[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 744   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059081.002024-02-147326Actual
34782665.002024-06-147313Actual
10828220.002022-07-157366Budget
11421529.002022-08-147314Actual
586281.002021-10-147336Actual
15585128.002022-12-157373Actual
2765073.102023-11-1473511Actual
1832568.852023-02-1473311Actual
3773301.002022-01-147365Actual
29074238.102023-12-1573613Actual
19975103.002023-04-167346Actual
33992221.002024-05-167336Actual
2133197.572023-05-1773111Actual
31147241.192024-02-1473112Actual
29727896.552024-01-147318Actual
37797260.342024-08-1473111Actual
15854150.002022-12-157336Actual
365281020.802024-07-157318Actual
32894180.002024-04-157346Actual
2130220.002021-11-147328Budget
32599146.002024-04-157373Actual
2330159.002021-12-157363Actual
18866123.002023-03-167316Actual
37585582.002024-08-147317Actual
12032270.002022-08-147317Actual
1149286.002021-11-147313Actual
25288296.542023-09-147368Actual
245426.082023-08-1473212Actual
27040556.002023-11-147315Actual
19743223.002023-04-167364Actual
29286486.002024-01-147364Actual
7319220.002022-04-167336Budget
36293281.002024-07-157336Actual
30141183.712024-01-1473113Actual
1829823.102023-02-1473211Actual
23721380.002023-08-147314Actual
34018175.002024-05-167346Actual
13412220.002022-09-147368Budget
35378896.552024-06-147318Actual
5444496.542022-02-147318Actual
23134455.002023-07-157367Actual
347300.002021-10-147315Budget
17183296.542023-01-147368Actual
7084300.002022-04-167315Budget
7551400.002022-04-167317Budget
35285520.002024-06-147317Actual
2451520.972023-08-1473112Actual
36378137.002024-07-157366Actual
3574400.002022-01-147314Budget
2457557.002021-12-157314Actual
34608310.342024-05-1673612Actual
1803120.002021-11-147356Budget
20774245.002023-05-177364Actual
29929162.462024-01-1473411Actual
1788955.002023-02-147326Actual
37330471.002024-08-147365Actual
23312139.062023-07-1573111Actual
32542355.002024-04-157363Actual
14133316.242022-10-147328Actual
2192220.002021-11-147368Budget
1746911.402023-01-1473212Actual
32662483.002024-04-157364Actual
2144022.042023-05-1773511Actual
21413100.762023-05-1773411Actual
29223158.002024-01-147373Actual
30083291.192024-01-1473612Actual
7271131.002022-04-167326Actual
8203353.002022-05-177315Actual
2501782.002023-09-147346Actual
174428.212023-01-1473112Actual
12689400.002022-09-147315Budget
8266300.002022-05-177365Budget
11952218.002022-08-147366Actual
10441416.002022-07-157315Actual
28836245.442023-12-1573611Actual
15613274.002022-12-157314Actual
11953220.002022-08-147366Budget
1531197.572022-11-1473411Actual
2056231.612023-04-1673612Actual
16680213.002023-01-147364Actual
36180373.002024-07-157365Actual
2103198.002023-05-177356Actual
34693238.102024-05-1673213Actual
6244220.002022-03-167346Budget
10037120.002022-06-147368Budget
30618188.002024-02-147336Actual
24137339.002023-08-147367Actual
21622509.002023-06-147313Actual
28190501.002023-12-157315Actual
3308220.002021-12-157368Budget
18921169.002023-03-167336Actual
39269232.842024-09-1473113Actual
2156517.782023-05-1773612Actual
11702220.002022-08-147316Budget
633157.002021-10-147346Actual
25226542.002023-09-147318Actual
3950182.002022-01-147336Actual
16738386.002023-01-147315Actual
35698186.932024-06-1473112Actual
29131722.002024-01-147313Actual
34287366.242024-05-167368Actual
2921120.002021-12-157356Budget
34488293.322024-05-1673611Actual
28132452.002023-12-157364Actual
12220207.152022-08-147328Actual
3715300.002022-01-147315Budget
9325322.002022-06-147315Actual
1543624.162022-11-1473612Actual
29577228.002024-01-147366Actual
37388203.002024-08-147316Actual
2135977.362023-05-1773211Actual
12611364.002022-09-147364Actual
1938445.442023-03-1673511Actual
3853251.002022-01-147316Actual
33044591.002024-04-157367Actual
11482400.002022-08-147364Budget
3997152.002022-01-147346Actual
18093301.002023-02-147367Actual
29847311.402024-01-1473111Actual
31886795.002024-03-157317Actual
39211388.002024-09-1473612Actual
9711148.002022-06-147366Actual
36319214.002024-07-157346Actual
6618252.602022-03-167328Actual
10968300.002022-07-157367Budget
3248220.002021-12-157328Budget
9653120.002022-06-147356Budget
24014104.002023-08-147356Actual
26948912.002023-11-147314Actual
33937240.002024-05-167316Actual
19590760.002023-04-167313Actual
22717395.002023-07-157314Actual
6944514.002022-04-167314Actual
22122429.002023-06-147317Actual
2892244.382023-12-1573212Actual
21061127.002023-05-177366Actual
23454133.742023-07-1573611Actual
6245153.002022-03-167346Actual
13594166.002022-10-147373Actual
15799158.002022-12-157316Actual
2044694.382023-04-1673611Actual
30470508.002024-02-147315Actual
7738220.002022-04-167328Budget
21656364.002023-06-147363Actual
14634307.002022-11-147314Actual
17592414.002023-02-147363Actual
12751300.002022-09-147365Budget
14668235.002022-11-147364Actual
35580178.422024-06-1473411Actual
9001300.002022-06-147313Budget
3675769.912024-07-1573511Actual
36087625.002024-07-157364Actual
2147494.382023-05-1773611Actual
6570400.002022-03-167318Budget
23849236.002023-08-147365Actual
22957256.002023-07-157336Actual
7223300.002022-04-167316Budget
19894137.002023-04-167316Actual
1250180.002022-09-147373Budget
3900110.002022-01-147326Budget
2514234.002021-12-157364Actual
2723893.002023-11-147356Actual
1660100.002021-11-147326Budget
10177141.002022-07-157363Actual
18947118.002023-03-167346Actual
4756270.002022-02-147364Actual
26738297.752023-10-1473213Actual
15051364.002022-11-147367Actual
9559237.002022-06-147336Actual
38445456.002024-09-147315Actual
1067198.052021-10-147368Actual
225078.212023-06-1473112Actual
37295702.002024-08-147315Actual
33516192.482024-04-1573113Actual
5880249.002022-03-167364Actual
6491300.002022-03-167367Budget
35498300.762024-06-1473111Actual
19836234.002023-04-167365Actual
37469145.002024-08-147346Actual
25812562.002023-10-147314Actual
32868240.002024-04-157336Actual
2987573.102024-01-1473211Actual
36908315.662024-07-1573612Actual
10442400.002022-07-157315Budget
13082171.002022-09-147366Actual
9246300.002022-06-147364Budget
35143293.002024-06-147336Actual
819400.002021-10-147317Budget
5492220.002022-02-147328Budget
5167110.002022-02-147356Budget
739220.002021-10-147366Budget
5493266.242022-02-147328Actual
1206203.002021-11-147363Actual
10500300.002022-07-157365Budget
15939118.002022-12-157366Actual
31294238.102024-02-1473213Actual
8863220.782022-05-177328Actual
17028421.002023-01-147317Actual
26863497.002023-11-147363Actual
3449120.002022-01-147363Budget
2436963.532023-08-1473311Actual
8535148.002022-05-177356Actual
10578223.002022-07-157316Actual
32240253.962024-03-1573611Actual
20832351.002023-05-177315Actual
2035851.822023-04-1673311Actual
28748216.722023-12-1573311Actual
13022127.002022-09-147356Actual
8064546.002022-05-177314Actual
7691442.002022-04-167318Actual
5024110.002022-02-147326Budget
2153220.972023-05-1773112Actual
13161400.002022-09-147317Budget
2652300.002021-12-157365Budget
5121161.002022-02-147346Actual
8922120.002022-05-177368Budget
8736300.002022-05-177367Actual
34902702.002024-06-147314Actual
11750120.002022-08-147326Budget
2730220.002021-12-157316Budget
26711132.832023-10-1473113Actual
11751125.002022-08-147326Actual
11234304.002022-08-147313Actual
28338321.002023-12-157336Actual
9326300.002022-06-147315Budget
16886262.002023-01-147336Actual
7690300.002022-04-167318Budget
20979209.002023-05-177336Actual
27803298.642023-11-1473612Actual
31689266.002024-03-157316Actual
36053963.002024-07-157314Actual
9247384.002022-06-147364Actual
17121513.212023-01-147318Actual
28515443.002023-12-157367Actual
34725338.102024-05-1673613Actual
13951142.002022-10-147366Actual
35726102.892024-06-1473212Actual
3067091.002024-02-147356Actual
39030260.342024-09-1473411Actual
79220.002021-10-147363Budget
28693311.402023-12-1573111Actual
3307213.212021-12-157368Actual
26417151.832023-10-1473111Actual
1025480.002022-07-157373Budget
27684181.612023-11-1473611Actual
22243355.632023-06-147328Actual
24631702.002023-09-147313Actual
8265300.002022-05-177365Actual
2874220.002021-12-157346Budget
267300.002021-10-147364Budget
31920514.002024-03-157367Actual
7800120.002022-04-167368Budget
26357523.822023-10-147368Actual
1796978.002023-02-147356Actual
21980222.002023-06-147336Actual
2171391.002023-06-147373Actual
820432.002021-10-147317Actual
10967374.002022-07-157367Actual
5227153.002022-02-147366Actual
38175369.682024-08-1473613Actual
25847307.002023-10-147364Actual
30703187.002024-02-147366Actual
32006399.572024-03-157328Actual
15528416.002022-12-157363Actual
29166450.002024-01-147363Actual
12281220.002022-08-147368Budget
2195262.002023-06-147326Actual
2457418.842023-08-1473612Actual
15171335.942022-11-147368Actual
22632416.002023-07-157363Actual
11294220.002022-08-147363Budget
1008220.002021-10-147328Budget
3949220.002022-01-147336Budget
34995527.002024-06-147315Actual
10722220.002022-07-157346Budget
6819135.002022-04-167363Actual
3171674.002024-03-157326Actual
3526110.002022-01-147373Budget
1897357.002023-03-167356Actual
35817146.872024-06-1473113Actual
31475146.002024-03-157373Actual
4043110.002022-01-147356Budget
23009108.002023-07-157356Actual
37202585.002024-08-147314Actual
11846167.002022-08-147346Actual
11799300.002022-08-147336Budget
37117556.002024-08-147363Actual
8673400.002022-05-177317Budget
14167355.632022-10-147368Actual
23042152.002023-07-157366Actual
11562322.002022-08-147315Actual
6292110.002022-03-167356Budget
4183300.002022-01-147317Budget
5632220.002022-03-167313Budget
12548429.002022-09-147314Actual
5821400.002022-03-167314Budget
32953202.002024-04-157366Actual
1540314.592022-11-1473112Actual
9790455.002022-06-147317Actual
30200366.172024-01-1473613Actual
2138683.742023-05-1773311Actual
23756254.002023-08-147364Actual
14926106.002022-11-147356Actual
13751288.002022-10-147365Actual
36025132.002024-07-157373Actual
28283286.002023-12-157316Actual
20739367.002023-05-177314Actual
19062414.002023-03-167317Actual
1525723.102022-11-1473211Actual
33724185.002024-05-167373Actual
37174137.002024-08-147373Actual
29437182.002024-01-147316Actual
37739631.402024-08-147368Actual
2393439.002023-08-147326Actual
2540173.102023-09-1473311Actual
30168310.032024-01-1473213Actual
12690339.002022-09-147315Actual
21005144.002023-05-177346Actual
27483296.542023-11-147368Actual
6680220.002022-03-167368Budget
38117260.912024-08-1473113Actual
21153416.002023-05-177367Actual
33879547.002024-05-167365Actual
78151.002021-10-147363Actual
18270139.062023-02-1473111Actual
29544102.002024-01-147356Actual
1189363.002022-08-147356Actual
2236281.612023-06-1473211Actual
8674332.002022-05-177317Actual
15880103.002022-12-157346Actual
13223236.002022-09-147367Actual
240968.002021-12-157373Actual
17711281.002023-02-147364Actual
30349161.002024-02-147373Actual
4695483.002022-02-147314Actual
16525585.002023-01-147313Actual
12173300.002022-08-147318Budget
738201.002021-10-147366Actual
33164425.332024-04-157368Actual
16089655.642022-12-157318Actual
2131292.002021-11-147328Actual
37528208.002024-08-147366Actual
31829171.002024-03-157366Actual
7879300.002022-05-177313Budget
22157364.002023-06-147367Actual
21273246.542023-05-177368Actual
7143300.002022-04-167365Budget
10499364.002022-07-157365Actual
3511592.002024-06-147326Actual
4898245.002022-02-147365Actual
12879120.002022-09-147326Budget
1764996.002023-02-147373Actual
29251865.002024-01-147314Actual
3832498.002024-09-147373Actual
39296422.312024-09-1473213Actual
30973262.472024-02-1473111Actual
30915567.762024-02-147368Actual
3782553.952024-08-1473211Actual
2041250.762023-04-1673511Actual

Generated 2024-11-13 05:07:53.507 UTC