[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 801   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1732378.422023-07-1973411Actual
29755399.572024-07-187328Actual
6350220.002022-09-187366Budget
13223236.002023-03-197367Actual
17028421.002023-07-197317Actual
21061127.002023-11-197366Actual
38175369.682025-02-1673613Actual
28515443.002024-06-187367Actual
28693311.402024-06-1873111Actual
28225471.002024-06-187365Actual
6945500.002022-10-197314Budget
7144354.002022-10-197365Actual
7472157.002022-10-197366Actual
34400175.232024-11-1873311Actual
13082171.002023-03-197366Actual
12610400.002023-03-197364Budget
2156517.782023-11-1973612Actual
34937591.002024-12-177364Actual
18808371.002023-09-187365Actual
33250173.102024-10-1873211Actual
18058414.002023-08-197317Actual
207486.002022-04-187314Actual
1434273.102023-04-1873611Actual
28132452.002024-06-187364Actual
32507819.002024-10-187313Actual
4976218.002022-08-197316Actual
30973262.472024-08-1873111Actual
34168514.002024-11-187367Actual
36648389.062025-01-1773111Actual
1333572.002022-05-197314Actual
16089655.642023-06-197318Actual
23814298.002024-02-167315Actual
38890442.002025-03-197368Actual
36238263.002025-01-177316Actual
19894137.002023-10-197316Actual
1757237.002022-05-197346Actual
7612300.002022-10-197367Budget
24936152.002024-03-187316Actual
22157364.002023-12-177367Actual
31294238.102024-08-1873213Actual
2545545.442024-03-1873511Actual
11421529.002023-02-167314Actual
39149214.592025-03-1973112Actual
33937240.002024-11-187316Actual
1944362.002022-05-197317Actual
38267482.002025-03-197363Actual
37330471.002025-02-167365Actual
3741592.002025-02-167326Actual
36556449.572025-01-177328Actual
36378137.002025-01-177366Actual
5365300.002022-08-197367Budget
19709431.002023-10-197314Actual
1540314.592023-05-1973112Actual
22065197.002023-12-177366Actual
23220292.002024-01-177328Actual
585300.002022-04-187336Budget
9247384.002022-12-177364Actual
17711281.002023-08-197364Actual
5167110.002022-08-197356Budget
3121282.002022-06-197367Actual
34044132.002024-11-187356Actual
1864172.002022-05-197366Actual
10627120.002023-01-177326Budget
14634307.002023-05-197314Actual
408300.002022-04-187365Budget
17769263.002023-08-197315Actual
1067198.052022-04-187368Actual
9186357.002022-12-177314Actual
21153416.002023-11-197367Actual
13021110.002023-03-197356Budget
15939118.002023-06-197366Actual
25942400.002024-04-177365Actual
17804302.002023-08-197365Actual
4184364.002022-07-197317Actual
1484683.002023-05-197326Actual
25133499.002024-03-187317Actual
36789260.342025-01-1773611Actual
33516192.482024-10-1873113Actual
3292099.002024-10-187356Actual
11799300.002023-02-167336Budget
32332274.172024-09-1773612Actual
16971137.002023-07-197366Actual
7319220.002022-10-197336Budget
36703210.342025-01-1773311Actual
1543624.162023-05-1973612Actual
1735017.782023-07-1973511Actual
26560103.952024-04-1773611Actual
174428.212023-07-1973112Actual
35228210.002024-12-177366Actual
25168386.002024-03-187367Actual
347300.002022-04-187315Budget
9710220.002022-12-177366Budget
5553220.002022-08-197368Budget
12031400.002023-02-167317Budget
4104216.002022-07-197366Actual
37295702.002025-02-167315Actual
2038569.912023-10-1973411Actual
2339497.572024-01-1773411Actual
1582630.002023-06-197326Actual
29379380.002024-07-187365Actual
1430975.232023-04-1873411Actual
20184690.492023-10-197318Actual
7878257.002022-11-197313Actual
9001300.002022-12-177313Budget
1935766.722023-09-1873411Actual
32894180.002024-10-187346Actual
1531197.572023-05-1973411Actual
36180373.002025-01-177365Actual
4898245.002022-08-197365Actual
11482400.002023-02-167364Budget
31055184.812024-08-1873411Actual
29634861.002024-07-187317Actual
1850432.672023-08-1973612Actual
20091457.002023-10-197317Actual
4646110.002022-08-197373Budget
21980222.002023-12-177336Actual
11294220.002023-02-167363Budget
8345300.002022-11-197316Budget
24046166.002024-02-167366Actual
11703270.002023-02-167316Actual
34817546.002024-12-177363Actual
15880.002022-04-187373Budget
12879120.002023-03-197326Budget
16617161.002023-07-197373Actual
28338321.002024-06-187336Actual
24103436.002024-02-167317Actual
10442400.002023-01-177315Budget
2351215.652024-01-1773112Actual
23636432.002024-02-167363Actual
4897300.002022-08-197365Budget
4977220.002022-08-197316Budget
15799158.002023-06-197316Actual
7879300.002022-11-197313Budget
28956300.762024-06-1873612Actual
31920514.002024-09-177367Actual
1068220.002022-04-187368Budget
13162405.002023-03-197317Actual
10303386.002023-01-177314Actual
9325322.002022-12-177315Actual
7690300.002022-10-197318Budget
37117556.002025-02-167363Actual
38735520.002025-03-197317Actual
12032270.002023-02-167317Actual
2056231.612023-10-1973612Actual
1803120.002022-05-197356Budget
17384129.482023-07-1973611Actual
36676167.782025-01-1773211Actual
20212414.732023-10-197328Actual
9653120.002022-12-177356Budget
15585128.002023-06-197373Actual
4244300.002022-07-197367Budget
5820436.002022-09-187314Actual
2501782.002024-03-187346Actual
913870.002022-12-177373Budget
3917794.382025-03-1973212Actual
8736300.002022-11-197367Actual
34076154.002024-11-187366Actual
3059400.002022-06-197317Budget
5445400.002022-08-197318Budget
20924181.002023-11-197316Actual
2872187.992024-06-1873211Actual
31978910.192024-09-177318Actual
9559237.002022-12-177336Actual
3059081.002024-08-187326Actual
29437182.002024-07-187316Actual
28748216.722024-06-1873311Actual
951194.002022-12-177326Actual
11155205.632023-01-177368Actual
10578223.002023-01-177316Actual
9607220.002022-12-177346Budget
614894.002022-09-187326Actual
1750028.422023-07-1973612Actual
33044591.002024-10-187367Actual
3675769.912025-01-1773511Actual
12831220.002023-03-197316Budget
6819135.002022-10-197363Actual
35498300.762024-12-1773111Actual
18681319.002023-09-187314Actual
629198.002022-09-187356Actual
1472362.002022-05-197315Actual
10500300.002023-01-177365Budget
14668235.002023-05-197364Actual
26296828.372024-04-177318Actual
31886795.002024-09-177317Actual
33543338.102024-10-1873213Actual
29251865.002024-07-187314Actual
2472383.002024-03-187373Actual
8535148.002022-11-197356Actual
1641017.782023-06-1973112Actual
7271131.002022-10-197326Actual
801770.002022-11-197373Budget
15493790.002023-06-197313Actual
11235300.002023-02-167313Budget
2203263.002023-12-177356Actual
12221120.002023-02-167328Budget
30141183.712024-07-1873113Actual
24785229.002024-03-187364Actual
15229126.292023-05-1973111Actual
29074238.102024-06-1873613Actual
34427199.702024-11-1873411Actual
36053963.002025-01-177314Actual
11234304.002023-02-167313Actual
3445469.912024-11-1873511Actual
5492220.002022-08-197328Budget
586281.002022-04-187336Actual
37237608.002025-02-167364Actual
1008220.002022-04-187328Budget
8489220.002022-11-197346Budget
35320473.002024-12-177367Actual
28775151.832024-06-1873411Actual
13716365.002023-04-187315Actual
39003160.342025-03-1973311Actual
1287876.002023-03-197326Actual
15345108.212023-05-1973611Actual
1250065.002023-03-197373Actual
2874220.002022-06-197346Budget
27921466.172024-05-1873613Actual
14874234.002023-05-197336Actual
13811191.002023-04-187316Actual
34546277.362024-11-1873112Actual
1623724.162023-06-1973211Actual
38770386.002025-03-197367Actual
24457133.742024-02-1673611Actual
28190501.002024-06-187315Actual
11953220.002023-02-167366Budget
23601707.002024-02-167313Actual
2831066.002024-06-187326Actual
1643711.402023-06-1973212Actual
2892244.382024-06-1873212Actual
4509229.002022-08-197313Actual
12927300.002023-03-197336Budget
37797260.342025-02-1673111Actual
24878272.002024-03-187365Actual
22597643.002024-01-177313Actual
5632220.002022-09-187313Budget
28423209.002024-06-187366Actual
9850202.002022-12-177367Actual
17677428.002023-08-197314Actual
36966246.872025-01-1773113Actual
26083122.002024-04-177346Actual
3949220.002022-07-197336Budget
33338257.152024-10-1873611Actual
17592414.002023-08-197363Actual
16831216.002023-07-197316Actual
38387486.002025-03-197364Actual
16031429.002023-06-197367Actual
13866158.002023-04-187336Actual
13302514.732023-03-197318Actual
8204300.002022-11-197315Budget
3248220.002022-06-197328Budget
37025366.172025-01-1773613Actual
1332500.002022-05-197314Budget
16209156.082023-06-1973111Actual
38144346.872025-02-1673213Actual
3307213.212022-06-197368Actual
33010685.002024-10-187317Actual
2515300.002022-06-197364Budget
6818120.002022-10-197363Budget
21118455.002023-11-197317Actual
16886262.002023-07-197336Actual
8814510.182022-11-197318Actual
11046300.002023-01-177318Budget
4105220.002022-07-197366Budget
12093236.002023-02-167367Actual
9061120.002022-12-177363Budget
32813225.002024-10-187316Actual
2033135.872023-10-1973211Actual
27569113.532024-05-1873211Actual
1025562.002023-01-177373Actual
2827300.002022-06-197336Budget
28098741.002024-06-187314Actual
17943102.002023-08-197346Actual
2602943.002024-04-177326Actual
31796124.002024-09-177356Actual
32240253.962024-09-1773611Actual
4371325.332022-07-197328Actual
12094300.002023-02-167367Budget
1471300.002022-05-197315Budget
7799201.082022-10-197368Actual
34782665.002024-12-177313Actual
18596432.002023-09-187363Actual
24256343.512024-02-167368Actual
28283286.002024-06-187316Actual
15016592.002023-05-197317Actual
1660100.002022-05-197326Budget
15880103.002023-06-197346Actual
5633272.002022-09-187313Actual
3773301.002022-07-197365Actual
1788955.002023-08-197326Actual
5168111.002022-08-197356Actual
24314122.042024-02-1673111Actual
4508220.002022-08-197313Budget
32417308.282024-09-1773213Actual
2003345.002022-05-197367Actual
4835300.002022-08-197315Budget
6292110.002022-09-187356Budget
8735300.002022-11-197367Budget
965463.002022-12-177356Actual
15051364.002023-05-197367Actual
1835283.742023-08-1973411Actual
1528459.272023-05-1973311Actual
32298180.552024-09-1773112Actual

Generated 2025-05-18 09:04:17.778 UTC