[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 827   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685862.002023-07-237326Actual
3675769.912025-01-2173511Actual
2542864.592024-03-2273411Actual
23756254.002024-02-207364Actual
15854150.002023-06-237336Actual
2980243.002022-06-237366Actual
11800313.002023-02-207336Actual
27921466.172024-05-2273613Actual
1425528.422023-04-2273211Actual
5880249.002022-09-227364Actual
3774300.002022-07-237365Budget
36908315.662025-01-2173612Actual
3220773.102024-09-2173511Actual
34254520.792024-11-227328Actual
2875198.002022-06-237346Actual
4429246.542022-07-237368Actual
12220207.152023-02-207328Actual
26711132.832024-04-2173113Actual
1832568.852023-08-2373311Actual
9463300.002022-12-217316Budget
30257686.002024-08-227313Actual
880300.002022-04-227367Budget
7878257.002022-11-237313Actual
26357523.822024-04-217368Actual
31796124.002024-09-217356Actual
4695483.002022-08-237314Actual
36847177.362025-01-2173112Actual
30021222.042024-07-2273112Actual
10675300.002023-01-217336Budget
6430300.002022-09-227317Budget
10037120.002022-12-217368Budget
38856355.632025-03-237328Actual
29847311.402024-07-2273111Actual
2192220.002022-05-237368Budget
2270300.002022-06-237313Budget
1933056.082023-09-2273311Actual
23962162.002024-02-207336Actual
9326300.002022-12-217315Budget
7005364.002022-10-237364Actual
6197254.002022-09-227336Actual
30292355.002024-08-227363Actual
4104216.002022-07-237366Actual
1490085.002023-05-237346Actual
19590760.002023-10-237313Actual
28894249.702024-06-2273112Actual
37797260.342025-02-2073111Actual
10723153.002023-01-217346Actual
5024110.002022-08-237326Budget
9849300.002022-12-217367Budget
3832498.002025-03-237373Actual
13951142.002023-04-227366Actual
12094300.002023-02-207367Budget
37939302.892025-02-2073611Actual
8124300.002022-11-237364Budget
7084300.002022-10-237315Budget
3387203.002022-07-237313Actual
28338321.002024-06-227336Actual
1953323.102023-09-2273612Actual
3853251.002022-07-237316Actual
12221120.002023-02-207328Budget
29437182.002024-07-227316Actual
7366237.002022-10-237346Actual
3121282.002022-06-237367Actual
3067091.002024-08-227356Actual
31770139.002024-09-217346Actual
10968300.002023-01-217367Budget
1693893.002023-07-237356Actual
27888424.072024-05-2273213Actual
879300.002022-04-227367Actual
3386220.002022-07-237313Budget
7004300.002022-10-237364Budget
404485.002022-07-237356Actual
18715251.002023-09-227364Actual
28283286.002024-06-227316Actual
28013478.002024-06-227363Actual
15939118.002023-06-237366Actual
6618252.602022-09-227328Actual
38645116.002025-03-237356Actual
35698186.932024-12-2173112Actual
2765073.102024-05-2273511Actual
1025562.002023-01-217373Actual
6101220.002022-09-227316Budget
29929162.462024-07-2273411Actual
633157.002022-04-227346Actual
28132452.002024-06-227364Actual
23220292.002024-01-217328Actual
26083122.002024-04-217346Actual
15493790.002023-06-237313Actual
23721380.002024-02-207314Actual
24457133.742024-02-2073611Actual
12361272.002023-03-237313Actual
10967374.002023-01-217367Actual
1643711.402023-06-2373212Actual
21741355.002023-12-217314Actual
7223300.002022-10-237316Budget
33787624.002024-11-227364Actual
5121161.002022-08-237346Actual
17028421.002023-07-237317Actual
1829823.102023-08-2373211Actual
25133499.002024-03-227317Actual
5633272.002022-09-227313Actual
38948369.912025-03-2373111Actual
27421937.462024-05-227318Actual
1484683.002023-05-237326Actual
7271131.002022-10-237326Actual
4977220.002022-08-237316Budget
10828220.002023-01-217366Budget
488220.002022-04-227316Budget
1333572.002022-05-237314Actual
21413100.762023-11-2373411Actual
12879120.002023-03-237326Budget
6292110.002022-09-227356Budget
2457557.002022-06-237314Actual
255738.212024-03-2273212Actual
36966246.872025-01-2173113Actual
7739195.022022-10-237328Actual
25226542.002024-03-227318Actual
2731213.002022-06-237316Actual
2514234.002022-06-237364Actual
33044591.002024-10-227367Actual
3996220.002022-07-237346Budget
12927300.002023-03-237336Budget
31028200.762024-08-2273311Actual
4569120.002022-08-237363Budget
19624486.002023-10-237363Actual
5445400.002022-08-237318Budget
16645317.002023-07-237314Actual
18808371.002023-09-227365Actual
26738297.752024-04-2173213Actual
2292934.002024-01-217326Actual
267300.002022-04-227364Budget
3687549.702025-01-2173212Actual
4694400.002022-08-237314Budget
13500760.002023-04-227313Actual
34044132.002024-11-227356Actual
6758300.002022-10-237313Budget
30377642.002024-08-227314Actual
33277109.272024-10-2273311Actual
3284078.002024-10-227326Actual
22122429.002023-12-217317Actual
20619721.002023-11-237313Actual
29755399.572024-07-227328Actual
38565102.002025-03-237326Actual
2436963.532024-02-2073311Actual
7691442.002022-10-237318Actual
34874158.002024-12-217373Actual
28836245.442024-06-2273611Actual
1068220.002022-04-227368Budget
1757237.002022-05-237346Actual
13892131.002023-04-227346Actual
29577228.002024-07-227366Actual
33632778.002024-11-227313Actual
3511592.002024-12-217326Actual
4371325.332022-07-237328Actual
16089655.642023-06-237318Actual
30618188.002024-08-227336Actual
207486.002022-04-227314Actual
15229126.292023-05-2373111Actual
9606139.002022-12-217346Actual
22902152.002024-01-217316Actual
26771329.332024-04-2173613Actual
29379380.002024-07-227365Actual
38144346.872025-02-2073213Actual
38828793.522025-03-237318Actual
29014239.852024-06-2273113Actual
11751125.002023-02-207326Actual
79220.002022-04-227363Budget
34902702.002024-12-217314Actual
21118455.002023-11-237317Actual
36730167.782025-01-2173411Actual
19062414.002023-09-227317Actual
1137343.002023-02-207373Actual
16560390.002023-07-237363Actual
25076180.002024-03-227366Actual
36378137.002025-01-217366Actual
8203353.002022-11-237315Actual
23192514.732024-01-217318Actual
1613196.002022-05-237316Actual
15051364.002023-05-237367Actual
2330159.002022-06-237363Actual
2131292.002022-05-237328Actual
3060429.002022-06-237317Actual
10362234.002023-01-217364Actual
614894.002022-09-227326Actual
2156517.782023-11-2373612Actual
35169135.002024-12-217346Actual
28364195.002024-06-227346Actual
11562322.002023-02-207315Actual
819400.002022-04-227317Budget
17592414.002023-08-237363Actual
12173300.002023-02-207318Budget
38593248.002025-03-237336Actual
6351131.002022-09-227366Actual
19709431.002023-10-237314Actual
1067198.052022-04-227368Actual
37495128.002025-02-207356Actual
9510120.002022-12-217326Budget
12282220.782023-02-207368Actual
21656364.002023-12-217363Actual
1930318.842023-09-2273211Actual
6570400.002022-09-227318Budget
1434273.102023-04-2273611Actual
6244220.002022-09-227346Budget
240968.002022-06-237373Actual
23134455.002024-01-217367Actual
1660100.002022-05-237326Budget
23009108.002024-01-217356Actual
17241100.762023-07-2373111Actual
15906127.002023-06-237356Actual
2501782.002024-03-227346Actual
128546.002022-05-237373Actual
11624280.002023-02-207365Actual
30563208.002024-08-227316Actual
1137280.002023-02-207373Budget
2041250.762023-10-2373511Actual
11156220.002023-01-217368Budget
20654397.002023-11-237363Actual
9976220.002022-12-217328Budget
35143293.002024-12-217336Actual
4184364.002022-07-237317Actual
11094120.002023-01-217328Budget
2981220.002022-06-237366Budget
29223158.002024-07-227373Actual
10908400.002023-01-217317Budget
13412220.002023-03-237368Budget
7270120.002022-10-237326Budget
27073334.002024-05-227365Actual
34427199.702024-11-2273411Actual
29963260.342024-07-2273611Actual
13351245.032023-03-237328Actual
22449120.972023-12-2173611Actual
4430220.002022-07-237368Budget
25907369.002024-04-217315Actual
11750120.002023-02-207326Budget
34725338.102024-11-2273613Actual
32894180.002024-10-227346Actual
22844351.002024-01-217365Actual
8674332.002022-11-237317Actual
31744208.002024-09-217336Actual
16773332.002023-07-237365Actual
37852219.912025-02-2073311Actual
31326366.172024-08-2273613Actual
10117236.002023-01-217313Actual
13021110.002023-03-237356Budget
26417151.832024-04-2173111Actual
33130399.572024-10-227328Actual
3852220.002022-07-237316Budget
26296828.372024-04-217318Actual
22215620.792023-12-217318Actual
24631702.002024-03-227313Actual
348301.002022-04-227315Actual
27742282.682024-05-2273112Actual
37879167.782025-02-2073411Actual
3396450.002024-11-227326Actual
32040473.822024-09-217368Actual
11095220.782023-01-217328Actual
36470490.002025-01-217367Actual
12549400.002023-03-237314Budget
19681208.002023-10-237373Actual
2351215.652024-01-2173112Actual
3307213.212022-06-237368Actual
2331220.002022-06-237363Budget
1533218.002022-05-237365Actual
16886262.002023-07-237336Actual
18921169.002023-09-227336Actual
1938445.442023-09-2273511Actual
2872187.992024-06-2273211Actual
2053111.402023-10-2373212Actual
39329320.562025-03-2373613Actual
13082171.002023-03-237366Actual
2369396.002024-02-207373Actual
4836332.002022-08-237315Actual
33992221.002024-11-227336Actual
8536120.002022-11-237356Budget
5694120.002022-09-227363Budget
2254032.672023-12-2173612Actual

Generated 2025-05-22 21:33:59.311 UTC