[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 808   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11800313.002023-03-177336Actual
11046300.002023-02-157318Budget
1008220.002022-05-177328Budget
14668235.002023-06-177364Actual
1726956.082023-08-1773211Actual
35580178.422025-01-1573411Actual
4646110.002022-09-177373Budget
37202585.002025-03-177314Actual
32298180.552024-10-1673112Actual
1206203.002022-06-177363Actual
35844366.172025-01-1573213Actual
19709431.002023-11-177314Actual
10117236.002023-02-157313Actual
2334063.532024-02-1573211Actual
29755399.572024-08-167328Actual
3100173.102024-09-1673211Actual
29251865.002024-08-167314Actual
3519584.002025-01-157356Actual
11295166.002023-03-177363Actual
4043110.002022-08-177356Budget
30563208.002024-09-167316Actual
951194.002023-01-157326Actual
11561400.002023-03-177315Budget
30141183.712024-08-1673113Actual
8815300.002022-12-187318Budget
4183300.002022-08-177317Budget
8488198.002022-12-187346Actual
4977220.002022-09-177316Budget
2765073.102024-06-1673511Actual
2456500.002022-07-187314Budget
15585128.002023-07-187373Actual
29847311.402024-08-1673111Actual
1445827.362023-05-1773612Actual
2981220.002022-07-187366Budget
1025562.002023-02-157373Actual
8345300.002022-12-187316Budget
6351131.002022-10-177366Actual
8203353.002022-12-187315Actual
30881355.632024-09-167328Actual
7319220.002022-11-177336Budget
20184690.492023-11-177318Actual
3716336.002022-08-177315Actual
25288296.542024-04-167368Actual
9384291.002023-01-157365Actual
2980243.002022-07-187366Actual
4757300.002022-09-177364Budget
21273246.542023-12-187368Actual
31503815.002024-10-167314Actual
240968.002022-07-187373Actual
3900110.002022-08-177326Budget
6491300.002022-10-177367Budget
32662483.002024-11-167364Actual
8673400.002022-12-187317Budget
37677799.582025-03-177318Actual
13223236.002023-04-177367Actual
2593300.002022-07-187315Budget
36145649.002025-02-157315Actual
34693238.102024-12-1773213Actual
913870.002023-01-157373Budget
33250173.102024-11-1673211Actual
1623724.162023-07-1873211Actual
35553178.422025-01-1573311Actual
5493266.242022-09-177328Actual
13162405.002023-04-177317Actual
1930318.842023-10-1773211Actual
144278.212023-05-1773212Actual
31744208.002024-10-167336Actual
32450274.942024-10-1673613Actual
2652300.002022-07-187365Budget
23220292.002024-02-157328Actual
18093301.002023-09-177367Actual
3249207.152022-07-187328Actual
17183296.542023-08-177368Actual
26201780.002024-05-167317Actual
16089655.642023-07-187318Actual
1732378.422023-08-1773411Actual
1287876.002023-04-177326Actual
14926106.002023-06-177356Actual
5444496.542022-09-177318Actual
38352617.002025-04-177314Actual
8594220.002022-12-187366Budget
12974220.002023-04-177346Budget
2236281.612024-01-1573211Actual
6429325.002022-10-177317Actual
36590510.182025-02-157368Actual
35169135.002025-01-157346Actual
1025480.002023-02-157373Budget
25812562.002024-05-167314Actual
34400175.232024-12-1773311Actual
2369396.002024-03-167373Actual
3396450.002024-12-177326Actual
2946472.002024-08-167326Actual
30760604.002024-09-167317Actual
19217257.152023-10-177368Actual
8536120.002022-12-187356Budget
1068220.002022-05-177368Budget
13622373.002023-05-177314Actual
16971137.002023-08-177366Actual
39149214.592025-04-1773112Actual
32868240.002024-11-167336Actual
19590760.002023-11-177313Actual
24014104.002024-03-167356Actual
23312139.062024-02-1573111Actual
7878257.002022-12-187313Actual
21775257.002024-01-157364Actual
2457418.842024-03-1673612Actual
4694400.002022-09-177314Budget
10363400.002023-02-157364Budget
28693311.402024-07-1773111Actual
819400.002022-05-177317Budget
1897357.002023-10-177356Actual
2872187.992024-07-1773211Actual
633157.002022-05-177346Actual
17241100.762023-08-1773111Actual
13918102.002023-05-177356Actual
801655.002022-12-187373Actual
22334105.022024-01-1573111Actual
9560220.002023-01-157336Budget
27040556.002024-06-167315Actual
3853251.002022-08-177316Actual
13656304.002023-05-177364Actual
489169.002022-05-177316Actual
1189363.002023-03-177356Actual
33010685.002024-11-167317Actual
3526110.002022-08-177373Budget
25725405.002024-05-167363Actual
1950210.332023-10-1773212Actual
5959353.002022-10-177315Actual
19743223.002023-11-177364Actual
7366237.002022-11-177346Actual
18151443.512023-09-177318Actual
266263.002022-05-177364Actual
2191284.422022-06-177368Actual
2033135.872023-11-1773211Actual
26982486.002024-06-167364Actual
9849300.002023-01-157367Budget
1796978.002023-09-177356Actual
25168386.002024-04-167367Actual
3437360.332024-12-1773211Actual
347300.002022-05-177315Budget
28283286.002024-07-177316Actual
2921120.002022-07-187356Budget
2292934.002024-02-157326Actual
29379380.002024-08-167365Actual
308531182.922024-09-167318Actual
6758300.002022-11-177313Budget
38059365.662025-03-1773612Actual
29727896.552024-08-167318Actual
1533218.002022-06-177365Actual
13351245.032023-04-177328Actual
26083122.002024-05-167346Actual
4105220.002022-08-177366Budget
3774300.002022-08-177365Budget
8922120.002022-12-187368Budget
12879120.002023-04-177326Budget
17557603.002023-09-177313Actual
26002117.002024-05-167316Actual
2135977.362023-12-1873211Actual
25133499.002024-04-167317Actual
1460672.002023-06-177373Actual
4322400.002022-08-177318Budget
1837925.232023-09-1773511Actual
15648304.002023-07-187364Actual
3575443.002022-08-177314Actual
16773332.002023-08-177365Actual
26560103.952024-05-1673611Actual
14515546.002023-06-177313Actual
6101220.002022-10-177316Budget
1525723.102023-06-1773211Actual
28748216.722024-07-1773311Actual
9929514.732023-01-157318Actual
12032270.002023-03-177317Actual
28635523.822024-07-177368Actual
23009108.002024-02-157356Actual
34168514.002024-12-177367Actual
1847116.722023-09-1773112Actual
2892244.382024-07-1773212Actual
11624280.002023-03-177365Actual
33724185.002024-12-177373Actual
1756220.002022-06-177346Budget
1471300.002022-06-177315Budget
38387486.002025-04-177364Actual
31294238.102024-09-1673213Actual
10176220.002023-02-157363Budget
1528459.272023-06-1773311Actual
4836332.002022-09-177315Actual
679120.002022-05-177356Budget
24103436.002024-03-167317Actual
19155714.732023-10-177318Actual
38445456.002025-04-177315Actual
14105496.542023-05-177318Actual
24256343.512024-03-167368Actual
22215620.792024-01-157318Actual
32006399.572024-10-167328Actual
9325322.002023-01-157315Actual
19801429.002023-11-177315Actual
24843245.002024-04-167315Actual
34817546.002025-01-157363Actual
22810290.002024-02-157315Actual
24785229.002024-04-167364Actual
2082300.002022-06-177318Budget
26357523.822024-05-167368Actual
12422220.002023-04-177363Budget
11483374.002023-03-177364Actual
29041520.562024-07-1773213Actual
27449457.152024-06-167328Actual
10362234.002023-02-157364Actual
25690585.002024-05-167313Actual
7690300.002022-11-177318Budget
2730220.002022-07-187316Budget
15051364.002023-06-177367Actual
1137343.002023-03-177373Actual
36789260.342025-02-1573611Actual
22597643.002024-02-157313Actual
3248220.002022-07-187328Budget
33102910.192024-11-167318Actual
8064546.002022-12-187314Actual
13751288.002023-05-177365Actual
53796.002022-05-177326Actual
28775151.832024-07-1773411Actual
1693893.002023-08-177356Actual
9789400.002023-01-157317Budget
7004300.002022-11-177364Budget
16525585.002023-08-177313Actual
1933056.082023-10-1773311Actual
2044694.382023-11-1773611Actual
37295702.002025-03-177315Actual
9928300.002023-01-157318Budget
5695132.002022-10-177363Actual
1534300.002022-06-177365Budget
19949168.002023-11-177336Actual
2130220.002022-06-177328Budget
37495128.002025-03-177356Actual
2436963.532024-03-1673311Actual
25907369.002024-05-167315Actual
8204300.002022-12-187315Budget
9247384.002023-01-157364Actual
31418355.002024-10-167363Actual
35640203.952025-01-1573611Actual
8392111.002022-12-187326Actual
1250180.002023-04-177373Budget
16151366.242023-07-187368Actual
10828220.002023-02-157366Budget
23192514.732024-02-157318Actual
32894180.002024-11-167346Actual
2203263.002024-01-157356Actual
21980222.002024-01-157336Actual
2496330.002024-04-167326Actual
8736300.002022-12-187367Actual
21413100.762023-12-1873411Actual
6570400.002022-10-177318Budget
2138683.742023-12-1873311Actual
12831220.002023-04-177316Budget
17121513.212023-08-177318Actual
13500760.002023-05-177313Actual
18561644.002023-10-177313Actual
32390171.432024-10-1673113Actual
407336.002022-05-177365Actual
9711148.002023-01-157366Actual
17149245.032023-08-177328Actual
12751300.002023-04-177365Budget
9001300.002023-01-157313Budget
21867210.002024-01-157365Actual
28132452.002024-07-177364Actual
3059400.002022-07-187317Budget
18773290.002023-10-177315Actual
18921169.002023-10-177336Actual
3220773.102024-10-1673511Actual
502576.002022-09-177326Actual
1077088.002023-02-157356Actual
174428.212023-08-1773112Actual
1750028.422023-08-1773612Actual
29437182.002024-08-167316Actual
15528416.002023-07-187363Actual
24195655.642024-03-167318Actual
2056231.612023-11-1773612Actual
30915567.762024-09-167368Actual
24046166.002024-03-167366Actual
25076180.002024-04-167366Actual
2560523.102024-04-1673612Actual
16352102.892023-07-1873611Actual
2723893.002024-06-167356Actual
1865380.002023-10-177373Actual
28070141.002024-07-177373Actual
6021300.002022-10-177365Budget
7084300.002022-11-177315Budget
30703187.002024-09-167366Actual
2472383.002024-04-167373Actual
30973262.472024-09-1673111Actual
5306300.002022-09-177317Budget
3308220.002022-07-187368Budget
28225471.002024-07-177365Actual
488220.002022-05-177316Budget
2393439.002024-03-167326Actual
38645116.002025-04-177356Actual

Generated 2025-06-16 05:55:58.517 UTC