[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 787   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762024-01-0473411Actual
22157364.002024-02-017367Actual
19062414.002023-11-037317Actual
22902152.002024-03-037316Actual
15016592.002023-07-047317Actual
5168111.002022-10-047356Actual
21061127.002024-01-047366Actual
21741355.002024-02-017314Actual
31209409.282024-10-0373612Actual
16773332.002023-09-037365Actual
5554198.052022-10-047368Actual
7270120.002022-12-047326Budget
1543624.162023-07-0473612Actual
267300.002022-06-037364Budget
2336783.742024-03-0373311Actual
9384291.002023-02-017365Actual
128480.002022-07-047373Budget
18773290.002023-11-037315Actual
1626457.142023-08-0473311Actual
12032270.002023-04-037317Actual
6244220.002022-11-037346Budget
12830223.002023-05-047316Actual
3445469.912025-01-0373511Actual
19709431.002023-12-047314Actual
5074213.002022-10-047336Actual
3387203.002022-09-037313Actual
12173300.002023-04-037318Budget
8489220.002023-01-047346Budget
21153416.002024-01-047367Actual
5366218.002022-10-047367Actual
3519584.002025-02-017356Actual
11295166.002023-04-037363Actual
1490085.002023-07-047346Actual
6818120.002022-12-047363Budget
39329320.562025-05-0473613Actual
9187500.002023-02-017314Budget
10579220.002023-03-047316Budget
33937240.002025-01-037316Actual
38117260.912025-04-0373113Actual
2723893.002024-07-037356Actual
10441416.002023-03-047315Actual
2393439.002024-04-027326Actual
2981220.002022-08-047366Budget
27186293.002024-07-037336Actual
33752655.002025-01-037314Actual
29492240.002024-09-027336Actual
7939120.002023-01-047363Budget
819400.002022-06-037317Budget
29074238.102024-08-0373613Actual
23601707.002024-04-027313Actual
7739195.022022-12-047328Actual
39211388.002025-05-0473612Actual
4897300.002022-10-047365Budget
30141183.712024-09-0273113Actual
35030399.002025-02-017365Actual
7005364.002022-12-047364Actual
7414120.002022-12-047356Budget
7366237.002022-12-047346Actual
36180373.002025-03-047365Actual
32599146.002024-12-037373Actual
1732378.422023-09-0373411Actual
1685862.002023-09-037326Actual
4243300.002022-09-037367Actual
10500300.002023-03-047365Budget
614894.002022-11-037326Actual
11483374.002023-04-037364Actual
17384129.482023-09-0373611Actual
22334105.022024-02-0173111Actual
17241100.762023-09-0373111Actual
23042152.002024-03-037366Actual
36590510.182025-03-047368Actual
2130220.002022-07-047328Budget
5773110.002022-11-037373Budget
1445827.362023-06-0373612Actual
12610400.002023-05-047364Budget
8064546.002023-01-047314Actual
3626562.002025-03-047326Actual
1788955.002023-10-047326Actual
28132452.002024-08-037364Actual
15493790.002023-08-047313Actual
11155205.632023-03-047368Actual
19590760.002023-12-047313Actual
2457418.842024-04-0273612Actual
7367220.002022-12-047346Budget
35640203.952025-02-0173611Actual
29577228.002024-09-027366Actual
34693238.102025-01-0373213Actual
20245461.702023-12-047368Actual
25942400.002024-06-027365Actual
820432.002022-06-037317Actual
22276220.782024-02-017368Actual
29544102.002024-09-027356Actual
5959353.002022-11-037315Actual
39296422.312025-05-0473213Actual
2135977.362024-01-0473211Actual
7222266.002022-12-047316Actual
39091242.252025-05-0473611Actual
37388203.002025-04-037316Actual
34488293.322025-01-0373611Actual
8125300.002023-01-047364Actual
6680220.002022-11-037368Budget
2514234.002022-08-047364Actual
5121161.002022-10-047346Actual
27623206.082024-07-0373411Actual
24785229.002024-05-037364Actual
30349161.002024-10-037373Actual
1746911.402023-09-0373212Actual
3220773.102024-11-0273511Actual
5365300.002022-10-047367Budget
17917230.002023-10-047336Actual
21118455.002024-01-047317Actual
632220.002022-06-037346Budget
30760604.002024-10-037317Actual
37117556.002025-04-037363Actual
10968300.002023-03-047367Budget
2056231.612023-12-0473612Actual
7690300.002022-12-047318Budget
25690585.002024-06-027313Actual
10176220.002023-03-047363Budget
17121513.212023-09-037318Actual
18866123.002023-11-037316Actual
2334063.532024-03-0373211Actual
3121282.002022-08-047367Actual
4184364.002022-09-037317Actual
30973262.472024-10-0373111Actual
27483296.542024-07-037368Actual
33102910.192024-12-037318Actual
4694400.002022-10-047314Budget
26738297.752024-06-0273213Actual
31978910.192024-11-027318Actual
7271131.002022-12-047326Actual
8392111.002023-01-047326Actual
5492220.002022-10-047328Budget
7144354.002022-12-047365Actual
19217257.152023-11-037368Actual
5695132.002022-11-037363Actual
3448161.002022-09-037363Actual
21622509.002024-02-017313Actual
5227153.002022-10-047366Actual
18596432.002023-11-037363Actual
38175369.682025-04-0373613Actual
15109585.942023-07-047318Actual
18058414.002023-10-047317Actual
7143300.002022-12-047365Budget
2147494.382024-01-0473611Actual
19097442.002023-11-037367Actual
3852220.002022-09-037316Budget
585300.002022-06-037336Budget
3574400.002022-09-037314Budget
37677799.582025-04-037318Actual
9326300.002023-02-017315Budget
13500760.002023-06-037313Actual
12031400.002023-04-037317Budget
17028421.002023-09-037317Actual
24631702.002024-05-037313Actual
28635523.822024-08-037368Actual
23756254.002024-04-027364Actual
11894110.002023-04-037356Budget
2153220.972024-01-0473112Actual
9462274.002023-02-017316Actual
16971137.002023-09-037366Actual
9710220.002023-02-017366Budget
19275122.042023-11-0373111Actual
13656304.002023-06-037364Actual
21211779.882024-01-047318Actual
33516192.482024-12-0373113Actual
24991162.002024-05-037336Actual
31383794.002024-11-027313Actual
12281220.002023-04-037368Budget
20832351.002024-01-047315Actual
18947118.002023-11-037346Actual
31294238.102024-10-0373213Actual
3059400.002022-08-047317Budget
31503815.002024-11-027314Actual
34902702.002025-02-017314Actual
4977220.002022-10-047316Budget
3248220.002022-08-047328Budget
3386220.002022-09-037313Budget
2298382.002024-03-037346Actual
4370220.002022-09-037328Budget
2354422.042024-03-0373612Actual
13021110.002023-05-047356Budget
33010685.002024-12-037317Actual
3790640.122025-04-0373511Actual
3284078.002024-12-037326Actual
1709300.002022-07-047336Budget
14227108.212023-06-0373111Actual
9510120.002023-02-017326Budget
19975103.002023-12-047346Actual
4508220.002022-10-047313Budget
12611364.002023-05-047364Actual
347300.002022-06-037315Budget
35088162.002025-02-017316Actual
29041520.562024-08-0373213Actual
31689266.002024-11-027316Actual
9247384.002023-02-017364Actual
4569120.002022-10-047363Budget
9711148.002023-02-017366Actual
27978536.002024-08-037313Actual
2649990.122024-06-0273411Actual
739220.002022-06-037366Budget
9560220.002023-02-017336Budget
37939302.892025-04-0373611Actual
38645116.002025-05-047356Actual
8815300.002023-01-047318Budget
10116300.002023-03-047313Budget
21775257.002024-02-017364Actual
3575443.002022-09-037314Actual
30168310.032024-09-0273213Actual
11799300.002023-04-037336Budget
1009198.052022-06-037328Actual
16089655.642023-08-047318Actual
9977305.632023-02-017328Actual
9383300.002023-02-017365Budget
2351215.652024-03-0373112Actual
9000222.002023-02-017313Actual
3917794.382025-05-0473212Actual
7472157.002022-12-047366Actual
4183300.002022-09-037317Budget
23009108.002024-03-037356Actual
2434246.502024-04-0273211Actual
27861183.712024-07-0373113Actual
29963260.342024-09-0273611Actual
36470490.002025-03-047367Actual
2439683.742024-04-0273411Actual
23636432.002024-04-027363Actual
2254032.672024-02-0173612Actual
34133861.002025-01-037317Actual
30257686.002024-10-037313Actual
3201520.792022-08-047318Actual
15799158.002023-08-047316Actual
18921169.002023-11-037336Actual
2831066.002024-08-037326Actual
5633272.002022-11-037313Actual
9246300.002023-02-017364Budget
36648389.062025-03-0473111Actual
22689150.002024-03-037373Actual
19681208.002023-12-047373Actual
536100.002022-06-037326Budget
13716365.002023-06-037315Actual
31055184.812024-10-0373411Actual
9060161.002023-02-017363Actual
35285520.002025-02-017317Actual
28338321.002024-08-037336Actual
8442220.002023-01-047336Budget
30292355.002024-10-037363Actual
19836234.002023-12-047365Actual
4695483.002022-10-047314Actual
5820436.002022-11-037314Actual
36676167.782025-03-0473211Actual
1393300.002022-07-047364Budget
38976151.832025-05-0473211Actual
20739367.002024-01-047314Actual
15741219.002023-08-047365Actual
14761226.002023-07-047365Actual
6759338.002022-12-047313Actual
240968.002022-08-047373Actual
10303386.002023-03-047314Actual
1434273.102023-06-0373611Actual
2041250.762023-12-0473511Actual
16151366.242023-08-047368Actual
32240253.962024-11-0273611Actual
35169135.002025-02-017346Actual
8441245.002023-01-047336Actual
31267132.832024-10-0373113Actual
21980222.002024-02-017336Actual
13224300.002023-05-047367Budget
9789400.002023-02-017317Budget
33632778.002025-01-037313Actual
28601482.912024-08-037328Actual
33164425.332024-12-037368Actual
25226542.002024-05-037318Actual
1333572.002022-07-047314Actual
2144022.042024-01-0473511Actual
1392312.002022-07-047364Actual
9929514.732023-02-017318Actual
39269232.842025-05-0473113Actual
7320211.002022-12-047336Actual
25288296.542024-05-037368Actual
13412220.002023-05-047368Budget
9325322.002023-02-017315Actual
8536120.002023-01-047356Budget
34018175.002025-01-037346Actual
5881300.002022-11-037364Budget
6758300.002022-12-047313Budget
3774300.002022-09-037365Budget
2451520.972024-04-0273112Actual
36053963.002025-03-047314Actual
2602943.002024-06-027326Actual
15854150.002023-08-047336Actual
32507819.002024-12-037313Actual
28283286.002024-08-037316Actual
1534300.002022-07-047365Budget
15229126.292023-07-0473111Actual
25488114.592024-05-0373611Actual
16831216.002023-09-037316Actual
27271210.002024-07-037366Actual
28748216.722024-08-0373311Actual
2730220.002022-08-047316Budget
8266300.002023-01-047365Budget
13751288.002023-06-037365Actual
32662483.002024-12-037364Actual
31829171.002024-11-027366Actual
3004947.572024-09-0273212Actual
30881355.632024-10-037328Actual
26296828.372024-06-027318Actual
2515300.002022-08-047364Budget
38619130.002025-05-047346Actual
30470508.002024-10-037315Actual
33845426.002025-01-037315Actual
689670.002022-12-047373Budget
25812562.002024-06-027314Actual
24666377.002024-05-037363Actual
2922108.002022-08-047356Actual
2330159.002022-08-047363Actual
22215620.792024-02-017318Actual

Generated 2025-07-03 16:16:53.846 UTC