[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 741   

362 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32332274.172024-10-1373612Actual
35143293.002025-01-127336Actual
536100.002022-05-147326Budget
32599146.002024-11-137373Actual
2195262.002024-01-127326Actual
11561400.002023-03-147315Budget
29437182.002024-08-137316Actual
31028200.762024-09-1373311Actual
8814510.182022-12-157318Actual
18715251.002023-10-147364Actual
4835300.002022-09-147315Budget
2827300.002022-07-157336Budget
1430975.232023-05-1473411Actual
2130220.002022-06-147328Budget
3060429.002022-07-157317Actual
32755593.002024-11-137365Actual
15799158.002023-07-157316Actual
2330159.002022-07-157363Actual
3220773.102024-10-1373511Actual
27541350.772024-06-1373111Actual
34287366.242024-12-147368Actual
16738386.002023-08-147315Actual
2003345.002022-06-147367Actual
27421937.462024-06-137318Actual
29041520.562024-07-1473213Actual
27978536.002024-07-147313Actual
38619130.002025-04-147346Actual
2504374.002024-04-137356Actual
3853251.002022-08-147316Actual
6618252.602022-10-147328Actual
1803120.002022-06-147356Budget
31147241.192024-09-1373112Actual
9384291.002023-01-127365Actual
1206203.002022-06-147363Actual
2270300.002022-07-157313Budget
2451520.972024-03-1373112Actual
30083291.192024-08-1373612Actual
13022127.002023-04-147356Actual
8064546.002022-12-157314Actual
23454133.742024-02-1273611Actual
33516192.482024-11-1373113Actual
27803298.642024-06-1373612Actual
21211779.882023-12-157318Actual
2292934.002024-02-127326Actual
28748216.722024-07-1473311Actual
7473220.002022-11-147366Budget
1841386.932023-09-1473611Actual
34902702.002025-01-127314Actual
35817146.872025-01-1273113Actual
12031400.002023-03-147317Budget
1832568.852023-09-1473311Actual
78151.002022-05-147363Actual
1525723.102023-06-1473211Actual
23009108.002024-02-127356Actual
28225471.002024-07-147365Actual
2041250.762023-11-1473511Actual
27888424.072024-06-1373213Actual
5074213.002022-09-147336Actual
11847220.002023-03-147346Budget
38678221.002025-04-147366Actual
7739195.022022-11-147328Actual
10302400.002023-02-127314Budget
15880.002022-05-147373Budget
7223300.002022-11-147316Budget
33304113.532024-11-1373411Actual
32126116.722024-10-1373211Actual
739220.002022-05-147366Budget
7083273.002022-11-147315Actual
34254520.792024-12-147328Actual
2496330.002024-04-137326Actual
689753.002022-11-147373Actual
10038257.152023-01-127368Actual
7144354.002022-11-147365Actual
2872187.992024-07-1473211Actual
1710190.002022-06-147336Actual
28423209.002024-07-147366Actual
33102910.192024-11-137318Actual
6679292.002022-10-147368Actual
347300.002022-05-147315Budget
20091457.002023-11-147317Actual
35320473.002025-01-127367Actual
29902181.612024-08-1373311Actual
31294238.102024-09-1373213Actual
5305270.002022-09-147317Actual
34133861.002024-12-147317Actual
1471300.002022-06-147315Budget
38144346.872025-03-1473213Actual
10627120.002023-02-127326Budget
5553220.002022-09-147368Budget
1850432.672023-09-1473612Actual
35406428.362025-01-127328Actual
5880249.002022-10-147364Actual
32627741.002024-11-137314Actual
9607220.002023-01-127346Budget
9462274.002023-01-127316Actual
2203263.002024-01-127356Actual
3949220.002022-08-147336Budget
3637300.002022-08-147364Budget
21273246.542023-12-157368Actual
16352102.892023-07-1573611Actual
8442220.002022-12-157336Budget
10579220.002023-02-127316Budget
36319214.002025-02-127346Actual
34782665.002025-01-127313Actual
6758300.002022-11-147313Budget
3741592.002025-03-147326Actual
25254305.632024-04-137328Actual
37879167.782025-03-1473411Actual
12830223.002023-04-147316Actual
16560390.002023-08-147363Actual
11750120.002023-03-147326Budget
9606139.002023-01-127346Actual
8441245.002022-12-157336Actual
14549471.002023-06-147363Actual
1250180.002023-04-147373Budget
20619721.002023-12-157313Actual
10907377.002023-02-127317Actual
2652615.652024-05-1373511Actual
5695132.002022-10-147363Actual
4757300.002022-09-147364Budget
28515443.002024-07-147367Actual
17557603.002023-09-147313Actual
5633272.002022-10-147313Actual
15171335.942023-06-147368Actual
12422220.002023-04-147363Budget
33752655.002024-12-147314Actual
6245153.002022-10-147346Actual
36703210.342025-02-1273311Actual
2594260.002022-07-157315Actual
2457557.002022-07-157314Actual
8204300.002022-12-157315Budget
15528416.002023-07-157363Actual
25488114.592024-04-1373611Actual
1660100.002022-06-147326Budget
22065197.002024-01-127366Actual
37495128.002025-03-147356Actual
6945500.002022-11-147314Budget
8815300.002022-12-157318Budget
6021300.002022-10-147365Budget
37082836.002025-03-147313Actual
6759338.002022-11-147313Actual
15741219.002023-07-157365Actual
166166.002022-06-147326Actual
2133197.572023-12-1573111Actual
13594166.002023-05-147373Actual
12690339.002023-04-147315Actual
6100189.002022-10-147316Actual
1472362.002022-06-147315Actual
13500760.002023-05-147313Actual
21656364.002024-01-127363Actual
1950210.332023-10-1473212Actual
21867210.002024-01-127365Actual
29789496.542024-08-137368Actual
29492240.002024-08-137336Actual
31383794.002024-10-137313Actual
13082171.002023-04-147366Actual
352774.002022-08-147373Actual
12173300.002023-03-147318Budget
14959135.002023-06-147366Actual
31538414.002024-10-137364Actual
28601482.912024-07-147328Actual
17384129.482023-08-1473611Actual
1943400.002022-06-147317Budget
4977220.002022-09-147316Budget
37469145.002025-03-147346Actual
27569113.532024-06-1373211Actual
12975165.002023-04-147346Actual
2665326.292024-05-1373612Actual
9060161.002023-01-127363Actual
7319220.002022-11-147336Budget
6292110.002022-10-147356Budget
2644553.952024-05-1373211Actual
8736300.002022-12-157367Actual
25812562.002024-05-137314Actual
28894249.702024-07-1473112Actual
31175111.402024-09-1373212Actual
4104216.002022-08-147366Actual
6149110.002022-10-147326Budget
2156517.782023-12-1573612Actual
3059400.002022-07-157317Budget
3248220.002022-07-157328Budget
9653120.002023-01-127356Budget
36676167.782025-02-1273211Actual
28693311.402024-07-1473111Actual
27363473.002024-06-137367Actual
26771329.332024-05-1373613Actual
7143300.002022-11-147365Budget
13224300.002023-04-147367Budget
39091242.252025-04-1473611Actual
5821400.002022-10-147314Budget
2593300.002022-07-157315Budget
31920514.002024-10-137367Actual
10442400.002023-02-127315Budget
2515300.002022-07-157364Budget
18947118.002023-10-147346Actual
27483296.542024-06-137368Actual
25288296.542024-04-137368Actual
1992166.002023-11-147326Actual
24878272.002024-04-137365Actual
23814298.002024-03-137315Actual
16089655.642023-07-157318Actual
31267132.832024-09-1373113Actual
23636432.002024-03-137363Actual
4897300.002022-09-147365Budget
35844366.172025-01-1273213Actual
20303169.912023-11-1473111Actual
21925162.002024-01-127316Actual
951194.002023-01-127326Actual
2715875.002024-06-137326Actual
12093236.002023-03-147367Actual
6571655.642022-10-147318Actual
17183296.542023-08-147368Actual
32240253.962024-10-1373611Actual
28013478.002024-07-147363Actual
7691442.002022-11-147318Actual
5445400.002022-09-147318Budget
2514234.002022-07-157364Actual
17917230.002023-09-147336Actual
8595224.002022-12-157366Actual
24195655.642024-03-137318Actual
33575397.752024-11-1373613Actual
23192514.732024-02-127318Actual
2004300.002022-06-147367Budget
2000168.002023-11-147356Actual
30412591.002024-09-137364Actual
14761226.002023-06-147365Actual
10828220.002023-02-127366Budget
29847311.402024-08-1373111Actual
32450274.942024-10-1373613Actual
36908315.662025-02-1273612Actual
11751125.002023-03-147326Actual
29223158.002024-08-137373Actual
4243300.002022-08-147367Actual
31978910.192024-10-137318Actual
32662483.002024-11-137364Actual
34693238.102024-12-1473213Actual
12927300.002023-04-147336Budget
240880.002022-07-157373Budget
1207220.002022-06-147363Budget
15229126.292023-06-1473111Actual
31089234.812024-09-1373611Actual
21153416.002023-12-157367Actual
2723893.002024-06-137356Actual
2071196.002023-12-157373Actual
8489220.002022-12-157346Budget
2153220.972023-12-1573112Actual
13535443.002023-05-147363Actual
37997182.682025-03-1473112Actual
19417129.482023-10-1473611Actual
1531197.572023-06-1473411Actual
23988109.002024-03-137346Actual
2171391.002024-01-127373Actual
26920185.002024-06-137373Actual
9383300.002023-01-127365Budget
5306300.002022-09-147317Budget
34937591.002025-01-127364Actual
10723153.002023-02-127346Actual
34168514.002024-12-147367Actual
12831220.002023-04-147316Budget
3687549.702025-02-1273212Actual
5493266.242022-09-147328Actual
21741355.002024-01-127314Actual
819400.002022-05-147317Budget
2545545.442024-04-1373511Actual
14926106.002023-06-147356Actual
36180373.002025-02-127365Actual
2436963.532024-03-1373311Actual
38232579.002025-04-147313Actual
34044132.002024-12-147356Actual
15585128.002023-07-157373Actual
21980222.002024-01-127336Actual
7611364.002022-11-147367Actual
8124300.002022-12-157364Budget
128480.002022-06-147373Budget
23254364.722024-02-127368Actual
20924181.002023-12-157316Actual
22717395.002024-02-127314Actual
34427199.702024-12-1473411Actual
10499364.002023-02-127365Actual
18921169.002023-10-147336Actual
2147494.382023-12-1573611Actual
3802553.952025-03-1473212Actual
13350120.002023-04-147328Budget
14105496.542023-05-147318Actual
5227153.002022-09-147366Actual
25226542.002024-04-137318Actual
39003160.342025-04-1473311Actual
35553178.422025-01-1273311Actual
2254032.672024-01-1273612Actual
679120.002022-05-147356Budget
6244220.002022-10-147346Budget
14227108.212023-05-1473111Actual
3284078.002024-11-137326Actual
18866123.002023-10-147316Actual
34666274.942024-12-1473113Actual
24843245.002024-04-137315Actual
19836234.002023-11-147365Actual
38976151.832025-04-1473211Actual
9326300.002023-01-127315Budget
30644144.002024-09-137346Actual
18270139.062023-09-1473111Actual
7004300.002022-11-147364Budget
12548429.002023-04-147314Actual
1333572.002022-06-147314Actual
6680220.002022-10-147368Budget
4183300.002022-08-147317Budget
1865220.002022-06-147366Budget
2661924.162024-05-1373112Actual
1947511.402023-10-1473112Actual
33632778.002024-12-147313Actual
15016592.002023-06-147317Actual
8203353.002022-12-157315Actual
15613274.002023-07-157314Actual
11046300.002023-02-127318Budget
585300.002022-05-147336Budget
25725405.002024-05-137363Actual
8266300.002022-12-157365Budget
14282102.892023-05-1473311Actual
913870.002023-01-127373Budget
11420400.002023-03-147314Budget
5773110.002022-10-147373Budget
22243355.632024-01-127328Actual
15906127.002023-07-157356Actual
13918102.002023-05-147356Actual
19097442.002023-10-147367Actual
488220.002022-05-147316Budget
2987573.102024-08-1373211Actual
34226692.002024-12-147318Actual
5820436.002022-10-147314Actual
25907369.002024-05-137315Actual
31055184.812024-09-1373411Actual
6944514.002022-11-147314Actual
2083457.152022-06-147318Actual
680122.002022-05-147356Actual
32542355.002024-11-137363Actual
6819135.002022-11-147363Actual
2236281.612024-01-1273211Actual
738201.002022-05-147366Actual
12751300.002023-04-147365Budget
12928237.002023-04-147336Actual
2334063.532024-02-1273211Actual
17028421.002023-08-147317Actual
2336783.742024-02-1273311Actual
35169135.002025-01-127346Actual
3437360.332024-12-1473211Actual
2339497.572024-02-1273411Actual
18179284.422023-09-147328Actual
1757237.002022-06-147346Actual
6022345.002022-10-147365Actual
22752205.002024-02-127364Actual
255738.212024-04-1373212Actual
4836332.002022-09-147315Actual
689670.002022-11-147373Budget
36145649.002025-02-127315Actual
16031429.002023-07-157367Actual
1953323.102023-10-1473612Actual
3575443.002022-08-147314Actual
39211388.002025-04-1473612Actual
38948369.912025-04-1473111Actual
1756220.002022-06-147346Budget
2778100.002022-07-157326Budget
5960300.002022-10-147315Budget

Generated 2025-06-13 21:46:01.695 UTC