[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 809   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9560220.002023-01-127336Budget
5820436.002022-10-147314Actual
6680220.002022-10-147368Budget
3802553.952025-03-1473212Actual
1930318.842023-10-1473211Actual
31631532.002024-10-137365Actual
38735520.002025-04-147317Actual
24751380.002024-04-137314Actual
9186357.002023-01-127314Actual
2652300.002022-07-157365Budget
13411276.842023-04-147368Actual
10303386.002023-02-127314Actual
7690300.002022-11-147318Budget
14959135.002023-06-147366Actual
26771329.332024-05-1373613Actual
913870.002023-01-127373Budget
11846167.002023-03-147346Actual
28338321.002024-07-147336Actual
14926106.002023-06-147356Actual
1393300.002022-06-147364Budget
36145649.002025-02-127315Actual
29902181.612024-08-1373311Actual
3905741.192025-04-1473511Actual
1472362.002022-06-147315Actual
4757300.002022-09-147364Budget
27596213.532024-06-1373311Actual
30021222.042024-08-1373112Actual
404485.002022-08-147356Actual
23721380.002024-03-137314Actual
4105220.002022-08-147366Budget
2946472.002024-08-137326Actual
5121161.002022-09-147346Actual
6618252.602022-10-147328Actual
7551400.002022-11-147317Budget
38890442.002025-04-147368Actual
38175369.682025-03-1473613Actual
20924181.002023-12-157316Actual
6619220.002022-10-147328Budget
18300.002022-05-147313Budget
11953220.002023-03-147366Budget
19275122.042023-10-1473111Actual
7143300.002022-11-147365Budget
2254032.672024-01-1273612Actual
5959353.002022-10-147315Actual
21061127.002023-12-157366Actual
22449120.972024-01-1273611Actual
19062414.002023-10-147317Actual
30200366.172024-08-1373613Actual
308531182.922024-09-137318Actual
33937240.002024-12-147316Actual
9606139.002023-01-127346Actual
1643711.402023-07-1573212Actual
6292110.002022-10-147356Budget
5694120.002022-10-147363Budget
37174137.002025-03-147373Actual
31028200.762024-09-1373311Actual
38565102.002025-04-147326Actual
6758300.002022-11-147313Budget
26201780.002024-05-137317Actual
21153416.002023-12-157367Actual
12360300.002023-04-147313Budget
33010685.002024-11-137317Actual
30563208.002024-09-137316Actual
2715875.002024-06-137326Actual
35440395.032025-01-127368Actual
37619452.002025-03-147367Actual
17711281.002023-09-147364Actual
12172395.032023-03-147318Actual
28601482.912024-07-147328Actual
23134455.002024-02-127367Actual
31326366.172024-09-1373613Actual
34226692.002024-12-147318Actual
25288296.542024-04-137368Actual
37585582.002025-03-147317Actual
37495128.002025-03-147356Actual
4569120.002022-09-147363Budget
25133499.002024-04-137317Actual
12974220.002023-04-147346Budget
26948912.002024-06-137314Actual
13351245.032023-04-147328Actual
22632416.002024-02-127363Actual
12830223.002023-04-147316Actual
1889374.002023-10-147326Actual
23099468.002024-02-127317Actual
2053111.402023-11-1473212Actual
28775151.832024-07-1473411Actual
16117395.032023-07-157328Actual
29755399.572024-08-137328Actual
31538414.002024-10-137364Actual
11095220.782023-02-127328Actual
2545545.442024-04-1373511Actual
347300.002022-05-147315Budget
6022345.002022-10-147365Actual
12831220.002023-04-147316Budget
6679292.002022-10-147368Actual
23814298.002024-03-137315Actual
35844366.172025-01-1273213Actual
8535148.002022-12-157356Actual
28132452.002024-07-147364Actual
15906127.002023-07-157356Actual
38619130.002025-04-147346Actual
25812562.002024-05-137314Actual
21413100.762023-12-1573411Actual
5024110.002022-09-147326Budget
23962162.002024-03-137336Actual
2195262.002024-01-127326Actual
9711148.002023-01-127366Actual
5120220.002022-09-147346Budget
19894137.002023-11-147316Actual
1832568.852023-09-1473311Actual
21273246.542023-12-157368Actual
31503815.002024-10-137314Actual
2922108.002022-07-157356Actual
30377642.002024-09-137314Actual
35498300.762025-01-1273111Actual
13535443.002023-05-147363Actual
5821400.002022-10-147314Budget
5492220.002022-09-147328Budget
2147494.382023-12-1573611Actual
5493266.242022-09-147328Actual
13656304.002023-05-147364Actual
36590510.182025-02-127368Actual
1534300.002022-06-147365Budget
19217257.152023-10-147368Actual
19949168.002023-11-147336Actual
23907234.002024-03-137316Actual
37025366.172025-02-1273613Actual
8595224.002022-12-157366Actual
2457418.842024-03-1373612Actual
3997152.002022-08-147346Actual
1865380.002023-10-147373Actual
206500.002022-05-147314Budget
34400175.232024-12-1473311Actual
33879547.002024-12-147365Actual
36703210.342025-02-1273311Actual
10116300.002023-02-127313Budget
22689150.002024-02-127373Actual
20184690.492023-11-147318Actual
23312139.062024-02-1273111Actual
13594166.002023-05-147373Actual
3387203.002022-08-147313Actual
36319214.002025-02-127346Actual
12173300.002023-03-147318Budget
34666274.942024-12-1473113Actual
19250.002022-05-147313Actual
13082171.002023-04-147366Actual
31770139.002024-10-137346Actual
12752249.002023-04-147365Actual
3307213.212022-07-157368Actual
27271210.002024-06-137366Actual
18808371.002023-10-147365Actual
3637300.002022-08-147364Budget
28894249.702024-07-1473112Actual
32153146.512024-10-1373311Actual
14819152.002023-06-147316Actual
34018175.002024-12-147346Actual
36238263.002025-02-127316Actual
5444496.542022-09-147318Actual
35698186.932025-01-1273112Actual
16831216.002023-08-147316Actual
22006157.002024-01-127346Actual
2652615.652024-05-1373511Actual
37739631.402025-03-147368Actual
33277109.272024-11-1373311Actual
819400.002022-05-147317Budget
3526110.002022-08-147373Budget
34574111.402024-12-1473212Actual
32298180.552024-10-1373112Actual
4836332.002022-09-147315Actual
3996220.002022-08-147346Budget
7144354.002022-11-147365Actual
21775257.002024-01-127364Actual
24195655.642024-03-137318Actual
9653120.002023-01-127356Budget
7612300.002022-11-147367Budget
26142125.002024-05-137366Actual
29251865.002024-08-137314Actual
36556449.572025-02-127328Actual
4043110.002022-08-147356Budget
30881355.632024-09-137328Actual
20866361.002023-12-157365Actual
1612220.002022-06-147316Budget
37330471.002025-03-147365Actual
585300.002022-05-147336Budget
4243300.002022-08-147367Actual
4370220.002022-08-147328Budget
1835283.742023-09-1473411Actual
23636432.002024-03-137363Actual
3059081.002024-09-137326Actual
35934778.002025-02-127313Actual
8064546.002022-12-157314Actual
2439683.742024-03-1373411Actual
2537424.162024-04-1373211Actual
2831066.002024-07-147326Actual
3917794.382025-04-1473212Actual
25847307.002024-05-137364Actual
27483296.542024-06-137368Actual
33222422.042024-11-1373111Actual
2872187.992024-07-1473211Actual
1897357.002023-10-147356Actual
14045444.002023-05-147367Actual
3687549.702025-02-1273212Actual
2354422.042024-02-1273612Actual
24457133.742024-03-1373611Actual
2594260.002022-07-157315Actual
22215620.792024-01-127318Actual
19183390.482023-10-147328Actual
577286.002022-10-147373Actual
4430220.002022-08-147368Budget
32507819.002024-11-137313Actual
29379380.002024-08-137365Actual
27328640.002024-06-137317Actual
36470490.002025-02-127367Actual
25690585.002024-05-137313Actual
5554198.052022-09-147368Actual
38480395.002025-04-147365Actual
3901118.002022-08-147326Actual
586281.002022-05-147336Actual
3782553.952025-03-1473211Actual
35640203.952025-01-1273611Actual
22276220.782024-01-127368Actual
1430975.232023-05-1473411Actual
7611364.002022-11-147367Actual
7367220.002022-11-147346Budget
33250173.102024-11-1373211Actual
9383300.002023-01-127365Budget
1660100.002022-06-147326Budget
33845426.002024-12-147315Actual
820432.002022-05-147317Actual
22597643.002024-02-127313Actual
14133316.242023-05-147328Actual
29014239.852024-07-1473113Actual
225078.212024-01-1273112Actual
24046166.002024-03-137366Actual
1950210.332023-10-1473212Actual
11094120.002023-02-127328Budget
21211779.882023-12-157318Actual
19155714.732023-10-147318Actual
38232579.002025-04-147313Actual
11046300.002023-02-127318Budget
7005364.002022-11-147364Actual
2171391.002024-01-127373Actual
7472157.002022-11-147366Actual
29669390.002024-08-137367Actual
32894180.002024-11-137346Actual
6149110.002022-10-147326Budget
16617161.002023-08-147373Actual
2298382.002024-02-127346Actual
22844351.002024-02-127365Actual
1068220.002022-05-147368Budget
9187500.002023-01-127314Budget
30083291.192024-08-1373612Actual
11894110.002023-03-147356Budget
1525723.102023-06-1473211Actual
28423209.002024-07-147366Actual
16971137.002023-08-147366Actual
13866158.002023-05-147336Actual
9384291.002023-01-127365Actual
38445456.002025-04-147315Actual
2892244.382024-07-1473212Actual
29344471.002024-08-137315Actual
31978910.192024-10-137318Actual
33164425.332024-11-137368Actual
2369396.002024-03-137373Actual
15051364.002023-06-147367Actual
32662483.002024-11-137364Actual
29963260.342024-08-1373611Actual
28480751.002024-07-147317Actual
13303300.002023-04-147318Budget
4897300.002022-09-147365Budget
1850432.672023-09-1473612Actual
2651291.002022-07-157365Actual
879300.002022-05-147367Actual
19417129.482023-10-1473611Actual
13083220.002023-04-147366Budget
29789496.542024-08-137368Actual
9325322.002023-01-127315Actual
632220.002022-05-147346Budget
20245461.702023-11-147368Actual
5633272.002022-10-147313Actual
18866123.002023-10-147316Actual
11483374.002023-03-147364Actual
5366218.002022-09-147367Actual
18947118.002023-10-147346Actual
21005144.002023-12-157346Actual
19590760.002023-11-147313Actual
9000222.002023-01-127313Actual
2875198.002022-07-157346Actual
3059400.002022-07-157317Budget
38948369.912025-04-1473111Actual
2828313.002022-07-157336Actual
4322400.002022-08-147318Budget
2004300.002022-06-147367Budget
25346122.042024-04-1373111Actual

Generated 2025-06-13 21:43:58.419 UTC