[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 794   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33102910.192024-02-217318Actual
31089234.812023-12-2273611Actual
29492240.002023-11-217336Actual
38976151.832024-07-2273211Actual
6100189.002022-01-217316Actual
1864172.002021-09-217366Actual
17943102.002022-12-227346Actual
28836245.442023-10-2273611Actual
9560220.002022-04-217336Budget
1533218.002021-09-217365Actual
4370220.002021-11-217328Budget
4976218.002021-12-227316Actual
39030260.342024-07-2273411Actual
9463300.002022-04-217316Budget
31538414.002024-01-217364Actual
8265300.002022-03-247365Actual
22632416.002023-05-227363Actual
30257686.002023-12-227313Actual
13751288.002022-08-217365Actual
39296422.312024-07-2273213Actual
36238263.002024-05-227316Actual
277966.002021-10-227326Actual
29074238.102023-10-2273613Actual
26357523.822023-08-217368Actual
9929514.732022-04-217318Actual
1425528.422022-08-2173211Actual
7366237.002022-02-217346Actual
689753.002022-02-217373Actual
166166.002021-09-217326Actual
19836234.002023-02-217365Actual
36789260.342024-05-2273611Actual
2138683.742023-03-2473311Actual
30200366.172023-11-2173613Actual
37295702.002024-06-217315Actual
738201.002021-08-217366Actual
267300.002021-08-217364Budget
22122429.002023-04-217317Actual
10627120.002022-05-227326Budget
8489220.002022-03-247346Budget
7878257.002022-03-247313Actual
2298382.002023-05-227346Actual
28098741.002023-10-227314Actual
13716365.002022-08-217315Actual
206500.002021-08-217314Budget
29166450.002023-11-217363Actual
2236281.612023-04-2173211Actual
30881355.632023-12-227328Actual
1756220.002021-09-217346Budget
6819135.002022-02-217363Actual
6350220.002022-01-217366Budget
34995527.002024-04-217315Actual
3637300.002021-11-217364Budget
3905741.192024-07-2273511Actual
4897300.002021-12-227365Budget
2130220.002021-09-217328Budget
33575397.752024-02-2173613Actual
37082836.002024-06-217313Actual
14926106.002022-09-217356Actual
23192514.732023-05-227318Actual
1430975.232022-08-2173411Actual
7938161.002022-03-247363Actual
32720556.002024-02-217315Actual
3626562.002024-05-227326Actual
3200300.002021-10-227318Budget
5881300.002022-01-217364Budget
22006157.002023-04-217346Actual
23907234.002023-06-217316Actual
35320473.002024-04-217367Actual
5305270.002021-12-227317Actual
12220207.152022-06-217328Actual
13351245.032022-07-227328Actual
3741592.002024-06-217326Actual
2593300.002021-10-227315Budget
17063353.002022-11-217367Actual
10626101.002022-05-227326Actual
25133499.002023-07-227317Actual
31796124.002024-01-217356Actual
38856355.632024-07-227328Actual
24631702.002023-07-227313Actual
5820436.002022-01-217314Actual
1710190.002021-09-217336Actual
2765073.102023-09-2173511Actual
27073334.002023-09-217365Actual
2434246.502023-06-2173211Actual
11295166.002022-06-217363Actual
38480395.002024-07-227365Actual
8266300.002022-03-247365Budget
29634861.002023-11-217317Actual
10676304.002022-05-227336Actual
26142125.002023-08-217366Actual
10177141.002022-05-227363Actual
10723153.002022-05-227346Actual
34874158.002024-04-217373Actual
29014239.852023-10-2273113Actual
1612220.002021-09-217316Budget
3060429.002021-10-227317Actual
11155205.632022-05-227368Actual
1137280.002022-06-217373Budget
12831220.002022-07-227316Budget
2665326.292023-08-2173612Actual
31829171.002024-01-217366Actual
29755399.572023-11-217328Actual
13162405.002022-07-227317Actual
8735300.002022-03-247367Budget
17241100.762022-11-2173111Actual
33724185.002024-03-237373Actual
14133316.242022-08-217328Actual
28338321.002023-10-227336Actual
11095220.782022-05-227328Actual
26560103.952023-08-2173611Actual
5120220.002021-12-227346Budget
11156220.002022-05-227368Budget
2874220.002021-10-227346Budget
20924181.002023-03-247316Actual
26920185.002023-09-217373Actual
12928237.002022-07-227336Actual
4568137.002021-12-227363Actual
4695483.002021-12-227314Actual
27803298.642023-09-2173612Actual
36345116.002024-05-227356Actual
23134455.002023-05-227367Actual
1332500.002021-09-217314Budget
31326366.172023-12-2273613Actual
128546.002021-09-217373Actual
2880239.062023-10-2273511Actual
7799201.082022-02-217368Actual
585300.002021-08-217336Budget
35526146.512024-04-2173211Actual
8345300.002022-03-247316Budget
25226542.002023-07-227318Actual
17149245.032022-11-217328Actual
19681208.002023-02-217373Actual
3449120.002021-11-217363Budget
6021300.002022-01-217365Budget
2456500.002021-10-227314Budget
32662483.002024-02-217364Actual
30644144.002023-12-227346Actual
801770.002022-03-247373Budget
9246300.002022-04-217364Budget
27131182.002023-09-217316Actual
35844366.172024-04-2173213Actual
19062414.002023-01-217317Actual
4243300.002021-11-217367Actual
22844351.002023-05-227365Actual
24223395.032023-06-217328Actual
11561400.002022-06-217315Budget
20034148.002023-02-217366Actual
965463.002022-04-217356Actual
4244300.002021-11-217367Budget
1643711.402022-10-2273212Actual
16117395.032022-10-227328Actual
1025562.002022-05-227373Actual
1732378.422022-11-2173411Actual
2369396.002023-06-217373Actual
33845426.002024-03-237315Actual
18058414.002022-12-227317Actual
11094120.002022-05-227328Budget
13622373.002022-08-217314Actual
7222266.002022-02-217316Actual
18212366.242022-12-227368Actual
1009198.052021-08-217328Actual
35759431.622024-04-2173612Actual
7084300.002022-02-217315Budget
1528459.272022-09-2173311Actual
33632778.002024-03-237313Actual
27449457.152023-09-217328Actual
1646816.722022-10-2273612Actual
502576.002021-12-227326Actual
7551400.002022-02-217317Budget
3284078.002024-02-217326Actual
25725405.002023-08-217363Actual
10829171.002022-05-227366Actual
26417151.832023-08-2173111Actual
1829823.102022-12-2273211Actual
36025132.002024-05-227373Actual
1709300.002021-09-217336Budget
13082171.002022-07-227366Actual
4646110.002021-12-227373Budget
35698186.932024-04-2173112Actual
7083273.002022-02-217315Actual
36378137.002024-05-227366Actual
7611364.002022-02-217367Actual
31631532.002024-01-217365Actual
15109585.942022-09-217318Actual
1531197.572022-09-2173411Actual
348301.002021-08-217315Actual
23312139.062023-05-2273111Actual
2083457.152021-09-217318Actual
7271131.002022-02-217326Actual
34817546.002024-04-217363Actual
26236577.002023-08-217367Actual
3307213.212021-10-227368Actual
2330159.002021-10-227363Actual
5121161.002021-12-227346Actual
33010685.002024-02-217317Actual
15171335.942022-09-217368Actual
28894249.702023-10-2273112Actual
26201780.002023-08-217317Actual
6818120.002022-02-217363Budget
7473220.002022-02-217366Budget
3171674.002024-01-217326Actual
23962162.002023-06-217336Actual
629198.002022-01-217356Actual
5073220.002021-12-227336Budget
3773301.002021-11-217365Actual
13951142.002022-08-217366Actual
23254364.722023-05-227368Actual
586281.002021-08-217336Actual
36293281.002024-05-227336Actual
30349161.002023-12-227373Actual
31744208.002024-01-217336Actual
5633272.002022-01-217313Actual
12281220.002022-06-217368Budget
33752655.002024-03-237314Actual
3996220.002021-11-217346Budget
2439683.742023-06-2173411Actual
38565102.002024-07-227326Actual
22449120.972023-04-2173611Actual
27569113.532023-09-2173211Actual
36053963.002024-05-227314Actual
255738.212023-07-2273212Actual
2038569.912023-02-2173411Actual
33338257.152024-02-2173611Actual
2652300.002021-10-227365Budget
2554616.722023-07-2273112Actual
35378896.552024-04-217318Actual
10442400.002022-05-227315Budget
34400175.232024-03-2373311Actual
29344471.002023-11-217315Actual
12361272.002022-07-227313Actual
34168514.002024-03-237367Actual
36648389.062024-05-2273111Actual
39269232.842024-07-2273113Actual
11799300.002022-06-217336Budget
11952218.002022-06-217366Actual
2271272.002021-10-227313Actual
10499364.002022-05-227365Actual
17769263.002022-12-227315Actual
25784121.002023-08-217373Actual
6758300.002022-02-217313Budget
4569120.002021-12-227363Budget
22065197.002023-04-217366Actual
34546277.362024-03-2373112Actual
12927300.002022-07-227336Budget
30470508.002023-12-227315Actual
11294220.002022-06-217363Budget
38387486.002024-07-227364Actual
3292099.002024-02-217356Actual
79220.002021-08-217363Budget
18179284.422022-12-227328Actual
28515443.002023-10-227367Actual
2053111.402023-02-2173212Actual
9462274.002022-04-217316Actual
36908315.662024-05-2273612Actual
1660100.002021-09-217326Budget
35817146.872024-04-2173113Actual
13161400.002022-07-227317Budget
13656304.002022-08-217364Actual
10907377.002022-05-227317Actual
1933056.082023-01-2173311Actual
25690585.002023-08-217313Actual
951194.002022-04-217326Actual
2147494.382023-03-2473611Actual
30083291.192023-11-2173612Actual
6618252.602022-01-217328Actual
15051364.002022-09-217367Actual
33458343.322024-02-2173612Actual
11046300.002022-05-227318Budget
5445400.002021-12-227318Budget
21005144.002023-03-247346Actual
13412220.002022-07-227368Budget
11420400.002022-06-217314Budget
13022127.002022-07-227356Actual
12751300.002022-07-227365Budget
4430220.002021-11-217368Budget
28190501.002023-10-227315Actual
37619452.002024-06-217367Actual
4977220.002021-12-227316Budget
1445827.362022-08-2173612Actual
24991162.002023-07-227336Actual
32298180.552024-01-2173112Actual
5632220.002022-01-217313Budget
32180134.802024-01-2173411Actual
36703210.342024-05-2273311Actual
13223236.002022-07-227367Actual
37443312.002024-06-217336Actual
4898245.002021-12-227365Actual
39211388.002024-07-2273612Actual
14227108.212022-08-2173111Actual
880300.002021-08-217367Budget
8922120.002022-03-247368Budget
2594260.002021-10-227315Actual
2831066.002023-10-227326Actual
26771329.332023-08-2173613Actual
23988109.002023-06-217346Actual
3774300.002021-11-217365Budget
20654397.002023-03-247363Actual
2496330.002023-07-227326Actual
14167355.632022-08-217368Actual
36993310.032024-05-2273213Actual
31770139.002024-01-217346Actual
3560737.992024-04-2173511Actual
913870.002022-04-217373Budget
6619220.002022-01-217328Budget
35285520.002024-04-217317Actual
10303386.002022-05-227314Actual
27684181.612023-09-2173611Actual
1935766.722023-01-2173411Actual
1750028.422022-11-2173612Actual

Generated 2024-09-21 00:41:32.880 UTC