[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 820   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31829171.002024-09-217366Actual
36087625.002025-01-217364Actual
33724185.002024-11-227373Actual
24137339.002024-02-207367Actual
11047585.942023-01-217318Actual
23756254.002024-02-207364Actual
12281220.002023-02-207368Budget
36319214.002025-01-217346Actual
33222422.042024-10-2273111Actual
6758300.002022-10-237313Budget
8064546.002022-11-237314Actual
38770386.002025-03-237367Actual
1332500.002022-05-237314Budget
5168111.002022-08-237356Actual
8203353.002022-11-237315Actual
39296422.312025-03-2373213Actual
2192220.002022-05-237368Budget
18212366.242023-08-237368Actual
38352617.002025-03-237314Actual
1889374.002023-09-227326Actual
18270139.062023-08-2373111Actual
12094300.002023-02-207367Budget
19005142.002023-09-227366Actual
2004300.002022-05-237367Budget
26057168.002024-04-217336Actual
1709300.002022-05-237336Budget
1440016.722023-04-2273112Actual
277966.002022-06-237326Actual
18058414.002023-08-237317Actual
35526146.512024-12-2173211Actual
6818120.002022-10-237363Budget
1864172.002022-05-237366Actual
8442220.002022-11-237336Budget
206500.002022-04-227314Budget
10627120.002023-01-217326Budget
1543624.162023-05-2373612Actual
38445456.002025-03-237315Actual
29847311.402024-07-2273111Actual
2537424.162024-03-2273211Actual
24666377.002024-03-227363Actual
37739631.402025-02-207368Actual
27596213.532024-05-2273311Actual
28070141.002024-06-227373Actual
679120.002022-04-227356Budget
37939302.892025-02-2073611Actual
34427199.702024-11-2273411Actual
32953202.002024-10-227366Actual
9383300.002022-12-217365Budget
14515546.002023-05-237313Actual
951194.002022-12-217326Actual
16886262.002023-07-237336Actual
1068220.002022-04-227368Budget
13811191.002023-04-227316Actual
8814510.182022-11-237318Actual
37237608.002025-02-207364Actual
11046300.002023-01-217318Budget
26296828.372024-04-217318Actual
34076154.002024-11-227366Actual
14634307.002023-05-237314Actual
2003345.002022-05-237367Actual
10908400.002023-01-217317Budget
5121161.002022-08-237346Actual
1149286.002022-05-237313Actual
34254520.792024-11-227328Actual
21833365.002023-12-217315Actual
1729681.612023-07-2373311Actual
1992166.002023-10-237326Actual
1434273.102023-04-2273611Actual
3574400.002022-07-237314Budget
34345410.342024-11-2273111Actual
2334063.532024-01-2173211Actual
31631532.002024-09-217365Actual
1490085.002023-05-237346Actual
31294238.102024-08-2273213Actual
174428.212023-07-2373112Actual
53796.002022-04-227326Actual
2777037.992024-05-2273212Actual
1726956.082023-07-2373211Actual
9384291.002022-12-217365Actual
27803298.642024-05-2273612Actual
37202585.002025-02-207314Actual
35228210.002024-12-217366Actual
19743223.002023-10-237364Actual
9976220.002022-12-217328Budget
38387486.002025-03-237364Actual
8204300.002022-11-237315Budget
10676304.002023-01-217336Actual
12031400.002023-02-207317Budget
2647295.442024-04-2173311Actual
32417308.282024-09-2173213Actual
34287366.242024-11-227368Actual
14761226.002023-05-237365Actual
2439683.742024-02-2073411Actual
9325322.002022-12-217315Actual
25784121.002024-04-217373Actual
23849236.002024-02-207365Actual
1445827.362023-04-2273612Actual
1933056.082023-09-2273311Actual
2082300.002022-05-237318Budget
1250065.002023-03-237373Actual
2501782.002024-03-227346Actual
26863497.002024-05-227363Actual
17149245.032023-07-237328Actual
15706324.002023-06-237315Actual
6430300.002022-09-227317Budget
16680213.002023-07-237364Actual
8393120.002022-11-237326Budget
14726332.002023-05-237315Actual
7004300.002022-10-237364Budget
22810290.002024-01-217315Actual
39329320.562025-03-2373613Actual
29074238.102024-06-2273613Actual
15906127.002023-06-237356Actual
16352102.892023-06-2373611Actual
12610400.002023-03-237364Budget
9060161.002022-12-217363Actual
10177141.002023-01-217363Actual
12173300.002023-02-207318Budget
10038257.152022-12-217368Actual
1693893.002023-07-237356Actual
8921166.242022-11-237368Actual
2827300.002022-06-237336Budget
18947118.002023-09-227346Actual
2331220.002022-06-237363Budget
5821400.002022-09-227314Budget
8922120.002022-11-237368Budget
23254364.722024-01-217368Actual
20184690.492023-10-237318Actual
9849300.002022-12-217367Budget
30377642.002024-08-227314Actual
23192514.732024-01-217318Actual
26201780.002024-04-217317Actual
2351215.652024-01-2173112Actual
7551400.002022-10-237317Budget
3387203.002022-07-237313Actual
4243300.002022-07-237367Actual
7414120.002022-10-237356Budget
29437182.002024-07-227316Actual
6618252.602022-09-227328Actual
29286486.002024-07-227364Actual
21622509.002023-12-217313Actual
1938445.442023-09-2273511Actual
36966246.872025-01-2173113Actual
32240253.962024-09-2173611Actual
11482400.002023-02-207364Budget
27623206.082024-05-2273411Actual
2138683.742023-11-2373311Actual
8392111.002022-11-237326Actual
32662483.002024-10-227364Actual
2033135.872023-10-2373211Actual
2496330.002024-03-227326Actual
1735017.782023-07-2373511Actual
15493790.002023-06-237313Actual
1383855.002023-04-227326Actual
4183300.002022-07-237317Budget
16117395.032023-06-237328Actual
3715300.002022-07-237315Budget
3716336.002022-07-237315Actual
2828313.002022-06-237336Actual
35320473.002024-12-217367Actual
13535443.002023-04-227363Actual
2038569.912023-10-2373411Actual
35726102.892024-12-2173212Actual
24785229.002024-03-227364Actual
5306300.002022-08-237317Budget
6759338.002022-10-237313Actual
801655.002022-11-237373Actual
28775151.832024-06-2273411Actual
240880.002022-06-237373Budget
10500300.002023-01-217365Budget
39003160.342025-03-2373311Actual
25133499.002024-03-227317Actual
1646816.722023-06-2373612Actual
12093236.002023-02-207367Actual
33879547.002024-11-227365Actual
29902181.612024-07-2273311Actual
16560390.002023-07-237363Actual
35553178.422024-12-2173311Actual
21741355.002023-12-217314Actual
14668235.002023-05-237364Actual
1629173.102023-06-2373411Actual
26324399.572024-04-217328Actual
11751125.002023-02-207326Actual
2153220.972023-11-2373112Actual
7939120.002022-11-237363Budget
3437360.332024-11-2273211Actual
36993310.032025-01-2173213Actual
3905741.192025-03-2373511Actual
7270120.002022-10-237326Budget
819400.002022-04-227317Budget
11561400.002023-02-207315Budget
17917230.002023-08-237336Actual
24843245.002024-03-227315Actual
2922108.002022-06-237356Actual
2254032.672023-12-2173612Actual
5554198.052022-08-237368Actual
3059400.002022-06-237317Budget
11953220.002023-02-207366Budget
1333572.002022-05-237314Actual
4509229.002022-08-237313Actual
36470490.002025-01-217367Actual
536100.002022-04-227326Budget
10579220.002023-01-217316Budget
30292355.002024-08-227363Actual
27888424.072024-05-2273213Actual
20091457.002023-10-237317Actual
36556449.572025-01-217328Actual
38976151.832025-03-2373211Actual
13918102.002023-04-227356Actual
9789400.002022-12-217317Budget
2594260.002022-06-237315Actual
19097442.002023-09-227367Actual
24014104.002024-02-207356Actual
5365300.002022-08-237367Budget
7223300.002022-10-237316Budget
965463.002022-12-217356Actual
407336.002022-04-227365Actual
2050411.402023-10-2373112Actual
28635523.822024-06-227368Actual
2457418.842024-02-2073612Actual
33543338.102024-10-2273213Actual
5694120.002022-09-227363Budget
347300.002022-04-227315Budget
37174137.002025-02-207373Actual
14045444.002023-04-227367Actual
36293281.002025-01-217336Actual
15996421.002023-06-237317Actual
18151443.512023-08-237318Actual
4646110.002022-08-237373Budget
38890442.002025-03-237368Actual
11800313.002023-02-207336Actual
20303169.912023-10-2373111Actual
3248220.002022-06-237328Budget
10499364.002023-01-217365Actual
6244220.002022-09-227346Budget
37705582.912025-02-207328Actual
38144346.872025-02-2073213Actual
17063353.002023-07-237367Actual
13411276.842023-03-237368Actual
738201.002022-04-227366Actual
29963260.342024-07-2273611Actual
22065197.002023-12-217366Actual
17384129.482023-07-2373611Actual
3445469.912024-11-2273511Actual
2661924.162024-04-2173112Actual
9710220.002022-12-217366Budget
2095150.002023-11-237326Actual
14167355.632023-04-227368Actual
16031429.002023-06-237367Actual
3307213.212022-06-237368Actual
5024110.002022-08-237326Budget
32813225.002024-10-227316Actual
25254305.632024-03-227328Actual
19975103.002023-10-237346Actual
36435817.002025-01-217317Actual
26920185.002024-05-227373Actual
16831216.002023-07-237316Actual
1137343.002023-02-207373Actual
33010685.002024-10-227317Actual
21980222.002023-12-217336Actual
2652615.652024-04-2173511Actual
27569113.532024-05-2273211Actual
24631702.002024-03-227313Actual
34546277.362024-11-2273112Actual
2872187.992024-06-2273211Actual
1528459.272023-05-2373311Actual
23636432.002024-02-207363Actual
1008220.002022-04-227328Budget
31503815.002024-09-217314Actual
1847116.722023-08-2373112Actual
225078.212023-12-2173112Actual
7878257.002022-11-237313Actual
11155205.632023-01-217368Actual
9850202.002022-12-217367Actual
3636273.002022-07-237364Actual
3790640.122025-02-2073511Actual
8489220.002022-11-237346Budget
35440395.032024-12-217368Actual
34133861.002024-11-227317Actual
1732378.422023-07-2373411Actual
8535148.002022-11-237356Actual
1865380.002023-09-227373Actual
21061127.002023-11-237366Actual

Generated 2025-05-22 04:43:38.674 UTC