[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 826   

277 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35228210.002024-04-217366Actual
38117260.912024-06-2173113Actual
6680220.002022-01-217368Budget
14227108.212022-08-2173111Actual
26711132.832023-08-2173113Actual
26142125.002023-08-217366Actual
38619130.002024-07-227346Actual
13751288.002022-08-217365Actual
2351215.652023-05-2273112Actual
536100.002021-08-217326Budget
245426.082023-06-2173212Actual
28836245.442023-10-2273611Actual
13082171.002022-07-227366Actual
16912126.002022-11-217346Actual
1796978.002022-12-227356Actual
14874234.002022-09-217336Actual
32507819.002024-02-217313Actual
27596213.532023-09-2173311Actual
13716365.002022-08-217315Actual
38387486.002024-07-227364Actual
1829823.102022-12-2273211Actual
7270120.002022-02-217326Budget
19590760.002023-02-217313Actual
2270300.002021-10-227313Budget
36378137.002024-05-227366Actual
8441245.002022-03-247336Actual
5960300.002022-01-217315Budget
35877366.172024-04-2173613Actual
29379380.002023-11-217365Actual
880300.002021-08-217367Budget
12548429.002022-07-227314Actual
9710220.002022-04-217366Budget
26083122.002023-08-217346Actual
1930318.842023-01-2173211Actual
951194.002022-04-217326Actual
16773332.002022-11-217365Actual
207486.002021-08-217314Actual
6619220.002022-01-217328Budget
10176220.002022-05-227363Budget
5633272.002022-01-217313Actual
30618188.002023-12-227336Actual
5167110.002021-12-227356Budget
2828313.002021-10-227336Actual
23988109.002023-06-217346Actual
8064546.002022-03-247314Actual
25907369.002023-08-217315Actual
15880103.002022-10-227346Actual
15741219.002022-10-227365Actual
1025562.002022-05-227373Actual
14668235.002022-09-217364Actual
27803298.642023-09-2173612Actual
585300.002021-08-217336Budget
11155205.632022-05-227368Actual
913870.002022-04-217373Budget
26002117.002023-08-217316Actual
1709300.002021-09-217336Budget
37237608.002024-06-217364Actual
2071196.002023-03-247373Actual
3396450.002024-03-237326Actual
3637300.002021-11-217364Budget
12361272.002022-07-227313Actual
24785229.002023-07-227364Actual
24046166.002023-06-217366Actual
10499364.002022-05-227365Actual
36789260.342024-05-2273611Actual
35440395.032024-04-217368Actual
28515443.002023-10-227367Actual
4105220.002021-11-217366Budget
24843245.002023-07-227315Actual
2922108.002021-10-227356Actual
21833365.002023-04-217315Actual
13918102.002022-08-217356Actual
32153146.512024-01-2173311Actual
14133316.242022-08-217328Actual
12360300.002022-07-227313Budget
11562322.002022-06-217315Actual
33222422.042024-02-2173111Actual
27449457.152023-09-217328Actual
38480395.002024-07-227365Actual
1803120.002021-09-217356Budget
1430975.232022-08-2173411Actual
29286486.002023-11-217364Actual
1764996.002022-12-227373Actual
31829171.002024-01-217366Actual
3687549.702024-05-2273212Actual
38948369.912024-07-2273111Actual
3574400.002021-11-217314Budget
30703187.002023-12-227366Actual
32662483.002024-02-217364Actual
36908315.662024-05-2273612Actual
34018175.002024-03-237346Actual
12282220.782022-06-217368Actual
12423173.002022-07-227363Actual
36025132.002024-05-227373Actual
34488293.322024-03-2373611Actual
404485.002021-11-217356Actual
19417129.482023-01-2173611Actual
2987573.102023-11-2173211Actual
6351131.002022-01-217366Actual
32006399.572024-01-217328Actual
2135977.362023-03-2473211Actual
7271131.002022-02-217326Actual
34168514.002024-03-237367Actual
29251865.002023-11-217314Actual
2331220.002021-10-227363Budget
31538414.002024-01-217364Actual
13594166.002022-08-217373Actual
1756220.002021-09-217346Budget
39296422.312024-07-2273213Actual
19217257.152023-01-217368Actual
9928300.002022-04-217318Budget
32180134.802024-01-2173411Actual
36847177.362024-05-2273112Actual
3122300.002021-10-227367Budget
18058414.002022-12-227317Actual
10579220.002022-05-227316Budget
2921120.002021-10-227356Budget
1543624.162022-09-2173612Actual
2661924.162023-08-2173112Actual
1629173.102022-10-2273411Actual
36345116.002024-05-227356Actual
3448161.002021-11-217363Actual
1472362.002021-09-217315Actual
3100173.102023-12-2273211Actual
2496330.002023-07-227326Actual
32298180.552024-01-2173112Actual
22597643.002023-05-227313Actual
17241100.762022-11-2173111Actual
13811191.002022-08-217316Actual
31631532.002024-01-217365Actual
267300.002021-08-217364Budget
1471300.002021-09-217315Budget
2147494.382023-03-2473611Actual
15345108.212022-09-2173611Actual
2339497.572023-05-2273411Actual
31689266.002024-01-217316Actual
14549471.002022-09-217363Actual
25226542.002023-07-227318Actual
3526110.002021-11-217373Budget
7414120.002022-02-217356Budget
12751300.002022-07-227365Budget
9247384.002022-04-217364Actual
8489220.002022-03-247346Budget
2292934.002023-05-227326Actual
17121513.212022-11-217318Actual
25847307.002023-08-217364Actual
20654397.002023-03-247363Actual
4694400.002021-12-227314Budget
10769110.002022-05-227356Budget
21741355.002023-04-217314Actual
1943400.002021-09-217317Budget
7320211.002022-02-217336Actual
9060161.002022-04-217363Actual
28423209.002023-10-227366Actual
10037120.002022-04-217368Budget
19155714.732023-01-217318Actual
1137343.002022-06-217373Actual
19743223.002023-02-217364Actual
4695483.002021-12-227314Actual
16117395.032022-10-227328Actual
2236281.612023-04-2173211Actual
4569120.002021-12-227363Budget
33845426.002024-03-237315Actual
3059400.002021-10-227317Budget
14761226.002022-09-217365Actual
32332274.172024-01-2173612Actual
7739195.022022-02-217328Actual
128480.002021-09-217373Budget
22157364.002023-04-217367Actual
1832568.852022-12-2273311Actual
2144022.042023-03-2473511Actual
23134455.002023-05-227367Actual
32542355.002024-02-217363Actual
6945500.002022-02-217314Budget
38976151.832024-07-2273211Actual
21867210.002023-04-217365Actual
29041520.562023-10-2273213Actual
8345300.002022-03-247316Budget
8921166.242022-03-247368Actual
365281020.802024-05-227318Actual
1953323.102023-01-2173612Actual
960300.002021-08-217318Budget
29727896.552023-11-217318Actual
20924181.002023-03-247316Actual
24666377.002023-07-227363Actual
38856355.632024-07-227328Actual
1757237.002021-09-217346Actual
2649990.122023-08-2173411Actual
30795421.002023-12-227367Actual
29544102.002023-11-217356Actual
10627120.002022-05-227326Budget
15939118.002022-10-227366Actual
17917230.002022-12-227336Actual
3249207.152021-10-227328Actual
6430300.002022-01-217317Budget
11561400.002022-06-217315Budget
7319220.002022-02-217336Budget
37025366.172024-05-2273613Actual
37388203.002024-06-217316Actual
12173300.002022-06-217318Budget
21153416.002023-03-247367Actual
2038569.912023-02-2173411Actual
16886262.002022-11-217336Actual
31147241.192023-12-2273112Actual
6491300.002022-01-217367Budget
20739367.002023-03-247314Actual
30083291.192023-11-2173612Actual
12927300.002022-07-227336Budget
2554616.722023-07-2273112Actual
11952218.002022-06-217366Actual
13500760.002022-08-217313Actual
1950210.332023-01-2173212Actual
3853251.002021-11-217316Actual
39149214.592024-07-2273112Actual
13656304.002022-08-217364Actual
12690339.002022-07-227315Actual
5168111.002021-12-227356Actual
9560220.002022-04-217336Budget
2515300.002021-10-227364Budget
1582630.002022-10-227326Actual
1525723.102022-09-2173211Actual
15854150.002022-10-227336Actual
2442324.162023-06-2173511Actual
18300.002021-08-217313Budget
22689150.002023-05-227373Actual
34044132.002024-03-237356Actual
35968456.002024-05-227363Actual
32098302.892024-01-2173111Actual
17592414.002022-12-227363Actual
2271272.002021-10-227313Actual
36293281.002024-05-227336Actual
32894180.002024-02-217346Actual
36180373.002024-05-227365Actual
19250.002021-08-217313Actual
3449120.002021-11-217363Budget
28775151.832023-10-2273411Actual
10967374.002022-05-227367Actual
10116300.002022-05-227313Budget
31744208.002024-01-217336Actual
2095150.002023-03-247326Actual
12281220.002022-06-217368Budget
6819135.002022-02-217363Actual
7084300.002022-02-217315Budget
26948912.002023-09-217314Actual
18921169.002023-01-217336Actual
2652300.002021-10-227365Budget
19183390.482023-01-217328Actual
14926106.002022-09-217356Actual
2004300.002021-09-217367Budget
1332500.002021-09-217314Budget
27421937.462023-09-217318Actual
8265300.002022-03-247365Actual
144278.212022-08-2173212Actual
22215620.792023-04-217318Actual
5959353.002022-01-217315Actual
10441416.002022-05-227315Actual
31596702.002024-01-217315Actual
1693893.002022-11-217356Actual
488220.002021-08-217316Budget
12031400.002022-06-217317Budget
36238263.002024-05-227316Actual
1528459.272022-09-2173311Actual
38890442.002024-07-227368Actual
21622509.002023-04-217313Actual
24103436.002023-06-217317Actual
10676304.002022-05-227336Actual
36145649.002024-05-227315Actual
38770386.002024-07-227367Actual
15109585.942022-09-217318Actual
14634307.002022-09-217314Actual
5226220.002021-12-227366Budget
7938161.002022-03-247363Actual
1137280.002022-06-217373Budget
3437360.332024-03-2373211Actual
23907234.002023-06-217316Actual
255738.212023-07-2273212Actual
18715251.002023-01-217364Actual

Generated 2024-09-21 00:47:24.725 UTC