[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 758   

345 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3996220.002022-08-157346Budget
13083220.002023-04-157366Budget
2393439.002024-03-147326Actual
2053111.402023-11-1573212Actual
21656364.002024-01-137363Actual
4836332.002022-09-157315Actual
25847307.002024-05-147364Actual
6758300.002022-11-157313Budget
14549471.002023-06-157363Actual
21211779.882023-12-167318Actual
9001300.002023-01-137313Budget
24457133.742024-03-1473611Actual
13161400.002023-04-157317Budget
19949168.002023-11-157336Actual
29847311.402024-08-1473111Actual
12281220.002023-03-157368Budget
26002117.002024-05-147316Actual
31175111.402024-09-1473212Actual
8814510.182022-12-167318Actual
7800120.002022-11-157368Budget
22157364.002024-01-137367Actual
16738386.002023-08-157315Actual
29902181.612024-08-1473311Actual
15528416.002023-07-167363Actual
18681319.002023-10-157314Actual
1889374.002023-10-157326Actual
1430975.232023-05-1573411Actual
31267132.832024-09-1473113Actual
27623206.082024-06-1473411Actual
30141183.712024-08-1473113Actual
34345410.342024-12-1573111Actual
2451520.972024-03-1473112Actual
6491300.002022-10-157367Budget
35640203.952025-01-1373611Actual
6680220.002022-10-157368Budget
9060161.002023-01-137363Actual
26738297.752024-05-1473213Actual
240880.002022-07-167373Budget
17149245.032023-08-157328Actual
2439683.742024-03-1473411Actual
3200300.002022-07-167318Budget
30200366.172024-08-1473613Actual
951194.002023-01-137326Actual
7939120.002022-12-167363Budget
5366218.002022-09-157367Actual
21925162.002024-01-137316Actual
38770386.002025-04-157367Actual
28283286.002024-07-157316Actual
35498300.762025-01-1373111Actual
33879547.002024-12-157365Actual
7319220.002022-11-157336Budget
820432.002022-05-157317Actual
36293281.002025-02-137336Actual
7223300.002022-11-157316Budget
7143300.002022-11-157365Budget
17557603.002023-09-157313Actual
7879300.002022-12-167313Budget
11420400.002023-03-157314Budget
38565102.002025-04-157326Actual
38856355.632025-04-157328Actual
11952218.002023-03-157366Actual
23009108.002024-02-137356Actual
4323442.002022-08-157318Actual
1137343.002023-03-157373Actual
13162405.002023-04-157317Actual
14926106.002023-06-157356Actual
30083291.192024-08-1473612Actual
20654397.002023-12-167363Actual
10907377.002023-02-137317Actual
3853251.002022-08-157316Actual
3342439.062024-11-1473212Actual
1757237.002022-06-157346Actual
3574400.002022-08-157314Budget
36789260.342025-02-1373611Actual
1944362.002022-06-157317Actual
27186293.002024-06-147336Actual
36470490.002025-02-137367Actual
79220.002022-05-157363Budget
6021300.002022-10-157365Budget
2351215.652024-02-1373112Actual
24014104.002024-03-147356Actual
11562322.002023-03-157315Actual
12975165.002023-04-157346Actual
14167355.632023-05-157368Actual
9977305.632023-01-137328Actual
7005364.002022-11-157364Actual
32390171.432024-10-1473113Actual
12094300.002023-03-157367Budget
20303169.912023-11-1573111Actual
19275122.042023-10-1573111Actual
3900110.002022-08-157326Budget
3790640.122025-03-1573511Actual
16089655.642023-07-167318Actual
31089234.812024-09-1473611Actual
29518151.002024-08-147346Actual
15493790.002023-07-167313Actual
38117260.912025-03-1573113Actual
31418355.002024-10-147363Actual
5633272.002022-10-157313Actual
5492220.002022-09-157328Budget
26771329.332024-05-1473613Actual
2946472.002024-08-147326Actual
2922108.002022-07-167356Actual
8536120.002022-12-167356Budget
3675769.912025-02-1373511Actual
15854150.002023-07-167336Actual
26201780.002024-05-147317Actual
10908400.002023-02-137317Budget
4835300.002022-09-157315Budget
27861183.712024-06-1473113Actual
6618252.602022-10-157328Actual
1534300.002022-06-157365Budget
6149110.002022-10-157326Budget
35378896.552025-01-137318Actual
9510120.002023-01-137326Budget
20619721.002023-12-167313Actual
3636273.002022-08-157364Actual
38890442.002025-04-157368Actual
36590510.182025-02-137368Actual
7271131.002022-11-157326Actual
25168386.002024-04-147367Actual
2334063.532024-02-1373211Actual
464788.002022-09-157373Actual
38144346.872025-03-1573213Actual
12689400.002023-04-157315Budget
679120.002022-05-157356Budget
9711148.002023-01-137366Actual
1631827.362023-07-1673511Actual
24137339.002024-03-147367Actual
20126301.002023-11-157367Actual
36435817.002025-02-137317Actual
19709431.002023-11-157314Actual
1729681.612023-08-1573311Actual
1623724.162023-07-1673211Actual
13866158.002023-05-157336Actual
11046300.002023-02-137318Budget
3122300.002022-07-167367Budget
21061127.002023-12-167366Actual
1750028.422023-08-1573612Actual
22389102.892024-01-1373311Actual
22957256.002024-02-137336Actual
16560390.002023-08-157363Actual
31596702.002024-10-147315Actual
33787624.002024-12-157364Actual
18561644.002023-10-157313Actual
35030399.002025-01-137365Actual
3997152.002022-08-157346Actual
14227108.212023-05-1573111Actual
34693238.102024-12-1573213Actual
277966.002022-07-167326Actual
11953220.002023-03-157366Budget
23962162.002024-03-147336Actual
13303300.002023-04-157318Budget
30021222.042024-08-1473112Actual
2436963.532024-03-1473311Actual
2496330.002024-04-147326Actual
3387203.002022-08-157313Actual
11623300.002023-03-157365Budget
29344471.002024-08-147315Actual
12093236.002023-03-157367Actual
29166450.002024-08-147363Actual
12361272.002023-04-157313Actual
9325322.002023-01-137315Actual
6571655.642022-10-157318Actual
8862220.002022-12-167328Budget
2298382.002024-02-137346Actual
27040556.002024-06-147315Actual
6101220.002022-10-157316Budget
16209156.082023-07-1673111Actual
2987573.102024-08-1473211Actual
20184690.492023-11-157318Actual
32868240.002024-11-147336Actual
37739631.402025-03-157368Actual
10038257.152023-01-137368Actual
1646816.722023-07-1673612Actual
12549400.002023-04-157314Budget
9976220.002023-01-137328Budget
19894137.002023-11-157316Actual
39296422.312025-04-1573213Actual
22844351.002024-02-137365Actual
15613274.002023-07-167314Actual
26296828.372024-05-147318Actual
1726956.082023-08-1573211Actual
8203353.002022-12-167315Actual
32006399.572024-10-147328Actual
17183296.542023-08-157368Actual
1333572.002022-06-157314Actual
2331220.002022-07-167363Budget
13411276.842023-04-157368Actual
7367220.002022-11-157346Budget
10626101.002023-02-137326Actual
738201.002022-05-157366Actual
22449120.972024-01-1373611Actual
1764996.002023-09-157373Actual
10363400.002023-02-137364Budget
19975103.002023-11-157346Actual
18179284.422023-09-157328Actual
18596432.002023-10-157363Actual
27212160.002024-06-147346Actual
36378137.002025-02-137366Actual
20832351.002023-12-167315Actual
2330159.002022-07-167363Actual
34995527.002025-01-137315Actual
1829823.102023-09-1573211Actual
38645116.002025-04-157356Actual
629198.002022-10-157356Actual
38735520.002025-04-157317Actual
13918102.002023-05-157356Actual
33845426.002024-12-157315Actual
33130399.572024-11-147328Actual
2602943.002024-05-147326Actual
17804302.002023-09-157365Actual
2041250.762023-11-1573511Actual
913870.002023-01-137373Budget
36180373.002025-02-137365Actual
13535443.002023-05-157363Actual
3445469.912024-12-1573511Actual
25690585.002024-05-147313Actual
6570400.002022-10-157318Budget
1543624.162023-06-1573612Actual
348301.002022-05-157315Actual
27363473.002024-06-147367Actual
35143293.002025-01-137336Actual
7690300.002022-11-157318Budget
12927300.002023-04-157336Budget
11624280.002023-03-157365Actual
37797260.342025-03-1573111Actual
33338257.152024-11-1473611Actual
34546277.362024-12-1573112Actual
21775257.002024-01-137364Actual
5553220.002022-09-157368Budget
18715251.002023-10-157364Actual
10968300.002023-02-137367Budget
13223236.002023-04-157367Actual
24991162.002024-04-147336Actual
27328640.002024-06-147317Actual
28132452.002024-07-157364Actual
36238263.002025-02-137316Actual
5632220.002022-10-157313Budget
10722220.002023-02-137346Budget
3284078.002024-11-147326Actual
35406428.362025-01-137328Actual
3773301.002022-08-157365Actual
20212414.732023-11-157328Actual
1472362.002022-06-157315Actual
15880.002022-05-157373Budget
2082300.002022-06-157318Budget
11482400.002023-03-157364Budget
37852219.912025-03-1573311Actual
14133316.242023-05-157328Actual
22689150.002024-02-137373Actual
38352617.002025-04-157314Actual
30915567.762024-09-147368Actual
38387486.002025-04-157364Actual
21622509.002024-01-137313Actual
29929162.462024-08-1473411Actual
32662483.002024-11-147364Actual
2342125.232024-02-1373511Actual
680122.002022-05-157356Actual
22215620.792024-01-137318Actual
1865380.002023-10-157373Actual
11894110.002023-03-157356Budget
18921169.002023-10-157336Actual
1250180.002023-04-157373Budget
1540314.592023-06-1573112Actual
5444496.542022-09-157318Actual
28956300.762024-07-1573612Actual
33575397.752024-11-1473613Actual
12221120.002023-03-157328Budget
14010520.002023-05-157317Actual
8863220.782022-12-167328Actual
2515300.002022-07-167364Budget
2540173.102024-04-1473311Actual
2652300.002022-07-167365Budget
1947511.402023-10-1573112Actual
20866361.002023-12-167365Actual
536100.002022-05-157326Budget
3060429.002022-07-167317Actual
801655.002022-12-167373Actual
36556449.572025-02-137328Actual
2354422.042024-02-1373612Actual
31631532.002024-10-147365Actual
39003160.342025-04-1573311Actual
4429246.542022-08-157368Actual
3100173.102024-09-1473211Actual
1440016.722023-05-1573112Actual
2892244.382024-07-1573212Actual
34666274.942024-12-1573113Actual
8489220.002022-12-167346Budget
26828527.002024-06-147313Actual
2000168.002023-11-157356Actual
30563208.002024-09-147316Actual
35817146.872025-01-1373113Actual
128480.002022-06-157373Budget
1582630.002023-07-167326Actual
30795421.002024-09-147367Actual
17917230.002023-09-157336Actual
1735017.782023-08-1573511Actual
8124300.002022-12-167364Budget
1613196.002022-06-157316Actual
17862210.002023-09-157316Actual
29755399.572024-08-147328Actual
13412220.002023-04-157368Budget
7270120.002022-11-157326Budget
10627120.002023-02-137326Budget
37330471.002025-03-157365Actual
5695132.002022-10-157363Actual
30703187.002024-09-147366Actual
25288296.542024-04-147368Actual
39211388.002025-04-1573612Actual
21980222.002024-01-137336Actual
37677799.582025-03-157318Actual
23312139.062024-02-1373111Actual
2270300.002022-07-167313Budget
35440395.032025-01-137368Actual
2828313.002022-07-167336Actual
27596213.532024-06-1473311Actual
4105220.002022-08-157366Budget
4898245.002022-09-157365Actual
3307213.212022-07-167368Actual
17711281.002023-09-157364Actual
2153220.972023-12-1673112Actual
12974220.002023-04-157346Budget
13350120.002023-04-157328Budget
2133197.572023-12-1673111Actual
4897300.002022-09-157365Budget
5120220.002022-09-157346Budget
27541350.772024-06-1473111Actual
36908315.662025-02-1373612Actual
28423209.002024-07-157366Actual
11703270.002023-03-157316Actual
2665326.292024-05-1473612Actual
1189363.002023-03-157356Actual
2131292.002022-06-157328Actual
2254032.672024-01-1373612Actual
5121161.002022-09-157346Actual
38593248.002025-04-157336Actual
14819152.002023-06-157316Actual
739220.002022-05-157366Budget
30973262.472024-09-1473111Actual
19250.002022-05-157313Actual
1930318.842023-10-1573211Actual
7366237.002022-11-157346Actual
2056231.612023-11-1573612Actual
9326300.002023-01-137315Budget

Generated 2025-06-14 15:21:33.307 UTC