[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 768   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20619721.002023-11-237313Actual
21118455.002023-11-237317Actual
38619130.002025-03-237346Actual
6819135.002022-10-237363Actual
9710220.002022-12-217366Budget
20212414.732023-10-237328Actual
36319214.002025-01-217346Actual
240880.002022-06-237373Budget
16645317.002023-07-237314Actual
10828220.002023-01-217366Budget
29902181.612024-07-2273311Actual
2501782.002024-03-227346Actual
2171391.002023-12-217373Actual
33102910.192024-10-227318Actual
2874220.002022-06-237346Budget
8921166.242022-11-237368Actual
9606139.002022-12-217346Actual
34254520.792024-11-227328Actual
18093301.002023-08-237367Actual
8922120.002022-11-237368Budget
4509229.002022-08-237313Actual
23009108.002024-01-217356Actual
25690585.002024-04-217313Actual
38976151.832025-03-2373211Actual
27921466.172024-05-2273613Actual
19681208.002023-10-237373Actual
23907234.002024-02-207316Actual
407336.002022-04-227365Actual
12928237.002023-03-237336Actual
35817146.872024-12-2173113Actual
9247384.002022-12-217364Actual
37237608.002025-02-207364Actual
3901118.002022-07-237326Actual
4977220.002022-08-237316Budget
17149245.032023-07-237328Actual
5880249.002022-09-227364Actual
5226220.002022-08-237366Budget
3445469.912024-11-2273511Actual
3121282.002022-06-237367Actual
6945500.002022-10-237314Budget
5881300.002022-09-227364Budget
38890442.002025-03-237368Actual
18001158.002023-08-237366Actual
21413100.762023-11-2373411Actual
27186293.002024-05-227336Actual
4568137.002022-08-237363Actual
1206203.002022-05-237363Actual
33516192.482024-10-2273113Actual
21153416.002023-11-237367Actual
2730220.002022-06-237316Budget
1756220.002022-05-237346Budget
16525585.002023-07-237313Actual
2831066.002024-06-227326Actual
2241697.572023-12-2173411Actual
11952218.002023-02-207366Actual
8203353.002022-11-237315Actual
38387486.002025-03-237364Actual
2602943.002024-04-217326Actual
2050411.402023-10-2373112Actual
38828793.522025-03-237318Actual
34666274.942024-11-2273113Actual
8594220.002022-11-237366Budget
30257686.002024-08-227313Actual
1068220.002022-04-227368Budget
12974220.002023-03-237346Budget
20866361.002023-11-237365Actual
8863220.782022-11-237328Actual
1953323.102023-09-2273612Actual
25784121.002024-04-217373Actual
20924181.002023-11-237316Actual
33752655.002024-11-227314Actual
78151.002022-04-227363Actual
16738386.002023-07-237315Actual
25346122.042024-03-2273111Actual
30703187.002024-08-227366Actual
8125300.002022-11-237364Actual
19590760.002023-10-237313Actual
21775257.002023-12-217364Actual
8393120.002022-11-237326Budget
37202585.002025-02-207314Actual
166166.002022-05-237326Actual
1629173.102023-06-2373411Actual
2545545.442024-03-2273511Actual
25288296.542024-03-227368Actual
3437360.332024-11-2273211Actual
3342439.062024-10-2273212Actual
11234304.002023-02-207313Actual
35285520.002024-12-217317Actual
8536120.002022-11-237356Budget
1803120.002022-05-237356Budget
31175111.402024-08-2273212Actual
1207220.002022-05-237363Budget
30881355.632024-08-227328Actual
37852219.912025-02-2073311Actual
1445827.362023-04-2273612Actual
6351131.002022-09-227366Actual
19062414.002023-09-227317Actual
32662483.002024-10-227364Actual
1935766.722023-09-2273411Actual
35968456.002025-01-217363Actual
2056231.612023-10-2373612Actual
24195655.642024-02-207318Actual
33164425.332024-10-227368Actual
913947.002022-12-217373Actual
5074213.002022-08-237336Actual
4757300.002022-08-237364Budget
18947118.002023-09-227346Actual
35580178.422024-12-2173411Actual
19836234.002023-10-237365Actual
26296828.372024-04-217318Actual
19743223.002023-10-237364Actual
33787624.002024-11-227364Actual
13411276.842023-03-237368Actual
27742282.682024-05-2273112Actual
9849300.002022-12-217367Budget
18681319.002023-09-227314Actual
31418355.002024-09-217363Actual
6619220.002022-09-227328Budget
2554616.722024-03-2273112Actual
3220773.102024-09-2173511Actual
128546.002022-05-237373Actual
20979209.002023-11-237336Actual
15493790.002023-06-237313Actual
35030399.002024-12-217365Actual
32006399.572024-09-217328Actual
11235300.002023-02-207313Budget
22902152.002024-01-217316Actual
34427199.702024-11-2273411Actual
31383794.002024-09-217313Actual
6100189.002022-09-227316Actual
1582630.002023-06-237326Actual
32040473.822024-09-217368Actual
35698186.932024-12-2173112Actual
3200300.002022-06-237318Budget
3060429.002022-06-237317Actual
36676167.782025-01-2173211Actual
25942400.002024-04-217365Actual
6944514.002022-10-237314Actual
22810290.002024-01-217315Actual
22689150.002024-01-217373Actual
15939118.002023-06-237366Actual
9510120.002022-12-217326Budget
32627741.002024-10-227314Actual
25907369.002024-04-217315Actual
23042152.002024-01-217366Actual
12281220.002023-02-207368Budget
28748216.722024-06-2273311Actual
9711148.002022-12-217366Actual
24103436.002024-02-207317Actual
913870.002022-12-217373Budget
21273246.542023-11-237368Actual
9060161.002022-12-217363Actual
37330471.002025-02-207365Actual
21833365.002023-12-217315Actual
9790455.002022-12-217317Actual
801655.002022-11-237373Actual
19894137.002023-10-237316Actual
13918102.002023-04-227356Actual
14010520.002023-04-227317Actual
2254032.672023-12-2173612Actual
32953202.002024-10-227366Actual
12173300.002023-02-207318Budget
14045444.002023-04-227367Actual
26863497.002024-05-227363Actual
2647295.442024-04-2173311Actual
7222266.002022-10-237316Actual
31267132.832024-08-2273113Actual
11799300.002023-02-207336Budget
26560103.952024-04-2173611Actual
8736300.002022-11-237367Actual
29286486.002024-07-227364Actual
2342125.232024-01-2173511Actual
5121161.002022-08-237346Actual
28364195.002024-06-227346Actual
18561644.002023-09-227313Actual
15109585.942023-05-237318Actual
28098741.002024-06-227314Actual
22157364.002023-12-217367Actual
2593300.002022-06-237315Budget
15171335.942023-05-237368Actual
2652615.652024-04-2173511Actual
29847311.402024-07-2273111Actual
7612300.002022-10-237367Budget
1077088.002023-01-217356Actual
32126116.722024-09-2173211Actual
2827300.002022-06-237336Budget
19250.002022-04-227313Actual
1726956.082023-07-2373211Actual
2457418.842024-02-2073612Actual
26324399.572024-04-217328Actual
26142125.002024-04-217366Actual
5444496.542022-08-237318Actual
14105496.542023-04-227318Actual
2292934.002024-01-217326Actual
3519584.002024-12-217356Actual
38645116.002025-03-237356Actual
8345300.002022-11-237316Budget
5167110.002022-08-237356Budget
4897300.002022-08-237365Budget
35553178.422024-12-2173311Actual
1534300.002022-05-237365Budget
4244300.002022-07-237367Budget
29437182.002024-07-227316Actual
9653120.002022-12-217356Budget
7271131.002022-10-237326Actual
33130399.572024-10-227328Actual
3511592.002024-12-217326Actual
8862220.002022-11-237328Budget
15880.002022-04-227373Budget
1865220.002022-05-237366Budget
16352102.892023-06-2373611Actual
2336783.742024-01-2173311Actual
8815300.002022-11-237318Budget
37495128.002025-02-207356Actual
38565102.002025-03-237326Actual
29727896.552024-07-227318Actual
16617161.002023-07-237373Actual
7270120.002022-10-237326Budget
25254305.632024-03-227328Actual
7938161.002022-11-237363Actual
37939302.892025-02-2073611Actual
11894110.002023-02-207356Budget
1008220.002022-04-227328Budget
4569120.002022-08-237363Budget
17241100.762023-07-2373111Actual
2133197.572023-11-2373111Actual
29577228.002024-07-227366Actual
35726102.892024-12-2173212Actual
12360300.002023-03-237313Budget
17943102.002023-08-237346Actual
1250065.002023-03-237373Actual
34546277.362024-11-2273112Actual
37025366.172025-01-2173613Actual
35378896.552024-12-217318Actual
27271210.002024-05-227366Actual
9929514.732022-12-217318Actual
19975103.002023-10-237346Actual
347300.002022-04-227315Budget
23756254.002024-02-207364Actual
1612220.002022-05-237316Budget
26357523.822024-04-217368Actual
1746911.402023-07-2373212Actual
1943400.002022-05-237317Budget
24256343.512024-02-207368Actual
28013478.002024-06-227363Actual
10675300.002023-01-217336Budget
404485.002022-07-237356Actual
36345116.002025-01-217356Actual
5959353.002022-09-227315Actual
13161400.002023-03-237317Budget
3386220.002022-07-237313Budget
1829823.102023-08-2373211Actual
7939120.002022-11-237363Budget
2082300.002022-05-237318Budget
35169135.002024-12-217346Actual
1543624.162023-05-2373612Actual
10038257.152022-12-217368Actual
7739195.022022-10-237328Actual
6101220.002022-09-227316Budget
14668235.002023-05-237364Actual
38948369.912025-03-2373111Actual
8814510.182022-11-237318Actual
2147494.382023-11-2373611Actual
34608310.342024-11-2273612Actual
27684181.612024-05-2273611Actual
32180134.802024-09-2173411Actual
27040556.002024-05-227315Actual
6680220.002022-09-227368Budget
33937240.002024-11-227316Actual
2439683.742024-02-2073411Actual
37739631.402025-02-207368Actual
13224300.002023-03-237367Budget
1837925.232023-08-2373511Actual
27483296.542024-05-227368Actual
9976220.002022-12-217328Budget
24223395.032024-02-207328Actual
3526110.002022-07-237373Budget
24666377.002024-03-227363Actual
9187500.002022-12-217314Budget
1865380.002023-09-227373Actual
29041520.562024-06-2273213Actual
38267482.002025-03-237363Actual
29223158.002024-07-227373Actual
19417129.482023-09-2273611Actual
10177141.002023-01-217363Actual
4646110.002022-08-237373Budget
6492354.002022-09-227367Actual
9326300.002022-12-217315Budget
1531197.572023-05-2373411Actual
6292110.002022-09-227356Budget
38445456.002025-03-237315Actual
1938445.442023-09-2273511Actual
536100.002022-04-227326Budget
7799201.082022-10-237368Actual
37619452.002025-02-207367Actual
11094120.002023-01-217328Budget
22597643.002024-01-217313Actual
3802553.952025-02-2073212Actual
2236281.612023-12-2173211Actual
5694120.002022-09-227363Budget
38856355.632025-03-237328Actual
26711132.832024-04-2173113Actual
22065197.002023-12-217366Actual
1425528.422023-04-2273211Actual
37295702.002025-02-207315Actual
3004947.572024-07-2273212Actual
1472362.002022-05-237315Actual
1864172.002022-05-237366Actual
38480395.002025-03-237365Actual
8535148.002022-11-237356Actual
1490085.002023-05-237346Actual
4184364.002022-07-237317Actual
3950182.002022-07-237336Actual
2921120.002022-06-237356Budget
6618252.602022-09-227328Actual
13350120.002023-03-237328Budget
11703270.002023-02-207316Actual
22752205.002024-01-217364Actual
738201.002022-04-227366Actual
14549471.002023-05-237363Actual
19801429.002023-10-237315Actual
408300.002022-04-227365Budget
10117236.002023-01-217313Actual
15706324.002023-06-237315Actual
6571655.642022-09-227318Actual
31770139.002024-09-217346Actual
24785229.002024-03-227364Actual
14167355.632023-04-227368Actual
8392111.002022-11-237326Actual
12361272.002023-03-237313Actual
2135977.362023-11-2373211Actual
13022127.002023-03-237356Actual
35498300.762024-12-2173111Actual
6818120.002022-10-237363Budget
1471300.002022-05-237315Budget

Generated 2025-05-22 04:35:51.275 UTC