[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 754   

349 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12831220.002023-04-147316Budget
7414120.002022-11-147356Budget
32542355.002024-11-137363Actual
2922108.002022-07-157356Actual
5695132.002022-10-147363Actual
15613274.002023-07-157314Actual
33102910.192024-11-137318Actual
1582630.002023-07-157326Actual
633157.002022-05-147346Actual
6619220.002022-10-147328Budget
31209409.282024-09-1373612Actual
33752655.002024-12-147314Actual
3802553.952025-03-1473212Actual
11623300.002023-03-147365Budget
9383300.002023-01-127365Budget
13083220.002023-04-147366Budget
37797260.342025-03-1473111Actual
12752249.002023-04-147365Actual
30505450.002024-09-137365Actual
36789260.342025-02-1273611Actual
12549400.002023-04-147314Budget
2339497.572024-02-1273411Actual
18921169.002023-10-147336Actual
2661924.162024-05-1373112Actual
11294220.002023-03-147363Budget
1938445.442023-10-1473511Actual
19624486.002023-11-147363Actual
30292355.002024-09-137363Actual
30257686.002024-09-137313Actual
13716365.002023-05-147315Actual
2003345.002022-06-147367Actual
2000168.002023-11-147356Actual
3519584.002025-01-127356Actual
1332500.002022-06-147314Budget
11702220.002023-03-147316Budget
35498300.762025-01-1273111Actual
20924181.002023-12-157316Actual
15880.002022-05-147373Budget
2730220.002022-07-157316Budget
5120220.002022-09-147346Budget
7800120.002022-11-147368Budget
26948912.002024-06-137314Actual
11624280.002023-03-147365Actual
33845426.002024-12-147315Actual
27421937.462024-06-137318Actual
3396450.002024-12-147326Actual
1472362.002022-06-147315Actual
20126301.002023-11-147367Actual
22334105.022024-01-1273111Actual
37879167.782025-03-1473411Actual
4508220.002022-09-147313Budget
2192220.002022-06-147368Budget
5493266.242022-09-147328Actual
21925162.002024-01-127316Actual
18001158.002023-09-147366Actual
2130220.002022-06-147328Budget
1009198.052022-05-147328Actual
22276220.782024-01-127368Actual
128480.002022-06-147373Budget
11234304.002023-03-147313Actual
19743223.002023-11-147364Actual
5445400.002022-09-147318Budget
679120.002022-05-147356Budget
26738297.752024-05-1373213Actual
3675769.912025-02-1273511Actual
38059365.662025-03-1473612Actual
2828313.002022-07-157336Actual
10968300.002023-02-127367Budget
8735300.002022-12-157367Budget
5821400.002022-10-147314Budget
2602943.002024-05-137326Actual
29437182.002024-08-137316Actual
15706324.002023-07-157315Actual
37295702.002025-03-147315Actual
4977220.002022-09-147316Budget
2131292.002022-06-147328Actual
2981220.002022-07-157366Budget
536100.002022-05-147326Budget
2875198.002022-07-157346Actual
20184690.492023-11-147318Actual
38890442.002025-04-147368Actual
26357523.822024-05-137368Actual
30563208.002024-09-137316Actual
14926106.002023-06-147356Actual
13350120.002023-04-147328Budget
2652615.652024-05-1373511Actual
27803298.642024-06-1373612Actual
8203353.002022-12-157315Actual
1137280.002023-03-147373Budget
13594166.002023-05-147373Actual
2351215.652024-02-1273112Actual
7938161.002022-12-157363Actual
2980243.002022-07-157366Actual
30915567.762024-09-137368Actual
28190501.002024-07-147315Actual
36847177.362025-02-1273112Actual
20034148.002023-11-147366Actual
23192514.732024-02-127318Actual
12548429.002023-04-147314Actual
29492240.002024-08-137336Actual
3437360.332024-12-1473211Actual
629198.002022-10-147356Actual
11953220.002023-03-147366Budget
29634861.002024-08-137317Actual
2135977.362023-12-1573211Actual
225078.212024-01-1273112Actual
8595224.002022-12-157366Actual
1788955.002023-09-147326Actual
14874234.002023-06-147336Actual
3741592.002025-03-147326Actual
23849236.002024-03-137365Actual
36435817.002025-02-127317Actual
24195655.642024-03-137318Actual
2270300.002022-07-157313Budget
32813225.002024-11-137316Actual
38117260.912025-03-1473113Actual
34666274.942024-12-1473113Actual
26417151.832024-05-1373111Actual
2393439.002024-03-137326Actual
13866158.002023-05-147336Actual
24991162.002024-04-137336Actual
2872187.992024-07-1473211Actual
29251865.002024-08-137314Actual
34937591.002025-01-127364Actual
10675300.002023-02-127336Budget
23907234.002024-03-137316Actual
9607220.002023-01-127346Budget
26711132.832024-05-1373113Actual
3853251.002022-08-147316Actual
4694400.002022-09-147314Budget
2191284.422022-06-147368Actual
1847116.722023-09-1473112Actual
4244300.002022-08-147367Budget
33575397.752024-11-1373613Actual
2649990.122024-05-1373411Actual
32240253.962024-10-1373611Actual
24014104.002024-03-137356Actual
23009108.002024-02-127356Actual
39329320.562025-04-1473613Actual
1613196.002022-06-147316Actual
27131182.002024-06-137316Actual
19183390.482023-10-147328Actual
29344471.002024-08-137315Actual
21061127.002023-12-157366Actual
23814298.002024-03-137315Actual
36648389.062025-02-1273111Actual
35698186.932025-01-1273112Actual
29041520.562024-07-1473213Actual
13351245.032023-04-147328Actual
32126116.722024-10-1373211Actual
18715251.002023-10-147364Actual
38175369.682025-03-1473613Actual
15880103.002023-07-157346Actual
34254520.792024-12-147328Actual
347300.002022-05-147315Budget
24785229.002024-04-137364Actual
20245461.702023-11-147368Actual
23756254.002024-03-137364Actual
17677428.002023-09-147314Actual
39296422.312025-04-1473213Actual
365281020.802025-02-127318Actual
15996421.002023-07-157317Actual
21239335.942023-12-157328Actual
404485.002022-08-147356Actual
34287366.242024-12-147368Actual
6570400.002022-10-147318Budget
11799300.002023-03-147336Budget
38735520.002025-04-147317Actual
2593300.002022-07-157315Budget
8442220.002022-12-157336Budget
37388203.002025-03-147316Actual
15109585.942023-06-147318Actual
10578223.002023-02-127316Actual
255738.212024-04-1373212Actual
4898245.002022-09-147365Actual
2496330.002024-04-137326Actual
22689150.002024-02-127373Actual
7612300.002022-11-147367Budget
32417308.282024-10-1373213Actual
2778100.002022-07-157326Budget
6021300.002022-10-147365Budget
23601707.002024-03-137313Actual
38619130.002025-04-147346Actual
6245153.002022-10-147346Actual
34902702.002025-01-127314Actual
7143300.002022-11-147365Budget
2647295.442024-05-1373311Actual
15585128.002023-07-157373Actual
13918102.002023-05-147356Actual
36238263.002025-02-127316Actual
23962162.002024-03-137336Actual
3059081.002024-09-137326Actual
11047585.942023-02-127318Actual
6818120.002022-11-147363Budget
2271272.002022-07-157313Actual
35285520.002025-01-127317Actual
24843245.002024-04-137315Actual
1623724.162023-07-1573211Actual
23988109.002024-03-137346Actual
689753.002022-11-147373Actual
17063353.002023-08-147367Actual
18058414.002023-09-147317Actual
33724185.002024-12-147373Actual
31028200.762024-09-1373311Actual
2777037.992024-06-1373212Actual
22810290.002024-02-127315Actual
4836332.002022-09-147315Actual
14105496.542023-05-147318Actual
3949220.002022-08-147336Budget
2004300.002022-06-147367Budget
3067091.002024-09-137356Actual
7083273.002022-11-147315Actual
2053111.402023-11-1473212Actual
166166.002022-06-147326Actual
8674332.002022-12-157317Actual
37495128.002025-03-147356Actual
27569113.532024-06-1373211Actual
13223236.002023-04-147367Actual
2554616.722024-04-1373112Actual
13656304.002023-05-147364Actual
2665326.292024-05-1373612Actual
3448161.002022-08-147363Actual
36180373.002025-02-127365Actual
27921466.172024-06-1373613Actual
1333572.002022-06-147314Actual
19250.002022-05-147313Actual
1835283.742023-09-1473411Actual
3782553.952025-03-1473211Actual
19836234.002023-11-147365Actual
2644553.952024-05-1373211Actual
5959353.002022-10-147315Actual
24751380.002024-04-137314Actual
174428.212023-08-1473112Actual
36703210.342025-02-1273311Actual
19275122.042023-10-1473111Actual
19097442.002023-10-147367Actual
5024110.002022-09-147326Budget
8266300.002022-12-157365Budget
9789400.002023-01-127317Budget
13622373.002023-05-147314Actual
7878257.002022-12-157313Actual
14282102.892023-05-1473311Actual
11952218.002023-03-147366Actual
4509229.002022-09-147313Actual
28775151.832024-07-1473411Actual
36993310.032025-02-1273213Actual
28132452.002024-07-147364Actual
31920514.002024-10-137367Actual
1643711.402023-07-1573212Actual
12361272.002023-04-147313Actual
2921120.002022-07-157356Budget
32040473.822024-10-137368Actual
1685862.002023-08-147326Actual
29014239.852024-07-1473113Actual
8863220.782022-12-157328Actual
1641017.782023-07-1573112Actual
26560103.952024-05-1373611Actual
464788.002022-09-147373Actual
29577228.002024-08-137366Actual
9061120.002023-01-127363Budget
35553178.422025-01-1273311Actual
30760604.002024-09-137317Actual
1189363.002023-03-147356Actual
5227153.002022-09-147366Actual
1764996.002023-09-147373Actual
28956300.762024-07-1473612Actual
33879547.002024-12-147365Actual
14761226.002023-06-147365Actual
7879300.002022-12-157313Budget
21775257.002024-01-127364Actual
25907369.002024-05-137315Actual
29544102.002024-08-137356Actual
2153220.972023-12-1573112Actual
2044694.382023-11-1473611Actual
28070141.002024-07-147373Actual
11155205.632023-02-127368Actual
1148300.002022-06-147313Budget
28836245.442024-07-1473611Actual
16773332.002023-08-147365Actual
880300.002022-05-147367Budget
2594260.002022-07-157315Actual
13082171.002023-04-147366Actual
408300.002022-05-147365Budget
12927300.002023-04-147336Budget
38678221.002025-04-147366Actual
19709431.002023-11-147314Actual
32507819.002024-11-137313Actual
32006399.572024-10-137328Actual
6198220.002022-10-147336Budget
2946472.002024-08-137326Actual
2050411.402023-11-1473112Actual
1726956.082023-08-1473211Actual
26142125.002024-05-137366Actual
488220.002022-05-147316Budget
1149286.002022-06-147313Actual
9463300.002023-01-127316Budget
1865380.002023-10-147373Actual
16031429.002023-07-157367Actual
28573738.972024-07-147318Actual
38645116.002025-04-147356Actual
15528416.002023-07-157363Actual
3716336.002022-08-147315Actual
2203263.002024-01-127356Actual
26920185.002024-06-137373Actual
4835300.002022-09-147315Budget
5554198.052022-09-147368Actual
8489220.002022-12-157346Budget
820432.002022-05-147317Actual
2236281.612024-01-1273211Actual
6100189.002022-10-147316Actual
8921166.242022-12-157368Actual
14959135.002023-06-147366Actual
738201.002022-05-147366Actual
3901118.002022-08-147326Actual
13500760.002023-05-147313Actual
2038569.912023-11-1473411Actual
30168310.032024-08-1373213Actual
128546.002022-06-147373Actual
15939118.002023-07-157366Actual
16738386.002023-08-147315Actual
32627741.002024-11-137314Actual
2342125.232024-02-1273511Actual
4976218.002022-09-147316Actual
18773290.002023-10-147315Actual
16209156.082023-07-1573111Actual
1393300.002022-06-147364Budget
22243355.632024-01-127328Actual
30644144.002024-09-137346Actual
17804302.002023-09-147365Actual
21005144.002023-12-157346Actual
19975103.002023-11-147346Actual
10828220.002023-02-127366Budget
6819135.002022-11-147363Actual
20866361.002023-12-157365Actual
27271210.002024-06-137366Actual
6101220.002022-10-147316Budget
28423209.002024-07-147366Actual
3917794.382025-04-1473212Actual
3292099.002024-11-137356Actual
20774245.002023-12-157364Actual
27684181.612024-06-1373611Actual
2336783.742024-02-1273311Actual
30470508.002024-09-137315Actual
4105220.002022-08-147366Budget
1460672.002023-06-147373Actual
20619721.002023-12-157313Actual
29669390.002024-08-137367Actual
17028421.002023-08-147317Actual
28364195.002024-07-147346Actual

Generated 2025-06-13 07:49:50.845 UTC