[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 779   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18866123.002023-09-217316Actual
965463.002022-12-207356Actual
9462274.002022-12-207316Actual
1148300.002022-05-227313Budget
1460672.002023-05-227373Actual
629198.002022-09-217356Actual
29074238.102024-06-2173613Actual
2050411.402023-10-2273112Actual
2056231.612023-10-2273612Actual
34427199.702024-11-2173411Actual
34666274.942024-11-2173113Actual
586281.002022-04-217336Actual
39030260.342025-03-2273411Actual
2542864.592024-03-2173411Actual
9929514.732022-12-207318Actual
38175369.682025-02-1973613Actual
38352617.002025-03-227314Actual
2336783.742024-01-2073311Actual
9186357.002022-12-207314Actual
28098741.002024-06-217314Actual
10722220.002023-01-207346Budget
7738220.002022-10-227328Budget
2647295.442024-04-2073311Actual
21656364.002023-12-207363Actual
4243300.002022-07-227367Actual
3773301.002022-07-227365Actual
3511592.002024-12-207326Actual
39003160.342025-03-2273311Actual
33632778.002024-11-217313Actual
8595224.002022-11-227366Actual
38144346.872025-02-1973213Actual
33845426.002024-11-217315Actual
23962162.002024-02-197336Actual
32240253.962024-09-2073611Actual
20303169.912023-10-2273111Actual
4898245.002022-08-227365Actual
37852219.912025-02-1973311Actual
32953202.002024-10-217366Actual
17592414.002023-08-227363Actual
365281020.802025-01-207318Actual
1067198.052022-04-217368Actual
22122429.002023-12-207317Actual
15229126.292023-05-2273111Actual
21061127.002023-11-227366Actual
10829171.002023-01-207366Actual
31383794.002024-09-207313Actual
1025480.002023-01-207373Budget
820432.002022-04-217317Actual
22689150.002024-01-207373Actual
879300.002022-04-217367Actual
36435817.002025-01-207317Actual
502576.002022-08-227326Actual
3637300.002022-07-227364Budget
3853251.002022-07-227316Actual
23636432.002024-02-197363Actual
1582630.002023-06-227326Actual
29755399.572024-07-217328Actual
17917230.002023-08-227336Actual
2831066.002024-06-217326Actual
11847220.002023-02-197346Budget
18561644.002023-09-217313Actual
33937240.002024-11-217316Actual
11046300.002023-01-207318Budget
1641017.782023-06-2273112Actual
9849300.002022-12-207367Budget
26083122.002024-04-207346Actual
3917794.382025-03-2273212Actual
37939302.892025-02-1973611Actual
29669390.002024-07-217367Actual
18300.002022-04-217313Budget
16352102.892023-06-2273611Actual
28283286.002024-06-217316Actual
7879300.002022-11-227313Budget
3248220.002022-06-227328Budget
19681208.002023-10-227373Actual
4184364.002022-07-227317Actual
21273246.542023-11-227368Actual
679120.002022-04-217356Budget
8266300.002022-11-227365Budget
26863497.002024-05-217363Actual
31267132.832024-08-2173113Actual
4429246.542022-07-227368Actual
15171335.942023-05-227368Actual
1077088.002023-01-207356Actual
951194.002022-12-207326Actual
29544102.002024-07-217356Actual
2038569.912023-10-2273411Actual
17557603.002023-08-227313Actual
8736300.002022-11-227367Actual
1207220.002022-05-227363Budget
23009108.002024-01-207356Actual
38735520.002025-03-227317Actual
10441416.002023-01-207315Actual
11155205.632023-01-207368Actual
32755593.002024-10-217365Actual
6571655.642022-09-217318Actual
3122300.002022-06-227367Budget
28956300.762024-06-2173612Actual
12751300.002023-03-227365Budget
6491300.002022-09-217367Budget
27921466.172024-05-2173613Actual
1425528.422023-04-2173211Actual
8489220.002022-11-227346Budget
3004947.572024-07-2173212Actual
14045444.002023-04-217367Actual
4244300.002022-07-227367Budget
3790640.122025-02-1973511Actual
8125300.002022-11-227364Actual
3387203.002022-07-227313Actual
29902181.612024-07-2173311Actual
9560220.002022-12-207336Budget
10363400.002023-01-207364Budget
16209156.082023-06-2273111Actual
36145649.002025-01-207315Actual
2665326.292024-04-2073612Actual
31028200.762024-08-2173311Actual
25226542.002024-03-217318Actual
15880103.002023-06-227346Actual
31631532.002024-09-207365Actual
12221120.002023-02-197328Budget
3626562.002025-01-207326Actual
5121161.002022-08-227346Actual
14668235.002023-05-227364Actual
30760604.002024-08-217317Actual
1613196.002022-05-227316Actual
28635523.822024-06-217368Actual
3905741.192025-03-2273511Actual
2537424.162024-03-2173211Actual
2339497.572024-01-2073411Actual
11234304.002023-02-197313Actual
13350120.002023-03-227328Budget
26417151.832024-04-2073111Actual
738201.002022-04-217366Actual
32332274.172024-09-2073612Actual
30412591.002024-08-217364Actual
17384129.482023-07-2273611Actual
2236281.612023-12-2073211Actual
22810290.002024-01-207315Actual
16117395.032023-06-227328Actual
8441245.002022-11-227336Actual
30703187.002024-08-217366Actual
32040473.822024-09-207368Actual
19275122.042023-09-2173111Actual
6351131.002022-09-217366Actual
26738297.752024-04-2073213Actual
5881300.002022-09-217364Budget
3716336.002022-07-227315Actual
30257686.002024-08-217313Actual
9060161.002022-12-207363Actual
2254032.672023-12-2073612Actual
32599146.002024-10-217373Actual
3067091.002024-08-217356Actual
9653120.002022-12-207356Budget
28748216.722024-06-2173311Actual
18270139.062023-08-2273111Actual
21622509.002023-12-207313Actual
913947.002022-12-207373Actual
240968.002022-06-227373Actual
15939118.002023-06-227366Actual
14926106.002023-05-227356Actual
2981220.002022-06-227366Budget
19801429.002023-10-227315Actual
2004300.002022-05-227367Budget
31538414.002024-09-207364Actual
24666377.002024-03-217363Actual
11750120.002023-02-197326Budget
13622373.002023-04-217314Actual
12752249.002023-03-227365Actual
2921120.002022-06-227356Budget
35726102.892024-12-2073212Actual
2594260.002022-06-227315Actual
36908315.662025-01-2073612Actual
801770.002022-11-227373Budget
308531182.922024-08-217318Actual
1009198.052022-04-217328Actual
21005144.002023-11-227346Actual
18058414.002023-08-227317Actual
23220292.002024-01-207328Actual
2649990.122024-04-2073411Actual
2003345.002022-05-227367Actual
16645317.002023-07-227314Actual
9463300.002022-12-207316Budget
18773290.002023-09-217315Actual
12830223.002023-03-227316Actual
35406428.362024-12-207328Actual
16773332.002023-07-227365Actual
11295166.002023-02-197363Actual
12031400.002023-02-197317Budget
12831220.002023-03-227316Budget
6492354.002022-09-217367Actual
38678221.002025-03-227366Actual
6430300.002022-09-217317Budget
35320473.002024-12-207367Actual
3715300.002022-07-227315Budget
27596213.532024-05-2173311Actual
27073334.002024-05-217365Actual
5073220.002022-08-227336Budget
4569120.002022-08-227363Budget
22632416.002024-01-207363Actual
18947118.002023-09-217346Actual
15906127.002023-06-227356Actual
13535443.002023-04-217363Actual
12423173.002023-03-227363Actual
38856355.632025-03-227328Actual
7320211.002022-10-227336Actual
3996220.002022-07-227346Budget
26236577.002024-04-207367Actual
7612300.002022-10-227367Budget
3741592.002025-02-197326Actual
37495128.002025-02-197356Actual
8488198.002022-11-227346Actual
35378896.552024-12-207318Actual
4757300.002022-08-227364Budget
14726332.002023-05-227315Actual
6680220.002022-09-217368Budget
32390171.432024-09-2073113Actual
28601482.912024-06-217328Actual
34874158.002024-12-207373Actual
9326300.002022-12-207315Budget
37237608.002025-02-197364Actual
23721380.002024-02-197314Actual
267300.002022-04-217364Budget
2192220.002022-05-227368Budget
37619452.002025-02-197367Actual
8064546.002022-11-227314Actual
19624486.002023-10-227363Actual
6292110.002022-09-217356Budget
3060429.002022-06-227317Actual
26711132.832024-04-2073113Actual
37997182.682025-02-1973112Actual
1729681.612023-07-2273311Actual
1835283.742023-08-2273411Actual
3526110.002022-07-227373Budget
7222266.002022-10-227316Actual
3832498.002025-03-227373Actual
9850202.002022-12-207367Actual
9383300.002022-12-207365Budget
28894249.702024-06-2173112Actual
2593300.002022-06-227315Budget
28836245.442024-06-2173611Actual
3560737.992024-12-2073511Actual
19709431.002023-10-227314Actual
1865380.002023-09-217373Actual
38445456.002025-03-227315Actual
29847311.402024-07-2173111Actual
33992221.002024-11-217336Actual
10176220.002023-01-207363Budget
801655.002022-11-227373Actual
39211388.002025-03-2273612Actual
26057168.002024-04-207336Actual
16680213.002023-07-227364Actual
2203263.002023-12-207356Actual
33575397.752024-10-2173613Actual
38890442.002025-03-227368Actual
21413100.762023-11-2273411Actual
10723153.002023-01-207346Actual
25346122.042024-03-2173111Actual
12611364.002023-03-227364Actual
27328640.002024-05-217317Actual
2827300.002022-06-227336Budget
36789260.342025-01-2073611Actual
11420400.002023-02-197314Budget
10908400.002023-01-207317Budget
14167355.632023-04-217368Actual
24878272.002024-03-217365Actual
36345116.002025-01-207356Actual
34937591.002024-12-207364Actual
29929162.462024-07-2173411Actual
27449457.152024-05-217328Actual
26324399.572024-04-207328Actual
11702220.002023-02-197316Budget
11156220.002023-01-207368Budget
7004300.002022-10-227364Budget
33724185.002024-11-217373Actual
10038257.152022-12-207368Actual
2875198.002022-06-227346Actual
1445827.362023-04-2173612Actual
27569113.532024-05-2173211Actual
16560390.002023-07-227363Actual
21118455.002023-11-227317Actual
17677428.002023-08-227314Actual
3437360.332024-11-2173211Actual
2540173.102024-03-2173311Actual
9559237.002022-12-207336Actual
180483.002022-05-227356Actual
37295702.002025-02-197315Actual
34488293.322024-11-2173611Actual
5024110.002022-08-227326Budget
960300.002022-04-217318Budget
9789400.002022-12-207317Budget
12094300.002023-02-197367Budget
35968456.002025-01-207363Actual
24195655.642024-02-197318Actual
21925162.002023-12-207316Actual
37879167.782025-02-1973411Actual
34693238.102024-11-2173213Actual
13951142.002023-04-217366Actual
31055184.812024-08-2173411Actual
3100173.102024-08-2173211Actual
11952218.002023-02-197366Actual
37174137.002025-02-197373Actual
35580178.422024-12-2073411Actual
8862220.002022-11-227328Budget
32153146.512024-09-2073311Actual
2778100.002022-06-227326Budget
34817546.002024-12-207363Actual
9607220.002022-12-207346Budget
17769263.002023-08-227315Actual
3950182.002022-07-227336Actual
1726956.082023-07-2273211Actual
34076154.002024-11-217366Actual
3675769.912025-01-2073511Actual
19062414.002023-09-217317Actual
33787624.002024-11-217364Actual
8392111.002022-11-227326Actual
29223158.002024-07-217373Actual
38828793.522025-03-227318Actual
2270300.002022-06-227313Budget
2730220.002022-06-227316Budget
2191284.422022-05-227368Actual
26828527.002024-05-217313Actual
3636273.002022-07-227364Actual
9711148.002022-12-207366Actual
24137339.002024-02-197367Actual

Generated 2025-05-21 07:45:10.577 UTC