[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 819   

284 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7004300.002022-10-197364Budget
26948912.002024-05-187314Actual
29518151.002024-07-187346Actual
11234304.002023-02-167313Actual
913870.002022-12-177373Budget
18179284.422023-08-197328Actual
12360300.002023-03-197313Budget
10626101.002023-01-177326Actual
38387486.002025-03-197364Actual
5773110.002022-09-187373Budget
32662483.002024-10-187364Actual
37469145.002025-02-167346Actual
9928300.002022-12-177318Budget
39091242.252025-03-1973611Actual
30412591.002024-08-187364Actual
32599146.002024-10-187373Actual
11846167.002023-02-167346Actual
20126301.002023-10-197367Actual
34546277.362024-11-1873112Actual
33543338.102024-10-1873213Actual
20832351.002023-11-197315Actual
33338257.152024-10-1873611Actual
5633272.002022-09-187313Actual
38856355.632025-03-197328Actual
8921166.242022-11-197368Actual
629198.002022-09-187356Actual
9790455.002022-12-177317Actual
32542355.002024-10-187363Actual
35553178.422024-12-1773311Actual
10579220.002023-01-177316Budget
27186293.002024-05-187336Actual
25907369.002024-04-177315Actual
21741355.002023-12-177314Actual
13350120.002023-03-197328Budget
22810290.002024-01-177315Actual
17028421.002023-07-197317Actual
3917794.382025-03-1973212Actual
30292355.002024-08-187363Actual
1629173.102023-06-1973411Actual
26324399.572024-04-177328Actual
39003160.342025-03-1973311Actual
28390112.002024-06-187356Actual
3790640.122025-02-1673511Actual
10828220.002023-01-177366Budget
15706324.002023-06-197315Actual
3396450.002024-11-187326Actual
8442220.002022-11-197336Budget
2038569.912023-10-1973411Actual
34693238.102024-11-1873213Actual
32507819.002024-10-187313Actual
29727896.552024-07-187318Actual
2778100.002022-06-197326Budget
6022345.002022-09-187365Actual
20654397.002023-11-197363Actual
8736300.002022-11-197367Actual
12689400.002023-03-197315Budget
4756270.002022-08-197364Actual
15016592.002023-05-197317Actual
31475146.002024-09-177373Actual
36648389.062025-01-1773111Actual
23756254.002024-02-167364Actual
2053111.402023-10-1973212Actual
35877366.172024-12-1773613Actual
35320473.002024-12-177367Actual
9849300.002022-12-177367Budget
31829171.002024-09-177366Actual
11799300.002023-02-167336Budget
19062414.002023-09-187317Actual
1732378.422023-07-1973411Actual
1287876.002023-03-197326Actual
37388203.002025-02-167316Actual
24256343.512024-02-167368Actual
3526110.002022-07-197373Budget
2336783.742024-01-1773311Actual
12548429.002023-03-197314Actual
128480.002022-05-197373Budget
7144354.002022-10-197365Actual
5120220.002022-08-197346Budget
880300.002022-04-187367Budget
3171674.002024-09-177326Actual
29669390.002024-07-187367Actual
34874158.002024-12-177373Actual
19250.002022-04-187313Actual
31596702.002024-09-177315Actual
22957256.002024-01-177336Actual
7938161.002022-11-197363Actual
38480395.002025-03-197365Actual
6492354.002022-09-187367Actual
8922120.002022-11-197368Budget
15799158.002023-06-197316Actual
11894110.002023-02-167356Budget
27742282.682024-05-1873112Actual
2135977.362023-11-1973211Actual
3449120.002022-07-197363Budget
27596213.532024-05-1873311Actual
5074213.002022-08-197336Actual
679120.002022-04-187356Budget
36435817.002025-01-177317Actual
16117395.032023-06-197328Actual
1392312.002022-05-197364Actual
13535443.002023-04-187363Actual
33845426.002024-11-187315Actual
20924181.002023-11-197316Actual
19590760.002023-10-197313Actual
6100189.002022-09-187316Actual
3067091.002024-08-187356Actual
2439683.742024-02-1673411Actual
2436963.532024-02-1673311Actual
36556449.572025-01-177328Actual
1077088.002023-01-177356Actual
11624280.002023-02-167365Actual
2593300.002022-06-197315Budget
29437182.002024-07-187316Actual
1009198.052022-04-187328Actual
28225471.002024-06-187365Actual
38538266.002025-03-197316Actual
3100173.102024-08-1873211Actual
1067198.052022-04-187368Actual
1582630.002023-06-197326Actual
37528208.002025-02-167366Actual
3574400.002022-07-197314Budget
28364195.002024-06-187346Actual
9247384.002022-12-177364Actual
4695483.002022-08-197314Actual
10441416.002023-01-177315Actual
7739195.022022-10-197328Actual
38890442.002025-03-197368Actual
37174137.002025-02-167373Actual
20184690.492023-10-197318Actual
6758300.002022-10-197313Budget
24631702.002024-03-187313Actual
22717395.002024-01-177314Actual
3832498.002025-03-197373Actual
25133499.002024-03-187317Actual
30200366.172024-07-1873613Actual
8203353.002022-11-197315Actual
23962162.002024-02-167336Actual
4646110.002022-08-197373Budget
53796.002022-04-187326Actual
13866158.002023-04-187336Actual
19681208.002023-10-197373Actual
7084300.002022-10-197315Budget
22449120.972023-12-1773611Actual
5493266.242022-08-197328Actual
2339497.572024-01-1773411Actual
36966246.872025-01-1773113Actual
4977220.002022-08-197316Budget
28338321.002024-06-187336Actual
1189363.002023-02-167356Actual
23636432.002024-02-167363Actual
26982486.002024-05-187364Actual
24936152.002024-03-187316Actual
25226542.002024-03-187318Actual
15051364.002023-05-197367Actual
25254305.632024-03-187328Actual
1788955.002023-08-197326Actual
11235300.002023-02-167313Budget
35440395.032024-12-177368Actual
28894249.702024-06-1873112Actual
488220.002022-04-187316Budget
1950210.332023-09-1873212Actual
2987573.102024-07-1873211Actual
11295166.002023-02-167363Actual
21005144.002023-11-197346Actual
2271272.002022-06-197313Actual
19743223.002023-10-197364Actual
3437360.332024-11-1873211Actual
5881300.002022-09-187364Budget
2442324.162024-02-1673511Actual
407336.002022-04-187365Actual
11095220.782023-01-177328Actual
4243300.002022-07-197367Actual
36238263.002025-01-177316Actual
17149245.032023-07-197328Actual
34345410.342024-11-1873111Actual
1746911.402023-07-1973212Actual
8204300.002022-11-197315Budget
26417151.832024-04-1773111Actual
11561400.002023-02-167315Budget
2554616.722024-03-1873112Actual
9510120.002022-12-177326Budget
1631827.362023-06-1973511Actual
536100.002022-04-187326Budget
34488293.322024-11-1873611Actual
28836245.442024-06-1873611Actual
6759338.002022-10-197313Actual
23907234.002024-02-167316Actual
1947511.402023-09-1873112Actual
11702220.002023-02-167316Budget
1832568.852023-08-1973311Actual
12282220.782023-02-167368Actual
36908315.662025-01-1773612Actual
23009108.002024-01-177356Actual
2130220.002022-05-197328Budget
3059081.002024-08-187326Actual
31209409.282024-08-1873612Actual
32240253.962024-09-1773611Actual
9560220.002022-12-177336Budget
9325322.002022-12-177315Actual
26828527.002024-05-187313Actual
10627120.002023-01-177326Budget
3741592.002025-02-167326Actual
3716336.002022-07-197315Actual
34044132.002024-11-187356Actual
13162405.002023-03-197317Actual
30795421.002024-08-187367Actual
10676304.002023-01-177336Actual
8674332.002022-11-197317Actual
6819135.002022-10-197363Actual
11562322.002023-02-167315Actual
11294220.002023-02-167363Budget
37705582.912025-02-167328Actual
4509229.002022-08-197313Actual
4569120.002022-08-197363Budget
31089234.812024-08-1873611Actual
3248220.002022-06-197328Budget
28423209.002024-06-187366Actual
36345116.002025-01-177356Actual
15345108.212023-05-1973611Actual
25168386.002024-03-187367Actual
32450274.942024-09-1773613Actual
22065197.002023-12-177366Actual
12423173.002023-03-197363Actual
37082836.002025-02-167313Actual
1837925.232023-08-1973511Actual
6491300.002022-09-187367Budget
31175111.402024-08-1873212Actual
2131292.002022-05-197328Actual
14668235.002023-05-197364Actual
13351245.032023-03-197328Actual
22389102.892023-12-1773311Actual
17804302.002023-08-197365Actual
3950182.002022-07-197336Actual
12610400.002023-03-197364Budget
36180373.002025-01-177365Actual
21622509.002023-12-177313Actual
206500.002022-04-187314Budget
1938445.442023-09-1873511Actual
34287366.242024-11-187368Actual
32868240.002024-10-187336Actual
37585582.002025-02-167317Actual
6429325.002022-09-187317Actual
16352102.892023-06-1973611Actual
18270139.062023-08-1973111Actual
38144346.872025-02-1673213Actual
8441245.002022-11-197336Actual
7271131.002022-10-197326Actual
19975103.002023-10-197346Actual
7612300.002022-10-197367Budget
7270120.002022-10-197326Budget
7367220.002022-10-197346Budget
5227153.002022-08-197366Actual
25847307.002024-04-177364Actual
25690585.002024-04-177313Actual
25784121.002024-04-177373Actual
1850432.672023-08-1973612Actual
10302400.002023-01-177314Budget
37797260.342025-02-1673111Actual
23312139.062024-01-1773111Actual
1865220.002022-05-197366Budget
17384129.482023-07-1973611Actual
36676167.782025-01-1773211Actual
21061127.002023-11-197366Actual
9000222.002022-12-177313Actual
17121513.212023-07-197318Actual
6571655.642022-09-187318Actual
8815300.002022-11-197318Budget
5306300.002022-08-197317Budget
14010520.002023-04-187317Actual
8862220.002022-11-197328Budget
2723893.002024-05-187356Actual
36025132.002025-01-177373Actual
7472157.002022-10-197366Actual
632220.002022-04-187346Budget
2354422.042024-01-1773612Actual
13082171.002023-03-197366Actual
38678221.002025-03-197366Actual
255738.212024-03-1873212Actual
32894180.002024-10-187346Actual
29074238.102024-06-1873613Actual
30703187.002024-08-187366Actual
28132452.002024-06-187364Actual
39211388.002025-03-1973612Actual
2095150.002023-11-197326Actual

Generated 2025-05-18 13:54:04.623 UTC