
39329320.562025-03-2373613Actual
38678221.002025-03-237366Actual
23042152.002024-01-217366Actual
2103198.002023-11-237356Actual
8815300.002022-11-237318Budget
1889374.002023-09-227326Actual
24195655.642024-02-207318Actual
2504374.002024-03-227356Actual
21273246.542023-11-237368Actual
9462274.002022-12-217316Actual
2872187.992024-06-2273211Actual
38565102.002025-03-237326Actual
4976218.002022-08-237316Actual
9560220.002022-12-217336Budget
35228210.002024-12-217366Actual
8392111.002022-11-237326Actual
3575443.002022-07-237314Actual
15906127.002023-06-237356Actual
30083291.192024-07-2273612Actual
15229126.292023-05-2373111Actual
3519584.002024-12-217356Actual
13866158.002023-04-227336Actual
819400.002022-04-227317Budget
8442220.002022-11-237336Budget
240968.002022-06-237373Actual
13622373.002023-04-227314Actual
27541350.772024-05-2273111Actual
26201780.002024-04-217317Actual
31209409.282024-08-2273612Actual
2236281.612023-12-2173211Actual
23814298.002024-02-207315Actual
464788.002022-08-237373Actual
13162405.002023-03-237317Actual
31978910.192024-09-217318Actual
1746911.402023-07-2373212Actual
9510120.002022-12-217326Budget
33632778.002024-11-227313Actual
29544102.002024-07-227356Actual
15585128.002023-06-237373Actual
25226542.002024-03-227318Actual
2652300.002022-06-237365Budget
1757237.002022-05-237346Actual
3059400.002022-06-237317Budget
29041520.562024-06-2273213Actual
879300.002022-04-227367Actual
11952218.002023-02-207366Actual
18681319.002023-09-227314Actual
6197254.002022-09-227336Actual
3004947.572024-07-2273212Actual
3917794.382025-03-2373212Actual
32599146.002024-10-227373Actual
15996421.002023-06-237317Actual
1434273.102023-04-2273611Actual
38645116.002025-03-237356Actual
1992166.002023-10-237326Actual
11847220.002023-02-207346Budget
10967374.002023-01-217367Actual
7223300.002022-10-237316Budget
7800120.002022-10-237368Budget
9977305.632022-12-217328Actual
6430300.002022-09-227317Budget
1764996.002023-08-237373Actual
1009198.052022-04-227328Actual
38387486.002025-03-237364Actual
32953202.002024-10-227366Actual
12221120.002023-02-207328Budget
27742282.682024-05-2273112Actual
9326300.002022-12-217315Budget
1935766.722023-09-2273411Actual
7799201.082022-10-237368Actual
614894.002022-09-227326Actual
35378896.552024-12-217318Actual
32040473.822024-09-217368Actual
18715251.002023-09-227364Actual
25346122.042024-03-2273111Actual
4695483.002022-08-237314Actual
1148300.002022-05-237313Budget
28894249.702024-06-2273112Actual
16560390.002023-07-237363Actual
33516192.482024-10-2273113Actual
13594166.002023-04-227373Actual
2778100.002022-06-237326Budget
29437182.002024-07-227316Actual
3284078.002024-10-227326Actual
2292934.002024-01-217326Actual
9186357.002022-12-217314Actual
2514234.002022-06-237364Actual
30412591.002024-08-227364Actual
6819135.002022-10-237363Actual
34345410.342024-11-2273111Actual
35169135.002024-12-217346Actual
22689150.002024-01-217373Actual

Generated 2025-05-22 08:50:25.505 UTC