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

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36590510.182025-01-177368Actual
1025480.002023-01-177373Budget
1440016.722023-04-1873112Actual
7939120.002022-11-197363Budget
36345116.002025-01-177356Actual
29755399.572024-07-187328Actual
38976151.832025-03-1973211Actual
10362234.002023-01-177364Actual
9247384.002022-12-177364Actual
31596702.002024-09-177315Actual
9246300.002022-12-177364Budget
10676304.002023-01-177336Actual
16831216.002023-07-197316Actual
2171391.002023-12-177373Actual
1750028.422023-07-1973612Actual
32390171.432024-09-1773113Actual
5444496.542022-08-197318Actual
2153220.972023-11-1973112Actual
23814298.002024-02-167315Actual
20034148.002023-10-197366Actual
13751288.002023-04-187365Actual
31028200.762024-08-1873311Actual
2369396.002024-02-167373Actual
10500300.002023-01-177365Budget
31886795.002024-09-177317Actual
2095150.002023-11-197326Actual
2138683.742023-11-1973311Actual
15171335.942023-05-197368Actual
8862220.002022-11-197328Budget
28894249.702024-06-1873112Actual
3574400.002022-07-197314Budget
79220.002022-04-187363Budget
2981220.002022-06-197366Budget
13656304.002023-04-187364Actual
10722220.002023-01-177346Budget
12422220.002023-03-197363Budget
34902702.002024-12-177314Actual
7800120.002022-10-197368Budget
26324399.572024-04-177328Actual
38678221.002025-03-197366Actual
31326366.172024-08-1873613Actual
32126116.722024-09-1773211Actual
3307213.212022-06-197368Actual
15585128.002023-06-197373Actual
2334063.532024-01-1773211Actual
17149245.032023-07-197328Actual
25254305.632024-03-187328Actual
28390112.002024-06-187356Actual
4043110.002022-07-197356Budget
36676167.782025-01-1773211Actual
4836332.002022-08-197315Actual
8203353.002022-11-197315Actual
5773110.002022-09-187373Budget
32755593.002024-10-187365Actual
33752655.002024-11-187314Actual
11483374.002023-02-167364Actual
33787624.002024-11-187364Actual
4694400.002022-08-197314Budget
5073220.002022-08-197336Budget
7367220.002022-10-197346Budget
28423209.002024-06-187366Actual
26738297.752024-04-1773213Actual
2144022.042023-11-1973511Actual
22597643.002024-01-177313Actual
820432.002022-04-187317Actual
2472383.002024-03-187373Actual
28748216.722024-06-1873311Actual
13411276.842023-03-197368Actual
7222266.002022-10-197316Actual
11703270.002023-02-167316Actual
7612300.002022-10-197367Budget
1189363.002023-02-167356Actual
18270139.062023-08-1973111Actual
35844366.172024-12-1773213Actual
34044132.002024-11-187356Actual
37117556.002025-02-167363Actual
12282220.782023-02-167368Actual
2434246.502024-02-1673211Actual
11623300.002023-02-167365Budget
36180373.002025-01-177365Actual
9061120.002022-12-177363Budget
1333572.002022-05-197314Actual
36053963.002025-01-177314Actual
37025366.172025-01-1773613Actual
31689266.002024-09-177316Actual
13161400.002023-03-197317Budget
29789496.542024-07-187368Actual
245426.082024-02-1673212Actual
18808371.002023-09-187365Actual
24631702.002024-03-187313Actual
31631532.002024-09-177365Actual
30200366.172024-07-1873613Actual
2035851.822023-10-1973311Actual
37237608.002025-02-167364Actual
30257686.002024-08-187313Actual
1068220.002022-04-187368Budget
4183300.002022-07-197317Budget
21273246.542023-11-197368Actual
3100173.102024-08-1873211Actual
3121282.002022-06-197367Actual
1693893.002023-07-197356Actual
9850202.002022-12-177367Actual
9606139.002022-12-177346Actual
18093301.002023-08-197367Actual
30915567.762024-08-187368Actual
3741592.002025-02-167326Actual
30760604.002024-08-187317Actual
15939118.002023-06-197366Actual
2644553.952024-04-1773211Actual
26296828.372024-04-177318Actual
5227153.002022-08-197366Actual
23454133.742024-01-1773611Actual
34254520.792024-11-187328Actual
78151.002022-04-187363Actual
28190501.002024-06-187315Actual
1471300.002022-05-197315Budget
38890442.002025-03-197368Actual
6245153.002022-09-187346Actual
35143293.002024-12-177336Actual
34546277.362024-11-1873112Actual
15137252.602023-05-197328Actual
12360300.002023-03-197313Budget
19681208.002023-10-197373Actual
27742282.682024-05-1873112Actual
3519584.002024-12-177356Actual
11294220.002023-02-167363Budget
24785229.002024-03-187364Actual
36730167.782025-01-1773411Actual
14819152.002023-05-197316Actual
23192514.732024-01-177318Actual
3782553.952025-02-1673211Actual
2436963.532024-02-1673311Actual
536100.002022-04-187326Budget
12752249.002023-03-197365Actual
33543338.102024-10-1873213Actual
5881300.002022-09-187364Budget
3060429.002022-06-197317Actual
12927300.002023-03-197336Budget
24991162.002024-03-187336Actual
35580178.422024-12-1773411Actual
14668235.002023-05-197364Actual
11847220.002023-02-167346Budget
2765073.102024-05-1873511Actual
39211388.002025-03-1973612Actual
2044694.382023-10-1973611Actual
31475146.002024-09-177373Actual
29014239.852024-06-1873113Actual
3059081.002024-08-187326Actual
2651291.002022-06-197365Actual
5633272.002022-09-187313Actual
6944514.002022-10-197314Actual
8124300.002022-11-197364Budget
28480751.002024-06-187317Actual
352774.002022-07-197373Actual
33458343.322024-10-1873612Actual
2254032.672023-12-1773612Actual
7878257.002022-11-197313Actual
14959135.002023-05-197366Actual
8392111.002022-11-197326Actual
7143300.002022-10-197365Budget
39296422.312025-03-1973213Actual
2041250.762023-10-1973511Actual
30292355.002024-08-187363Actual
3950182.002022-07-197336Actual
365281020.802025-01-177318Actual
2515300.002022-06-197364Budget
3449120.002022-07-197363Budget
6021300.002022-09-187365Budget
31055184.812024-08-1873411Actual
1383855.002023-04-187326Actual
913947.002022-12-177373Actual
7414120.002022-10-197356Budget
2980243.002022-06-197366Actual
1148300.002022-05-197313Budget
1540314.592023-05-1973112Actual
8345300.002022-11-197316Budget
28070141.002024-06-187373Actual
23042152.002024-01-177366Actual
22215620.792023-12-177318Actual
15880103.002023-06-197346Actual
2071196.002023-11-197373Actual
8536120.002022-11-197356Budget
2715875.002024-05-187326Actual
8674332.002022-11-197317Actual
31978910.192024-09-177318Actual
3004947.572024-07-1873212Actual
36556449.572025-01-177328Actual
5445400.002022-08-197318Budget
36087625.002025-01-177364Actual
26948912.002024-05-187314Actual
36648389.062025-01-1773111Actual
10037120.002022-12-177368Budget
2050411.402023-10-1973112Actual
27186293.002024-05-187336Actual
9710220.002022-12-177366Budget
25847307.002024-04-177364Actual
22689150.002024-01-177373Actual
34995527.002024-12-177315Actual
37495128.002025-02-167356Actual
3249207.152022-06-197328Actual
8441245.002022-11-197336Actual
29074238.102024-06-1873613Actual
2504374.002024-03-187356Actual
2393439.002024-02-167326Actual
14045444.002023-04-187367Actual
408300.002022-04-187365Budget
30412591.002024-08-187364Actual
2203263.002023-12-177356Actual
1865380.002023-09-187373Actual
629198.002022-09-187356Actual
27541350.772024-05-1873111Actual
2946472.002024-07-187326Actual
2661924.162024-04-1773112Actual
3387203.002022-07-197313Actual
9929514.732022-12-177318Actual
3200300.002022-06-197318Budget
5121161.002022-08-197346Actual
5074213.002022-08-197336Actual
19005142.002023-09-187366Actual
29251865.002024-07-187314Actual
26560103.952024-04-1773611Actual
3675769.912025-01-1773511Actual
21775257.002023-12-177364Actual
9001300.002022-12-177313Budget
24103436.002024-02-167317Actual
34937591.002024-12-177364Actual
2456500.002022-06-197314Budget
34608310.342024-11-1873612Actual
35378896.552024-12-177318Actual
28836245.442024-06-1873611Actual
26357523.822024-04-177368Actual
28338321.002024-06-187336Actual
8489220.002022-11-197346Budget
7739195.022022-10-197328Actual
35817146.872024-12-1773113Actual
23962162.002024-02-167336Actual
30563208.002024-08-187316Actual
29727896.552024-07-187318Actual
28515443.002024-06-187367Actual
39030260.342025-03-1973411Actual
38480395.002025-03-197365Actual
2649990.122024-04-1773411Actual
4244300.002022-07-197367Budget
2593300.002022-06-197315Budget
2723893.002024-05-187356Actual
32098302.892024-09-1773111Actual
10907377.002023-01-177317Actual
19062414.002023-09-187317Actual
14010520.002023-04-187317Actual
2778100.002022-06-197326Budget
13162405.002023-03-197317Actual
2033135.872023-10-1973211Actual
10442400.002023-01-177315Budget
1729681.612023-07-1973311Actual
3292099.002024-10-187356Actual
18773290.002023-09-187315Actual
7366237.002022-10-197346Actual
3917794.382025-03-1973212Actual
2298382.002024-01-177346Actual
1756220.002022-05-197346Budget
26982486.002024-05-187364Actual
11952218.002023-02-167366Actual
6022345.002022-09-187365Actual
10116300.002023-01-177313Budget
738201.002022-04-187366Actual
19155714.732023-09-187318Actual
24843245.002024-03-187315Actual
24256343.512024-02-167368Actual
3448161.002022-07-197363Actual
33164425.332024-10-187368Actual
18596432.002023-09-187363Actual
9977305.632022-12-177328Actual
1531197.572023-05-1973411Actual
11750120.002023-02-167326Budget
38948369.912025-03-1973111Actual
23756254.002024-02-167364Actual
2542864.592024-03-1873411Actual
17557603.002023-08-197313Actual
27271210.002024-05-187366Actual
33724185.002024-11-187373Actual
2103198.002023-11-197356Actual
9060161.002022-12-177363Actual
8265300.002022-11-197365Actual
37997182.682025-02-1673112Actual
17677428.002023-08-197314Actual
26711132.832024-04-1773113Actual
6945500.002022-10-197314Budget
38538266.002025-03-197316Actual
30470508.002024-08-187315Actual
25346122.042024-03-1873111Actual
11295166.002023-02-167363Actual
6429325.002022-09-187317Actual
31744208.002024-09-177336Actual
33879547.002024-11-187365Actual
2056231.612023-10-1973612Actual
3171674.002024-09-177326Actual
36993310.032025-01-1773213Actual
2831066.002024-06-187326Actual
6430300.002022-09-187317Budget
22632416.002024-01-177363Actual
25133499.002024-03-187317Actual
24878272.002024-03-187365Actual
6197254.002022-09-187336Actual
7473220.002022-10-197366Budget
1643711.402023-06-1973212Actual
36703210.342025-01-1773311Actual
31829171.002024-09-177366Actual
8814510.182022-11-197318Actual

Generated 2025-05-18 09:05:16.938 UTC