[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 798   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-05-147366Actual
16031429.002023-07-157367Actual
8862220.002022-12-157328Budget
3437360.332024-12-1473211Actual
20619721.002023-12-157313Actual
2777037.992024-06-1373212Actual
31267132.832024-09-1373113Actual
1460672.002023-06-147373Actual
33102910.192024-11-137318Actual
6618252.602022-10-147328Actual
8536120.002022-12-157356Budget
33879547.002024-12-147365Actual
7939120.002022-12-157363Budget
38976151.832025-04-1473211Actual
37705582.912025-03-147328Actual
17943102.002023-09-147346Actual
8064546.002022-12-157314Actual
28364195.002024-07-147346Actual
29286486.002024-08-137364Actual
35088162.002025-01-127316Actual
11847220.002023-03-147346Budget
913947.002023-01-127373Actual
9929514.732023-01-127318Actual
16209156.082023-07-1573111Actual
586281.002022-05-147336Actual
36053963.002025-02-127314Actual
30505450.002024-09-137365Actual
9711148.002023-01-127366Actual
8065500.002022-12-157314Budget
13350120.002023-04-147328Budget
5167110.002022-09-147356Budget
3122300.002022-07-157367Budget
28748216.722024-07-1473311Actual
79220.002022-05-147363Budget
4569120.002022-09-147363Budget
1788955.002023-09-147326Actual
27186293.002024-06-137336Actual
33458343.322024-11-1373612Actual
26711132.832024-05-1373113Actual
1484683.002023-06-147326Actual
2514234.002022-07-157364Actual
27978536.002024-07-147313Actual
7320211.002022-11-147336Actual
25288296.542024-04-137368Actual
34995527.002025-01-127315Actual
34725338.102024-12-1473613Actual
12031400.002023-03-147317Budget
240968.002022-07-157373Actual
10038257.152023-01-127368Actual
36470490.002025-02-127367Actual
11623300.002023-03-147365Budget
9977305.632023-01-127328Actual
10675300.002023-02-127336Budget
6491300.002022-10-147367Budget
8814510.182022-12-157318Actual
24843245.002024-04-137315Actual
1897357.002023-10-147356Actual
31538414.002024-10-137364Actual
1646816.722023-07-1573612Actual
1710190.002022-06-147336Actual
1068220.002022-05-147368Budget
2946472.002024-08-137326Actual
24751380.002024-04-137314Actual
27623206.082024-06-1373411Actual
1490085.002023-06-147346Actual
34902702.002025-01-127314Actual
15706324.002023-07-157315Actual
5121161.002022-09-147346Actual
6101220.002022-10-147316Budget
2652300.002022-07-157365Budget
38175369.682025-03-1473613Actual
22065197.002024-01-127366Actual
31147241.192024-09-1373112Actual
1756220.002022-06-147346Budget
38565102.002025-04-147326Actual
27040556.002024-06-137315Actual
31055184.812024-09-1373411Actual
464788.002022-09-147373Actual
28013478.002024-07-147363Actual
3220773.102024-10-1373511Actual
577286.002022-10-147373Actual
33516192.482024-11-1373113Actual
37443312.002025-03-147336Actual
26417151.832024-05-1373111Actual
28070141.002024-07-147373Actual
2033135.872023-11-1473211Actual
1582630.002023-07-157326Actual
18715251.002023-10-147364Actual
38890442.002025-04-147368Actual
37797260.342025-03-1473111Actual
37025366.172025-02-1273613Actual
2044694.382023-11-1473611Actual
35553178.422025-01-1273311Actual
30292355.002024-09-137363Actual
1333572.002022-06-147314Actual
18179284.422023-09-147328Actual
25812562.002024-05-137314Actual
11702220.002023-03-147316Budget
38445456.002025-04-147315Actual
28338321.002024-07-147336Actual
4836332.002022-09-147315Actual
1735017.782023-08-1473511Actual
15880103.002023-07-157346Actual
2434246.502024-03-1373211Actual
1148300.002022-06-147313Budget
9384291.002023-01-127365Actual
30973262.472024-09-1373111Actual
2730220.002022-07-157316Budget
12173300.002023-03-147318Budget
34693238.102024-12-1473213Actual
8863220.782022-12-157328Actual
2236281.612024-01-1273211Actual
3949220.002022-08-147336Budget
1425528.422023-05-1473211Actual
8488198.002022-12-157346Actual
12360300.002023-04-147313Budget
8392111.002022-12-157326Actual
11235300.002023-03-147313Budget
19743223.002023-11-147364Actual
26142125.002024-05-137366Actual
37677799.582025-03-147318Actual
2661924.162024-05-1373112Actual
38144346.872025-03-1473213Actual
879300.002022-05-147367Actual
8489220.002022-12-157346Budget
21980222.002024-01-127336Actual
23814298.002024-03-137315Actual
11095220.782023-02-127328Actual
9510120.002023-01-127326Budget
12423173.002023-04-147363Actual
31829171.002024-10-137366Actual
18093301.002023-09-147367Actual
23721380.002024-03-137314Actual
14167355.632023-05-147368Actual
10579220.002023-02-127316Budget
38593248.002025-04-147336Actual
240880.002022-07-157373Budget
1206203.002022-06-147363Actual
31418355.002024-10-137363Actual
29492240.002024-08-137336Actual
5168111.002022-09-147356Actual
21005144.002023-12-157346Actual
2644553.952024-05-1373211Actual
1025480.002023-02-127373Budget
26201780.002024-05-137317Actual
255738.212024-04-1373212Actual
961535.942022-05-147318Actual
144278.212023-05-1473212Actual
9976220.002023-01-127328Budget
15051364.002023-06-147367Actual
18773290.002023-10-147315Actual
1709300.002022-06-147336Budget
30881355.632024-09-137328Actual
8921166.242022-12-157368Actual
25907369.002024-05-137315Actual
30349161.002024-09-137373Actual
965463.002023-01-127356Actual
13162405.002023-04-147317Actual
12830223.002023-04-147316Actual
32627741.002024-11-137314Actual
13412220.002023-04-147368Budget
5444496.542022-09-147318Actual
1528459.272023-06-1473311Actual
12611364.002023-04-147364Actual
9789400.002023-01-127317Budget
12752249.002023-04-147365Actual
1933056.082023-10-1473311Actual
29727896.552024-08-137318Actual
38232579.002025-04-147313Actual
17183296.542023-08-147368Actual
9790455.002023-01-127317Actual
31631532.002024-10-137365Actual
6244220.002022-10-147346Budget
5492220.002022-09-147328Budget
21413100.762023-12-1573411Actual
6758300.002022-11-147313Budget
7691442.002022-11-147318Actual
10177141.002023-02-127363Actual
1803120.002022-06-147356Budget
10968300.002023-02-127367Budget
31689266.002024-10-137316Actual
11799300.002023-03-147336Budget
2254032.672024-01-1273612Actual
34044132.002024-12-147356Actual
16645317.002023-08-147314Actual
25133499.002024-04-137317Actual
2504374.002024-04-137356Actual
1947511.402023-10-1473112Actual
33752655.002024-12-147314Actual
5633272.002022-10-147313Actual
13622373.002023-05-147314Actual
13224300.002023-04-147367Budget
3526110.002022-08-147373Budget
680122.002022-05-147356Actual
174428.212023-08-1473112Actual
3249207.152022-07-157328Actual
7144354.002022-11-147365Actual
37202585.002025-03-147314Actual
13223236.002023-04-147367Actual
9326300.002023-01-127315Budget
1207220.002022-06-147363Budget
35726102.892025-01-1273212Actual
38948369.912025-04-1473111Actual
1764996.002023-09-147373Actual
4183300.002022-08-147317Budget
3900110.002022-08-147326Budget
2542864.592024-04-1373411Actual
36087625.002025-02-127364Actual
4976218.002022-09-147316Actual
27271210.002024-06-137366Actual
1641017.782023-07-1573112Actual
37295702.002025-03-147315Actual
10441416.002023-02-127315Actual
3004947.572024-08-1373212Actual
29166450.002024-08-137363Actual
7878257.002022-12-157313Actual
3852220.002022-08-147316Budget
2331220.002022-07-157363Budget
23009108.002024-02-127356Actual
22810290.002024-02-127315Actual
2004300.002022-06-147367Budget
15493790.002023-07-157313Actual
18596432.002023-10-147363Actual
22006157.002024-01-127346Actual
33250173.102024-11-1373211Actual
11046300.002023-02-127318Budget
3741592.002025-03-147326Actual
1434273.102023-05-1473611Actual
5073220.002022-09-147336Budget
629198.002022-10-147356Actual
13866158.002023-05-147336Actual
308531182.922024-09-137318Actual
3284078.002024-11-137326Actual
28601482.912024-07-147328Actual
20924181.002023-12-157316Actual
1533218.002022-06-147365Actual
15229126.292023-06-1473111Actual
8124300.002022-12-157364Budget
913870.002023-01-127373Budget
2135977.362023-12-1573211Actual
8345300.002022-12-157316Budget
6021300.002022-10-147365Budget
7143300.002022-11-147365Budget
7738220.002022-11-147328Budget
2241697.572024-01-1273411Actual
31920514.002024-10-137367Actual
2000168.002023-11-147356Actual
37237608.002025-03-147364Actual
31209409.282024-09-1373612Actual
11750120.002023-03-147326Budget
2874220.002022-07-157346Budget
9463300.002023-01-127316Budget
2831066.002024-07-147326Actual
27483296.542024-06-137368Actual
2649990.122024-05-1373411Actual
12032270.002023-03-147317Actual
3387203.002022-08-147313Actual
27861183.712024-06-1373113Actual
33575397.752024-11-1373613Actual
31503815.002024-10-137314Actual
3636273.002022-08-147364Actual
6680220.002022-10-147368Budget
2003345.002022-06-147367Actual
347300.002022-05-147315Budget
3996220.002022-08-147346Budget
20212414.732023-11-147328Actual
3342439.062024-11-1373212Actual
2594260.002022-07-157315Actual
3519584.002025-01-127356Actual
3575443.002022-08-147314Actual
15906127.002023-07-157356Actual
14010520.002023-05-147317Actual
9246300.002023-01-127364Budget
31596702.002024-10-137315Actual
22632416.002024-02-127363Actual
16525585.002023-08-147313Actual
7551400.002022-11-147317Budget
6149110.002022-10-147326Budget
2153220.972023-12-1573112Actual
9607220.002023-01-127346Budget
22122429.002024-01-127317Actual
5554198.052022-09-147368Actual
29669390.002024-08-137367Actual
33937240.002024-12-147316Actual
5493266.242022-09-147328Actual
15016592.002023-06-147317Actual
19801429.002023-11-147315Actual
32180134.802024-10-1373411Actual
38352617.002025-04-147314Actual
1393300.002022-06-147364Budget
28190501.002024-07-147315Actual
12831220.002023-04-147316Budget
8204300.002022-12-157315Budget
15345108.212023-06-1473611Actual
20654397.002023-12-157363Actual
4897300.002022-09-147365Budget
2451520.972024-03-1373112Actual
408300.002022-05-147365Budget
5365300.002022-09-147367Budget
33724185.002024-12-147373Actual
3386220.002022-08-147313Budget
17769263.002023-09-147315Actual
3067091.002024-09-137356Actual
9001300.002023-01-127313Budget
128546.002022-06-147373Actual

Generated 2025-06-13 18:44:12.715 UTC