[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 773   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-07-297373Budget
6021300.002022-09-287365Budget
9510120.002022-12-277326Budget
4898245.002022-08-297365Actual
2270300.002022-06-297313Budget
14819152.002023-05-297316Actual
12361272.002023-03-297313Actual
34400175.232024-11-2873311Actual
21833365.002023-12-277315Actual
7799201.082022-10-297368Actual
26771329.332024-04-2773613Actual
1641017.782023-06-2973112Actual
166166.002022-05-297326Actual
36703210.342025-01-2773311Actual
8203353.002022-11-297315Actual
1528459.272023-05-2973311Actual
17183296.542023-07-297368Actual
5773110.002022-09-287373Budget
26948912.002024-05-287314Actual
20212414.732023-10-297328Actual
25168386.002024-03-287367Actual
21656364.002023-12-277363Actual
35759431.622024-12-2773612Actual
35030399.002024-12-277365Actual
2056231.612023-10-2973612Actual
13302514.732023-03-297318Actual
2192220.002022-05-297368Budget
28225471.002024-06-287365Actual
2000168.002023-10-297356Actual
13594166.002023-04-287373Actual
16617161.002023-07-297373Actual
1746911.402023-07-2973212Actual
33845426.002024-11-287315Actual
11702220.002023-02-267316Budget
36590510.182025-01-277368Actual
8674332.002022-11-297317Actual
33458343.322024-10-2873612Actual
4370220.002022-07-297328Budget
3511592.002024-12-277326Actual
27363473.002024-05-287367Actual
12611364.002023-03-297364Actual
1068220.002022-04-287368Budget
352774.002022-07-297373Actual
739220.002022-04-287366Budget
14105496.542023-04-287318Actual
26828527.002024-05-287313Actual
13021110.002023-03-297356Budget
32450274.942024-09-2773613Actual
78151.002022-04-287363Actual
20866361.002023-11-297365Actual
2651291.002022-06-297365Actual
1533218.002022-05-297365Actual
16738386.002023-07-297315Actual
7367220.002022-10-297346Budget
34782665.002024-12-277313Actual
4976218.002022-08-297316Actual
31326366.172024-08-2873613Actual
11952218.002023-02-267366Actual
27742282.682024-05-2873112Actual
1953323.102023-09-2873612Actual
19801429.002023-10-297315Actual
22632416.002024-01-277363Actual
32813225.002024-10-287316Actual
24936152.002024-03-287316Actual
10441416.002023-01-277315Actual
38948369.912025-03-2973111Actual
2044694.382023-10-2973611Actual
13162405.002023-03-297317Actual
33724185.002024-11-287373Actual
20303169.912023-10-2973111Actual
7143300.002022-10-297365Budget
32298180.552024-09-2773112Actual
29437182.002024-07-287316Actual
9849300.002022-12-277367Budget
1460672.002023-05-297373Actual
8266300.002022-11-297365Budget
4322400.002022-07-297318Budget
10828220.002023-01-277366Budget
4430220.002022-07-297368Budget
12172395.032023-02-267318Actual
28283286.002024-06-287316Actual
586281.002022-04-287336Actual
3342439.062024-10-2873212Actual
2351215.652024-01-2773112Actual
2987573.102024-07-2873211Actual
34133861.002024-11-287317Actual
38117260.912025-02-2673113Actual
9462274.002022-12-277316Actual
25346122.042024-03-2873111Actual
30618188.002024-08-287336Actual
15957.002022-04-287373Actual
22243355.632023-12-277328Actual
15613274.002023-06-297314Actual
8735300.002022-11-297367Budget
4509229.002022-08-297313Actual
8442220.002022-11-297336Budget
23814298.002024-02-267315Actual
12221120.002023-02-267328Budget
33992221.002024-11-287336Actual
240880.002022-06-297373Budget
18773290.002023-09-287315Actual
10499364.002023-01-277365Actual
11799300.002023-02-267336Budget
38645116.002025-03-297356Actual
3004947.572024-07-2873212Actual
26236577.002024-04-277367Actual
30760604.002024-08-287317Actual
27978536.002024-06-287313Actual
5365300.002022-08-297367Budget
2041250.762023-10-2973511Actual
2133197.572023-11-2973111Actual
38445456.002025-03-297315Actual
1992166.002023-10-297326Actual
14874234.002023-05-297336Actual
3200300.002022-06-297318Budget
4897300.002022-08-297365Budget
3997152.002022-07-297346Actual
24314122.042024-02-2673111Actual
1434273.102023-04-2873611Actual
30377642.002024-08-287314Actual
1525723.102023-05-2973211Actual
1757237.002022-05-297346Actual
26417151.832024-04-2773111Actual
6351131.002022-09-287366Actual
34995527.002024-12-277315Actual
17149245.032023-07-297328Actual
7366237.002022-10-297346Actual
6819135.002022-10-297363Actual
9850202.002022-12-277367Actual
7270120.002022-10-297326Budget
8265300.002022-11-297365Actual
33222422.042024-10-2873111Actual
25725405.002024-04-277363Actual
2339497.572024-01-2773411Actual
2095150.002023-11-297326Actual
22689150.002024-01-277373Actual
1935766.722023-09-2873411Actual
21153416.002023-11-297367Actual
6680220.002022-09-287368Budget
34044132.002024-11-287356Actual
35877366.172024-12-2773613Actual
2594260.002022-06-297315Actual
18058414.002023-08-297317Actual
17063353.002023-07-297367Actual
25133499.002024-03-287317Actual
2515300.002022-06-297364Budget
8814510.182022-11-297318Actual
9061120.002022-12-277363Budget
29963260.342024-07-2873611Actual
33304113.532024-10-2873411Actual
16971137.002023-07-297366Actual
1631827.362023-06-2973511Actual
801655.002022-11-297373Actual
11953220.002023-02-267366Budget
2457557.002022-06-297314Actual
29789496.542024-07-287368Actual
2071196.002023-11-297373Actual
35228210.002024-12-277366Actual
18179284.422023-08-297328Actual
35553178.422024-12-2773311Actual
29902181.612024-07-2873311Actual
913947.002022-12-277373Actual
5492220.002022-08-297328Budget
34874158.002024-12-277373Actual
6679292.002022-09-287368Actual
5695132.002022-09-287363Actual
27861183.712024-05-2873113Actual
2715875.002024-05-287326Actual
11750120.002023-02-267326Budget
34817546.002024-12-277363Actual
37025366.172025-01-2773613Actual
9060161.002022-12-277363Actual
38770386.002025-03-297367Actual
4244300.002022-07-297367Budget
22844351.002024-01-277365Actual
23907234.002024-02-267316Actual
12831220.002023-03-297316Budget
1646816.722023-06-2973612Actual
9653120.002022-12-277356Budget
27328640.002024-05-287317Actual
26057168.002024-04-277336Actual
16831216.002023-07-297316Actual
5167110.002022-08-297356Budget
1735017.782023-07-2973511Actual
33102910.192024-10-287318Actual
24103436.002024-02-267317Actual
12928237.002023-03-297336Actual
36087625.002025-01-277364Actual
1944362.002022-05-297317Actual
7800120.002022-10-297368Budget
20654397.002023-11-297363Actual
17711281.002023-08-297364Actual
1930318.842023-09-2873211Actual
30292355.002024-08-287363Actual
19590760.002023-10-297313Actual
18715251.002023-09-287364Actual
25812562.002024-04-277314Actual
14668235.002023-05-297364Actual
36730167.782025-01-2773411Actual
2540173.102024-03-2873311Actual
19624486.002023-10-297363Actual
31503815.002024-09-277314Actual
961535.942022-04-287318Actual
1613196.002022-05-297316Actual
10177141.002023-01-277363Actual
30973262.472024-08-2873111Actual
680122.002022-04-287356Actual
1540314.592023-05-2973112Actual
33396149.702024-10-2873112Actual
28748216.722024-06-2873311Actual
26863497.002024-05-287363Actual
23254364.722024-01-277368Actual
34546277.362024-11-2873112Actual
22334105.022023-12-2773111Actual
18093301.002023-08-297367Actual
2147494.382023-11-2973611Actual
37585582.002025-02-267317Actual
35698186.932024-12-2773112Actual
1189363.002023-02-267356Actual
8488198.002022-11-297346Actual
28601482.912024-06-287328Actual
10675300.002023-01-277336Budget
37202585.002025-02-267314Actual
32180134.802024-09-2773411Actual
30505450.002024-08-287365Actual
11294220.002023-02-267363Budget
20034148.002023-10-297366Actual
6101220.002022-09-287316Budget
4835300.002022-08-297315Budget
6245153.002022-09-287346Actual
15171335.942023-05-297368Actual
1471300.002022-05-297315Budget
31538414.002024-09-277364Actual
35526146.512024-12-2773211Actual
22006157.002023-12-277346Actual
21622509.002023-12-277313Actual
11235300.002023-02-267313Budget
24843245.002024-03-287315Actual
4371325.332022-07-297328Actual
29344471.002024-07-287315Actual
5880249.002022-09-287364Actual
1803120.002022-05-297356Budget
2828313.002022-06-297336Actual
3996220.002022-07-297346Budget
8736300.002022-11-297367Actual
37852219.912025-02-2673311Actual
1250065.002023-03-297373Actual
37739631.402025-02-267368Actual
1938445.442023-09-2873511Actual
28364195.002024-06-287346Actual
267300.002022-04-287364Budget
206500.002022-04-287314Budget
3900110.002022-07-297326Budget
12093236.002023-02-267367Actual
31596702.002024-09-277315Actual
1726956.082023-07-2973211Actual
33250173.102024-10-2873211Actual
23099468.002024-01-277317Actual
7939120.002022-11-297363Budget
34574111.402024-11-2873212Actual
33130399.572024-10-287328Actual
26002117.002024-04-277316Actual
1865220.002022-05-297366Budget
32542355.002024-10-287363Actual
7552494.002022-10-297317Actual
11421529.002023-02-267314Actual
31475146.002024-09-277373Actual
738201.002022-04-287366Actual
34608310.342024-11-2873612Actual
38619130.002025-03-297346Actual
2777037.992024-05-2873212Actual
3774300.002022-07-297365Budget
13224300.002023-03-297367Budget
31383794.002024-09-277313Actual
11800313.002023-02-267336Actual
35378896.552024-12-277318Actual
31796124.002024-09-277356Actual
8064546.002022-11-297314Actual
26738297.752024-04-2773213Actual
629198.002022-09-287356Actual
7738220.002022-10-297328Budget
2131292.002022-05-297328Actual
36345116.002025-01-277356Actual
31418355.002024-09-277363Actual
26560103.952024-04-2773611Actual
33632778.002024-11-287313Actual
19005142.002023-09-287366Actual
8065500.002022-11-297314Budget
15585128.002023-06-297373Actual
25288296.542024-03-287368Actual
23134455.002024-01-277367Actual
22752205.002024-01-277364Actual
2730220.002022-06-297316Budget
31829171.002024-09-277366Actual
27921466.172024-05-2873613Actual
29518151.002024-07-287346Actual
24137339.002024-02-267367Actual
21118455.002023-11-297317Actual
33044591.002024-10-287367Actual
6492354.002022-09-287367Actual
1829823.102023-08-2973211Actual
2652615.652024-04-2773511Actual
12281220.002023-02-267368Budget
7005364.002022-10-297364Actual
3675769.912025-01-2773511Actual
5024110.002022-08-297326Budget
6149110.002022-09-287326Budget
12974220.002023-03-297346Budget
34168514.002024-11-287367Actual
12610400.002023-03-297364Budget
2195262.002023-12-277326Actual
10967374.002023-01-277367Actual
2271272.002022-06-297313Actual
1490085.002023-05-297346Actual
10723153.002023-01-277346Actual
2130220.002022-05-297328Budget
33937240.002024-11-287316Actual
2514234.002022-06-297364Actual
1534300.002022-05-297365Budget
8535148.002022-11-297356Actual
2831066.002024-06-287326Actual
679120.002022-04-287356Budget
14634307.002023-05-297314Actual
10442400.002023-01-277315Budget
11420400.002023-02-267314Budget
38678221.002025-03-297366Actual
37082836.002025-02-267313Actual
6619220.002022-09-287328Budget
13892131.002023-04-287346Actual
29166450.002024-07-287363Actual

Generated 2025-05-29 01:54:06.991 UTC