[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 800   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34782665.002025-01-137313Actual
18921169.002023-10-157336Actual
1623724.162023-07-1673211Actual
2393439.002024-03-147326Actual
10626101.002023-02-137326Actual
2723893.002024-06-147356Actual
9000222.002023-01-137313Actual
2071196.002023-12-167373Actual
17028421.002023-08-157317Actual
16089655.642023-07-167318Actual
2351215.652024-02-1373112Actual
1865220.002022-06-157366Budget
14105496.542023-05-157318Actual
28283286.002024-07-157316Actual
28423209.002024-07-157366Actual
16117395.032023-07-167328Actual
2827300.002022-07-167336Budget
8488198.002022-12-167346Actual
5880249.002022-10-157364Actual
36966246.872025-02-1373113Actual
3526110.002022-08-157373Budget
5444496.542022-09-157318Actual
29669390.002024-08-147367Actual
12360300.002023-04-157313Budget
12831220.002023-04-157316Budget
4508220.002022-09-157313Budget
1685862.002023-08-157326Actual
10675300.002023-02-137336Budget
34345410.342024-12-1573111Actual
3832498.002025-04-157373Actual
1383855.002023-05-157326Actual
31829171.002024-10-147366Actual
2730220.002022-07-167316Budget
26236577.002024-05-147367Actual
2035851.822023-11-1573311Actual
1757237.002022-06-157346Actual
3782553.952025-03-1573211Actual
8124300.002022-12-167364Budget
11047585.942023-02-137318Actual
36730167.782025-02-1373411Actual
8393120.002022-12-167326Budget
31089234.812024-09-1473611Actual
30795421.002024-09-147367Actual
25725405.002024-05-147363Actual
20245461.702023-11-157368Actual
12927300.002023-04-157336Budget
36908315.662025-02-1373612Actual
33724185.002024-12-157373Actual
880300.002022-05-157367Budget
26948912.002024-06-147314Actual
1207220.002022-06-157363Budget
29166450.002024-08-147363Actual
31475146.002024-10-147373Actual
18773290.002023-10-157315Actual
11295166.002023-03-157363Actual
39329320.562025-04-1573613Actual
7879300.002022-12-167313Budget
25168386.002024-04-147367Actual
6244220.002022-10-157346Budget
24666377.002024-04-147363Actual
29041520.562024-07-1573213Actual
1850432.672023-09-1573612Actual
3387203.002022-08-157313Actual
10578223.002023-02-137316Actual
29544102.002024-08-147356Actual
26828527.002024-06-147313Actual
12031400.002023-03-157317Budget
14045444.002023-05-157367Actual
1009198.052022-05-157328Actual
25847307.002024-05-147364Actual
5492220.002022-09-157328Budget
24785229.002024-04-147364Actual
4105220.002022-08-157366Budget
2661924.162024-05-1473112Actual
31209409.282024-09-1473612Actual
21775257.002024-01-137364Actual
8489220.002022-12-167346Budget
2922108.002022-07-167356Actual
5306300.002022-09-157317Budget
3437360.332024-12-1573211Actual
32126116.722024-10-1473211Actual
24046166.002024-03-147366Actual
29344471.002024-08-147315Actual
27212160.002024-06-147346Actual
14668235.002023-06-157364Actual
5227153.002022-09-157366Actual
14874234.002023-06-157336Actual
15528416.002023-07-167363Actual
34168514.002024-12-157367Actual
2270300.002022-07-167313Budget
15051364.002023-06-157367Actual
689753.002022-11-157373Actual
4756270.002022-09-157364Actual
3171674.002024-10-147326Actual
8814510.182022-12-167318Actual
12549400.002023-04-157314Budget
2472383.002024-04-147373Actual
17241100.762023-08-1573111Actual
30257686.002024-09-147313Actual
2542864.592024-04-1473411Actual
36180373.002025-02-137365Actual
19005142.002023-10-157366Actual
35143293.002025-01-137336Actual
38117260.912025-03-1573113Actual
1643711.402023-07-1673212Actual
14167355.632023-05-157368Actual
16886262.002023-08-157336Actual
13161400.002023-04-157317Budget
2651291.002022-07-167365Actual
277966.002022-07-167326Actual
16912126.002023-08-157346Actual
35934778.002025-02-137313Actual
11420400.002023-03-157314Budget
3060429.002022-07-167317Actual
26357523.822024-05-147368Actual
31267132.832024-09-1473113Actual
18300.002022-05-157313Budget
35698186.932025-01-1373112Actual
1788955.002023-09-157326Actual
5959353.002022-10-157315Actual
2436963.532024-03-1473311Actual
7005364.002022-11-157364Actual
23849236.002024-03-147365Actual
24223395.032024-03-147328Actual
26982486.002024-06-147364Actual
38267482.002025-04-157363Actual
12548429.002023-04-157314Actual
2271272.002022-07-167313Actual
38593248.002025-04-157336Actual
23721380.002024-03-147314Actual
680122.002022-05-157356Actual
1933056.082023-10-1573311Actual
23907234.002024-03-147316Actual
1732378.422023-08-1573411Actual
6571655.642022-10-157318Actual
2560523.102024-04-1473612Actual
23220292.002024-02-137328Actual
1864172.002022-06-157366Actual
1746911.402023-08-1573212Actual
17149245.032023-08-157328Actual
2880239.062024-07-1573511Actual
6197254.002022-10-157336Actual
33667437.002024-12-157363Actual
2987573.102024-08-1473211Actual
24631702.002024-04-147313Actual
7878257.002022-12-167313Actual
820432.002022-05-157317Actual
2504374.002024-04-147356Actual
33222422.042024-11-1473111Actual
33130399.572024-11-147328Actual
6245153.002022-10-157346Actual
3308220.002022-07-167368Budget
2241697.572024-01-1373411Actual
37202585.002025-03-157314Actual
33102910.192024-11-147318Actual
5073220.002022-09-157336Budget
408300.002022-05-157365Budget
22632416.002024-02-137363Actual
1935766.722023-10-1573411Actual
28364195.002024-07-157346Actual
6758300.002022-11-157313Budget
5960300.002022-10-157315Budget
14282102.892023-05-1573311Actual
37330471.002025-03-157365Actual
21741355.002024-01-137314Actual
13224300.002023-04-157367Budget
1613196.002022-06-157316Actual
9929514.732023-01-137318Actual
21833365.002024-01-137315Actual
6100189.002022-10-157316Actual
15706324.002023-07-167315Actual
12610400.002023-04-157364Budget
6679292.002022-10-157368Actual
2874220.002022-07-167346Budget
1641017.782023-07-1673112Actual
9559237.002023-01-137336Actual
35580178.422025-01-1373411Actual
6022345.002022-10-157365Actual
17183296.542023-08-157368Actual
10769110.002023-02-137356Budget
5074213.002022-09-157336Actual
18179284.422023-09-157328Actual
37739631.402025-03-157368Actual
3445469.912024-12-1573511Actual
4184364.002022-08-157317Actual
7004300.002022-11-157364Budget
33250173.102024-11-1473211Actual
8345300.002022-12-167316Budget
27684181.612024-06-1473611Actual
34287366.242024-12-157368Actual
15880.002022-05-157373Budget
37469145.002025-03-157346Actual
4757300.002022-09-157364Budget
3901118.002022-08-157326Actual
27921466.172024-06-1473613Actual
11294220.002023-03-157363Budget
32894180.002024-11-147346Actual
1953323.102023-10-1573612Actual
5120220.002022-09-157346Budget
28775151.832024-07-1573411Actual
10829171.002023-02-137366Actual
35498300.762025-01-1373111Actual
2537424.162024-04-1473211Actual
1764996.002023-09-157373Actual
2004300.002022-06-157367Budget
20619721.002023-12-167313Actual
38735520.002025-04-157317Actual
17121513.212023-08-157318Actual
37174137.002025-03-157373Actual
11702220.002023-03-157316Budget
33937240.002024-12-157316Actual
8125300.002022-12-167364Actual
2457418.842024-03-1473612Actual
30915567.762024-09-147368Actual
30412591.002024-09-147364Actual
2135977.362023-12-1673211Actual
28480751.002024-07-157317Actual
13162405.002023-04-157317Actual
16525585.002023-08-157313Actual
19836234.002023-11-157365Actual
6430300.002022-10-157317Budget
13716365.002023-05-157315Actual
8442220.002022-12-167336Budget
5633272.002022-10-157313Actual
35228210.002025-01-137366Actual
16738386.002023-08-157315Actual
5121161.002022-09-157346Actual
36053963.002025-02-137314Actual
2665326.292024-05-1473612Actual
32298180.552024-10-1473112Actual
31744208.002024-10-147336Actual
37939302.892025-03-1573611Actual
36789260.342025-02-1373611Actual
2103198.002023-12-167356Actual
689670.002022-11-157373Budget
240968.002022-07-167373Actual
39091242.252025-04-1573611Actual
10499364.002023-02-137365Actual
1889374.002023-10-157326Actual
2369396.002024-03-147373Actual
36238263.002025-02-137316Actual
207486.002022-05-157314Actual
18808371.002023-10-157365Actual
2095150.002023-12-167326Actual
33516192.482024-11-1473113Actual
25784121.002024-05-147373Actual
13350120.002023-04-157328Budget
2501782.002024-04-147346Actual
1533218.002022-06-157365Actual
13223236.002023-04-157367Actual
10828220.002023-02-137366Budget
29492240.002024-08-147336Actual
39211388.002025-04-1573612Actual
502576.002022-09-157326Actual
7223300.002022-11-157316Budget
31028200.762024-09-1473311Actual
32627741.002024-11-147314Actual
36676167.782025-02-1373211Actual
8595224.002022-12-167366Actual
3637300.002022-08-157364Budget
11846167.002023-03-157346Actual
679120.002022-05-157356Budget
17677428.002023-09-157314Actual
9711148.002023-01-137366Actual
37295702.002025-03-157315Actual
1612220.002022-06-157316Budget
20184690.492023-11-157318Actual
8673400.002022-12-167317Budget
13951142.002023-05-157366Actual
35726102.892025-01-1373212Actual
28070141.002024-07-157373Actual
27541350.772024-06-1473111Actual
32240253.962024-10-1473611Actual
16971137.002023-08-157366Actual
10967374.002023-02-137367Actual
3575443.002022-08-157314Actual
2156517.782023-12-1673612Actual
951194.002023-01-137326Actual
37528208.002025-03-157366Actual
29755399.572024-08-147328Actual
12689400.002023-04-157315Budget
31920514.002024-10-147367Actual
5493266.242022-09-157328Actual
20303169.912023-11-1573111Actual
20654397.002023-12-167363Actual
18596432.002023-10-157363Actual
4043110.002022-08-157356Budget
585300.002022-05-157336Budget
24256343.512024-03-147368Actual
10676304.002023-02-137336Actual
2153220.972023-12-1673112Actual
15585128.002023-07-167373Actual
30618188.002024-09-147336Actual
38387486.002025-04-157364Actual
19975103.002023-11-157346Actual
586281.002022-05-157336Actual
24936152.002024-04-147316Actual
15648304.002023-07-167364Actual
1540314.592023-06-1573112Actual
15345108.212023-06-1573611Actual
18681319.002023-10-157314Actual
879300.002022-05-157367Actual
19155714.732023-10-157318Actual

Generated 2025-06-15 01:44:14.622 UTC