[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 818   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464788.002022-08-237373Actual
4430220.002022-07-237368Budget
32153146.512024-09-2173311Actual
14010520.002023-04-227317Actual
2649990.122024-04-2173411Actual
10769110.002023-01-217356Budget
2298382.002024-01-217346Actual
8921166.242022-11-237368Actual
31475146.002024-09-217373Actual
27569113.532024-05-2273211Actual
19097442.002023-09-227367Actual
34488293.322024-11-2273611Actual
2436963.532024-02-2073311Actual
10676304.002023-01-217336Actual
38948369.912025-03-2373111Actual
28836245.442024-06-2273611Actual
10908400.002023-01-217317Budget
29902181.612024-07-2273311Actual
36590510.182025-01-217368Actual
2050411.402023-10-2373112Actual
37174137.002025-02-207373Actual
33992221.002024-11-227336Actual
3626562.002025-01-217326Actual
3122300.002022-06-237367Budget
741381.002022-10-237356Actual
32813225.002024-10-227316Actual
11155205.632023-01-217368Actual
7143300.002022-10-237365Budget
2191284.422022-05-237368Actual
7320211.002022-10-237336Actual
1009198.052022-04-227328Actual
8594220.002022-11-237366Budget
536100.002022-04-227326Budget
30618188.002024-08-227336Actual
2540173.102024-03-2273311Actual
2004300.002022-05-237367Budget
2133197.572023-11-2373111Actual
30881355.632024-08-227328Actual
2131292.002022-05-237328Actual
2922108.002022-06-237356Actual
20091457.002023-10-237317Actual
39296422.312025-03-2373213Actual
1008220.002022-04-227328Budget
14726332.002023-05-237315Actual
4695483.002022-08-237314Actual
240880.002022-06-237373Budget
28693311.402024-06-2273111Actual
32450274.942024-09-2173613Actual
14167355.632023-04-227368Actual
28225471.002024-06-227365Actual
23192514.732024-01-217318Actual
8736300.002022-11-237367Actual
32126116.722024-09-2173211Actual
32627741.002024-10-227314Actual
19590760.002023-10-237313Actual
13082171.002023-03-237366Actual
20866361.002023-11-237365Actual
1612220.002022-05-237316Budget
10303386.002023-01-217314Actual
629198.002022-09-227356Actual
3284078.002024-10-227326Actual
365281020.802025-01-217318Actual
35088162.002024-12-217316Actual
20979209.002023-11-237336Actual
37939302.892025-02-2073611Actual
38059365.662025-02-2073612Actual
38117260.912025-02-2073113Actual
738201.002022-04-227366Actual
12281220.002023-02-207368Budget
23814298.002024-02-207315Actual
32180134.802024-09-2173411Actual
24666377.002024-03-227363Actual
26324399.572024-04-217328Actual
33879547.002024-11-227365Actual
32417308.282024-09-2173213Actual
240968.002022-06-237373Actual
13811191.002023-04-227316Actual
37202585.002025-02-207314Actual
7414120.002022-10-237356Budget
6492354.002022-09-227367Actual
20832351.002023-11-237315Actual
2203263.002023-12-217356Actual
26357523.822024-04-217368Actual
25346122.042024-03-2273111Actual
9653120.002022-12-217356Budget
1938445.442023-09-2273511Actual
26296828.372024-04-217318Actual
1543624.162023-05-2373612Actual
26560103.952024-04-2173611Actual
5773110.002022-09-227373Budget
27803298.642024-05-2273612Actual
13500760.002023-04-227313Actual
6758300.002022-10-237313Budget
7938161.002022-11-237363Actual
3675769.912025-01-2173511Actual
28013478.002024-06-227363Actual
18151443.512023-08-237318Actual
2271272.002022-06-237313Actual
12549400.002023-03-237314Budget
31886795.002024-09-217317Actual
1889374.002023-09-227326Actual
6619220.002022-09-227328Budget
15109585.942023-05-237318Actual
36789260.342025-01-2173611Actual
267300.002022-04-227364Budget
3852220.002022-07-237316Budget
1841386.932023-08-2373611Actual
13716365.002023-04-227315Actual
9000222.002022-12-217313Actual
14045444.002023-04-227367Actual
8488198.002022-11-237346Actual
30644144.002024-08-227346Actual
21061127.002023-11-237366Actual
25784121.002024-04-217373Actual
1726956.082023-07-2373211Actual
24046166.002024-02-207366Actual
34995527.002024-12-217315Actual
2644553.952024-04-2173211Actual
2731213.002022-06-237316Actual
29379380.002024-07-227365Actual
7223300.002022-10-237316Budget
13656304.002023-04-227364Actual
13412220.002023-03-237368Budget
26863497.002024-05-227363Actual
1685862.002023-07-237326Actual
12423173.002023-03-237363Actual
26417151.832024-04-2173111Actual
19005142.002023-09-227366Actual
11702220.002023-02-207316Budget
9976220.002022-12-217328Budget
15137252.602023-05-237328Actual
15854150.002023-06-237336Actual
7690300.002022-10-237318Budget
28480751.002024-06-227317Actual
10038257.152022-12-217368Actual
8064546.002022-11-237314Actual
24103436.002024-02-207317Actual
11561400.002023-02-207315Budget
2765073.102024-05-2273511Actual
37879167.782025-02-2073411Actual
34345410.342024-11-2273111Actual
913870.002022-12-217373Budget
33102910.192024-10-227318Actual
12422220.002023-03-237363Budget
2354422.042024-01-2173612Actual
38735520.002025-03-237317Actual
16680213.002023-07-237364Actual
2987573.102024-07-2273211Actual
34168514.002024-11-227367Actual
18921169.002023-09-227336Actual
13223236.002023-03-237367Actual
29251865.002024-07-227314Actual
1533218.002022-05-237365Actual
35877366.172024-12-2173613Actual
1756220.002022-05-237346Budget
7800120.002022-10-237368Budget
180483.002022-05-237356Actual
5960300.002022-09-227315Budget
2000168.002023-10-237356Actual
3448161.002022-07-237363Actual
28748216.722024-06-2273311Actual
1333572.002022-05-237314Actual
8065500.002022-11-237314Budget
10723153.002023-01-217346Actual
1788955.002023-08-237326Actual
2038569.912023-10-2373411Actual
5821400.002022-09-227314Budget
12751300.002023-03-237365Budget
1025480.002023-01-217373Budget
1944362.002022-05-237317Actual
2153220.972023-11-2373112Actual
14634307.002023-05-237314Actual
951194.002022-12-217326Actual
10829171.002023-01-217366Actual
9060161.002022-12-217363Actual
6945500.002022-10-237314Budget
7739195.022022-10-237328Actual
21153416.002023-11-237367Actual
2981220.002022-06-237366Budget
174428.212023-07-2373112Actual
24936152.002024-03-227316Actual
10627120.002023-01-217326Budget
17592414.002023-08-237363Actual
28635523.822024-06-227368Actual
19155714.732023-09-227318Actual
10499364.002023-01-217365Actual
8203353.002022-11-237315Actual
1287876.002023-03-237326Actual
6491300.002022-09-227367Budget
1250180.002023-03-237373Budget
29518151.002024-07-227346Actual
2875198.002022-06-237346Actual
1837925.232023-08-2373511Actual
2610972.002024-04-217356Actual
9977305.632022-12-217328Actual
1613196.002022-05-237316Actual
8344213.002022-11-237316Actual
879300.002022-04-227367Actual
2095150.002023-11-237326Actual
27131182.002024-05-227316Actual
24785229.002024-03-227364Actual
13161400.002023-03-237317Budget
36966246.872025-01-2173113Actual
36556449.572025-01-217328Actual
23756254.002024-02-207364Actual
3511592.002024-12-217326Actual
3067091.002024-08-227356Actual
39211388.002025-03-2373612Actual
32507819.002024-10-227313Actual
2393439.002024-02-207326Actual
5695132.002022-09-227363Actual
35580178.422024-12-2173411Actual
19062414.002023-09-227317Actual
7552494.002022-10-237317Actual
22006157.002023-12-217346Actual
28573738.972024-06-227318Actual
11562322.002023-02-207315Actual
4243300.002022-07-237367Actual
30200366.172024-07-2273613Actual
7879300.002022-11-237313Budget
36676167.782025-01-2173211Actual
1735017.782023-07-2373511Actual
23962162.002024-02-207336Actual
1068220.002022-04-227368Budget
10500300.002023-01-217365Budget
33010685.002024-10-227317Actual
22065197.002023-12-217366Actual
11800313.002023-02-207336Actual
2439683.742024-02-2073411Actual
4568137.002022-08-237363Actual
23254364.722024-01-217368Actual
36025132.002025-01-217373Actual
33752655.002024-11-227314Actual
2980243.002022-06-237366Actual
18561644.002023-09-227313Actual
8673400.002022-11-237317Budget
21239335.942023-11-237328Actual
30168310.032024-07-2273213Actual
1709300.002022-05-237336Budget
30257686.002024-08-227313Actual
31503815.002024-09-217314Actual
6350220.002022-09-227366Budget
9789400.002022-12-217317Budget
10828220.002023-01-217366Budget
20654397.002023-11-237363Actual
6149110.002022-09-227326Budget
1832568.852023-08-2373311Actual
32542355.002024-10-227363Actual
25226542.002024-03-227318Actual
1865220.002022-05-237366Budget
27328640.002024-05-227317Actual
34400175.232024-11-2273311Actual
1445827.362023-04-2273612Actual
33575397.752024-10-2273613Actual
2041250.762023-10-2373511Actual
26002117.002024-04-217316Actual
36378137.002025-01-217366Actual
1626457.142023-06-2373311Actual
15957.002022-04-227373Actual
1540314.592023-05-2373112Actual
36238263.002025-01-217316Actual
11095220.782023-01-217328Actual
25133499.002024-03-227317Actual
14959135.002023-05-237366Actual
29131722.002024-07-227313Actual
31209409.282024-08-2273612Actual
39091242.252025-03-2373611Actual
20245461.702023-10-237368Actual
4977220.002022-08-237316Budget
5820436.002022-09-227314Actual
39269232.842025-03-2373113Actual
7084300.002022-10-237315Budget
24137339.002024-02-207367Actual
23312139.062024-01-2173111Actual
4429246.542022-07-237368Actual
29963260.342024-07-2273611Actual
32390171.432024-09-2173113Actual
19217257.152023-09-227368Actual
1434273.102023-04-2273611Actual
15171335.942023-05-237368Actual
15585128.002023-06-237373Actual
2545545.442024-03-2273511Actual
266263.002022-04-227364Actual
32720556.002024-10-227315Actual
3396450.002024-11-227326Actual

Generated 2025-05-22 14:58:32.200 UTC