[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 769   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
347300.002022-04-227315Budget
1460672.002023-05-237373Actual
28748216.722024-06-2273311Actual
16151366.242023-06-237368Actual
28132452.002024-06-227364Actual
9247384.002022-12-217364Actual
255738.212024-03-2273212Actual
34287366.242024-11-227368Actual
12360300.002023-03-237313Budget
27328640.002024-05-227317Actual
35726102.892024-12-2173212Actual
9001300.002022-12-217313Budget
2095150.002023-11-237326Actual
1250065.002023-03-237373Actual
2542864.592024-03-2273411Actual
174428.212023-07-2373112Actual
8393120.002022-11-237326Budget
24137339.002024-02-207367Actual
245426.082024-02-2073212Actual
5168111.002022-08-237356Actual
1629173.102023-06-2373411Actual
1756220.002022-05-237346Budget
18300.002022-04-227313Budget
2147494.382023-11-2373611Actual
9060161.002022-12-217363Actual
31596702.002024-09-217315Actual
4646110.002022-08-237373Budget
32894180.002024-10-227346Actual
38645116.002025-03-237356Actual
17557603.002023-08-237313Actual
6244220.002022-09-227346Budget
7414120.002022-10-237356Budget
8595224.002022-11-237366Actual
7473220.002022-10-237366Budget
3949220.002022-07-237336Budget
8736300.002022-11-237367Actual
24103436.002024-02-207317Actual
1207220.002022-05-237363Budget
6022345.002022-09-227365Actual
2874220.002022-06-237346Budget
20091457.002023-10-237317Actual
7611364.002022-10-237367Actual
15171335.942023-05-237368Actual
30973262.472024-08-2273111Actual
12610400.002023-03-237364Budget
11894110.002023-02-207356Budget
3626562.002025-01-217326Actual
1992166.002023-10-237326Actual
15880.002022-04-227373Budget
25942400.002024-04-217365Actual
24785229.002024-03-227364Actual
38856355.632025-03-237328Actual
37082836.002025-02-207313Actual
34902702.002024-12-217314Actual
25488114.592024-03-2273611Actual
28635523.822024-06-227368Actual
29544102.002024-07-227356Actual
31267132.832024-08-2273113Actual
17769263.002023-08-237315Actual
37852219.912025-02-2073311Actual
5227153.002022-08-237366Actual
29223158.002024-07-227373Actual
10442400.002023-01-217315Budget
25784121.002024-04-217373Actual
21239335.942023-11-237328Actual
31055184.812024-08-2273411Actual
6292110.002022-09-227356Budget
39329320.562025-03-2373613Actual
1582630.002023-06-237326Actual
10723153.002023-01-217346Actual
5444496.542022-08-237318Actual
20774245.002023-11-237364Actual
37677799.582025-02-207318Actual
10037120.002022-12-217368Budget
31689266.002024-09-217316Actual
1865380.002023-09-227373Actual
5365300.002022-08-237367Budget
27131182.002024-05-227316Actual
2765073.102024-05-2273511Actual
16738386.002023-07-237315Actual
3248220.002022-06-237328Budget
33543338.102024-10-2273213Actual
16773332.002023-07-237365Actual
1944362.002022-05-237317Actual
14726332.002023-05-237315Actual
2537424.162024-03-2273211Actual
9789400.002022-12-217317Budget
22810290.002024-01-217315Actual
1938445.442023-09-2273511Actual
9462274.002022-12-217316Actual
27363473.002024-05-227367Actual
13161400.002023-03-237317Budget
17384129.482023-07-2373611Actual
2501782.002024-03-227346Actual
24878272.002024-03-227365Actual
10499364.002023-01-217365Actual
36435817.002025-01-217317Actual
9849300.002022-12-217367Budget
14515546.002023-05-237313Actual
25907369.002024-04-217315Actual
28190501.002024-06-227315Actual
38828793.522025-03-237318Actual
21211779.882023-11-237318Actual
11561400.002023-02-207315Budget
1490085.002023-05-237346Actual
32542355.002024-10-227363Actual
36993310.032025-01-2173213Actual
34400175.232024-11-2273311Actual
8265300.002022-11-237365Actual
4568137.002022-08-237363Actual
14874234.002023-05-237336Actual
3741592.002025-02-207326Actual
38267482.002025-03-237363Actual
37879167.782025-02-2073411Actual
21005144.002023-11-237346Actual
8203353.002022-11-237315Actual
35877366.172024-12-2173613Actual
19801429.002023-10-237315Actual
18058414.002023-08-237317Actual
16680213.002023-07-237364Actual
8124300.002022-11-237364Budget
33845426.002024-11-227315Actual
23312139.062024-01-2173111Actual
4509229.002022-08-237313Actual
30703187.002024-08-227366Actual
689670.002022-10-237373Budget
4694400.002022-08-237314Budget
6571655.642022-09-227318Actual
30257686.002024-08-227313Actual
17804302.002023-08-237365Actual
33516192.482024-10-2273113Actual
9790455.002022-12-217317Actual
31886795.002024-09-217317Actual
11420400.002023-02-207314Budget
12032270.002023-02-207317Actual
31796124.002024-09-217356Actual
30141183.712024-07-2273113Actual
2778100.002022-06-237326Budget
8863220.782022-11-237328Actual
26057168.002024-04-217336Actual
2033135.872023-10-2373211Actual
3060429.002022-06-237317Actual
25076180.002024-03-227366Actual
30795421.002024-08-227367Actual
30760604.002024-08-227317Actual
10038257.152022-12-217368Actual
6100189.002022-09-227316Actual
365281020.802025-01-217318Actual
20739367.002023-11-237314Actual
36378137.002025-01-217366Actual
1612220.002022-05-237316Budget
8442220.002022-11-237336Budget
3284078.002024-10-227326Actual
9061120.002022-12-217363Budget
18212366.242023-08-237368Actual
36789260.342025-01-2173611Actual
7800120.002022-10-237368Budget
12879120.002023-03-237326Budget
2472383.002024-03-227373Actual
35640203.952024-12-2173611Actual
23601707.002024-02-207313Actual
30200366.172024-07-2273613Actual
240880.002022-06-237373Budget
36703210.342025-01-2173311Actual
10302400.002023-01-217314Budget
1750028.422023-07-2373612Actual
34725338.102024-11-2273613Actual
1796978.002023-08-237356Actual
20619721.002023-11-237313Actual
14227108.212023-04-2273111Actual
31475146.002024-09-217373Actual
29379380.002024-07-227365Actual
33458343.322024-10-2273612Actual
1693893.002023-07-237356Actual
16617161.002023-07-237373Actual
33752655.002024-11-227314Actual
15957.002022-04-227373Actual
1025480.002023-01-217373Budget
2875198.002022-06-237346Actual
6944514.002022-10-237314Actual
37237608.002025-02-207364Actual
2828313.002022-06-237336Actual
9976220.002022-12-217328Budget
6818120.002022-10-237363Budget
31089234.812024-08-2273611Actual
10362234.002023-01-217364Actual
2044694.382023-10-2373611Actual
32390171.432024-09-2173113Actual
10627120.002023-01-217326Budget
39269232.842025-03-2373113Actual
880300.002022-04-227367Budget
21741355.002023-12-217314Actual
37117556.002025-02-207363Actual
21118455.002023-11-237317Actual
27271210.002024-05-227366Actual
12031400.002023-02-207317Budget
6101220.002022-09-227316Budget
9607220.002022-12-217346Budget
9711148.002022-12-217366Actual
1643711.402023-06-2373212Actual
23988109.002024-02-207346Actual
16031429.002023-06-237367Actual
2203263.002023-12-217356Actual
7319220.002022-10-237336Budget
38175369.682025-02-2073613Actual
3100173.102024-08-2273211Actual
24843245.002024-03-227315Actual
1484683.002023-05-237326Actual
27421937.462024-05-227318Actual
12611364.002023-03-237364Actual
128546.002022-05-237373Actual
577286.002022-09-227373Actual
2071196.002023-11-237373Actual
10500300.002023-01-217365Budget
2723893.002024-05-227356Actual
35169135.002024-12-217346Actual
30505450.002024-08-227365Actual
5120220.002022-08-237346Budget
1472362.002022-05-237315Actual
18561644.002023-09-227313Actual
488220.002022-04-227316Budget
33164425.332024-10-227368Actual
8125300.002022-11-237364Actual
2004300.002022-05-237367Budget
36053963.002025-01-217314Actual
9186357.002022-12-217314Actual
22844351.002024-01-217365Actual
11155205.632023-01-217368Actual
8536120.002022-11-237356Budget
25847307.002024-04-217364Actual
8441245.002022-11-237336Actual
14668235.002023-05-237364Actual
34874158.002024-12-217373Actual
6619220.002022-09-227328Budget
2138683.742023-11-2373311Actual
30644144.002024-08-227346Actual
12974220.002023-03-237346Budget
29789496.542024-07-227368Actual
3201520.792022-06-237318Actual
31744208.002024-09-217336Actual
32507819.002024-10-227313Actual
26417151.832024-04-2173111Actual
144278.212023-04-2273212Actual
7144354.002022-10-237365Actual
11234304.002023-02-207313Actual
35440395.032024-12-217368Actual
35580178.422024-12-2173411Actual
23220292.002024-01-217328Actual
2041250.762023-10-2373511Actual
20034148.002023-10-237366Actual
36180373.002025-01-217365Actual
35817146.872024-12-2173113Actual
4508220.002022-08-237313Budget
16831216.002023-07-237316Actual
7799201.082022-10-237368Actual
22122429.002023-12-217317Actual
15939118.002023-06-237366Actual
2880239.062024-06-2273511Actual
8488198.002022-11-237346Actual
13351245.032023-03-237328Actual
820432.002022-04-227317Actual
34345410.342024-11-2273111Actual
9463300.002022-12-217316Budget
3342439.062024-10-2273212Actual
1660100.002022-05-237326Budget
36025132.002025-01-217373Actual
38538266.002025-03-237316Actual
23756254.002024-02-207364Actual
11953220.002023-02-207366Budget
34574111.402024-11-2273212Actual
27541350.772024-05-2273111Actual
2496330.002024-03-227326Actual
206500.002022-04-227314Budget
28013478.002024-06-227363Actual
14634307.002023-05-237314Actual
2342125.232024-01-2173511Actual
5820436.002022-09-227314Actual
586281.002022-04-227336Actual
24457133.742024-02-2073611Actual
7223300.002022-10-237316Budget
4836332.002022-08-237315Actual
1534300.002022-05-237365Budget
13951142.002023-04-227366Actual
35143293.002024-12-217336Actual
10177141.002023-01-217363Actual
23134455.002024-01-217367Actual
1445827.362023-04-2273612Actual
1137343.002023-02-207373Actual
3782553.952025-02-2073211Actual
23721380.002024-02-207314Actual
689753.002022-10-237373Actual
17149245.032023-07-237328Actual
5121161.002022-08-237346Actual
12689400.002023-03-237315Budget
15229126.292023-05-2373111Actual
11847220.002023-02-207346Budget
18151443.512023-08-237318Actual
11047585.942023-01-217318Actual
6149110.002022-09-227326Budget
17241100.762023-07-2373111Actual
464788.002022-08-237373Actual
2922108.002022-06-237356Actual
308531182.922024-08-227318Actual
18093301.002023-08-237367Actual
8204300.002022-11-237315Budget
1832568.852023-08-2373311Actual
408300.002022-04-227365Budget
22157364.002023-12-217367Actual
4695483.002022-08-237314Actual
19417129.482023-09-2273611Actual
1803120.002022-05-237356Budget
33277109.272024-10-2273311Actual
12281220.002023-02-207368Budget
1623724.162023-06-2373211Actual
4104216.002022-07-237366Actual
12422220.002023-03-237363Budget
37997182.682025-02-2073112Actual
34995527.002024-12-217315Actual
12549400.002023-03-237314Budget
13303300.002023-03-237318Budget
18773290.002023-09-227315Actual
3900110.002022-07-237326Budget
35320473.002024-12-217367Actual
12361272.002023-03-237313Actual
352774.002022-07-237373Actual
24223395.032024-02-207328Actual
11295166.002023-02-207363Actual
3396450.002024-11-227326Actual
22065197.002023-12-217366Actual
33992221.002024-11-227336Actual
22243355.632023-12-217328Actual
26142125.002024-04-217366Actual
8065500.002022-11-237314Budget
27623206.082024-05-2273411Actual

Generated 2025-05-22 06:41:26.493 UTC