[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 802   

301 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38890442.002025-03-207368Actual
7800120.002022-10-207368Budget
13082171.002023-03-207366Actual
30915567.762024-08-197368Actual
7691442.002022-10-207318Actual
34937591.002024-12-187364Actual
37939302.892025-02-1773611Actual
35406428.362024-12-187328Actual
34874158.002024-12-187373Actual
34817546.002024-12-187363Actual
13892131.002023-04-197346Actual
2095150.002023-11-207326Actual
12610400.002023-03-207364Budget
9326300.002022-12-187315Budget
17557603.002023-08-207313Actual
5553220.002022-08-207368Budget
39030260.342025-03-2073411Actual
36145649.002025-01-187315Actual
6292110.002022-09-197356Budget
28364195.002024-06-197346Actual
25847307.002024-04-187364Actual
1534300.002022-05-207365Budget
20212414.732023-10-207328Actual
3100173.102024-08-1973211Actual
8863220.782022-11-207328Actual
25907369.002024-04-187315Actual
29492240.002024-07-197336Actual
19801429.002023-10-207315Actual
1756220.002022-05-207346Budget
32450274.942024-09-1873613Actual
17917230.002023-08-207336Actual
1626457.142023-06-2073311Actual
2041250.762023-10-2073511Actual
33879547.002024-11-197365Actual
36676167.782025-01-1873211Actual
30412591.002024-08-197364Actual
11295166.002023-02-177363Actual
35934778.002025-01-187313Actual
28423209.002024-06-197366Actual
32542355.002024-10-197363Actual
1137343.002023-02-177373Actual
267300.002022-04-197364Budget
31796124.002024-09-187356Actual
9000222.002022-12-187313Actual
820432.002022-04-197317Actual
6100189.002022-09-197316Actual
2369396.002024-02-177373Actual
2156517.782023-11-2073612Actual
38770386.002025-03-207367Actual
31770139.002024-09-187346Actual
17943102.002023-08-207346Actual
12927300.002023-03-207336Budget
22689150.002024-01-187373Actual
29131722.002024-07-197313Actual
20924181.002023-11-207316Actual
11561400.002023-02-177315Budget
23134455.002024-01-187367Actual
7473220.002022-10-207366Budget
9928300.002022-12-187318Budget
2053111.402023-10-2073212Actual
24751380.002024-03-197314Actual
37797260.342025-02-1773111Actual
12173300.002023-02-177318Budget
24137339.002024-02-177367Actual
37495128.002025-02-177356Actual
489169.002022-04-197316Actual
8921166.242022-11-207368Actual
29344471.002024-07-197315Actual
37388203.002025-02-177316Actual
11294220.002023-02-177363Budget
2138683.742023-11-2073311Actual
3950182.002022-07-207336Actual
7222266.002022-10-207316Actual
4508220.002022-08-207313Budget
32040473.822024-09-187368Actual
28098741.002024-06-197314Actual
5554198.052022-08-207368Actual
37202585.002025-02-177314Actual
2071196.002023-11-207373Actual
35759431.622024-12-1873612Actual
30200366.172024-07-1973613Actual
10676304.002023-01-187336Actual
31055184.812024-08-1973411Actual
4976218.002022-08-207316Actual
10967374.002023-01-187367Actual
28635523.822024-06-197368Actual
9384291.002022-12-187365Actual
577286.002022-09-197373Actual
19624486.002023-10-207363Actual
1383855.002023-04-197326Actual
9247384.002022-12-187364Actual
14761226.002023-05-207365Actual
1009198.052022-04-197328Actual
35817146.872024-12-1873113Actual
22215620.792023-12-187318Actual
34608310.342024-11-1973612Actual
2292934.002024-01-187326Actual
13751288.002023-04-197365Actual
22006157.002023-12-187346Actual
15493790.002023-06-207313Actual
6022345.002022-09-197365Actual
25690585.002024-04-187313Actual
10579220.002023-01-187316Budget
34287366.242024-11-197368Actual
30021222.042024-07-1973112Actual
3900110.002022-07-207326Budget
23962162.002024-02-177336Actual
3574400.002022-07-207314Budget
680122.002022-04-197356Actual
9789400.002022-12-187317Budget
11624280.002023-02-177365Actual
13716365.002023-04-197315Actual
2434246.502024-02-1773211Actual
1490085.002023-05-207346Actual
36053963.002025-01-187314Actual
26771329.332024-04-1873613Actual
28956300.762024-06-1973612Actual
18773290.002023-09-197315Actual
408300.002022-04-197365Budget
11482400.002023-02-177364Budget
8064546.002022-11-207314Actual
3445469.912024-11-1973511Actual
13866158.002023-04-197336Actual
7551400.002022-10-207317Budget
1472362.002022-05-207315Actual
3675769.912025-01-1873511Actual
15137252.602023-05-207328Actual
9653120.002022-12-187356Budget
819400.002022-04-197317Budget
2203263.002023-12-187356Actual
2880239.062024-06-1973511Actual
9977305.632022-12-187328Actual
33458343.322024-10-1973612Actual
24103436.002024-02-177317Actual
15799158.002023-06-207316Actual
34044132.002024-11-197356Actual
3687549.702025-01-1873212Actual
13594166.002023-04-197373Actual
3741592.002025-02-177326Actual
1710190.002022-05-207336Actual
37528208.002025-02-177366Actual
11800313.002023-02-177336Actual
14726332.002023-05-207315Actual
32507819.002024-10-197313Actual
5880249.002022-09-197364Actual
174428.212023-07-2073112Actual
17592414.002023-08-207363Actual
10038257.152022-12-187368Actual
30505450.002024-08-197365Actual
1582630.002023-06-207326Actual
16031429.002023-06-207367Actual
7319220.002022-10-207336Budget
5493266.242022-08-207328Actual
9383300.002022-12-187365Budget
32755593.002024-10-197365Actual
37237608.002025-02-177364Actual
2103198.002023-11-207356Actual
10907377.002023-01-187317Actual
34902702.002024-12-187314Actual
26002117.002024-04-187316Actual
18151443.512023-08-207318Actual
34546277.362024-11-1973112Actual
32599146.002024-10-197373Actual
10500300.002023-01-187365Budget
4323442.002022-07-207318Actual
20979209.002023-11-207336Actual
30881355.632024-08-197328Actual
35698186.932024-12-1873112Actual
33164425.332024-10-197368Actual
11799300.002023-02-177336Budget
38593248.002025-03-207336Actual
2540173.102024-03-1973311Actual
1865380.002023-09-197373Actual
8266300.002022-11-207365Budget
28836245.442024-06-1973611Actual
2765073.102024-05-1973511Actual
11750120.002023-02-177326Budget
2330159.002022-06-207363Actual
26560103.952024-04-1873611Actual
2271272.002022-06-207313Actual
240880.002022-06-207373Budget
23814298.002024-02-177315Actual
2439683.742024-02-1773411Actual
26948912.002024-05-197314Actual
13350120.002023-03-207328Budget
38828793.522025-03-207318Actual
15229126.292023-05-2073111Actual
18596432.002023-09-197363Actual
37025366.172025-01-1873613Actual
38538266.002025-03-207316Actual
5444496.542022-08-207318Actual
9463300.002022-12-187316Budget
19275122.042023-09-1973111Actual
8536120.002022-11-207356Budget
2652615.652024-04-1873511Actual
31978910.192024-09-187318Actual
13535443.002023-04-197363Actual
2270300.002022-06-207313Budget
33102910.192024-10-197318Actual
3996220.002022-07-207346Budget
23099468.002024-01-187317Actual
16209156.082023-06-2073111Actual
13083220.002023-03-207366Budget
2044694.382023-10-2073611Actual
4370220.002022-07-207328Budget
1008220.002022-04-197328Budget
34345410.342024-11-1973111Actual
13918102.002023-04-197356Actual
1732378.422023-07-2073411Actual
1646816.722023-06-2073612Actual
2921120.002022-06-207356Budget
14668235.002023-05-207364Actual
36025132.002025-01-187373Actual
16831216.002023-07-207316Actual
19005142.002023-09-197366Actual
39211388.002025-03-2073612Actual
18715251.002023-09-197364Actual
1148300.002022-05-207313Budget
24314122.042024-02-1773111Actual
8735300.002022-11-207367Budget
31294238.102024-08-1973213Actual
7414120.002022-10-207356Budget
3782553.952025-02-1773211Actual
2135977.362023-11-2073211Actual
8535148.002022-11-207356Actual
26057168.002024-04-187336Actual
16738386.002023-07-207315Actual
23042152.002024-01-187366Actual
20774245.002023-11-207364Actual
12928237.002023-03-207336Actual
30795421.002024-08-197367Actual
3526110.002022-07-207373Budget
31744208.002024-09-187336Actual
19949168.002023-10-207336Actual
7367220.002022-10-207346Budget
2504374.002024-03-197356Actual
1829823.102023-08-2073211Actual
6819135.002022-10-207363Actual
6429325.002022-09-197317Actual
3716336.002022-07-207315Actual
3905741.192025-03-2073511Actual
29755399.572024-07-197328Actual
15706324.002023-06-207315Actual
11953220.002023-02-177366Budget
5365300.002022-08-207367Budget
2515300.002022-06-207364Budget
2000168.002023-10-207356Actual
32180134.802024-09-1873411Actual
11155205.632023-01-187368Actual
29223158.002024-07-197373Actual
25254305.632024-03-197328Actual
33396149.702024-10-1973112Actual
1068220.002022-04-197368Budget
7223300.002022-10-207316Budget
2354422.042024-01-1873612Actual
11235300.002023-02-177313Budget
18179284.422023-08-207328Actual
8922120.002022-11-207368Budget
18001158.002023-08-207366Actual
11420400.002023-02-177314Budget
9560220.002022-12-187336Budget
12689400.002023-03-207315Budget
19836234.002023-10-207365Actual
1832568.852023-08-2073311Actual
14634307.002023-05-207314Actual
1841386.932023-08-2073611Actual
23756254.002024-02-177364Actual
35553178.422024-12-1873311Actual
27742282.682024-05-1973112Actual
27483296.542024-05-197368Actual
2644553.952024-04-1873211Actual
9711148.002022-12-187366Actual
3853251.002022-07-207316Actual
37997182.682025-02-1773112Actual
6351131.002022-09-197366Actual
28013478.002024-06-197363Actual
6198220.002022-09-197336Budget
4836332.002022-08-207315Actual
10442400.002023-01-187315Budget
31475146.002024-09-187373Actual
18947118.002023-09-197346Actual
22065197.002023-12-187366Actual
36470490.002025-01-187367Actual
32868240.002024-10-197336Actual
36730167.782025-01-1873411Actual
1897357.002023-09-197356Actual
2131292.002022-05-207328Actual
679120.002022-04-197356Budget
23009108.002024-01-187356Actual
8265300.002022-11-207365Actual
30618188.002024-08-197336Actual
7739195.022022-10-207328Actual
1950210.332023-09-1973212Actual
2334063.532024-01-1873211Actual
10303386.002023-01-187314Actual
1425528.422023-04-1973211Actual
10722220.002023-01-187346Budget
3636273.002022-07-207364Actual
689753.002022-10-207373Actual
13302514.732023-03-207318Actual
3997152.002022-07-207346Actual

Generated 2025-05-19 08:08:35.155 UTC