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

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4976218.002022-08-237316Actual
27803298.642024-05-2273612Actual
11623300.002023-02-207365Budget
19097442.002023-09-227367Actual
31538414.002024-09-217364Actual
34608310.342024-11-2273612Actual
18773290.002023-09-227315Actual
16773332.002023-07-237365Actual
26711132.832024-04-2173113Actual
3526110.002022-07-237373Budget
26863497.002024-05-227363Actual
15345108.212023-05-2373611Actual
4508220.002022-08-237313Budget
18270139.062023-08-2373111Actual
5821400.002022-09-227314Budget
20924181.002023-11-237316Actual
11799300.002023-02-207336Budget
11155205.632023-01-217368Actual
1947511.402023-09-2273112Actual
5959353.002022-09-227315Actual
12974220.002023-03-237346Budget
352774.002022-07-237373Actual
2602943.002024-04-217326Actual
32098302.892024-09-2173111Actual
22957256.002024-01-217336Actual
801655.002022-11-237373Actual
5820436.002022-09-227314Actual
38890442.002025-03-237368Actual
26982486.002024-05-227364Actual
39091242.252025-03-2373611Actual
13302514.732023-03-237318Actual
2298382.002024-01-217346Actual
128546.002022-05-237373Actual
23099468.002024-01-217317Actual
5305270.002022-08-237317Actual
14010520.002023-04-227317Actual
1460672.002023-05-237373Actual
2071196.002023-11-237373Actual
7611364.002022-10-237367Actual
2053111.402023-10-2373212Actual
26083122.002024-04-217346Actual
35143293.002024-12-217336Actual
7472157.002022-10-237366Actual
1850432.672023-08-2373612Actual
14668235.002023-05-237364Actual
15051364.002023-05-237367Actual
10499364.002023-01-217365Actual
8441245.002022-11-237336Actual
240968.002022-06-237373Actual
7223300.002022-10-237316Budget
32813225.002024-10-227316Actual
5493266.242022-08-237328Actual
36345116.002025-01-217356Actual
2339497.572024-01-2173411Actual
2342125.232024-01-2173511Actual
31028200.762024-08-2273311Actual
28956300.762024-06-2273612Actual
31055184.812024-08-2273411Actual
32040473.822024-09-217368Actual
18866123.002023-09-227316Actual
26142125.002024-04-217366Actual
12360300.002023-03-237313Budget
35759431.622024-12-2173612Actual
2369396.002024-02-207373Actual
32298180.552024-09-2173112Actual
4756270.002022-08-237364Actual
31744208.002024-09-217336Actual
23988109.002024-02-207346Actual
9326300.002022-12-217315Budget
4323442.002022-07-237318Actual
1865220.002022-05-237366Budget
23814298.002024-02-207315Actual
8921166.242022-11-237368Actual
16912126.002023-07-237346Actual
22752205.002024-01-217364Actual
8674332.002022-11-237317Actual
15016592.002023-05-237317Actual
38976151.832025-03-2373211Actual
35877366.172024-12-2173613Actual
5960300.002022-09-227315Budget
502576.002022-08-237326Actual
7366237.002022-10-237346Actual
17121513.212023-07-237318Actual
2545545.442024-03-2273511Actual
9849300.002022-12-217367Budget
30141183.712024-07-2273113Actual
1332500.002022-05-237314Budget
7690300.002022-10-237318Budget
1788955.002023-08-237326Actual
2156517.782023-11-2373612Actual
1189363.002023-02-207356Actual
5881300.002022-09-227364Budget
225078.212023-12-2173112Actual
3307213.212022-06-237368Actual
1641017.782023-06-2373112Actual
29577228.002024-07-227366Actual
2457557.002022-06-237314Actual
38267482.002025-03-237363Actual
12548429.002023-03-237314Actual
8535148.002022-11-237356Actual
2922108.002022-06-237356Actual
38678221.002025-03-237366Actual
38445456.002025-03-237315Actual
32755593.002024-10-227365Actual
35228210.002024-12-217366Actual
586281.002022-04-227336Actual
28225471.002024-06-227365Actual
26738297.752024-04-2173213Actual
39269232.842025-03-2373113Actual
3292099.002024-10-227356Actual
17183296.542023-07-237368Actual
2131292.002022-05-237328Actual
7222266.002022-10-237316Actual
3122300.002022-06-237367Budget
2554616.722024-03-2273112Actual
2880239.062024-06-2273511Actual
29963260.342024-07-2273611Actual
1693893.002023-07-237356Actual
4430220.002022-07-237368Budget
37082836.002025-02-207313Actual
8815300.002022-11-237318Budget
6571655.642022-09-227318Actual
8735300.002022-11-237367Budget
16738386.002023-07-237315Actual
6244220.002022-09-227346Budget
39149214.592025-03-2373112Actual
37739631.402025-02-207368Actual
11421529.002023-02-207314Actual
5445400.002022-08-237318Budget
20832351.002023-11-237315Actual
3996220.002022-07-237346Budget
21775257.002023-12-217364Actual
1528459.272023-05-2373311Actual
14227108.212023-04-2273111Actual
13918102.002023-04-227356Actual
36648389.062025-01-2173111Actual
7084300.002022-10-237315Budget
21833365.002023-12-217315Actual
4104216.002022-07-237366Actual
407336.002022-04-227365Actual
2351215.652024-01-2173112Actual
3900110.002022-07-237326Budget
8673400.002022-11-237317Budget
37117556.002025-02-207363Actual
2241697.572023-12-2173411Actual
28283286.002024-06-227316Actual
11047585.942023-01-217318Actual
4694400.002022-08-237314Budget
1543624.162023-05-2373612Actual
11156220.002023-01-217368Budget
8203353.002022-11-237315Actual
4370220.002022-07-237328Budget
36053963.002025-01-217314Actual
21980222.002023-12-217336Actual
9653120.002022-12-217356Budget
7319220.002022-10-237336Budget
951194.002022-12-217326Actual
19183390.482023-09-227328Actual
23254364.722024-01-217368Actual
36730167.782025-01-2173411Actual
36087625.002025-01-217364Actual
3636273.002022-07-237364Actual
9977305.632022-12-217328Actual
1943400.002022-05-237317Budget
15706324.002023-06-237315Actual
18947118.002023-09-227346Actual
26296828.372024-04-217318Actual
2472383.002024-03-227373Actual
28480751.002024-06-227317Actual
2715875.002024-05-227326Actual
22597643.002024-01-217313Actual
10967374.002023-01-217367Actual
34226692.002024-11-227318Actual
35378896.552024-12-217318Actual
35580178.422024-12-2173411Actual
23312139.062024-01-2173111Actual
35726102.892024-12-2173212Actual
1933056.082023-09-2273311Actual
33752655.002024-11-227314Actual
36966246.872025-01-2173113Actual
9247384.002022-12-217364Actual
16031429.002023-06-237367Actual
22632416.002024-01-217363Actual
21118455.002023-11-237317Actual
15957.002022-04-227373Actual
7414120.002022-10-237356Budget
820432.002022-04-227317Actual
961535.942022-04-227318Actual
1472362.002022-05-237315Actual
30973262.472024-08-2273111Actual
37852219.912025-02-2073311Actual
12975165.002023-03-237346Actual
24223395.032024-02-207328Actual
18715251.002023-09-227364Actual
2038569.912023-10-2373411Actual
34725338.102024-11-2273613Actual
1841386.932023-08-2373611Actual
16209156.082023-06-2373111Actual
3852220.002022-07-237316Budget
2236281.612023-12-2173211Actual
1525723.102023-05-2373211Actual
33632778.002024-11-227313Actual
11420400.002023-02-207314Budget
7739195.022022-10-237328Actual
16151366.242023-06-237368Actual
7144354.002022-10-237365Actual
10627120.002023-01-217326Budget
2560523.102024-03-2273612Actual
18058414.002023-08-237317Actual
22689150.002024-01-217373Actual
6198220.002022-09-227336Budget
33667437.002024-11-227363Actual
3949220.002022-07-237336Budget
2041250.762023-10-2373511Actual
30349161.002024-08-227373Actual
29755399.572024-07-227328Actual
2827300.002022-06-237336Budget
37677799.582025-02-207318Actual
19975103.002023-10-237346Actual
2393439.002024-02-207326Actual
11750120.002023-02-207326Budget
37879167.782025-02-2073411Actual
277966.002022-06-237326Actual
5306300.002022-08-237317Budget
1137343.002023-02-207373Actual
10442400.002023-01-217315Budget
31294238.102024-08-2273213Actual
1383855.002023-04-227326Actual
21211779.882023-11-237318Actual
2330159.002022-06-237363Actual
32417308.282024-09-2173213Actual
1440016.722023-04-2273112Actual
28338321.002024-06-227336Actual
27569113.532024-05-2273211Actual
37237608.002025-02-207364Actual
19709431.002023-10-237314Actual
31886795.002024-09-217317Actual
9383300.002022-12-217365Budget
1490085.002023-05-237346Actual
3575443.002022-07-237314Actual
23849236.002024-02-207365Actual
689670.002022-10-237373Budget
1953323.102023-09-2273612Actual
3249207.152022-06-237328Actual
12094300.002023-02-207367Budget
11235300.002023-02-207313Budget
2271272.002022-06-237313Actual
2003345.002022-05-237367Actual
37997182.682025-02-2073112Actual
20245461.702023-10-237368Actual
38856355.632025-03-237328Actual
8595224.002022-11-237366Actual
3449120.002022-07-237363Budget
31920514.002024-09-217367Actual
13224300.002023-03-237367Budget
1735017.782023-07-2373511Actual
32153146.512024-09-2173311Actual
6101220.002022-09-227316Budget
27040556.002024-05-227315Actual
913947.002022-12-217373Actual
10829171.002023-01-217366Actual
5444496.542022-08-237318Actual
38619130.002025-03-237346Actual
9187500.002022-12-217314Budget
17149245.032023-07-237328Actual
20303169.912023-10-2373111Actual
28515443.002024-06-227367Actual
20866361.002023-11-237365Actual
19417129.482023-09-2273611Actual
2644553.952024-04-2173211Actual
24631702.002024-03-227313Actual
28132452.002024-06-227364Actual
2831066.002024-06-227326Actual
35440395.032024-12-217368Actual
9060161.002022-12-217363Actual
10676304.002023-01-217336Actual
22449120.972023-12-2173611Actual
267300.002022-04-227364Budget
18681319.002023-09-227314Actual
9463300.002022-12-217316Budget
8922120.002022-11-237368Budget
22065197.002023-12-217366Actual
1137280.002023-02-207373Budget
32542355.002024-10-227363Actual
2731213.002022-06-237316Actual
27483296.542024-05-227368Actual
819400.002022-04-227317Budget
12879120.002023-03-237326Budget
13351245.032023-03-237328Actual
11094120.002023-01-217328Budget
4243300.002022-07-237367Actual
3519584.002024-12-217356Actual
7691442.002022-10-237318Actual
19005142.002023-09-227366Actual
2647295.442024-04-2173311Actual
12221120.002023-02-207328Budget
23042152.002024-01-217366Actual
2542864.592024-03-2273411Actual
17711281.002023-08-237364Actual
18921169.002023-09-227336Actual
33396149.702024-10-2273112Actual
22122429.002023-12-217317Actual
3201520.792022-06-237318Actual

Generated 2025-05-22 06:45:27.321 UTC