[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 829   

274 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32417308.282024-09-2073213Actual
2651291.002022-06-227365Actual
206500.002022-04-217314Budget
28748216.722024-06-2173311Actual
37388203.002025-02-197316Actual
14959135.002023-05-227366Actual
1137343.002023-02-197373Actual
5694120.002022-09-217363Budget
6570400.002022-09-217318Budget
2339497.572024-01-2073411Actual
2195262.002023-12-207326Actual
6100189.002022-09-217316Actual
31796124.002024-09-207356Actual
10907377.002023-01-207317Actual
180483.002022-05-227356Actual
1660100.002022-05-227326Budget
36053963.002025-01-207314Actual
22334105.022023-12-2073111Actual
3067091.002024-08-217356Actual
1525723.102023-05-2273211Actual
17943102.002023-08-227346Actual
13594166.002023-04-217373Actual
29041520.562024-06-2173213Actual
11155205.632023-01-207368Actual
2665326.292024-04-2073612Actual
8265300.002022-11-227365Actual
2393439.002024-02-197326Actual
36789260.342025-01-2073611Actual
5553220.002022-08-227368Budget
266263.002022-04-217364Actual
36676167.782025-01-2073211Actual
31089234.812024-08-2173611Actual
29223158.002024-07-217373Actual
34902702.002024-12-207314Actual
38387486.002025-03-227364Actual
6350220.002022-09-217366Budget
12611364.002023-03-227364Actual
23192514.732024-01-207318Actual
407336.002022-04-217365Actual
2921120.002022-06-227356Budget
7366237.002022-10-227346Actual
18093301.002023-08-227367Actual
33130399.572024-10-217328Actual
27186293.002024-05-217336Actual
2135977.362023-11-2273211Actual
33632778.002024-11-217313Actual
961535.942022-04-217318Actual
18947118.002023-09-217346Actual
2342125.232024-01-2073511Actual
2875198.002022-06-227346Actual
11094120.002023-01-207328Budget
11751125.002023-02-197326Actual
5695132.002022-09-217363Actual
9789400.002022-12-207317Budget
13500760.002023-04-217313Actual
9711148.002022-12-207366Actual
2514234.002022-06-227364Actual
5444496.542022-08-227318Actual
9000222.002022-12-207313Actual
1803120.002022-05-227356Budget
34226692.002024-11-217318Actual
19217257.152023-09-217368Actual
404485.002022-07-227356Actual
5120220.002022-08-227346Budget
2777037.992024-05-2173212Actual
5959353.002022-09-217315Actual
2071196.002023-11-227373Actual
27921466.172024-05-2173613Actual
9710220.002022-12-207366Budget
8921166.242022-11-227368Actual
7878257.002022-11-227313Actual
12281220.002023-02-197368Budget
19894137.002023-10-227316Actual
1471300.002022-05-227315Budget
960300.002022-04-217318Budget
11562322.002023-02-197315Actual
4322400.002022-07-227318Budget
33992221.002024-11-217336Actual
9606139.002022-12-207346Actual
22215620.792023-12-207318Actual
1796978.002023-08-227356Actual
19097442.002023-09-217367Actual
13161400.002023-03-227317Budget
5366218.002022-08-227367Actual
10627120.002023-01-207326Budget
8922120.002022-11-227368Budget
2644553.952024-04-2073211Actual
15648304.002023-06-227364Actual
24631702.002024-03-217313Actual
6945500.002022-10-227314Budget
23756254.002024-02-197364Actual
6197254.002022-09-217336Actual
25725405.002024-04-207363Actual
27596213.532024-05-2173311Actual
38117260.912025-02-1973113Actual
4646110.002022-08-227373Budget
30618188.002024-08-217336Actual
20924181.002023-11-227316Actual
27742282.682024-05-2173112Actual
3637300.002022-07-227364Budget
20245461.702023-10-227368Actual
19005142.002023-09-217366Actual
3448161.002022-07-227363Actual
3200300.002022-06-227318Budget
2130220.002022-05-227328Budget
31689266.002024-09-207316Actual
1009198.052022-04-217328Actual
16151366.242023-06-227368Actual
18300.002022-04-217313Budget
245426.082024-02-1973212Actual
3853251.002022-07-227316Actual
15996421.002023-06-227317Actual
1540314.592023-05-2273112Actual
31978910.192024-09-207318Actual
14668235.002023-05-227364Actual
2946472.002024-07-217326Actual
12751300.002023-03-227365Budget
2330159.002022-06-227363Actual
7611364.002022-10-227367Actual
31770139.002024-09-207346Actual
35968456.002025-01-207363Actual
25784121.002024-04-207373Actual
2501782.002024-03-217346Actual
2336783.742024-01-2073311Actual
9850202.002022-12-207367Actual
9247384.002022-12-207364Actual
7690300.002022-10-227318Budget
26324399.572024-04-207328Actual
37117556.002025-02-197363Actual
9383300.002022-12-207365Budget
7739195.022022-10-227328Actual
10176220.002023-01-207363Budget
24878272.002024-03-217365Actual
10723153.002023-01-207346Actual
6149110.002022-09-217326Budget
1837925.232023-08-2273511Actual
32894180.002024-10-217346Actual
12031400.002023-02-197317Budget
8065500.002022-11-227314Budget
7939120.002022-11-227363Budget
19743223.002023-10-227364Actual
1287876.002023-03-227326Actual
2203263.002023-12-207356Actual
16031429.002023-06-227367Actual
2442324.162024-02-1973511Actual
1938445.442023-09-2173511Actual
20303169.912023-10-2273111Actual
7319220.002022-10-227336Budget
10442400.002023-01-207315Budget
27212160.002024-05-217346Actual
31503815.002024-09-207314Actual
18561644.002023-09-217313Actual
3675769.912025-01-2073511Actual
5493266.242022-08-227328Actual
30257686.002024-08-217313Actual
2980243.002022-06-227366Actual
28635523.822024-06-217368Actual
6679292.002022-09-217368Actual
11234304.002023-02-197313Actual
21061127.002023-11-227366Actual
1393300.002022-05-227364Budget
14819152.002023-05-227316Actual
28515443.002024-06-217367Actual
24137339.002024-02-197367Actual
38352617.002025-03-227314Actual
13162405.002023-03-227317Actual
15493790.002023-06-227313Actual
8392111.002022-11-227326Actual
1490085.002023-05-227346Actual
4835300.002022-08-227315Budget
38144346.872025-02-1973213Actual
1953323.102023-09-2173612Actual
25288296.542024-03-217368Actual
632220.002022-04-217346Budget
2652615.652024-04-2073511Actual
13351245.032023-03-227328Actual
801770.002022-11-227373Budget
3997152.002022-07-227346Actual
3901118.002022-07-227326Actual
9790455.002022-12-207317Actual
17769263.002023-08-227315Actual
8125300.002022-11-227364Actual
17711281.002023-08-227364Actual
34608310.342024-11-2173612Actual
29963260.342024-07-2173611Actual
14726332.002023-05-227315Actual
1206203.002022-05-227363Actual
14045444.002023-04-217367Actual
8594220.002022-11-227366Budget
10968300.002023-01-207367Budget
28190501.002024-06-217315Actual
35759431.622024-12-2073612Actual
5881300.002022-09-217364Budget
27073334.002024-05-217365Actual
23454133.742024-01-2073611Actual
25168386.002024-03-217367Actual
30292355.002024-08-217363Actual
2083457.152022-05-227318Actual
39329320.562025-03-2273613Actual
35553178.422024-12-2073311Actual
6430300.002022-09-217317Budget
33787624.002024-11-217364Actual
15528416.002023-06-227363Actual
30021222.042024-07-2173112Actual
1025480.002023-01-207373Budget
15799158.002023-06-227316Actual
26057168.002024-04-207336Actual
4977220.002022-08-227316Budget
8488198.002022-11-227346Actual
36966246.872025-01-2073113Actual
20619721.002023-11-227313Actual
21413100.762023-11-2273411Actual
14874234.002023-05-227336Actual
14010520.002023-04-217317Actual
33304113.532024-10-2173411Actual
7738220.002022-10-227328Budget
3449120.002022-07-227363Budget
31744208.002024-09-207336Actual
37677799.582025-02-197318Actual
3905741.192025-03-2273511Actual
4371325.332022-07-227328Actual
37237608.002025-02-197364Actual
7367220.002022-10-227346Budget
35320473.002024-12-207367Actual
36435817.002025-01-207317Actual
1332500.002022-05-227314Budget
25076180.002024-03-217366Actual
35698186.932024-12-2073112Actual
9560220.002022-12-207336Budget
3437360.332024-11-2173211Actual
1025562.002023-01-207373Actual
28132452.002024-06-217364Actual
2723893.002024-05-217356Actual
39269232.842025-03-2273113Actual
36087625.002025-01-207364Actual
12974220.002023-03-227346Budget
33250173.102024-10-2173211Actual
9607220.002022-12-207346Budget
32507819.002024-10-217313Actual
28070141.002024-06-217373Actual
19949168.002023-10-227336Actual
13021110.002023-03-227356Budget
33724185.002024-11-217373Actual
12548429.002023-03-227314Actual
16645317.002023-07-227314Actual
128546.002022-05-227373Actual
27684181.612024-05-2173611Actual
2537424.162024-03-2173211Actual
5821400.002022-09-217314Budget
6818120.002022-10-227363Budget
6022345.002022-09-217365Actual
18715251.002023-09-217364Actual
1841386.932023-08-2273611Actual
4695483.002022-08-227314Actual
4509229.002022-08-227313Actual
10177141.002023-01-207363Actual
26002117.002024-04-207316Actual
1685862.002023-07-227326Actual
2351215.652024-01-2073112Actual
35498300.762024-12-2073111Actual
34044132.002024-11-217356Actual
1643711.402023-06-2273212Actual
9463300.002022-12-207316Budget
19801429.002023-10-227315Actual
1629173.102023-06-2273411Actual
10037120.002022-12-207368Budget
3292099.002024-10-217356Actual
679120.002022-04-217356Budget
11294220.002023-02-197363Budget
23134455.002024-01-207367Actual
8344213.002022-11-227316Actual
1484683.002023-05-227326Actual
11482400.002023-02-197364Budget
4836332.002022-08-227315Actual

Generated 2025-05-21 07:42:57.347 UTC