[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18093301.002023-08-217367Actual
2147494.382023-11-2173611Actual
25942400.002024-04-197365Actual
2647295.442024-04-1973311Actual
24046166.002024-02-187366Actual
7223300.002022-10-217316Budget
36238263.002025-01-197316Actual
2298382.002024-01-197346Actual
4183300.002022-07-217317Budget
2644553.952024-04-1973211Actual
37082836.002025-02-187313Actual
2594260.002022-06-217315Actual
1726956.082023-07-2173211Actual
11294220.002023-02-187363Budget
9247384.002022-12-197364Actual
9384291.002022-12-197365Actual
2133197.572023-11-2173111Actual
1693893.002023-07-217356Actual
1953323.102023-09-2073612Actual
12032270.002023-02-187317Actual
38267482.002025-03-217363Actual
12927300.002023-03-217336Budget
14133316.242023-04-207328Actual
22957256.002024-01-197336Actual
38619130.002025-03-217346Actual
35580178.422024-12-1973411Actual
8922120.002022-11-217368Budget
3773301.002022-07-217365Actual
1938445.442023-09-2073511Actual
11046300.002023-01-197318Budget
36908315.662025-01-1973612Actual
28894249.702024-06-2073112Actual
6350220.002022-09-207366Budget
35877366.172024-12-1973613Actual
689753.002022-10-217373Actual
4898245.002022-08-217365Actual
801770.002022-11-217373Budget
13811191.002023-04-207316Actual
8265300.002022-11-217365Actual
2434246.502024-02-1873211Actual
2540173.102024-03-2073311Actual
7473220.002022-10-217366Budget
23454133.742024-01-1973611Actual
1709300.002022-05-217336Budget
16560390.002023-07-217363Actual
2171391.002023-12-197373Actual
12548429.002023-03-217314Actual
34427199.702024-11-2073411Actual
6100189.002022-09-207316Actual
13622373.002023-04-207314Actual
20739367.002023-11-217314Actual
11561400.002023-02-187315Budget
2156517.782023-11-2173612Actual
352774.002022-07-217373Actual
35228210.002024-12-197366Actual
25076180.002024-03-207366Actual
11800313.002023-02-187336Actual
2330159.002022-06-217363Actual
3782553.952025-02-1873211Actual
19801429.002023-10-217315Actual
10117236.002023-01-197313Actual
12031400.002023-02-187317Budget
12282220.782023-02-187368Actual
21925162.002023-12-197316Actual
6570400.002022-09-207318Budget
15854150.002023-06-217336Actual
23601707.002024-02-187313Actual
1531197.572023-05-2173411Actual
33396149.702024-10-2073112Actual
32098302.892024-09-1973111Actual
267300.002022-04-207364Budget
1735017.782023-07-2173511Actual
15585128.002023-06-217373Actual
741381.002022-10-217356Actual
32450274.942024-09-1973613Actual
26920185.002024-05-207373Actual
10177141.002023-01-197363Actual
34817546.002024-12-197363Actual
2921120.002022-06-217356Budget
15880103.002023-06-217346Actual
9061120.002022-12-197363Budget
11703270.002023-02-187316Actual
3715300.002022-07-217315Budget
6492354.002022-09-207367Actual
4897300.002022-08-217365Budget
36435817.002025-01-197317Actual
32332274.172024-09-1973612Actual
4184364.002022-07-217317Actual
13535443.002023-04-207363Actual
879300.002022-04-207367Actual
739220.002022-04-207366Budget
1629173.102023-06-2173411Actual
2095150.002023-11-217326Actual
35320473.002024-12-197367Actual
365281020.802025-01-197318Actual
19005142.002023-09-207366Actual
2593300.002022-06-217315Budget
913947.002022-12-197373Actual
13021110.002023-03-217356Budget
7690300.002022-10-217318Budget
10675300.002023-01-197336Budget
30470508.002024-08-207315Actual
14282102.892023-04-2073311Actual
488220.002022-04-207316Budget
7739195.022022-10-217328Actual
37705582.912025-02-187328Actual
3716336.002022-07-217315Actual
15051364.002023-05-217367Actual
24843245.002024-03-207315Actual
33845426.002024-11-207315Actual
19836234.002023-10-217365Actual
277966.002022-06-217326Actual
1068220.002022-04-207368Budget
27131182.002024-05-207316Actual
35553178.422024-12-1973311Actual
31294238.102024-08-2073213Actual
29286486.002024-07-207364Actual
28480751.002024-06-207317Actual
9711148.002022-12-197366Actual
31744208.002024-09-197336Actual
4694400.002022-08-217314Budget
6819135.002022-10-217363Actual
29251865.002024-07-207314Actual
14959135.002023-05-217366Actual
2892244.382024-06-2073212Actual
31978910.192024-09-197318Actual
27212160.002024-05-207346Actual
79220.002022-04-207363Budget
9186357.002022-12-197314Actual
33338257.152024-10-2073611Actual
12094300.002023-02-187367Budget
30377642.002024-08-207314Actual
24751380.002024-03-207314Actual
1484683.002023-05-217326Actual
3901118.002022-07-217326Actual
1528459.272023-05-2173311Actual
6022345.002022-09-207365Actual
2153220.972023-11-2173112Actual
17384129.482023-07-2173611Actual
22065197.002023-12-197366Actual
78151.002022-04-207363Actual
39149214.592025-03-2173112Actual
1947511.402023-09-2073112Actual
31475146.002024-09-197373Actual
33304113.532024-10-2073411Actual
5074213.002022-08-217336Actual
240968.002022-06-217373Actual
3741592.002025-02-187326Actual
8921166.242022-11-217368Actual
11482400.002023-02-187364Budget
1864172.002022-05-217366Actual
1631827.362023-06-2173511Actual
13162405.002023-03-217317Actual
37237608.002025-02-187364Actual
29727896.552024-07-207318Actual
11483374.002023-02-187364Actual
880300.002022-04-207367Budget
34666274.942024-11-2073113Actual
10579220.002023-01-197316Budget
3437360.332024-11-2073211Actual
28748216.722024-06-2073311Actual
33752655.002024-11-207314Actual
13716365.002023-04-207315Actual
17804302.002023-08-217365Actual
10362234.002023-01-197364Actual
2731213.002022-06-217316Actual
29131722.002024-07-207313Actual
13082171.002023-03-217366Actual
4977220.002022-08-217316Budget
30083291.192024-07-2073612Actual
9850202.002022-12-197367Actual
5694120.002022-09-207363Budget
6759338.002022-10-217313Actual
16738386.002023-07-217315Actual
4695483.002022-08-217314Actual
2981220.002022-06-217366Budget
404485.002022-07-217356Actual
28775151.832024-06-2073411Actual
5120220.002022-08-217346Budget
24103436.002024-02-187317Actual
24936152.002024-03-207316Actual
2649990.122024-04-1973411Actual
33044591.002024-10-207367Actual
26863497.002024-05-207363Actual
23962162.002024-02-187336Actual
35406428.362024-12-197328Actual
28098741.002024-06-207314Actual
10676304.002023-01-197336Actual
5632220.002022-09-207313Budget
26296828.372024-04-197318Actual
3790640.122025-02-1873511Actual
2831066.002024-06-207326Actual
17557603.002023-08-217313Actual
30412591.002024-08-207364Actual
32599146.002024-10-207373Actual
2056231.612023-10-2173612Actual
28573738.972024-06-207318Actual
33458343.322024-10-2073612Actual
14227108.212023-04-2073111Actual
24457133.742024-02-1873611Actual
6198220.002022-09-207336Budget
679120.002022-04-207356Budget
5227153.002022-08-217366Actual
28693311.402024-06-2073111Actual
3774300.002022-07-217365Budget
8065500.002022-11-217314Budget
9001300.002022-12-197313Budget
38593248.002025-03-217336Actual
8203353.002022-11-217315Actual
39003160.342025-03-2173311Actual
37879167.782025-02-1873411Actual
25168386.002024-03-207367Actual
18212366.242023-08-217368Actual
2130220.002022-05-217328Budget
38480395.002025-03-217365Actual
1392312.002022-05-217364Actual
23099468.002024-01-197317Actual
25133499.002024-03-207317Actual
27449457.152024-05-207328Actual
23849236.002024-02-187365Actual
2236281.612023-12-1973211Actual
28390112.002024-06-207356Actual
26083122.002024-04-197346Actual
8595224.002022-11-217366Actual
11155205.632023-01-197368Actual
1250065.002023-03-217373Actual
680122.002022-04-207356Actual
7271131.002022-10-217326Actual
26948912.002024-05-207314Actual
36789260.342025-01-1973611Actual
14726332.002023-05-217315Actual
12610400.002023-03-217364Budget
26324399.572024-04-197328Actual
11094120.002023-01-197328Budget
16680213.002023-07-217364Actual
6245153.002022-09-207346Actual
27328640.002024-05-207317Actual
16525585.002023-07-217313Actual
6101220.002022-09-207316Budget
36470490.002025-01-197367Actual
1207220.002022-05-217363Budget
2254032.672023-12-1973612Actual
19155714.732023-09-207318Actual
1460672.002023-05-217373Actual
2436963.532024-02-1873311Actual
2271272.002022-06-217313Actual
951194.002022-12-197326Actual
35526146.512024-12-1973211Actual
1623724.162023-06-2173211Actual
961535.942022-04-207318Actual
166166.002022-05-217326Actual
12879120.002023-03-217326Budget
31028200.762024-08-2073311Actual
33575397.752024-10-2073613Actual
13302514.732023-03-217318Actual
10441416.002023-01-197315Actual
3121282.002022-06-217367Actual
33992221.002024-11-207336Actual
36730167.782025-01-1973411Actual
9790455.002022-12-197317Actual
2003345.002022-05-217367Actual
22334105.022023-12-1973111Actual
1847116.722023-08-2173112Actual
28190501.002024-06-207315Actual
2442324.162024-02-1873511Actual
11953220.002023-02-187366Budget
12220207.152023-02-187328Actual
1746911.402023-07-2173212Actual
6618252.602022-09-207328Actual
1944362.002022-05-217317Actual
819400.002022-04-207317Budget
27684181.612024-05-2073611Actual
37852219.912025-02-1873311Actual
24256343.512024-02-187368Actual
8862220.002022-11-217328Budget
10303386.002023-01-197314Actual
26560103.952024-04-1973611Actual
18808371.002023-09-207365Actual

Generated 2025-05-20 11:46:36.631 UTC