[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 786   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1582630.002022-12-157326Actual
2393439.002023-08-147326Actual
35285520.002024-06-147317Actual
36966246.872024-07-1573113Actual
2647295.442023-10-1473311Actual
38232579.002024-09-147313Actual
22717395.002023-07-157314Actual
1935766.722023-03-1673411Actual
32126116.722024-03-1573211Actual
3307213.212021-12-157368Actual
28283286.002023-12-157316Actual
464788.002022-02-147373Actual
24137339.002023-08-147367Actual
10037120.002022-06-147368Budget
8442220.002022-05-177336Budget
34076154.002024-05-167366Actual
15051364.002022-11-147367Actual
2545545.442023-09-1473511Actual
31978910.192024-03-157318Actual
38678221.002024-09-147366Actual
9929514.732022-06-147318Actual
6198220.002022-03-167336Budget
1709300.002021-11-147336Budget
20774245.002023-05-177364Actual
9653120.002022-06-147356Budget
7473220.002022-04-167366Budget
23134455.002023-07-157367Actual
12690339.002022-09-147315Actual
12032270.002022-08-147317Actual
12360300.002022-09-147313Budget
10675300.002022-07-157336Budget
23988109.002023-08-147346Actual
30760604.002024-02-147317Actual
30292355.002024-02-147363Actual
11847220.002022-08-147346Budget
8922120.002022-05-177368Budget
5227153.002022-02-147366Actual
633157.002021-10-147346Actual
20739367.002023-05-177314Actual
11702220.002022-08-147316Budget
2946472.002024-01-147326Actual
1865380.002023-03-167373Actual
407336.002021-10-147365Actual
34400175.232024-05-1673311Actual
4105220.002022-01-147366Budget
12928237.002022-09-147336Actual
25907369.002023-10-147315Actual
18596432.002023-03-167363Actual
679120.002021-10-147356Budget
5694120.002022-03-167363Budget
32098302.892024-03-1573111Actual
12220207.152022-08-147328Actual
13303300.002022-09-147318Budget
3396450.002024-05-167326Actual
16031429.002022-12-157367Actual
2334063.532023-07-1573211Actual
1735017.782023-01-1473511Actual
2071196.002023-05-177373Actual
32240253.962024-03-1573611Actual
5444496.542022-02-147318Actual
10828220.002022-07-157366Budget
4244300.002022-01-147367Budget
33304113.532024-04-1573411Actual
11623300.002022-08-147365Budget
2138683.742023-05-1773311Actual
2892244.382023-12-1573212Actual
30083291.192024-01-1473612Actual
585300.002021-10-147336Budget
38144346.872024-08-1473213Actual
37619452.002024-08-147367Actual
2456500.002021-12-157314Budget
2336783.742023-07-1573311Actual
16089655.642022-12-157318Actual
2103198.002023-05-177356Actual
39211388.002024-09-1473612Actual
9060161.002022-06-147363Actual
22752205.002023-07-157364Actual
5695132.002022-03-167363Actual
34168514.002024-05-167367Actual
8392111.002022-05-177326Actual
10907377.002022-07-157317Actual
28070141.002023-12-157373Actual
34995527.002024-06-147315Actual
2083457.152021-11-147318Actual
22006157.002023-06-147346Actual
1788955.002023-02-147326Actual
3248220.002021-12-157328Budget
3917794.382024-09-1473212Actual
23814298.002023-08-147315Actual
2144022.042023-05-1773511Actual
2035851.822023-04-1673311Actual
37117556.002024-08-147363Actual
38645116.002024-09-147356Actual
38352617.002024-09-147314Actual
3100173.102024-02-1473211Actual
2875198.002021-12-157346Actual
2872187.992023-12-1573211Actual
12361272.002022-09-147313Actual
1629173.102022-12-1573411Actual
2594260.002021-12-157315Actual
26296828.372023-10-147318Actual
9061120.002022-06-147363Budget
21153416.002023-05-177367Actual
6429325.002022-03-167317Actual
24195655.642023-08-147318Actual
29518151.002024-01-147346Actual
25254305.632023-09-147328Actual
15613274.002022-12-157314Actual
2723893.002023-11-147356Actual
15229126.292022-11-1473111Actual
33396149.702024-04-1573112Actual
27073334.002023-11-147365Actual
5821400.002022-03-167314Budget
35498300.762024-06-1473111Actual
2292934.002023-07-157326Actual
3741592.002024-08-147326Actual
10038257.152022-06-147368Actual
29379380.002024-01-147365Actual
9001300.002022-06-147313Budget
37237608.002024-08-147364Actual
30257686.002024-02-147313Actual
31538414.002024-03-157364Actual
2560523.102023-09-1473612Actual
31689266.002024-03-157316Actual
33787624.002024-05-167364Actual
26828527.002023-11-147313Actual
13535443.002022-10-147363Actual
128546.002021-11-147373Actual
12172395.032022-08-147318Actual
32953202.002024-04-157366Actual
17557603.002023-02-147313Actual
23192514.732023-07-157318Actual
35526146.512024-06-1473211Actual
19590760.002023-04-167313Actual
16352102.892022-12-1573611Actual
18921169.002023-03-167336Actual
32894180.002024-04-157346Actual
15957.002021-10-147373Actual
965463.002022-06-147356Actual
37295702.002024-08-147315Actual
6679292.002022-03-167368Actual
30168310.032024-01-1473213Actual
19155714.732023-03-167318Actual
2515300.002021-12-157364Budget
3950182.002022-01-147336Actual
9384291.002022-06-147365Actual
1206203.002021-11-147363Actual
14010520.002022-10-147317Actual
2147494.382023-05-1773611Actual
15109585.942022-11-147318Actual
9510120.002022-06-147326Budget
27742282.682023-11-1473112Actual
1440016.722022-10-1473112Actual
18001158.002023-02-147366Actual
16617161.002023-01-147373Actual
2827300.002021-12-157336Budget
14726332.002022-11-147315Actual
27596213.532023-11-1473311Actual
20184690.492023-04-167318Actual
22243355.632023-06-147328Actual
2434246.502023-08-1473211Actual
801770.002022-05-177373Budget
12752249.002022-09-147365Actual
9462274.002022-06-147316Actual
10579220.002022-07-157316Budget
2133197.572023-05-1773111Actual
7738220.002022-04-167328Budget
29755399.572024-01-147328Actual
15493790.002022-12-157313Actual
5632220.002022-03-167313Budget
7878257.002022-05-177313Actual
27921466.172023-11-1473613Actual
8124300.002022-05-177364Budget
32006399.572024-03-157328Actual
11894110.002022-08-147356Budget
37082836.002024-08-147313Actual
32450274.942024-03-1573613Actual
9247384.002022-06-147364Actual
7084300.002022-04-167315Budget
35030399.002024-06-147365Actual
34044132.002024-05-167356Actual
17677428.002023-02-147314Actual
2731213.002021-12-157316Actual
913870.002022-06-147373Budget
689670.002022-04-167373Budget
17121513.212023-01-147318Actual
36993310.032024-07-1573213Actual
1947511.402023-03-1673112Actual
174428.212023-01-1473112Actual
15996421.002022-12-157317Actual
6491300.002022-03-167367Budget
28480751.002023-12-157317Actual
21118455.002023-05-177317Actual
32390171.432024-03-1573113Actual
2271272.002021-12-157313Actual
13161400.002022-09-147317Budget
33458343.322024-04-1573612Actual
38480395.002024-09-147365Actual
36180373.002024-07-157365Actual
1641017.782022-12-1573112Actual
12221120.002022-08-147328Budget
31028200.762024-02-1473311Actual
33130399.572024-04-157328Actual
739220.002021-10-147366Budget
28956300.762023-12-1573612Actual
27541350.772023-11-1473111Actual
15345108.212022-11-1473611Actual
6292110.002022-03-167356Budget
9186357.002022-06-147314Actual
689753.002022-04-167373Actual
31503815.002024-03-157314Actual
880300.002021-10-147367Budget
10302400.002022-07-157314Budget
9559237.002022-06-147336Actual
7367220.002022-04-167346Budget
20091457.002023-04-167317Actual
28098741.002023-12-157314Actual
8489220.002022-05-177346Budget
6818120.002022-04-167363Budget
3773301.002022-01-147365Actual
3292099.002024-04-157356Actual
2270300.002021-12-157313Budget
27888424.072023-11-1473213Actual
13411276.842022-09-147368Actual
35088162.002024-06-147316Actual
1008220.002021-10-147328Budget
32813225.002024-04-157316Actual
27131182.002023-11-147316Actual
13951142.002022-10-147366Actual
19949168.002023-04-167336Actual
1746911.402023-01-1473212Actual
28836245.442023-12-1573611Actual
26948912.002023-11-147314Actual
34254520.792024-05-167328Actual
22389102.892023-06-1473311Actual
21741355.002023-06-147314Actual
4694400.002022-02-147314Budget
37997182.682024-08-1473112Actual
6618252.602022-03-167328Actual
2442324.162023-08-1473511Actual
15939118.002022-12-157366Actual
26236577.002023-10-147367Actual
14634307.002022-11-147314Actual
1764996.002023-02-147373Actual
28390112.002023-12-157356Actual
8203353.002022-05-177315Actual
11561400.002022-08-147315Budget
27483296.542023-11-147368Actual
2980243.002021-12-157366Actual
37939302.892024-08-1473611Actual
2254032.672023-06-1473612Actual
14133316.242022-10-147328Actual
33937240.002024-05-167316Actual
15906127.002022-12-157356Actual
536100.002021-10-147326Budget
22276220.782023-06-147368Actual
12173300.002022-08-147318Budget
1525723.102022-11-1473211Actual
30881355.632024-02-147328Actual
10116300.002022-07-157313Budget
18681319.002023-03-167314Actual
30618188.002024-02-147336Actual
30563208.002024-02-147316Actual
25076180.002023-09-147366Actual
2665326.292023-10-1473612Actual
16912126.002023-01-147346Actual
35406428.362024-06-147328Actual
6758300.002022-04-167313Budget
23907234.002023-08-147316Actual
7083273.002022-04-167315Actual
3122300.002021-12-157367Budget
26560103.952023-10-1473611Actual
19975103.002023-04-167346Actual
586281.002021-10-147336Actual
28225471.002023-12-157365Actual
5365300.002022-02-147367Budget
5073220.002022-02-147336Budget
1250180.002022-09-147373Budget
3121282.002021-12-157367Actual
18151443.512023-02-147318Actual
3626562.002024-07-157326Actual
10968300.002022-07-157367Budget
18773290.002023-03-167315Actual
30470508.002024-02-147315Actual
27684181.612023-11-1473611Actual
11562322.002022-08-147315Actual
3637300.002022-01-147364Budget
32153146.512024-03-1573311Actual
38565102.002024-09-147326Actual
3387203.002022-01-147313Actual
1490085.002022-11-147346Actual
15799158.002022-12-157316Actual
6430300.002022-03-167317Budget
19250.002021-10-147313Actual
13500760.002022-10-147313Actual
3687549.702024-07-1573212Actual
27623206.082023-11-1473411Actual
1383855.002022-10-147326Actual
4835300.002022-02-147315Budget
1287876.002022-09-147326Actual
6022345.002022-03-167365Actual
4568137.002022-02-147363Actual
12094300.002022-08-147367Budget
11156220.002022-07-157368Budget
38593248.002024-09-147336Actual
9000222.002022-06-147313Actual
7270120.002022-04-167326Budget
8815300.002022-05-177318Budget
5959353.002022-03-167315Actual
5168111.002022-02-147356Actual
20654397.002023-05-177363Actual
2777037.992023-11-1473212Actual
27040556.002023-11-147315Actual
2602943.002023-10-147326Actual
11703270.002022-08-147316Actual
27186293.002023-11-147336Actual
6245153.002022-03-167346Actual

Generated 2024-11-13 06:59:35.285 UTC