[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 766   

337 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3100173.102024-02-1473211Actual
10829171.002022-07-157366Actual
33845426.002024-05-167315Actual
11421529.002022-08-147314Actual
33937240.002024-05-167316Actual
1445827.362022-10-1473612Actual
11094120.002022-07-157328Budget
18681319.002023-03-167314Actual
12281220.002022-08-147368Budget
2044694.382023-04-1673611Actual
5306300.002022-02-147317Budget
22689150.002023-07-157373Actual
2236281.612023-06-1473211Actual
26560103.952023-10-1473611Actual
37585582.002024-08-147317Actual
5632220.002022-03-167313Budget
2131292.002021-11-147328Actual
28098741.002023-12-157314Actual
2946472.002024-01-147326Actual
2560523.102023-09-1473612Actual
15051364.002022-11-147367Actual
1149286.002021-11-147313Actual
32298180.552024-03-1573112Actual
2342125.232023-07-1573511Actual
1933056.082023-03-1673311Actual
11562322.002022-08-147315Actual
4430220.002022-01-147368Budget
174428.212023-01-1473112Actual
20832351.002023-05-177315Actual
9929514.732022-06-147318Actual
10442400.002022-07-157315Budget
28390112.002023-12-157356Actual
5227153.002022-02-147366Actual
36293281.002024-07-157336Actual
348301.002021-10-147315Actual
1025562.002022-07-157373Actual
23814298.002023-08-147315Actual
32542355.002024-04-157363Actual
7552494.002022-04-167317Actual
2652300.002021-12-157365Budget
35759431.622024-06-1473612Actual
10579220.002022-07-157316Budget
352774.002022-01-147373Actual
1992166.002023-04-167326Actual
26142125.002023-10-147366Actual
31209409.282024-02-1473612Actual
7271131.002022-04-167326Actual
27363473.002023-11-147367Actual
13303300.002022-09-147318Budget
34044132.002024-05-167356Actual
19975103.002023-04-167346Actual
3200300.002021-12-157318Budget
30292355.002024-02-147363Actual
30881355.632024-02-147328Actual
8862220.002022-05-177328Budget
38948369.912024-09-1473111Actual
7414120.002022-04-167356Budget
37677799.582024-08-147318Actual
36470490.002024-07-157367Actual
2147494.382023-05-1773611Actual
10499364.002022-07-157365Actual
8344213.002022-05-177316Actual
30257686.002024-02-147313Actual
12031400.002022-08-147317Budget
34608310.342024-05-1673612Actual
33277109.272024-04-1573311Actual
29344471.002024-01-147315Actual
12549400.002022-09-147314Budget
38770386.002024-09-147367Actual
11420400.002022-08-147314Budget
3308220.002021-12-157368Budget
38059365.662024-08-1473612Actual
1746911.402023-01-1473212Actual
12221120.002022-08-147328Budget
4976218.002022-02-147316Actual
34937591.002024-06-147364Actual
33992221.002024-05-167336Actual
27978536.002023-12-157313Actual
22243355.632023-06-147328Actual
21925162.002023-06-147316Actual
28190501.002023-12-157315Actual
21153416.002023-05-177367Actual
33130399.572024-04-157328Actual
2515300.002021-12-157364Budget
33222422.042024-04-1573111Actual
3171674.002024-03-157326Actual
37174137.002024-08-147373Actual
36648389.062024-07-1573111Actual
7938161.002022-05-177363Actual
38593248.002024-09-147336Actual
7004300.002022-04-167364Budget
12975165.002022-09-147346Actual
34546277.362024-05-1673112Actual
24457133.742023-08-1473611Actual
11953220.002022-08-147366Budget
35143293.002024-06-147336Actual
1613196.002021-11-147316Actual
961535.942021-10-147318Actual
38175369.682024-08-1473613Actual
32755593.002024-04-157365Actual
9849300.002022-06-147367Budget
8204300.002022-05-177315Budget
34133861.002024-05-167317Actual
22632416.002023-07-157363Actual
28013478.002023-12-157363Actual
11952218.002022-08-147366Actual
2298382.002023-07-157346Actual
1383855.002022-10-147326Actual
35228210.002024-06-147366Actual
19005142.002023-03-167366Actual
4898245.002022-02-147365Actual
2730220.002021-12-157316Budget
33396149.702024-04-1573112Actual
1626457.142022-12-1573311Actual
9187500.002022-06-147314Budget
1865380.002023-03-167373Actual
17121513.212023-01-147318Actual
22215620.792023-06-147318Actual
3782553.952024-08-1473211Actual
5366218.002022-02-147367Actual
36590510.182024-07-157368Actual
34076154.002024-05-167366Actual
12282220.782022-08-147368Actual
3852220.002022-01-147316Budget
29577228.002024-01-147366Actual
464788.002022-02-147373Actual
13161400.002022-09-147317Budget
24103436.002023-08-147317Actual
29131722.002024-01-147313Actual
31267132.832024-02-1473113Actual
35726102.892024-06-1473212Actual
1850432.672023-02-1473612Actual
36319214.002024-07-157346Actual
1726956.082023-01-1473211Actual
7005364.002022-04-167364Actual
19183390.482023-03-167328Actual
3802553.952024-08-1473212Actual
879300.002021-10-147367Actual
27541350.772023-11-1473111Actual
22902152.002023-07-157316Actual
18596432.002023-03-167363Actual
15939118.002022-12-157366Actual
10578223.002022-07-157316Actual
28283286.002023-12-157316Actual
1148300.002021-11-147313Budget
1490085.002022-11-147346Actual
7472157.002022-04-167366Actual
2504374.002023-09-147356Actual
23042152.002023-07-157366Actual
9383300.002022-06-147365Budget
26324399.572023-10-147328Actual
31147241.192024-02-1473112Actual
25725405.002023-10-147363Actual
2827300.002021-12-157336Budget
32720556.002024-04-157315Actual
24256343.512023-08-147368Actual
1067198.052021-10-147368Actual
3396450.002024-05-167326Actual
4322400.002022-01-147318Budget
12094300.002022-08-147367Budget
16912126.002023-01-147346Actual
9711148.002022-06-147366Actual
7612300.002022-04-167367Budget
37117556.002024-08-147363Actual
1897357.002023-03-167356Actual
6571655.642022-03-167318Actual
17028421.002023-01-147317Actual
2135977.362023-05-1773211Actual
36556449.572024-07-157328Actual
34574111.402024-05-1673212Actual
14668235.002022-11-147364Actual
2241697.572023-06-1473411Actual
1629173.102022-12-1573411Actual
27623206.082023-11-1473411Actual
15585128.002022-12-157373Actual
1710190.002021-11-147336Actual
32390171.432024-03-1573113Actual
19155714.732023-03-167318Actual
36145649.002024-07-157315Actual
35877366.172024-06-1473613Actual
8125300.002022-05-177364Actual
6292110.002022-03-167356Budget
2649990.122023-10-1473411Actual
5073220.002022-02-147336Budget
2351215.652023-07-1573112Actual
1287876.002022-09-147326Actual
36435817.002024-07-157317Actual
19624486.002023-04-167363Actual
3901118.002022-01-147326Actual
38538266.002024-09-147316Actual
240968.002021-12-157373Actual
7690300.002022-04-167318Budget
36180373.002024-07-157365Actual
3997152.002022-01-147346Actual
13594166.002022-10-147373Actual
9000222.002022-06-147313Actual
12830223.002022-09-147316Actual
24785229.002023-09-147364Actual
15345108.212022-11-1473611Actual
37469145.002024-08-147346Actual
21833365.002023-06-147315Actual
2439683.742023-08-1473411Actual
3220773.102024-03-1573511Actual
37330471.002024-08-147365Actual
2540173.102023-09-1473311Actual
30644144.002024-02-147346Actual
3448161.002022-01-147363Actual
1865220.002021-11-147366Budget
4043110.002022-01-147356Budget
11702220.002022-08-147316Budget
34345410.342024-05-1673111Actual
6491300.002022-03-167367Budget
30021222.042024-01-1473112Actual
25254305.632023-09-147328Actual
15880103.002022-12-157346Actual
7800120.002022-04-167368Budget
22449120.972023-06-1473611Actual
34226692.002024-05-167318Actual
4897300.002022-02-147365Budget
21211779.882023-05-177318Actual
2270300.002021-12-157313Budget
1540314.592022-11-1473112Actual
10303386.002022-07-157314Actual
12689400.002022-09-147315Budget
4243300.002022-01-147367Actual
30618188.002024-02-147336Actual
12690339.002022-09-147315Actual
8595224.002022-05-177366Actual
5024110.002022-02-147326Budget
17769263.002023-02-147315Actual
28515443.002023-12-157367Actual
407336.002021-10-147365Actual
16525585.002023-01-147313Actual
8266300.002022-05-177365Budget
31689266.002024-03-157316Actual
29789496.542024-01-147368Actual
13302514.732022-09-147318Actual
39003160.342024-09-1473311Actual
11750120.002022-08-147326Budget
29518151.002024-01-147346Actual
7366237.002022-04-167346Actual
13656304.002022-10-147364Actual
29166450.002024-01-147363Actual
9710220.002022-06-147366Budget
37997182.682024-08-1473112Actual
34902702.002024-06-147314Actual
35030399.002024-06-147365Actual
2442324.162023-08-1473511Actual
13716365.002022-10-147315Actual
2778100.002021-12-157326Budget
25942400.002023-10-147365Actual
11846167.002022-08-147346Actual
34287366.242024-05-167368Actual
30083291.192024-01-1473612Actual
6021300.002022-03-167365Budget
14874234.002022-11-147336Actual
2472383.002023-09-147373Actual
35698186.932024-06-1473112Actual
8442220.002022-05-177336Budget
32450274.942024-03-1573613Actual
24936152.002023-09-147316Actual
267300.002021-10-147364Budget
11295166.002022-08-147363Actual
23601707.002023-08-147313Actual
53796.002021-10-147326Actual
20774245.002023-05-177364Actual
32006399.572024-03-157328Actual
7691442.002022-04-167318Actual
4569120.002022-02-147363Budget
11751125.002022-08-147326Actual
1660100.002021-11-147326Budget
38480395.002024-09-147365Actual
14105496.542022-10-147318Actual
2156517.782023-05-1773612Actual
10828220.002022-07-157366Budget
35553178.422024-06-1473311Actual
31596702.002024-03-157315Actual
30973262.472024-02-1473111Actual
30412591.002024-02-147364Actual
8736300.002022-05-177367Actual
32507819.002024-04-157313Actual
18561644.002023-03-167313Actual
20866361.002023-05-177365Actual
5492220.002022-02-147328Budget
12173300.002022-08-147318Budget
31744208.002024-03-157336Actual
33787624.002024-05-167364Actual
21656364.002023-06-147363Actual
13223236.002022-09-147367Actual
12611364.002022-09-147364Actual
2872187.992023-12-1573211Actual
32153146.512024-03-1573311Actual
1612220.002021-11-147316Budget
255738.212023-09-1473212Actual
2593300.002021-12-157315Budget
13350120.002022-09-147328Budget
18300.002021-10-147313Budget
31418355.002024-03-157363Actual
6944514.002022-04-167314Actual
1788955.002023-02-147326Actual
10116300.002022-07-157313Budget
22717395.002023-07-157314Actual
37797260.342024-08-1473111Actual
33010685.002024-04-157317Actual
19836234.002023-04-167365Actual
14227108.212022-10-1473111Actual
7319220.002022-04-167336Budget
5960300.002022-03-167315Budget
34817546.002024-06-147363Actual
9653120.002022-06-147356Budget
26357523.822023-10-147368Actual
35498300.762024-06-1473111Actual
1935766.722023-03-1673411Actual
37619452.002024-08-147367Actual
16886262.002023-01-147336Actual
13892131.002022-10-147346Actual
10117236.002022-07-157313Actual
26920185.002023-11-147373Actual
2292934.002023-07-157326Actual
2921120.002021-12-157356Budget
20091457.002023-04-167317Actual
11156220.002022-07-157368Budget
8124300.002022-05-177364Budget
19062414.002023-03-167317Actual
14761226.002022-11-147365Actual
27131182.002023-11-147316Actual
26982486.002023-11-147364Actual
10626101.002022-07-157326Actual
27921466.172023-11-1473613Actual
2731213.002021-12-157316Actual
36238263.002024-07-157316Actual
2777037.992023-11-1473212Actual
12423173.002022-09-147363Actual
5881300.002022-03-167364Budget
1472362.002021-11-147315Actual
35934778.002024-07-157313Actual
16209156.082022-12-1573111Actual

Generated 2024-11-13 05:23:55.623 UTC