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

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1533218.002022-05-197365Actual
35877366.172024-12-1773613Actual
4569120.002022-08-197363Budget
536100.002022-04-187326Budget
3715300.002022-07-197315Budget
2665326.292024-04-1773612Actual
166166.002022-05-197326Actual
15741219.002023-06-197365Actual
5305270.002022-08-197317Actual
27271210.002024-05-187366Actual
36847177.362025-01-1773112Actual
29847311.402024-07-1873111Actual
33937240.002024-11-187316Actual
29929162.462024-07-1873411Actual
30257686.002024-08-187313Actual
21775257.002023-12-177364Actual
36676167.782025-01-1773211Actual
28601482.912024-06-187328Actual
34937591.002024-12-177364Actual
18947118.002023-09-187346Actual
9326300.002022-12-177315Budget
11750120.002023-02-167326Budget
2560523.102024-03-1873612Actual
2135977.362023-11-1973211Actual
8594220.002022-11-197366Budget
17063353.002023-07-197367Actual
1471300.002022-05-197315Budget
2602943.002024-04-177326Actual
5445400.002022-08-197318Budget
1613196.002022-05-197316Actual
1841386.932023-08-1973611Actual
29669390.002024-07-187367Actual
23636432.002024-02-167363Actual
16031429.002023-06-197367Actual
12093236.002023-02-167367Actual
12928237.002023-03-197336Actual
12361272.002023-03-197313Actual
6101220.002022-09-187316Budget
13302514.732023-03-197318Actual
2331220.002022-06-197363Budget
3448161.002022-07-197363Actual
2033135.872023-10-1973211Actual
17804302.002023-08-197365Actual
28836245.442024-06-1873611Actual
10362234.002023-01-177364Actual
10441416.002023-01-177315Actual
3249207.152022-06-197328Actual
1543624.162023-05-1973612Actual
5821400.002022-09-187314Budget
2000168.002023-10-197356Actual
2003345.002022-05-197367Actual
26236577.002024-04-177367Actual
29131722.002024-07-187313Actual
180483.002022-05-197356Actual
23601707.002024-02-167313Actual
1525723.102023-05-1973211Actual
37082836.002025-02-167313Actual
32868240.002024-10-187336Actual
10500300.002023-01-177365Budget
2271272.002022-06-197313Actual
3171674.002024-09-177326Actual
10626101.002023-01-177326Actual
9510120.002022-12-177326Budget
27073334.002024-05-187365Actual
5444496.542022-08-197318Actual
348301.002022-04-187315Actual
32180134.802024-09-1773411Actual
23721380.002024-02-167314Actual
8922120.002022-11-197368Budget
2038569.912023-10-1973411Actual
9001300.002022-12-177313Budget
1531197.572023-05-1973411Actual
1764996.002023-08-197373Actual
14282102.892023-04-1873311Actual
3996220.002022-07-197346Budget
7143300.002022-10-197365Budget
79220.002022-04-187363Budget
39269232.842025-03-1973113Actual
2730220.002022-06-197316Budget
11094120.002023-01-177328Budget
24751380.002024-03-187314Actual
12752249.002023-03-197365Actual
27541350.772024-05-1873111Actual
20619721.002023-11-197313Actual
7083273.002022-10-197315Actual
37330471.002025-02-167365Actual
35285520.002024-12-177317Actual
7472157.002022-10-197366Actual
28693311.402024-06-1873111Actual
13224300.002023-03-197367Budget
37939302.892025-02-1673611Actual
16738386.002023-07-197315Actual
1250065.002023-03-197373Actual
10116300.002023-01-177313Budget
9790455.002022-12-177317Actual
365281020.802025-01-177318Actual
1864172.002022-05-197366Actual
10829171.002023-01-177366Actual
4105220.002022-07-197366Budget
3342439.062024-10-1873212Actual
34546277.362024-11-1873112Actual
24785229.002024-03-187364Actual
26417151.832024-04-1773111Actual
30292355.002024-08-187363Actual
27186293.002024-05-187336Actual
5553220.002022-08-197368Budget
29166450.002024-07-187363Actual
3220773.102024-09-1773511Actual
3782553.952025-02-1673211Actual
2765073.102024-05-1873511Actual
22243355.632023-12-177328Actual
9789400.002022-12-177317Budget
8344213.002022-11-197316Actual
13951142.002023-04-187366Actual
2439683.742024-02-1673411Actual
7939120.002022-11-197363Budget
32507819.002024-10-187313Actual
1735017.782023-07-1973511Actual
26920185.002024-05-187373Actual
19183390.482023-09-187328Actual
36025132.002025-01-177373Actual
31055184.812024-08-1873411Actual
12831220.002023-03-197316Budget
6021300.002022-09-187365Budget
34254520.792024-11-187328Actual
23134455.002024-01-177367Actual
11847220.002023-02-167346Budget
24014104.002024-02-167356Actual
33752655.002024-11-187314Actual
12282220.782023-02-167368Actual
10723153.002023-01-177346Actual
36993310.032025-01-1773213Actual
10578223.002023-01-177316Actual
2144022.042023-11-1973511Actual
2056231.612023-10-1973612Actual
15493790.002023-06-197313Actual
17557603.002023-08-197313Actual
28013478.002024-06-187363Actual
30618188.002024-08-187336Actual
36648389.062025-01-1773111Actual
38352617.002025-03-197314Actual
3067091.002024-08-187356Actual
39030260.342025-03-1973411Actual
12172395.032023-02-167318Actual
9606139.002022-12-177346Actual
4835300.002022-08-197315Budget
13866158.002023-04-187336Actual
22276220.782023-12-177368Actual
1067198.052022-04-187368Actual
2777037.992024-05-1873212Actual
37174137.002025-02-167373Actual
32755593.002024-10-187365Actual
15051364.002023-05-197367Actual
739220.002022-04-187366Budget
10968300.002023-01-177367Budget
3059081.002024-08-187326Actual
35498300.762024-12-1773111Actual
3900110.002022-07-197326Budget
29492240.002024-07-187336Actual
32450274.942024-09-1773613Actual
1009198.052022-04-187328Actual
34574111.402024-11-1873212Actual
37619452.002025-02-167367Actual
11624280.002023-02-167365Actual
30760604.002024-08-187317Actual
20034148.002023-10-197366Actual
35088162.002024-12-177316Actual
5365300.002022-08-197367Budget
35726102.892024-12-1773212Actual
16645317.002023-07-197314Actual
28480751.002024-06-187317Actual
24314122.042024-02-1673111Actual
26948912.002024-05-187314Actual
18093301.002023-08-197367Actual
2442324.162024-02-1673511Actual
22006157.002023-12-177346Actual
37237608.002025-02-167364Actual
13161400.002023-03-197317Budget
28515443.002024-06-187367Actual
3950182.002022-07-197336Actual
5554198.052022-08-197368Actual
6819135.002022-10-197363Actual
38593248.002025-03-197336Actual
38678221.002025-03-197366Actual
23962162.002024-02-167336Actual
15957.002022-04-187373Actual
1709300.002022-05-197336Budget
7551400.002022-10-197317Budget
3901118.002022-07-197326Actual
5632220.002022-09-187313Budget
39091242.252025-03-1973611Actual
1938445.442023-09-1873511Actual
6945500.002022-10-197314Budget
1287876.002023-03-197326Actual
38387486.002025-03-197364Actual
3626562.002025-01-177326Actual
3560737.992024-12-1773511Actual
26560103.952024-04-1773611Actual
10722220.002023-01-177346Budget
4756270.002022-08-197364Actual
19894137.002023-10-197316Actual
36378137.002025-01-177366Actual
1944362.002022-05-197317Actual
680122.002022-04-187356Actual
2203263.002023-12-177356Actual
801655.002022-11-197373Actual
277966.002022-06-197326Actual
801770.002022-11-197373Budget
35934778.002025-01-177313Actual
880300.002022-04-187367Budget
6350220.002022-09-187366Budget
1484683.002023-05-197326Actual
586281.002022-04-187336Actual
7270120.002022-10-197326Budget
10828220.002023-01-177366Budget
12830223.002023-03-197316Actual
2921120.002022-06-197356Budget
3200300.002022-06-197318Budget
1947511.402023-09-1873112Actual
18681319.002023-09-187314Actual
2514234.002022-06-197364Actual
32953202.002024-10-187366Actual
10442400.002023-01-177315Budget
22810290.002024-01-177315Actual
30795421.002024-08-187367Actual
5492220.002022-08-197328Budget
19062414.002023-09-187317Actual
38445456.002025-03-197315Actual
21273246.542023-11-197368Actual
17677428.002023-08-197314Actual
8736300.002022-11-197367Actual
1803120.002022-05-197356Budget
24103436.002024-02-167317Actual
5633272.002022-09-187313Actual
3802553.952025-02-1673212Actual
20774245.002023-11-197364Actual
2083457.152022-05-197318Actual
38267482.002025-03-197363Actual
21413100.762023-11-1973411Actual
15585128.002023-06-197373Actual
33044591.002024-10-187367Actual
1835283.742023-08-1973411Actual
19949168.002023-10-197336Actual
1149286.002022-05-197313Actual
8815300.002022-11-197318Budget
2457557.002022-06-197314Actual
6619220.002022-09-187328Budget
15799158.002023-06-197316Actual
16209156.082023-06-1973111Actual
19250.002022-04-187313Actual
7878257.002022-11-197313Actual
2875198.002022-06-197346Actual
2652615.652024-04-1773511Actual
24256343.512024-02-167368Actual
12220207.152023-02-167328Actual
13351245.032023-03-197328Actual
29379380.002024-07-187365Actual
32240253.962024-09-1773611Actual
16773332.002023-07-197365Actual
27861183.712024-05-1873113Actual
2892244.382024-06-1873212Actual
1068220.002022-04-187368Budget
240968.002022-06-197373Actual
11562322.002023-02-167315Actual
23009108.002024-01-177356Actual
2330159.002022-06-197363Actual
37528208.002025-02-167366Actual
8392111.002022-11-197326Actual
7938161.002022-11-197363Actual
34782665.002024-12-177313Actual
5024110.002022-08-197326Budget
4322400.002022-07-197318Budget
36908315.662025-01-1773612Actual
12360300.002023-03-197313Budget
36293281.002025-01-177336Actual
2351215.652024-01-1773112Actual
19155714.732023-09-187318Actual
35378896.552024-12-177318Actual
308531182.922024-08-187318Actual
32417308.282024-09-1773213Actual
19801429.002023-10-197315Actual
33845426.002024-11-187315Actual
33787624.002024-11-187364Actual
23099468.002024-01-177317Actual
35844366.172024-12-1773213Actual
28573738.972024-06-187318Actual
255738.212024-03-1873212Actual
18300.002022-04-187313Budget
2153220.972023-11-1973112Actual
2980243.002022-06-197366Actual
37202585.002025-02-167314Actual
11800313.002023-02-167336Actual
17862210.002023-08-197316Actual
3386220.002022-07-197313Budget
31147241.192024-08-1873112Actual
29074238.102024-06-1873613Actual
2044694.382023-10-1973611Actual
12281220.002023-02-167368Budget
27483296.542024-05-187368Actual
11420400.002023-02-167314Budget
23220292.002024-01-177328Actual
19709431.002023-10-197314Actual
19590760.002023-10-197313Actual
18001158.002023-08-197366Actual
10627120.002023-01-177326Budget
3519584.002024-12-177356Actual
37879167.782025-02-1673411Actual
11095220.782023-01-177328Actual
1832568.852023-08-1973311Actual
24195655.642024-02-167318Actual
32298180.552024-09-1773112Actual
1540314.592023-05-1973112Actual
9653120.002022-12-177356Budget
3387203.002022-07-197313Actual
4977220.002022-08-197316Budget
4430220.002022-07-197368Budget
4429246.542022-07-197368Actual

Generated 2025-05-18 09:03:09.884 UTC