[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 799   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37677799.582025-04-037318Actual
1540314.592023-07-0473112Actual
14105496.542023-06-037318Actual
25488114.592024-05-0373611Actual
16831216.002023-09-037316Actual
1841386.932023-10-0473611Actual
34608310.342025-01-0373612Actual
18773290.002023-11-037315Actual
31055184.812024-10-0373411Actual
266263.002022-06-037364Actual
38232579.002025-05-047313Actual
36378137.002025-03-047366Actual
1430975.232023-06-0373411Actual
34254520.792025-01-037328Actual
1709300.002022-07-047336Budget
7611364.002022-12-047367Actual
10499364.002023-03-047365Actual
36238263.002025-03-047316Actual
1944362.002022-07-047317Actual
12361272.002023-05-047313Actual
22215620.792024-02-017318Actual
3900110.002022-09-037326Budget
23601707.002024-04-027313Actual
5553220.002022-10-047368Budget
8489220.002023-01-047346Budget
11624280.002023-04-037365Actual
2560523.102024-05-0373612Actual
25133499.002024-05-037317Actual
3059081.002024-10-037326Actual
37705582.912025-04-037328Actual
1847116.722023-10-0473112Actual
7799201.082022-12-047368Actual
27421937.462024-07-037318Actual
14133316.242023-06-037328Actual
32180134.802024-11-0273411Actual
10626101.002023-03-047326Actual
5365300.002022-10-047367Budget
26948912.002024-07-037314Actual
31175111.402024-10-0373212Actual
36847177.362025-03-0473112Actual
35817146.872025-02-0173113Actual
23099468.002024-03-037317Actual
21239335.942024-01-047328Actual
17804302.002023-10-047365Actual
1623724.162023-08-0473211Actual
632220.002022-06-037346Budget
21273246.542024-01-047368Actual
13412220.002023-05-047368Budget
21867210.002024-02-017365Actual
11421529.002023-04-037314Actual
27040556.002024-07-037315Actual
37443312.002025-04-037336Actual
12751300.002023-05-047365Budget
31326366.172024-10-0373613Actual
2351215.652024-03-0373112Actual
32298180.552024-11-0273112Actual
38059365.662025-04-0373612Actual
10177141.002023-03-047363Actual
19801429.002023-12-047315Actual
30644144.002024-10-037346Actual
21980222.002024-02-017336Actual
11095220.782023-03-047328Actual
6619220.002022-11-037328Budget
33845426.002025-01-037315Actual
6570400.002022-11-037318Budget
34693238.102025-01-0373213Actual
38175369.682025-04-0373613Actual
11894110.002023-04-037356Budget
16209156.082023-08-0473111Actual
3122300.002022-08-047367Budget
13594166.002023-06-037373Actual
3248220.002022-08-047328Budget
11800313.002023-04-037336Actual
37174137.002025-04-037373Actual
36676167.782025-03-0473211Actual
689753.002022-12-047373Actual
19681208.002023-12-047373Actual
30083291.192024-09-0273612Actual
10722220.002023-03-047346Budget
34817546.002025-02-017363Actual
2135977.362024-01-0473211Actual
35877366.172025-02-0173613Actual
408300.002022-06-037365Budget
2056231.612023-12-0473612Actual
21153416.002024-01-047367Actual
8203353.002023-01-047315Actual
37528208.002025-04-037366Actual
9710220.002023-02-017366Budget
1613196.002022-07-047316Actual
29847311.402024-09-0273111Actual
10829171.002023-03-047366Actual
913870.002023-02-017373Budget
37388203.002025-04-037316Actual
17241100.762023-09-0373111Actual
8863220.782023-01-047328Actual
29755399.572024-09-027328Actual
1950210.332023-11-0373212Actual
13162405.002023-05-047317Actual
22902152.002024-03-037316Actual
2652615.652024-06-0273511Actual
1764996.002023-10-047373Actual
2545545.442024-05-0373511Actual
24195655.642024-04-027318Actual
23962162.002024-04-027336Actual
36435817.002025-03-047317Actual
1025562.002023-03-047373Actual
37330471.002025-04-037365Actual
8488198.002023-01-047346Actual
16617161.002023-09-037373Actual
32953202.002024-12-037366Actual
9383300.002023-02-017365Budget
22632416.002024-03-037363Actual
12610400.002023-05-047364Budget
2342125.232024-03-0373511Actual
24014104.002024-04-027356Actual
9186357.002023-02-017314Actual
38890442.002025-05-047368Actual
1729681.612023-09-0373311Actual
38976151.832025-05-0473211Actual
5773110.002022-11-037373Budget
16886262.002023-09-037336Actual
2715875.002024-07-037326Actual
37117556.002025-04-037363Actual
9711148.002023-02-017366Actual
24878272.002024-05-037365Actual
10908400.002023-03-047317Budget
3715300.002022-09-037315Budget
35228210.002025-02-017366Actual
30973262.472024-10-0373111Actual
1332500.002022-07-047314Budget
1750028.422023-09-0373612Actual
2050411.402023-12-0473112Actual
741381.002022-12-047356Actual
3511592.002025-02-017326Actual
2330159.002022-08-047363Actual
27978536.002024-08-037313Actual
20091457.002023-12-047317Actual
22449120.972024-02-0173611Actual
2082300.002022-07-047318Budget
35320473.002025-02-017367Actual
14515546.002023-07-047313Actual
6944514.002022-12-047314Actual
22689150.002024-03-037373Actual
3004947.572024-09-0273212Actual
4897300.002022-10-047365Budget
2723893.002024-07-037356Actual
37797260.342025-04-0373111Actual
29286486.002024-09-027364Actual
7551400.002022-12-047317Budget
9510120.002023-02-017326Budget
33044591.002024-12-037367Actual
29014239.852024-08-0373113Actual
3917794.382025-05-0473212Actual
34874158.002025-02-017373Actual
19155714.732023-11-037318Actual
2652300.002022-08-047365Budget
25254305.632024-05-037328Actual
28693311.402024-08-0373111Actual
819400.002022-06-037317Budget
2004300.002022-07-047367Budget
6680220.002022-11-037368Budget
32390171.432024-11-0273113Actual
37495128.002025-04-037356Actual
2171391.002024-02-017373Actual
39329320.562025-05-0473613Actual
29492240.002024-09-027336Actual
9463300.002023-02-017316Budget
2981220.002022-08-047366Budget
1025480.002023-03-047373Budget
34574111.402025-01-0373212Actual
488220.002022-06-037316Budget
17862210.002023-10-047316Actual
38593248.002025-05-047336Actual
8392111.002023-01-047326Actual
10968300.002023-03-047367Budget
13082171.002023-05-047366Actual
1796978.002023-10-047356Actual
5821400.002022-11-037314Budget
8735300.002023-01-047367Budget
2041250.762023-12-0473511Actual
16089655.642023-08-047318Actual
26324399.572024-06-027328Actual
31147241.192024-10-0373112Actual
33164425.332024-12-037368Actual
35143293.002025-02-017336Actual
17028421.002023-09-037317Actual
29963260.342024-09-0273611Actual
10117236.002023-03-047313Actual
2827300.002022-08-047336Budget
27073334.002024-07-037365Actual
8736300.002023-01-047367Actual
33396149.702024-12-0373112Actual
30168310.032024-09-0273213Actual
19836234.002023-12-047365Actual
27131182.002024-07-037316Actual
29074238.102024-08-0373613Actual
38856355.632025-05-047328Actual
16031429.002023-08-047367Actual
10363400.002023-03-047364Budget
1992166.002023-12-047326Actual
2922108.002022-08-047356Actual
16773332.002023-09-037365Actual
27803298.642024-07-0373612Actual
4104216.002022-09-037366Actual
31028200.762024-10-0373311Actual
9976220.002023-02-017328Budget
21656364.002024-02-017363Actual
18561644.002023-11-037313Actual
28635523.822024-08-037368Actual
9849300.002023-02-017367Budget
2236281.612024-02-0173211Actual
15799158.002023-08-047316Actual
25076180.002024-05-037366Actual
20979209.002024-01-047336Actual
31978910.192024-11-027318Actual
6101220.002022-11-037316Budget
11703270.002023-04-037316Actual
7473220.002022-12-047366Budget
1832568.852023-10-0473311Actual
22752205.002024-03-037364Actual
31744208.002024-11-027336Actual
9850202.002023-02-017367Actual
2661924.162024-06-0273112Actual
23042152.002024-03-037366Actual
738201.002022-06-037366Actual
31503815.002024-11-027314Actual
7005364.002022-12-047364Actual
1490085.002023-07-047346Actual
35698186.932025-02-0173112Actual
1207220.002022-07-047363Budget
13751288.002023-06-037365Actual
1393300.002022-07-047364Budget
28515443.002024-08-037367Actual
2203263.002024-02-017356Actual
33102910.192024-12-037318Actual
18001158.002023-10-047366Actual
38565102.002025-05-047326Actual
4508220.002022-10-047313Budget
12689400.002023-05-047315Budget
9928300.002023-02-017318Budget
20654397.002024-01-047363Actual
1148300.002022-07-047313Budget
14045444.002023-06-037367Actual
13622373.002023-06-037314Actual
28013478.002024-08-037363Actual
35726102.892025-02-0173212Actual
3905741.192025-05-0473511Actual
26560103.952024-06-0273611Actual
15880103.002023-08-047346Actual
26738297.752024-06-0273213Actual
29166450.002024-09-027363Actual
879300.002022-06-037367Actual
36319214.002025-03-047346Actual
6491300.002022-11-037367Budget
19743223.002023-12-047364Actual
20739367.002024-01-047314Actual
2095150.002024-01-047326Actual
8594220.002023-01-047366Budget
1889374.002023-11-037326Actual
2254032.672024-02-0173612Actual
30292355.002024-10-037363Actual
2980243.002022-08-047366Actual
23220292.002024-03-037328Actual
18596432.002023-11-037363Actual
2542864.592024-05-0373411Actual
207486.002022-06-037314Actual
1788955.002023-10-047326Actual
2271272.002022-08-047313Actual
10176220.002023-03-047363Budget
1646816.722023-08-0473612Actual
17677428.002023-10-047314Actual
25907369.002024-06-027315Actual
16117395.032023-08-047328Actual
26982486.002024-07-037364Actual
2765073.102024-07-0373511Actual
2000168.002023-12-047356Actual
13656304.002023-06-037364Actual
5820436.002022-11-037314Actual
1425528.422023-06-0373211Actual
2946472.002024-09-027326Actual
7939120.002023-01-047363Budget
12752249.002023-05-047365Actual
586281.002022-06-037336Actual
34044132.002025-01-037356Actual
31596702.002024-11-027315Actual
7143300.002022-12-047365Budget
9000222.002023-02-017313Actual
28573738.972024-08-037318Actual
36087625.002025-03-047364Actual
7879300.002023-01-047313Budget
3560737.992025-02-0173511Actual
20126301.002023-12-047367Actual
14227108.212023-06-0373111Actual
2831066.002024-08-037326Actual
32542355.002024-12-037363Actual
24256343.512024-04-027368Actual
3802553.952025-04-0373212Actual
739220.002022-06-037366Budget
2649990.122024-06-0273411Actual
1693893.002023-09-037356Actual
4568137.002022-10-047363Actual
240880.002022-08-047373Budget
21061127.002024-01-047366Actual
24751380.002024-05-037314Actual

Generated 2025-07-03 14:31:14.718 UTC