[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 750   

353 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19275122.042023-09-2273111Actual
9977305.632022-12-217328Actual
30915567.762024-08-227368Actual
2661924.162024-04-2173112Actual
24223395.032024-02-207328Actual
53796.002022-04-227326Actual
32599146.002024-10-227373Actual
29379380.002024-07-227365Actual
7222266.002022-10-237316Actual
9711148.002022-12-217366Actual
23849236.002024-02-207365Actual
4429246.542022-07-237368Actual
14819152.002023-05-237316Actual
33250173.102024-10-2273211Actual
23312139.062024-01-2173111Actual
2130220.002022-05-237328Budget
3715300.002022-07-237315Budget
30141183.712024-07-2273113Actual
8674332.002022-11-237317Actual
9510120.002022-12-217326Budget
33458343.322024-10-2273612Actual
26357523.822024-04-217368Actual
23042152.002024-01-217366Actual
26560103.952024-04-2173611Actual
36556449.572025-01-217328Actual
12751300.002023-03-237365Budget
29518151.002024-07-227346Actual
21153416.002023-11-237367Actual
12928237.002023-03-237336Actual
5492220.002022-08-237328Budget
3773301.002022-07-237365Actual
15345108.212023-05-2373611Actual
8536120.002022-11-237356Budget
6945500.002022-10-237314Budget
4244300.002022-07-237367Budget
29789496.542024-07-227368Actual
7739195.022022-10-237328Actual
10037120.002022-12-217368Budget
1646816.722023-06-2373612Actual
2050411.402023-10-2373112Actual
2731213.002022-06-237316Actual
16117395.032023-06-237328Actual
35640203.952024-12-2173611Actual
33543338.102024-10-2273213Actual
7005364.002022-10-237364Actual
965463.002022-12-217356Actual
1440016.722023-04-2273112Actual
25784121.002024-04-217373Actual
23009108.002024-01-217356Actual
10038257.152022-12-217368Actual
33516192.482024-10-2273113Actual
3832498.002025-03-237373Actual
11562322.002023-02-207315Actual
9247384.002022-12-217364Actual
32720556.002024-10-227315Actual
20654397.002023-11-237363Actual
28070141.002024-06-227373Actual
2035851.822023-10-2373311Actual
2271272.002022-06-237313Actual
6758300.002022-10-237313Budget
4184364.002022-07-237317Actual
38828793.522025-03-237318Actual
30412591.002024-08-227364Actual
36908315.662025-01-2173612Actual
408300.002022-04-227365Budget
27861183.712024-05-2273113Actual
9849300.002022-12-217367Budget
1528459.272023-05-2373311Actual
180483.002022-05-237356Actual
1533218.002022-05-237365Actual
7004300.002022-10-237364Budget
14010520.002023-04-227317Actual
255738.212024-03-2273212Actual
14726332.002023-05-237315Actual
1944362.002022-05-237317Actual
30292355.002024-08-227363Actual
1710190.002022-05-237336Actual
1935766.722023-09-2273411Actual
174428.212023-07-2373112Actual
166166.002022-05-237326Actual
12031400.002023-02-207317Budget
19743223.002023-10-237364Actual
12548429.002023-03-237314Actual
32298180.552024-09-2173112Actual
34725338.102024-11-2273613Actual
25812562.002024-04-217314Actual
5773110.002022-09-227373Budget
3997152.002022-07-237346Actual
5168111.002022-08-237356Actual
12173300.002023-02-207318Budget
20212414.732023-10-237328Actual
22752205.002024-01-217364Actual
1077088.002023-01-217356Actual
2354422.042024-01-2173612Actual
2875198.002022-06-237346Actual
7551400.002022-10-237317Budget
29727896.552024-07-227318Actual
9607220.002022-12-217346Budget
3292099.002024-10-227356Actual
7691442.002022-10-237318Actual
2351215.652024-01-2173112Actual
24457133.742024-02-2073611Actual
30618188.002024-08-227336Actual
15706324.002023-06-237315Actual
9560220.002022-12-217336Budget
1693893.002023-07-237356Actual
38445456.002025-03-237315Actual
15016592.002023-05-237317Actual
30760604.002024-08-227317Actual
32126116.722024-09-2173211Actual
9001300.002022-12-217313Budget
11235300.002023-02-207313Budget
36730167.782025-01-2173411Actual
1534300.002022-05-237365Budget
8863220.782022-11-237328Actual
13083220.002023-03-237366Budget
18921169.002023-09-227336Actual
39211388.002025-03-2373612Actual
8489220.002022-11-237346Budget
16525585.002023-07-237313Actual
22717395.002024-01-217314Actual
1137280.002023-02-207373Budget
12830223.002023-03-237316Actual
2071196.002023-11-237373Actual
14634307.002023-05-237314Actual
31267132.832024-08-2273113Actual
27684181.612024-05-2273611Actual
28423209.002024-06-227366Actual
12221120.002023-02-207328Budget
11295166.002023-02-207363Actual
31418355.002024-09-217363Actual
17183296.542023-07-237368Actual
34427199.702024-11-2273411Actual
8392111.002022-11-237326Actual
1626457.142023-06-2373311Actual
1732378.422023-07-2373411Actual
7738220.002022-10-237328Budget
1067198.052022-04-227368Actual
19624486.002023-10-237363Actual
15109585.942023-05-237318Actual
20091457.002023-10-237317Actual
6570400.002022-09-227318Budget
9606139.002022-12-217346Actual
35877366.172024-12-2173613Actual
23756254.002024-02-207364Actual
1829823.102023-08-2373211Actual
12172395.032023-02-207318Actual
19894137.002023-10-237316Actual
1847116.722023-08-2373112Actual
2987573.102024-07-2273211Actual
13866158.002023-04-227336Actual
25288296.542024-03-227368Actual
30795421.002024-08-227367Actual
38976151.832025-03-2373211Actual
3774300.002022-07-237365Budget
12975165.002023-03-237346Actual
3790640.122025-02-2073511Actual
3519584.002024-12-217356Actual
25907369.002024-04-217315Actual
5306300.002022-08-237317Budget
16352102.892023-06-2373611Actual
11750120.002023-02-207326Budget
26948912.002024-05-227314Actual
9850202.002022-12-217367Actual
3901118.002022-07-237326Actual
14227108.212023-04-2273111Actual
2652300.002022-06-237365Budget
6292110.002022-09-227356Budget
2777037.992024-05-2273212Actual
34168514.002024-11-227367Actual
79220.002022-04-227363Budget
2981220.002022-06-237366Budget
22006157.002023-12-217346Actual
32098302.892024-09-2173111Actual
29041520.562024-06-2273213Actual
9928300.002022-12-217318Budget
1756220.002022-05-237346Budget
18947118.002023-09-227346Actual
30021222.042024-07-2273112Actual
913870.002022-12-217373Budget
26828527.002024-05-227313Actual
4835300.002022-08-237315Budget
26982486.002024-05-227364Actual
2033135.872023-10-2373211Actual
6618252.602022-09-227328Actual
24195655.642024-02-207318Actual
25168386.002024-03-227367Actual
2004300.002022-05-237367Budget
2472383.002024-03-227373Actual
10579220.002023-01-217316Budget
34044132.002024-11-227356Actual
35698186.932024-12-2173112Actual
33787624.002024-11-227364Actual
18058414.002023-08-237317Actual
240968.002022-06-237373Actual
33304113.532024-10-2273411Actual
951194.002022-12-217326Actual
15854150.002023-06-237336Actual
10675300.002023-01-217336Budget
10828220.002023-01-217366Budget
12093236.002023-02-207367Actual
35526146.512024-12-2173211Actual
19709431.002023-10-237314Actual
1430975.232023-04-2273411Actual
7612300.002022-10-237367Budget
25847307.002024-04-217364Actual
3004947.572024-07-2273212Actual
8815300.002022-11-237318Budget
31089234.812024-08-2273611Actual
19417129.482023-09-2273611Actual
2874220.002022-06-237346Budget
11846167.002023-02-207346Actual
5554198.052022-08-237368Actual
36319214.002025-01-217346Actual
3437360.332024-11-2273211Actual
1629173.102023-06-2373411Actual
31028200.762024-08-2273311Actual
37330471.002025-02-207365Actual
9790455.002022-12-217317Actual
29544102.002024-07-227356Actual
1788955.002023-08-237326Actual
3121282.002022-06-237367Actual
2644553.952024-04-2173211Actual
1287876.002023-03-237326Actual
3449120.002022-07-237363Budget
308531182.922024-08-227318Actual
2560523.102024-03-2273612Actual
11483374.002023-02-207364Actual
11095220.782023-01-217328Actual
5695132.002022-09-227363Actual
16773332.002023-07-237365Actual
34488293.322024-11-2273611Actual
2236281.612023-12-2173211Actual
961535.942022-04-227318Actual
25346122.042024-03-2273111Actual
8862220.002022-11-237328Budget
28894249.702024-06-2273112Actual
11847220.002023-02-207346Budget
32627741.002024-10-227314Actual
2133197.572023-11-2373111Actual
13021110.002023-03-237356Budget
5227153.002022-08-237366Actual
7084300.002022-10-237315Budget
577286.002022-09-227373Actual
20184690.492023-10-237318Actual
11156220.002023-01-217368Budget
13162405.002023-03-237317Actual
26324399.572024-04-217328Actual
23814298.002024-02-207315Actual
24878272.002024-03-227365Actual
6429325.002022-09-227317Actual
39149214.592025-03-2373112Actual
34345410.342024-11-2273111Actual
37082836.002025-02-207313Actual
144278.212023-04-2273212Actual
7320211.002022-10-237336Actual
7878257.002022-11-237313Actual
2270300.002022-06-237313Budget
26920185.002024-05-227373Actual
1764996.002023-08-237373Actual
28635523.822024-06-227368Actual
33130399.572024-10-227328Actual
20245461.702023-10-237368Actual
13500760.002023-04-227313Actual
32542355.002024-10-227363Actual
21775257.002023-12-217364Actual
2082300.002022-05-237318Budget
2922108.002022-06-237356Actual
11094120.002023-01-217328Budget
614894.002022-09-227326Actual
1992166.002023-10-237326Actual
30644144.002024-08-227346Actual
7144354.002022-10-237365Actual
2298382.002024-01-217346Actual
2241697.572023-12-2173411Actual
11953220.002023-02-207366Budget
16089655.642023-06-237318Actual
689670.002022-10-237373Budget
18808371.002023-09-227365Actual
32450274.942024-09-2173613Actual
3220773.102024-09-2173511Actual
10769110.002023-01-217356Budget
1803120.002022-05-237356Budget
13892131.002023-04-227346Actual
37025366.172025-01-2173613Actual
5024110.002022-08-237326Budget
1189363.002023-02-207356Actual
38538266.002025-03-237316Actual
10176220.002023-01-217363Budget
36180373.002025-01-217365Actual
1757237.002022-05-237346Actual
36378137.002025-01-217366Actual
28573738.972024-06-227318Actual
240880.002022-06-237373Budget
15799158.002023-06-237316Actual
10117236.002023-01-217313Actual
36966246.872025-01-2173113Actual
629198.002022-09-227356Actual
1206203.002022-05-237363Actual
2554616.722024-03-2273112Actual
6491300.002022-09-227367Budget
13811191.002023-04-227316Actual
3060429.002022-06-237317Actual
30470508.002024-08-227315Actual
39030260.342025-03-2373411Actual
30973262.472024-08-2273111Actual
28775151.832024-06-2273411Actual
2515300.002022-06-237364Budget
1425528.422023-04-2273211Actual
4508220.002022-08-237313Budget
8488198.002022-11-237346Actual
36293281.002025-01-217336Actual
13594166.002023-04-227373Actual
4898245.002022-08-237365Actual
14515546.002023-05-237313Actual
15648304.002023-06-237364Actual
35228210.002024-12-217366Actual
34995527.002024-12-217315Actual
2138683.742023-11-2373311Actual
30881355.632024-08-227328Actual
2369396.002024-02-207373Actual
7690300.002022-10-237318Budget
6818120.002022-10-237363Budget
23636432.002024-02-207363Actual
34546277.362024-11-2273112Actual
34226692.002024-11-227318Actual
1943400.002022-05-237317Budget
25690585.002024-04-217313Actual
15906127.002023-06-237356Actual
16680213.002023-07-237364Actual
14045444.002023-04-227367Actual
3386220.002022-07-237313Budget
35968456.002025-01-217363Actual
2715875.002024-05-227326Actual
23907234.002024-02-207316Actual
22276220.782023-12-217368Actual
7938161.002022-11-237363Actual
6100189.002022-09-227316Actual
2651291.002022-06-237365Actual
4569120.002022-08-237363Budget
6759338.002022-10-237313Actual
2053111.402023-10-2373212Actual
4323442.002022-07-237318Actual
9325322.002022-12-217315Actual
38593248.002025-03-237336Actual
2593300.002022-06-237315Budget
6571655.642022-09-227318Actual
21980222.002023-12-217336Actual
34400175.232024-11-2273311Actual
680122.002022-04-227356Actual
30083291.192024-07-2273612Actual
15996421.002023-06-237317Actual
5694120.002022-09-227363Budget

Generated 2025-05-22 19:13:32.835 UTC