[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 830   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8204300.002022-12-167315Budget
8065500.002022-12-167314Budget
1137280.002023-03-157373Budget
25346122.042024-04-1473111Actual
33130399.572024-11-147328Actual
12830223.002023-04-157316Actual
10363400.002023-02-137364Budget
16912126.002023-08-157346Actual
14010520.002023-05-157317Actual
9789400.002023-01-137317Budget
37469145.002025-03-157346Actual
21118455.002023-12-167317Actual
26201780.002024-05-147317Actual
38619130.002025-04-157346Actual
17677428.002023-09-157314Actual
12549400.002023-04-157314Budget
6022345.002022-10-157365Actual
11952218.002023-03-157366Actual
15906127.002023-07-167356Actual
7739195.022022-11-157328Actual
34427199.702024-12-1573411Actual
6430300.002022-10-157317Budget
2271272.002022-07-167313Actual
27186293.002024-06-147336Actual
20245461.702023-11-157368Actual
8124300.002022-12-167364Budget
1841386.932023-09-1573611Actual
3853251.002022-08-157316Actual
1490085.002023-06-157346Actual
5024110.002022-09-157326Budget
20654397.002023-12-167363Actual
19743223.002023-11-157364Actual
10177141.002023-02-137363Actual
801770.002022-12-167373Budget
26828527.002024-06-147313Actual
8266300.002022-12-167365Budget
2035851.822023-11-1573311Actual
5073220.002022-09-157336Budget
29344471.002024-08-147315Actual
39211388.002025-04-1573612Actual
10968300.002023-02-137367Budget
8488198.002022-12-167346Actual
29544102.002024-08-147356Actual
23009108.002024-02-137356Actual
2610972.002024-05-147356Actual
27803298.642024-06-1473612Actual
2652615.652024-05-1473511Actual
1533218.002022-06-157365Actual
30200366.172024-08-1473613Actual
207486.002022-05-157314Actual
23636432.002024-03-147363Actual
1068220.002022-05-157368Budget
10578223.002023-02-137316Actual
37443312.002025-03-157336Actual
3448161.002022-08-157363Actual
23099468.002024-02-137317Actual
31631532.002024-10-147365Actual
7691442.002022-11-157318Actual
3511592.002025-01-137326Actual
1077088.002023-02-137356Actual
26417151.832024-05-1473111Actual
2715875.002024-06-147326Actual
20184690.492023-11-157318Actual
36087625.002025-02-137364Actual
3292099.002024-11-147356Actual
679120.002022-05-157356Budget
15799158.002023-07-167316Actual
4104216.002022-08-157366Actual
16117395.032023-07-167328Actual
13500760.002023-05-157313Actual
18300.002022-05-157313Budget
13411276.842023-04-157368Actual
17711281.002023-09-157364Actual
21622509.002024-01-137313Actual
21656364.002024-01-137363Actual
2195262.002024-01-137326Actual
26863497.002024-06-147363Actual
9326300.002023-01-137315Budget
24751380.002024-04-147314Actual
25226542.002024-04-147318Actual
586281.002022-05-157336Actual
407336.002022-05-157365Actual
1582630.002023-07-167326Actual
11623300.002023-03-157365Budget
21833365.002024-01-137315Actual
10675300.002023-02-137336Budget
3790640.122025-03-1573511Actual
3901118.002022-08-157326Actual
28775151.832024-07-1573411Actual
6101220.002022-10-157316Budget
10769110.002023-02-137356Budget
12548429.002023-04-157314Actual
11846167.002023-03-157346Actual
12831220.002023-04-157316Budget
24631702.002024-04-147313Actual
9060161.002023-01-137363Actual
36789260.342025-02-1373611Actual
1837925.232023-09-1573511Actual
4323442.002022-08-157318Actual
16773332.002023-08-157365Actual
31689266.002024-10-147316Actual
2133197.572023-12-1673111Actual
29251865.002024-08-147314Actual
3917794.382025-04-1573212Actual
37237608.002025-03-157364Actual
31209409.282024-09-1473612Actual
4105220.002022-08-157366Budget
24457133.742024-03-1473611Actual
20832351.002023-12-167315Actual
32298180.552024-10-1473112Actual
2828313.002022-07-167336Actual
2331220.002022-07-167363Budget
19624486.002023-11-157363Actual
8815300.002022-12-167318Budget
166166.002022-06-157326Actual
23962162.002024-03-147336Actual
28225471.002024-07-157365Actual
206500.002022-05-157314Budget
33164425.332024-11-147368Actual
1933056.082023-10-1573311Actual
3386220.002022-08-157313Budget
1383855.002023-05-157326Actual
33787624.002024-12-157364Actual
629198.002022-10-157356Actual
36180373.002025-02-137365Actual
13951142.002023-05-157366Actual
22065197.002024-01-137366Actual
347300.002022-05-157315Budget
19005142.002023-10-157366Actual
4429246.542022-08-157368Actual
7004300.002022-11-157364Budget
1660100.002022-06-157326Budget
27861183.712024-06-1473113Actual
2131292.002022-06-157328Actual
1631827.362023-07-1673511Actual
489169.002022-05-157316Actual
17592414.002023-09-157363Actual
21211779.882023-12-167318Actual
2545545.442024-04-1473511Actual
36293281.002025-02-137336Actual
2980243.002022-07-167366Actual
19590760.002023-11-157313Actual
5880249.002022-10-157364Actual
18058414.002023-09-157317Actual
35143293.002025-01-137336Actual
30505450.002024-09-147365Actual
29014239.852024-07-1573113Actual
2501782.002024-04-147346Actual
680122.002022-05-157356Actual
3526110.002022-08-157373Budget
37705582.912025-03-157328Actual
15613274.002023-07-167314Actual
348301.002022-05-157315Actual
5773110.002022-10-157373Budget
7552494.002022-11-157317Actual
8536120.002022-12-167356Budget
4370220.002022-08-157328Budget
1935766.722023-10-1573411Actual
35934778.002025-02-137313Actual
2330159.002022-07-167363Actual
1641017.782023-07-1673112Actual
25133499.002024-04-147317Actual
1287876.002023-04-157326Actual
2647295.442024-05-1473311Actual
22449120.972024-01-1373611Actual
7320211.002022-11-157336Actual
1950210.332023-10-1573212Actual
20212414.732023-11-157328Actual
10967374.002023-02-137367Actual
577286.002022-10-157373Actual
21980222.002024-01-137336Actual
2472383.002024-04-147373Actual
35759431.622025-01-1373612Actual
1943400.002022-06-157317Budget
965463.002023-01-137356Actual
13083220.002023-04-157366Budget
1149286.002022-06-157313Actual
1796978.002023-09-157356Actual
19250.002022-05-157313Actual
1643711.402023-07-1673212Actual
37739631.402025-03-157368Actual
23042152.002024-02-137366Actual
2056231.612023-11-1573612Actual
38175369.682025-03-1573613Actual
23312139.062024-02-1373111Actual
8393120.002022-12-167326Budget
738201.002022-05-157366Actual
22157364.002024-01-137367Actual
13656304.002023-05-157364Actual
13622373.002023-05-157314Actual
31503815.002024-10-147314Actual
26142125.002024-05-147366Actual
1710190.002022-06-157336Actual
32126116.722024-10-1473211Actual
19894137.002023-11-157316Actual
30257686.002024-09-147313Actual
32417308.282024-10-1473213Actual
35498300.762025-01-1373111Actual
22632416.002024-02-137363Actual
32332274.172024-10-1473612Actual
23192514.732024-02-137318Actual
36590510.182025-02-137368Actual
34937591.002025-01-137364Actual
2921120.002022-07-167356Budget
34817546.002025-01-137363Actual
11894110.002023-03-157356Budget
37330471.002025-03-157365Actual
22389102.892024-01-1373311Actual
4897300.002022-09-157365Budget
32153146.512024-10-1473311Actual
7800120.002022-11-157368Budget
5820436.002022-10-157314Actual
28515443.002024-07-157367Actual
3449120.002022-08-157363Budget
277966.002022-07-167326Actual
2298382.002024-02-137346Actual
5226220.002022-09-157366Budget
267300.002022-05-157364Budget
32894180.002024-11-147346Actual
13021110.002023-04-157356Budget
2560523.102024-04-1473612Actual
23254364.722024-02-137368Actual
614894.002022-10-157326Actual
8673400.002022-12-167317Budget
2434246.502024-03-1473211Actual
29902181.612024-08-1473311Actual
1613196.002022-06-157316Actual
29577228.002024-08-147366Actual
2874220.002022-07-167346Budget
1764996.002023-09-157373Actual
35320473.002025-01-137367Actual
15345108.212023-06-1573611Actual
15109585.942023-06-157318Actual
1864172.002022-06-157366Actual
2922108.002022-07-167356Actual
8441245.002022-12-167336Actual
16352102.892023-07-1673611Actual
29074238.102024-07-1573613Actual
19417129.482023-10-1573611Actual
3067091.002024-09-147356Actual
739220.002022-05-157366Budget
6021300.002022-10-157365Budget
28070141.002024-07-157373Actual
10908400.002023-02-137317Budget
9186357.002023-01-137314Actual
10176220.002023-02-137363Budget
6818120.002022-11-157363Budget
37852219.912025-03-1573311Actual
34254520.792024-12-157328Actual
2044694.382023-11-1573611Actual
7366237.002022-11-157346Actual
1393300.002022-06-157364Budget
5554198.052022-09-157368Actual
1434273.102023-05-1573611Actual
22215620.792024-01-137318Actual
21061127.002023-12-167366Actual
35228210.002025-01-137366Actual
11421529.002023-03-157314Actual
1953323.102023-10-1573612Actual
1788955.002023-09-157326Actual
14926106.002023-06-157356Actual
7144354.002022-11-157365Actual
31089234.812024-09-1473611Actual
31326366.172024-09-1473613Actual
174428.212023-08-1573112Actual
20774245.002023-12-167364Actual
37619452.002025-03-157367Actual
26560103.952024-05-1473611Actual
951194.002023-01-137326Actual
2436963.532024-03-1473311Actual
11295166.002023-03-157363Actual
3100173.102024-09-1473211Actual
245426.082024-03-1473212Actual

Generated 2025-06-15 00:35:21.118 UTC