[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 790   

313 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-09-187314Budget
25076180.002024-03-187366Actual
5773110.002022-09-187373Budget
308531182.922024-08-187318Actual
2393439.002024-02-167326Actual
23099468.002024-01-177317Actual
3996220.002022-07-197346Budget
25784121.002024-04-177373Actual
8594220.002022-11-197366Budget
38267482.002025-03-197363Actual
2515300.002022-06-197364Budget
14105496.542023-04-187318Actual
1440016.722023-04-1873112Actual
15171335.942023-05-197368Actual
11702220.002023-02-167316Budget
38144346.872025-02-1673213Actual
2874220.002022-06-197346Budget
17149245.032023-07-197328Actual
4977220.002022-08-197316Budget
7739195.022022-10-197328Actual
9463300.002022-12-177316Budget
7367220.002022-10-197346Budget
3445469.912024-11-1873511Actual
33396149.702024-10-1873112Actual
10442400.002023-01-177315Budget
37117556.002025-02-167363Actual
8442220.002022-11-197336Budget
13622373.002023-04-187314Actual
37202585.002025-02-167314Actual
31744208.002024-09-177336Actual
20184690.492023-10-197318Actual
11155205.632023-01-177368Actual
24014104.002024-02-167356Actual
36378137.002025-01-177366Actual
15880103.002023-06-197346Actual
10441416.002023-01-177315Actual
26324399.572024-04-177328Actual
2144022.042023-11-1973511Actual
1835283.742023-08-1973411Actual
14515546.002023-05-197313Actual
27040556.002024-05-187315Actual
29379380.002024-07-187365Actual
28013478.002024-06-187363Actual
28836245.442024-06-1873611Actual
3950182.002022-07-197336Actual
35726102.892024-12-1773212Actual
11094120.002023-01-177328Budget
3790640.122025-02-1673511Actual
16886262.002023-07-197336Actual
5167110.002022-08-197356Budget
29727896.552024-07-187318Actual
14926106.002023-05-197356Actual
22157364.002023-12-177367Actual
2715875.002024-05-187326Actual
4695483.002022-08-197314Actual
680122.002022-04-187356Actual
9510120.002022-12-177326Budget
577286.002022-09-187373Actual
1935766.722023-09-1873411Actual
2041250.762023-10-1973511Actual
34817546.002024-12-177363Actual
2330159.002022-06-197363Actual
2351215.652024-01-1773112Actual
17557603.002023-08-197313Actual
8266300.002022-11-197365Budget
22276220.782023-12-177368Actual
24878272.002024-03-187365Actual
29789496.542024-07-187368Actual
13022127.002023-03-197356Actual
25690585.002024-04-177313Actual
31294238.102024-08-1873213Actual
20774245.002023-11-197364Actual
277966.002022-06-197326Actual
6350220.002022-09-187366Budget
27978536.002024-06-187313Actual
24936152.002024-03-187316Actual
9246300.002022-12-177364Budget
8862220.002022-11-197328Budget
1250180.002023-03-197373Budget
5226220.002022-08-197366Budget
13161400.002023-03-197317Budget
3511592.002024-12-177326Actual
3060429.002022-06-197317Actual
12032270.002023-02-167317Actual
5493266.242022-08-197328Actual
2651291.002022-06-197365Actual
33458343.322024-10-1873612Actual
352774.002022-07-197373Actual
19417129.482023-09-1873611Actual
30618188.002024-08-187336Actual
965463.002022-12-177356Actual
13535443.002023-04-187363Actual
7222266.002022-10-197316Actual
32126116.722024-09-1773211Actual
348301.002022-04-187315Actual
2053111.402023-10-1973212Actual
2138683.742023-11-1973311Actual
23220292.002024-01-177328Actual
32894180.002024-10-187346Actual
12220207.152023-02-167328Actual
13866158.002023-04-187336Actual
34345410.342024-11-1873111Actual
32953202.002024-10-187366Actual
12173300.002023-02-167318Budget
30505450.002024-08-187365Actual
20034148.002023-10-197366Actual
951194.002022-12-177326Actual
17121513.212023-07-197318Actual
32720556.002024-10-187315Actual
39030260.342025-03-1973411Actual
13351245.032023-03-197328Actual
14668235.002023-05-197364Actual
16352102.892023-06-1973611Actual
10769110.002023-01-177356Budget
14874234.002023-05-197336Actual
37997182.682025-02-1673112Actual
8392111.002022-11-197326Actual
33937240.002024-11-187316Actual
10500300.002023-01-177365Budget
15493790.002023-06-197313Actual
18270139.062023-08-1973111Actual
37495128.002025-02-167356Actual
6758300.002022-10-197313Budget
2334063.532024-01-1773211Actual
35406428.362024-12-177328Actual
689753.002022-10-197373Actual
34254520.792024-11-187328Actual
28894249.702024-06-1873112Actual
29492240.002024-07-187336Actual
7473220.002022-10-197366Budget
206500.002022-04-187314Budget
9325322.002022-12-177315Actual
4322400.002022-07-197318Budget
25725405.002024-04-177363Actual
1756220.002022-05-197346Budget
2828313.002022-06-197336Actual
13224300.002023-03-197367Budget
27363473.002024-05-187367Actual
19250.002022-04-187313Actual
32507819.002024-10-187313Actual
12751300.002023-03-197365Budget
34076154.002024-11-187366Actual
17804302.002023-08-197365Actual
31383794.002024-09-177313Actual
31770139.002024-09-177346Actual
18561644.002023-09-187313Actual
5227153.002022-08-197366Actual
2439683.742024-02-1673411Actual
1850432.672023-08-1973612Actual
9607220.002022-12-177346Budget
21005144.002023-11-197346Actual
31920514.002024-09-177367Actual
14227108.212023-04-1873111Actual
19836234.002023-10-197365Actual
29577228.002024-07-187366Actual
9790455.002022-12-177317Actual
1430975.232023-04-1873411Actual
1796978.002023-08-197356Actual
23601707.002024-02-167313Actual
11421529.002023-02-167314Actual
25942400.002024-04-177365Actual
7551400.002022-10-197317Budget
33222422.042024-10-1873111Actual
1832568.852023-08-1973311Actual
2980243.002022-06-197366Actual
8265300.002022-11-197365Actual
15880.002022-04-187373Budget
679120.002022-04-187356Budget
35877366.172024-12-1773613Actual
9383300.002022-12-177365Budget
18596432.002023-09-187363Actual
20654397.002023-11-197363Actual
1757237.002022-05-197346Actual
21239335.942023-11-197328Actual
5880249.002022-09-187364Actual
2271272.002022-06-197313Actual
585300.002022-04-187336Budget
4430220.002022-07-197368Budget
8536120.002022-11-197356Budget
6679292.002022-09-187368Actual
24631702.002024-03-187313Actual
9928300.002022-12-177318Budget
19155714.732023-09-187318Actual
2457557.002022-06-197314Actual
1629173.102023-06-1973411Actual
3774300.002022-07-197365Budget
24751380.002024-03-187314Actual
2765073.102024-05-1873511Actual
1613196.002022-05-197316Actual
4568137.002022-08-197363Actual
25168386.002024-03-187367Actual
33845426.002024-11-187315Actual
29014239.852024-06-1873113Actual
2593300.002022-06-197315Budget
31089234.812024-08-1873611Actual
2723893.002024-05-187356Actual
30703187.002024-08-187366Actual
23756254.002024-02-167364Actual
38232579.002025-03-197313Actual
1025562.002023-01-177373Actual
4243300.002022-07-197367Actual
36556449.572025-01-177328Actual
3171674.002024-09-177326Actual
4244300.002022-07-197367Budget
24046166.002024-02-167366Actual
1865220.002022-05-197366Budget
16773332.002023-07-197365Actual
27623206.082024-05-1873411Actual
29251865.002024-07-187314Actual
22215620.792023-12-177318Actual
29041520.562024-06-1873213Actual
1992166.002023-10-197326Actual
1543624.162023-05-1973612Actual
34902702.002024-12-177314Actual
23636432.002024-02-167363Actual
36676167.782025-01-1773211Actual
2665326.292024-04-1773612Actual
1068220.002022-04-187368Budget
2298382.002024-01-177346Actual
13751288.002023-04-187365Actual
3802553.952025-02-1673212Actual
8489220.002022-11-197346Budget
10626101.002023-01-177326Actual
24785229.002024-03-187364Actual
3004947.572024-07-1873212Actual
37585582.002025-02-167317Actual
10499364.002023-01-177365Actual
12031400.002023-02-167317Budget
38828793.522025-03-197318Actual
7271131.002022-10-197326Actual
128546.002022-05-197373Actual
26560103.952024-04-1773611Actual
1943400.002022-05-197317Budget
15939118.002023-06-197366Actual
11799300.002023-02-167336Budget
7691442.002022-10-197318Actual
24314122.042024-02-1673111Actual
2537424.162024-03-1873211Actual
36847177.362025-01-1773112Actual
18715251.002023-09-187364Actual
255738.212024-03-1873212Actual
3741592.002025-02-167326Actual
1729681.612023-07-1973311Actual
23962162.002024-02-167336Actual
14133316.242023-04-187328Actual
15741219.002023-06-197365Actual
13223236.002023-03-197367Actual
34574111.402024-11-1873212Actual
1735017.782023-07-1973511Actual
36293281.002025-01-177336Actual
37739631.402025-02-167368Actual
31829171.002024-09-177366Actual
4509229.002022-08-197313Actual
3121282.002022-06-197367Actual
10829171.002023-01-177366Actual
35440395.032024-12-177368Actual
30292355.002024-08-187363Actual
37528208.002025-02-167366Actual
489169.002022-04-187316Actual
4105220.002022-07-197366Budget
1933056.082023-09-1873311Actual
12422220.002023-03-197363Budget
1009198.052022-04-187328Actual
19709431.002023-10-197314Actual
31978910.192024-09-177318Actual
32040473.822024-09-177368Actual
4429246.542022-07-197368Actual
6759338.002022-10-197313Actual
11095220.782023-01-177328Actual
36908315.662025-01-1773612Actual
21118455.002023-11-197317Actual
8203353.002022-11-197315Actual
1841386.932023-08-1973611Actual
38059365.662025-02-1673612Actual
12281220.002023-02-167368Budget
3100173.102024-08-1873211Actual
1947511.402023-09-1873112Actual
14726332.002023-05-197315Actual
18179284.422023-08-197328Actual
2921120.002022-06-197356Budget
2501782.002024-03-187346Actual
29131722.002024-07-187313Actual
2442324.162024-02-1673511Actual
4897300.002022-08-197365Budget
14167355.632023-04-187368Actual
3687549.702025-01-1773212Actual
28190501.002024-06-187315Actual
9976220.002022-12-177328Budget
1623724.162023-06-1973211Actual
27421937.462024-05-187318Actual
34427199.702024-11-1873411Actual
3284078.002024-10-187326Actual
28693311.402024-06-1873111Actual
28364195.002024-06-187346Actual
27186293.002024-05-187336Actual
21153416.002023-11-197367Actual
7144354.002022-10-197365Actual
17943102.002023-08-197346Actual
2652615.652024-04-1773511Actual
3715300.002022-07-197315Budget
7878257.002022-11-197313Actual
2981220.002022-06-197366Budget
37174137.002025-02-167373Actual
1889374.002023-09-187326Actual
6429325.002022-09-187317Actual
16089655.642023-06-197318Actual
30760604.002024-08-187317Actual
2050411.402023-10-1973112Actual
1803120.002022-05-197356Budget
1025480.002023-01-177373Budget
37677799.582025-02-167318Actual
27861183.712024-05-1873113Actual
13302514.732023-03-197318Actual

Generated 2025-05-18 06:51:50.214 UTC