[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 760   

343 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9977305.632022-12-217328Actual
1471300.002022-05-237315Budget
9928300.002022-12-217318Budget
39030260.342025-03-2373411Actual
9462274.002022-12-217316Actual
32542355.002024-10-227363Actual
5554198.052022-08-237368Actual
20126301.002023-10-237367Actual
28423209.002024-06-227366Actual
19217257.152023-09-227368Actual
36180373.002025-01-217365Actual
1472362.002022-05-237315Actual
20866361.002023-11-237365Actual
18270139.062023-08-2373111Actual
8489220.002022-11-237346Budget
18093301.002023-08-237367Actual
24631702.002024-03-227313Actual
36435817.002025-01-217317Actual
5074213.002022-08-237336Actual
30973262.472024-08-2273111Actual
19743223.002023-10-237364Actual
8815300.002022-11-237318Budget
15706324.002023-06-237315Actual
16117395.032023-06-237328Actual
11800313.002023-02-207336Actual
1943400.002022-05-237317Budget
9607220.002022-12-217346Budget
30257686.002024-08-227313Actual
3574400.002022-07-237314Budget
29014239.852024-06-2273113Actual
38828793.522025-03-237318Actual
10829171.002023-01-217366Actual
30377642.002024-08-227314Actual
22844351.002024-01-217365Actual
2593300.002022-06-237315Budget
27073334.002024-05-227365Actual
21153416.002023-11-237367Actual
12752249.002023-03-237365Actual
24991162.002024-03-227336Actual
2661924.162024-04-2173112Actual
3386220.002022-07-237313Budget
6100189.002022-09-227316Actual
1333572.002022-05-237314Actual
15137252.602023-05-237328Actual
8863220.782022-11-237328Actual
1189363.002023-02-207356Actual
8535148.002022-11-237356Actual
12423173.002023-03-237363Actual
6021300.002022-09-227365Budget
3675769.912025-01-2173511Actual
30021222.042024-07-2273112Actual
21413100.762023-11-2373411Actual
22006157.002023-12-217346Actual
16738386.002023-07-237315Actual
32153146.512024-09-2173311Actual
18179284.422023-08-237328Actual
2298382.002024-01-217346Actual
7551400.002022-10-237317Budget
879300.002022-04-227367Actual
1788955.002023-08-237326Actual
26738297.752024-04-2173213Actual
38890442.002025-03-237368Actual
2033135.872023-10-2373211Actual
5821400.002022-09-227314Budget
36908315.662025-01-2173612Actual
1750028.422023-07-2373612Actual
8673400.002022-11-237317Budget
21622509.002023-12-217313Actual
1735017.782023-07-2373511Actual
11750120.002023-02-207326Budget
34995527.002024-12-217315Actual
12282220.782023-02-207368Actual
37677799.582025-02-207318Actual
32755593.002024-10-227365Actual
4569120.002022-08-237363Budget
17183296.542023-07-237368Actual
1889374.002023-09-227326Actual
4104216.002022-07-237366Actual
7320211.002022-10-237336Actual
29755399.572024-07-227328Actual
19894137.002023-10-237316Actual
9929514.732022-12-217318Actual
4897300.002022-08-237365Budget
9510120.002022-12-217326Budget
5073220.002022-08-237336Budget
28225471.002024-06-227365Actual
29902181.612024-07-2273311Actual
11623300.002023-02-207365Budget
12751300.002023-03-237365Budget
9187500.002022-12-217314Budget
25907369.002024-04-217315Actual
15906127.002023-06-237356Actual
2351215.652024-01-2173112Actual
21118455.002023-11-237317Actual
38565102.002025-03-237326Actual
37495128.002025-02-207356Actual
15528416.002023-06-237363Actual
1137280.002023-02-207373Budget
36730167.782025-01-2173411Actual
144278.212023-04-2273212Actual
1077088.002023-01-217356Actual
13224300.002023-03-237367Budget
30760604.002024-08-227317Actual
7004300.002022-10-237364Budget
39296422.312025-03-2373213Actual
7144354.002022-10-237365Actual
39211388.002025-03-2373612Actual
2644553.952024-04-2173211Actual
31175111.402024-08-2273212Actual
1543624.162023-05-2373612Actual
5366218.002022-08-237367Actual
14634307.002023-05-237314Actual
35228210.002024-12-217366Actual
20774245.002023-11-237364Actual
3121282.002022-06-237367Actual
3067091.002024-08-227356Actual
4430220.002022-07-237368Budget
25346122.042024-03-2273111Actual
38770386.002025-03-237367Actual
1025480.002023-01-217373Budget
31418355.002024-09-217363Actual
9061120.002022-12-217363Budget
6945500.002022-10-237314Budget
28190501.002024-06-227315Actual
9060161.002022-12-217363Actual
680122.002022-04-227356Actual
629198.002022-09-227356Actual
2000168.002023-10-237356Actual
35934778.002025-01-217313Actual
24046166.002024-02-207366Actual
18947118.002023-09-227346Actual
29669390.002024-07-227367Actual
20832351.002023-11-237315Actual
12975165.002023-03-237346Actual
2651291.002022-06-237365Actual
32417308.282024-09-2173213Actual
27742282.682024-05-2273112Actual
2731213.002022-06-237316Actual
1582630.002023-06-237326Actual
5306300.002022-08-237317Budget
207486.002022-04-227314Actual
32662483.002024-10-227364Actual
34226692.002024-11-227318Actual
30141183.712024-07-2273113Actual
16680213.002023-07-237364Actual
6429325.002022-09-227317Actual
17917230.002023-08-237336Actual
38445456.002025-03-237315Actual
7473220.002022-10-237366Budget
37388203.002025-02-207316Actual
33304113.532024-10-2273411Actual
29847311.402024-07-2273111Actual
26711132.832024-04-2173113Actual
245426.082024-02-2073212Actual
10177141.002023-01-217363Actual
3773301.002022-07-237365Actual
3307213.212022-06-237368Actual
4105220.002022-07-237366Budget
27212160.002024-05-227346Actual
30618188.002024-08-227336Actual
2147494.382023-11-2373611Actual
8536120.002022-11-237356Budget
5365300.002022-08-237367Budget
3004947.572024-07-2273212Actual
38175369.682025-02-2073613Actual
36789260.342025-01-2173611Actual
18773290.002023-09-227315Actual
5305270.002022-08-237317Actual
2922108.002022-06-237356Actual
1660100.002022-05-237326Budget
15996421.002023-06-237317Actual
13350120.002023-03-237328Budget
488220.002022-04-227316Budget
18001158.002023-08-237366Actual
22122429.002023-12-217317Actual
1067198.052022-04-227368Actual
27541350.772024-05-2273111Actual
3802553.952025-02-2073212Actual
26863497.002024-05-227363Actual
19949168.002023-10-237336Actual
32894180.002024-10-227346Actual
18715251.002023-09-227364Actual
2921120.002022-06-237356Budget
5880249.002022-09-227364Actual
4836332.002022-08-237315Actual
28635523.822024-06-227368Actual
2652615.652024-04-2173511Actual
2044694.382023-10-2373611Actual
33632778.002024-11-227313Actual
19005142.002023-09-227366Actual
2095150.002023-11-237326Actual
30795421.002024-08-227367Actual
9186357.002022-12-217314Actual
29518151.002024-07-227346Actual
10441416.002023-01-217315Actual
37443312.002025-02-207336Actual
10722220.002023-01-217346Budget
23134455.002024-01-217367Actual
29041520.562024-06-2273213Actual
37330471.002025-02-207365Actual
11953220.002023-02-207366Budget
31267132.832024-08-2273113Actual
29251865.002024-07-227314Actual
20739367.002023-11-237314Actual
6022345.002022-09-227365Actual
3832498.002025-03-237373Actual
32098302.892024-09-2173111Actual
16089655.642023-06-237318Actual
38619130.002025-03-237346Actual
3575443.002022-07-237314Actual
6491300.002022-09-227367Budget
37295702.002025-02-207315Actual
23907234.002024-02-207316Actual
24666377.002024-03-227363Actual
8921166.242022-11-237368Actual
502576.002022-08-237326Actual
2131292.002022-05-237328Actual
6350220.002022-09-227366Budget
14045444.002023-04-227367Actual
21061127.002023-11-237366Actual
585300.002022-04-227336Budget
5168111.002022-08-237356Actual
408300.002022-04-227365Budget
22449120.972023-12-2173611Actual
33879547.002024-11-227365Actual
3996220.002022-07-237346Budget
14959135.002023-05-237366Actual
23988109.002024-02-207346Actual
16912126.002023-07-237346Actual
3449120.002022-07-237363Budget
78151.002022-04-227363Actual
166166.002022-05-237326Actual
13751288.002023-04-227365Actual
16151366.242023-06-237368Actual
16352102.892023-06-2373611Actual
31326366.172024-08-2273613Actual
3249207.152022-06-237328Actual
37082836.002025-02-207313Actual
1732378.422023-07-2373411Actual
6244220.002022-09-227346Budget
30200366.172024-07-2273613Actual
739220.002022-04-227366Budget
1897357.002023-09-227356Actual
9849300.002022-12-217367Budget
6292110.002022-09-227356Budget
689753.002022-10-237373Actual
22902152.002024-01-217316Actual
18561644.002023-09-227313Actual
1531197.572023-05-2373411Actual
3201520.792022-06-237318Actual
2594260.002022-06-237315Actual
4898245.002022-08-237365Actual
3560737.992024-12-2173511Actual
28601482.912024-06-227328Actual
6758300.002022-10-237313Budget
17063353.002023-07-237367Actual
2082300.002022-05-237318Budget
3284078.002024-10-227326Actual
965463.002022-12-217356Actual
30083291.192024-07-2273612Actual
1613196.002022-05-237316Actual
35877366.172024-12-2173613Actual
11235300.002023-02-207313Budget
2501782.002024-03-227346Actual
3171674.002024-09-217326Actual
14282102.892023-04-2273311Actual
7270120.002022-10-237326Budget
13303300.002023-03-237318Budget
31978910.192024-09-217318Actual
22389102.892023-12-2173311Actual
3997152.002022-07-237346Actual
36238263.002025-01-217316Actual
3059081.002024-08-227326Actual
21211779.882023-11-237318Actual
26920185.002024-05-227373Actual
37879167.782025-02-2073411Actual
679120.002022-04-227356Budget
8124300.002022-11-237364Budget
11094120.002023-01-217328Budget
36345116.002025-01-217356Actual
2053111.402023-10-2373212Actual
3059400.002022-06-237317Budget
26828527.002024-05-227313Actual
34168514.002024-11-227367Actual
1250180.002023-03-237373Budget
13021110.002023-03-237356Budget
14926106.002023-05-237356Actual
14133316.242023-04-227328Actual
32006399.572024-09-217328Actual
22689150.002024-01-217373Actual
27449457.152024-05-227328Actual
29223158.002024-07-227373Actual
32953202.002024-10-227366Actual
4509229.002022-08-237313Actual
3387203.002022-07-237313Actual
2003345.002022-05-237367Actual
3782553.952025-02-2073211Actual
2103198.002023-11-237356Actual
23254364.722024-01-217368Actual
10968300.002023-01-217367Budget
27328640.002024-05-227317Actual
2138683.742023-11-2373311Actual
34937591.002024-12-217364Actual
27921466.172024-05-2273613Actual
6680220.002022-09-227368Budget
4756270.002022-08-237364Actual
32507819.002024-10-227313Actual
7800120.002022-10-237368Budget
1149286.002022-05-237313Actual
6944514.002022-10-237314Actual
5820436.002022-09-227314Actual
2339497.572024-01-2173411Actual
32298180.552024-09-2173112Actual
3741592.002025-02-207326Actual
32720556.002024-10-227315Actual
913870.002022-12-217373Budget
33543338.102024-10-2273213Actual
14227108.212023-04-2273111Actual
11799300.002023-02-207336Budget
38976151.832025-03-2373211Actual
35844366.172024-12-2173213Actual
35498300.762024-12-2173111Actual
6571655.642022-09-227318Actual
11483374.002023-02-207364Actual
1837925.232023-08-2373511Actual
10302400.002023-01-217314Budget
36648389.062025-01-2173111Actual
22717395.002024-01-217314Actual
10723153.002023-01-217346Actual
2892244.382024-06-2273212Actual
1841386.932023-08-2373611Actual
23312139.062024-01-2173111Actual
35759431.622024-12-2173612Actual
13535443.002023-04-227363Actual
1068220.002022-04-227368Budget
11047585.942023-01-217318Actual
33338257.152024-10-2273611Actual
8488198.002022-11-237346Actual
21980222.002023-12-217336Actual
18596432.002023-09-227363Actual
30470508.002024-08-227315Actual
31689266.002024-09-217316Actual
10499364.002023-01-217365Actual

Generated 2025-05-22 06:37:58.254 UTC