[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 765   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002021-11-147363Actual
16352102.892022-12-1573611Actual
30563208.002024-02-147316Actual
30618188.002024-02-147336Actual
12690339.002022-09-147315Actual
10627120.002022-07-157326Budget
27328640.002023-11-147317Actual
8203353.002022-05-177315Actual
1938445.442023-03-1673511Actual
35169135.002024-06-147346Actual
2156517.782023-05-1773612Actual
3526110.002022-01-147373Budget
10907377.002022-07-157317Actual
7472157.002022-04-167366Actual
23962162.002023-08-147336Actual
4322400.002022-01-147318Budget
31267132.832024-02-1473113Actual
22597643.002023-07-157313Actual
352774.002022-01-147373Actual
39003160.342024-09-1473311Actual
18179284.422023-02-147328Actual
11561400.002022-08-147315Budget
22276220.782023-06-147368Actual
8489220.002022-05-177346Budget
4509229.002022-02-147313Actual
33130399.572024-04-157328Actual
10908400.002022-07-157317Budget
13412220.002022-09-147368Budget
29014239.852023-12-1573113Actual
2504374.002023-09-147356Actual
9711148.002022-06-147366Actual
4323442.002022-01-147318Actual
1148300.002021-11-147313Budget
8921166.242022-05-177368Actual
8862220.002022-05-177328Budget
15741219.002022-12-157365Actual
33575397.752024-04-1573613Actual
1250065.002022-09-147373Actual
35759431.622024-06-1473612Actual
36435817.002024-07-157317Actual
1540314.592022-11-1473112Actual
3996220.002022-01-147346Budget
2875198.002021-12-157346Actual
3445469.912024-05-1673511Actual
14282102.892022-10-1473311Actual
1434273.102022-10-1473611Actual
35580178.422024-06-1473411Actual
15957.002021-10-147373Actual
21153416.002023-05-177367Actual
629198.002022-03-167356Actual
19155714.732023-03-167318Actual
32006399.572024-03-157328Actual
30915567.762024-02-147368Actual
16525585.002023-01-147313Actual
13223236.002022-09-147367Actual
13951142.002022-10-147366Actual
10769110.002022-07-157356Budget
13350120.002022-09-147328Budget
6100189.002022-03-167316Actual
1660100.002021-11-147326Budget
27684181.612023-11-1473611Actual
10828220.002022-07-157366Budget
1693893.002023-01-147356Actual
7084300.002022-04-167315Budget
26142125.002023-10-147366Actual
8204300.002022-05-177315Budget
3802553.952024-08-1473212Actual
15051364.002022-11-147367Actual
16971137.002023-01-147366Actual
37705582.912024-08-147328Actual
13021110.002022-09-147356Budget
5880249.002022-03-167364Actual
174428.212023-01-1473112Actual
9976220.002022-06-147328Budget
35526146.512024-06-1473211Actual
35553178.422024-06-1473311Actual
12423173.002022-09-147363Actual
32153146.512024-03-1573311Actual
3448161.002022-01-147363Actual
24256343.512023-08-147368Actual
12221120.002022-08-147328Budget
25812562.002023-10-147314Actual
1841386.932023-02-1473611Actual
577286.002022-03-167373Actual
35968456.002024-07-157363Actual
38645116.002024-09-147356Actual
38352617.002024-09-147314Actual
28423209.002023-12-157366Actual
1865220.002021-11-147366Budget
2071196.002023-05-177373Actual
17677428.002023-02-147314Actual
33010685.002024-04-157317Actual
28283286.002023-12-157316Actual
1835283.742023-02-1473411Actual
36789260.342024-07-1573611Actual
2135977.362023-05-1773211Actual
11295166.002022-08-147363Actual
1829823.102023-02-1473211Actual
18773290.002023-03-167315Actual
308531182.922024-02-147318Actual
2331220.002021-12-157363Budget
34287366.242024-05-167368Actual
23988109.002023-08-147346Actual
7612300.002022-04-167367Budget
3248220.002021-12-157328Budget
16831216.002023-01-147316Actual
19975103.002023-04-167346Actual
34488293.322024-05-1673611Actual
10302400.002022-07-157314Budget
38480395.002024-09-147365Actual
30881355.632024-02-147328Actual
5306300.002022-02-147317Budget
29929162.462024-01-1473411Actual
12173300.002022-08-147318Budget
2130220.002021-11-147328Budget
2451520.972023-08-1473112Actual
12220207.152022-08-147328Actual
20184690.492023-04-167318Actual
11155205.632022-07-157368Actual
24314122.042023-08-1473111Actual
5554198.052022-02-147368Actual
801770.002022-05-177373Budget
38267482.002024-09-147363Actual
2560523.102023-09-1473612Actual
5493266.242022-02-147328Actual
2828313.002021-12-157336Actual
33304113.532024-04-1573411Actual
19624486.002023-04-167363Actual
12689400.002022-09-147315Budget
13082171.002022-09-147366Actual
10723153.002022-07-157346Actual
37174137.002024-08-147373Actual
33632778.002024-05-167313Actual
20654397.002023-05-177363Actual
25488114.592023-09-1473611Actual
19275122.042023-03-1673111Actual
7611364.002022-04-167367Actual
6492354.002022-03-167367Actual
13811191.002022-10-147316Actual
2292934.002023-07-157326Actual
21622509.002023-06-147313Actual
32813225.002024-04-157316Actual
7551400.002022-04-167317Budget
19801429.002023-04-167315Actual
33338257.152024-04-1573611Actual
79220.002021-10-147363Budget
3637300.002022-01-147364Budget
16738386.002023-01-147315Actual
30760604.002024-02-147317Actual
5227153.002022-02-147366Actual
1460672.002022-11-147373Actual
1646816.722022-12-1573612Actual
29379380.002024-01-147365Actual
31383794.002024-03-157313Actual
32755593.002024-04-157365Actual
53796.002021-10-147326Actual
7552494.002022-04-167317Actual
37997182.682024-08-1473112Actual
33845426.002024-05-167315Actual
22334105.022023-06-1473111Actual
3307213.212021-12-157368Actual
15613274.002022-12-157314Actual
11046300.002022-07-157318Budget
2254032.672023-06-1473612Actual
23756254.002023-08-147364Actual
16209156.082022-12-1573111Actual
33752655.002024-05-167314Actual
19062414.002023-03-167317Actual
11234304.002022-08-147313Actual
1067198.052021-10-147368Actual
27271210.002023-11-147366Actual
35440395.032024-06-147368Actual
36053963.002024-07-157314Actual
10722220.002022-07-157346Budget
30141183.712024-01-1473113Actual
16560390.002023-01-147363Actual
21273246.542023-05-177368Actual
206500.002021-10-147314Budget
30505450.002024-02-147365Actual
10675300.002022-07-157336Budget
12094300.002022-08-147367Budget
1796978.002023-02-147356Actual
5074213.002022-02-147336Actual
4105220.002022-01-147366Budget
8393120.002022-05-177326Budget
3342439.062024-04-1573212Actual
2731213.002021-12-157316Actual
35320473.002024-06-147367Actual
35640203.952024-06-1473611Actual
6945500.002022-04-167314Budget
240968.002021-12-157373Actual
27803298.642023-11-1473612Actual
12831220.002022-09-147316Budget
1525723.102022-11-1473211Actual
10116300.002022-07-157313Budget
1392312.002021-11-147364Actual
34226692.002024-05-167318Actual
28132452.002023-12-157364Actual
3832498.002024-09-147373Actual
38232579.002024-09-147313Actual
33458343.322024-04-1573612Actual
2540173.102023-09-1473311Actual
879300.002021-10-147367Actual
13161400.002022-09-147317Budget
20739367.002023-05-177314Actual
8814510.182022-05-177318Actual
5821400.002022-03-167314Budget
3060429.002021-12-157317Actual
18947118.002023-03-167346Actual
1944362.002021-11-147317Actual
8266300.002022-05-177365Budget
23254364.722023-07-157368Actual
22065197.002023-06-147366Actual
23134455.002023-07-157367Actual
9710220.002022-06-147366Budget
18681319.002023-03-167314Actual
3201520.792021-12-157318Actual
34666274.942024-05-1673113Actual
39149214.592024-09-1473112Actual
7799201.082022-04-167368Actual
4977220.002022-02-147316Budget
680122.002021-10-147356Actual
28480751.002023-12-157317Actual
12830223.002022-09-147316Actual
35726102.892024-06-1473212Actual
14227108.212022-10-1473111Actual
17943102.002023-02-147346Actual
2872187.992023-12-1573211Actual
2271272.002021-12-157313Actual
22689150.002023-07-157373Actual
33667437.002024-05-167363Actual
8863220.782022-05-177328Actual
1149286.002021-11-147313Actual
38565102.002024-09-147326Actual
36676167.782024-07-1573211Actual
17917230.002023-02-147336Actual
32953202.002024-04-157366Actual
33787624.002024-05-167364Actual
1933056.082023-03-1673311Actual
586281.002021-10-147336Actual
28573738.972023-12-157318Actual
12093236.002022-08-147367Actual
34782665.002024-06-147313Actual
11953220.002022-08-147366Budget
2545545.442023-09-1473511Actual
28364195.002023-12-157346Actual
11800313.002022-08-147336Actual
31055184.812024-02-1473411Actual
144278.212022-10-1473212Actual
4756270.002022-02-147364Actual
8594220.002022-05-177366Budget
11156220.002022-07-157368Budget
36145649.002024-07-157315Actual
2472383.002023-09-147373Actual
30083291.192024-01-1473612Actual
3790640.122024-08-1473511Actual
2351215.652023-07-1573112Actual
25690585.002023-10-147313Actual
1484683.002022-11-147326Actual
6021300.002022-03-167365Budget
8064546.002022-05-177314Actual
20303169.912023-04-1673111Actual
7222266.002022-04-167316Actual
1832568.852023-02-1473311Actual
9001300.002022-06-147313Budget
6818120.002022-04-167363Budget
1750028.422023-01-1473612Actual
37879167.782024-08-1473411Actual
31770139.002024-03-157346Actual
29166450.002024-01-147363Actual
27040556.002023-11-147315Actual
8442220.002022-05-177336Budget
34427199.702024-05-1673411Actual
22717395.002023-07-157314Actual
3715300.002022-01-147315Budget
1445827.362022-10-1473612Actual
408300.002021-10-147365Budget
2369396.002023-08-147373Actual
38890442.002024-09-147368Actual
9325322.002022-06-147315Actual
880300.002021-10-147367Budget
1953323.102023-03-1673612Actual
7691442.002022-04-167318Actual
2457418.842023-08-1473612Actual
12751300.002022-09-147365Budget
35817146.872024-06-1473113Actual
1009198.052021-10-147328Actual
10968300.002022-07-157367Budget
24223395.032023-08-147328Actual
679120.002021-10-147356Budget
3636273.002022-01-147364Actual
4508220.002022-02-147313Budget
21118455.002023-05-177317Actual
28956300.762023-12-1573612Actual
207486.002021-10-147314Actual
29074238.102023-12-1573613Actual
2610972.002023-10-147356Actual
5073220.002022-02-147336Budget
2044694.382023-04-1673611Actual
29577228.002024-01-147366Actual
819400.002021-10-147317Budget
10037120.002022-06-147368Budget
1025480.002022-07-157373Budget
6758300.002022-04-167313Budget
36238263.002024-07-157316Actual
22752205.002023-07-157364Actual
2496330.002023-09-147326Actual
5120220.002022-02-147346Budget
2593300.002021-12-157315Budget
17862210.002023-02-147316Actual
2203263.002023-06-147356Actual
22006157.002023-06-147346Actual
6101220.002022-03-167316Budget
4898245.002022-02-147365Actual
36180373.002024-07-157365Actual
11047585.942022-07-157318Actual
801655.002022-05-177373Actual
1732378.422023-01-1473411Actual
35228210.002024-06-147366Actual
6819135.002022-04-167363Actual
28601482.912023-12-157328Actual
25725405.002023-10-147363Actual
1534300.002021-11-147365Budget
26357523.822023-10-147368Actual
4897300.002022-02-147365Budget
25254305.632023-09-147328Actual
10176220.002022-07-157363Budget
1729681.612023-01-1473311Actual
17769263.002023-02-147315Actual
1137343.002022-08-147373Actual
34902702.002024-06-147314Actual
488220.002021-10-147316Budget
31326366.172024-02-1473613Actual
3574400.002022-01-147314Budget
347300.002021-10-147315Budget
3905741.192024-09-1473511Actual
1746911.402023-01-1473212Actual
11894110.002022-08-147356Budget

Generated 2024-11-13 08:32:14.766 UTC