[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002021-10-237317Budget
30563208.002023-12-237316Actual
18151443.512022-12-237318Actual
15493790.002022-10-237313Actual
7612300.002022-02-227367Budget
464788.002021-12-237373Actual
965463.002022-04-227356Actual
6571655.642022-01-227318Actual
15906127.002022-10-237356Actual
31503815.002024-01-227314Actual
37202585.002024-06-227314Actual
2270300.002021-10-237313Budget
9463300.002022-04-227316Budget
348301.002021-08-227315Actual
24785229.002023-07-237364Actual
2946472.002023-11-227326Actual
4243300.002021-11-227367Actual
24991162.002023-07-237336Actual
1796978.002022-12-237356Actual
12830223.002022-07-237316Actual
26357523.822023-08-227368Actual
5167110.002021-12-237356Budget
8203353.002022-03-257315Actual
2038569.912023-02-2273411Actual
13951142.002022-08-227366Actual
3574400.002021-11-227314Budget
20924181.002023-03-257316Actual
1726956.082022-11-2273211Actual
1250180.002022-07-237373Budget
33222422.042024-02-2273111Actual
36435817.002024-05-237317Actual
28775151.832023-10-2373411Actual
36293281.002024-05-237336Actual
3853251.002021-11-227316Actual
2342125.232023-05-2373511Actual
16971137.002022-11-227366Actual
36676167.782024-05-2373211Actual
5695132.002022-01-227363Actual
266263.002021-08-227364Actual
34937591.002024-04-227364Actual
35553178.422024-04-2273311Actual
2354422.042023-05-2373612Actual
1189363.002022-06-227356Actual
7270120.002022-02-227326Budget
1629173.102022-10-2373411Actual
1207220.002021-09-227363Budget
22215620.792023-04-227318Actual
18300.002021-08-227313Budget
9510120.002022-04-227326Budget
33845426.002024-03-247315Actual
1750028.422022-11-2273612Actual
4244300.002021-11-227367Budget
11562322.002022-06-227315Actual
6198220.002022-01-227336Budget
33724185.002024-03-247373Actual
18270139.062022-12-2373111Actual
27212160.002023-09-227346Actual
30141183.712023-11-2273113Actual
1383855.002022-08-227326Actual
10362234.002022-05-237364Actual
37997182.682024-06-2273112Actual
39003160.342024-07-2373311Actual
819400.002021-08-227317Budget
9186357.002022-04-227314Actual
16645317.002022-11-227314Actual
35285520.002024-04-227317Actual
35320473.002024-04-227367Actual
37939302.892024-06-2273611Actual
33937240.002024-03-247316Actual
10499364.002022-05-237365Actual
1392312.002021-09-227364Actual
17149245.032022-11-227328Actual
24137339.002023-06-227367Actual
22157364.002023-04-227367Actual
13411276.842022-07-237368Actual
3004947.572023-11-2273212Actual
37388203.002024-06-227316Actual
30703187.002023-12-237366Actual
8736300.002022-03-257367Actual
35030399.002024-04-227365Actual
11952218.002022-06-227366Actual
689753.002022-02-227373Actual
2195262.002023-04-227326Actual
33250173.102024-02-2273211Actual
2203263.002023-04-227356Actual
32953202.002024-02-227366Actual
8344213.002022-03-257316Actual
22597643.002023-05-237313Actual
15528416.002022-10-237363Actual
8922120.002022-03-257368Budget
6245153.002022-01-227346Actual
13866158.002022-08-227336Actual
5227153.002021-12-237366Actual
4183300.002021-11-227317Budget
951194.002022-04-227326Actual
879300.002021-08-227367Actual
741381.002022-02-227356Actual
8535148.002022-03-257356Actual
29041520.562023-10-2373213Actual
12751300.002022-07-237365Budget
1287876.002022-07-237326Actual
9928300.002022-04-227318Budget
37330471.002024-06-227365Actual
960300.002021-08-227318Budget
11156220.002022-05-237368Budget
18058414.002022-12-237317Actual
2545545.442023-07-2373511Actual
2082300.002021-09-227318Budget
2730220.002021-10-237316Budget
27861183.712023-09-2273113Actual
4897300.002021-12-237365Budget
37237608.002024-06-227364Actual
5074213.002021-12-237336Actual
4695483.002021-12-237314Actual
5365300.002021-12-237367Budget
35934778.002024-05-237313Actual
7366237.002022-02-227346Actual
16089655.642022-10-237318Actual
33130399.572024-02-227328Actual
33164425.332024-02-227368Actual
36908315.662024-05-2373612Actual
7879300.002022-03-257313Budget
23756254.002023-06-227364Actual
2594260.002021-10-237315Actual
586281.002021-08-227336Actual
36319214.002024-05-237346Actual
19155714.732023-01-227318Actual
31028200.762023-12-2373311Actual
20866361.002023-03-257365Actual
17121513.212022-11-227318Actual
22632416.002023-05-237363Actual
34076154.002024-03-247366Actual
1623724.162022-10-2373211Actual
2765073.102023-09-2273511Actual
11703270.002022-06-227316Actual
26083122.002023-08-227346Actual
1434273.102022-08-2273611Actual
21980222.002023-04-227336Actual
9325322.002022-04-227315Actual
28956300.762023-10-2373612Actual
3449120.002021-11-227363Budget
13412220.002022-07-237368Budget
25907369.002023-08-227315Actual
28225471.002023-10-237365Actual
39030260.342024-07-2373411Actual
33044591.002024-02-227367Actual
6945500.002022-02-227314Budget
17592414.002022-12-237363Actual
24631702.002023-07-237313Actual
12611364.002022-07-237364Actual
738201.002021-08-227366Actual
21656364.002023-04-227363Actual
8204300.002022-03-257315Budget
37585582.002024-06-227317Actual
13892131.002022-08-227346Actual
31089234.812023-12-2373611Actual
585300.002021-08-227336Budget
9187500.002022-04-227314Budget
9383300.002022-04-227365Budget
1528459.272022-09-2273311Actual
7551400.002022-02-227317Budget
11094120.002022-05-237328Budget
3342439.062024-02-2273212Actual
19801429.002023-02-227315Actual
10579220.002022-05-237316Budget
20184690.492023-02-227318Actual
13303300.002022-07-237318Budget
13021110.002022-07-237356Budget
38619130.002024-07-237346Actual
6759338.002022-02-227313Actual
31978910.192024-01-227318Actual
6351131.002022-01-227366Actual
8735300.002022-03-257367Budget
5493266.242021-12-237328Actual
13751288.002022-08-227365Actual
19681208.002023-02-227373Actual
5120220.002021-12-237346Budget
16560390.002022-11-227363Actual
10176220.002022-05-237363Budget
6429325.002022-01-227317Actual
3437360.332024-03-2473211Actual
2236281.612023-04-2273211Actual
36238263.002024-05-237316Actual
1865380.002023-01-227373Actual
10829171.002022-05-237366Actual
2144022.042023-03-2573511Actual
9653120.002022-04-227356Budget
28364195.002023-10-237346Actual
4370220.002021-11-227328Budget
14133316.242022-08-227328Actual
3996220.002021-11-227346Budget
8441245.002022-03-257336Actual
33992221.002024-03-247336Actual
36087625.002024-05-237364Actual
225078.212023-04-2273112Actual
5445400.002021-12-237318Budget
16912126.002022-11-227346Actual
19062414.002023-01-227317Actual
31796124.002024-01-227356Actual
9789400.002022-04-227317Budget
30760604.002023-12-237317Actual
2130220.002021-09-227328Budget
8345300.002022-03-257316Budget
1953323.102023-01-2273612Actual
37174137.002024-06-227373Actual
10627120.002022-05-237326Budget
30915567.762023-12-237368Actual
22717395.002023-05-237314Actual
2731213.002021-10-237316Actual
12975165.002022-07-237346Actual
16209156.082022-10-2373111Actual
15229126.292022-09-2273111Actual
17917230.002022-12-237336Actual
3200300.002021-10-237318Budget
2434246.502023-06-2273211Actual
24195655.642023-06-227318Actual
5554198.052021-12-237368Actual
1613196.002021-09-227316Actual
15741219.002022-10-237365Actual
2987573.102023-11-2273211Actual
16117395.032022-10-237328Actual
8862220.002022-03-257328Budget
35877366.172024-04-2273613Actual
2644553.952023-08-2273211Actual
34995527.002024-04-227315Actual
4835300.002021-12-237315Budget
31326366.172023-12-2373613Actual
37025366.172024-05-2373613Actual
174428.212022-11-2273112Actual
4429246.542021-11-227368Actual
5960300.002022-01-227315Budget
8266300.002022-03-257365Budget
21775257.002023-04-227364Actual
1746911.402022-11-2273212Actual
22844351.002023-05-237365Actual
13622373.002022-08-227314Actual
21153416.002023-03-257367Actual
28836245.442023-10-2373611Actual
10302400.002022-05-237314Budget
2554616.722023-07-2373112Actual
15854150.002022-10-237336Actual
29577228.002023-11-227366Actual
2921120.002021-10-237356Budget
7222266.002022-02-227316Actual
14167355.632022-08-227368Actual
34608310.342024-03-2473612Actual
12093236.002022-06-227367Actual
8815300.002022-03-257318Budget
10968300.002022-05-237367Budget
1643711.402022-10-2373212Actual
8442220.002022-03-257336Budget
27483296.542023-09-227368Actual
12423173.002022-07-237363Actual
2892244.382023-10-2373212Actual
2156517.782023-03-2573612Actual
22902152.002023-05-237316Actual
20774245.002023-03-257364Actual
38175369.682024-06-2273613Actual
31294238.102023-12-2373213Actual
5881300.002022-01-227364Budget
8489220.002022-03-257346Budget
17183296.542022-11-227368Actual
20126301.002023-02-227367Actual
37797260.342024-06-2273111Actual
34574111.402024-03-2473212Actual
913947.002022-04-227373Actual
4977220.002021-12-237316Budget
12690339.002022-07-237315Actual
5073220.002021-12-237336Budget
35698186.932024-04-2273112Actual
2393439.002023-06-227326Actual
3900110.002021-11-227326Budget
1333572.002021-09-227314Actual
29286486.002023-11-227364Actual
20091457.002023-02-227317Actual
23988109.002023-06-227346Actual
38645116.002024-07-237356Actual
1250065.002022-07-237373Actual
18681319.002023-01-227314Actual
29963260.342023-11-2273611Actual
3308220.002021-10-237368Budget
1025480.002022-05-237373Budget
2504374.002023-07-237356Actual
37739631.402024-06-227368Actual
27040556.002023-09-227315Actual
26711132.832023-08-2273113Actual
34400175.232024-03-2473311Actual
3716336.002021-11-227315Actual
4184364.002021-11-227317Actual
1709300.002021-09-227336Budget
3307213.212021-10-237368Actual
1008220.002021-08-227328Budget
2369396.002023-06-227373Actual
34817546.002024-04-227363Actual
9001300.002022-04-227313Budget
3511592.002024-04-227326Actual
2138683.742023-03-2573311Actual
4430220.002021-11-227368Budget
20303169.912023-02-2273111Actual
30292355.002023-12-237363Actual
6101220.002022-01-227316Budget
7939120.002022-03-257363Budget
2191284.422021-09-227368Actual
27921466.172023-09-2273613Actual
38445456.002024-07-237315Actual
3802553.952024-06-2273212Actual
1631827.362022-10-2373511Actual
11624280.002022-06-227365Actual

Generated 2024-09-21 03:07:43.520 UTC