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

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-01-2173411Actual
14133316.242023-04-227328Actual
10722220.002023-01-217346Budget
29166450.002024-07-227363Actual
22844351.002024-01-217365Actual
22334105.022023-12-2173111Actual
26201780.002024-04-217317Actual
5167110.002022-08-237356Budget
35498300.762024-12-2173111Actual
9246300.002022-12-217364Budget
24666377.002024-03-227363Actual
6021300.002022-09-227365Budget
16209156.082023-06-2373111Actual
33724185.002024-11-227373Actual
3059400.002022-06-237317Budget
1528459.272023-05-2373311Actual
3386220.002022-07-237313Budget
36145649.002025-01-217315Actual
12689400.002023-03-237315Budget
22122429.002023-12-217317Actual
1434273.102023-04-2273611Actual
28225471.002024-06-227365Actual
2875198.002022-06-237346Actual
12361272.002023-03-237313Actual
6619220.002022-09-227328Budget
32953202.002024-10-227366Actual
38828793.522025-03-237318Actual
10579220.002023-01-217316Budget
30760604.002024-08-227317Actual
1025480.002023-01-217373Budget
11420400.002023-02-207314Budget
7472157.002022-10-237366Actual
19590760.002023-10-237313Actual
3790640.122025-02-2073511Actual
29344471.002024-07-227315Actual
19155714.732023-09-227318Actual
3387203.002022-07-237313Actual
4897300.002022-08-237365Budget
32507819.002024-10-227313Actual
5366218.002022-08-237367Actual
1460672.002023-05-237373Actual
10442400.002023-01-217315Budget
26948912.002024-05-227314Actual
1149286.002022-05-237313Actual
30915567.762024-08-227368Actual
25076180.002024-03-227366Actual
8595224.002022-11-237366Actual
19975103.002023-10-237346Actual
29963260.342024-07-2273611Actual
7223300.002022-10-237316Budget
6022345.002022-09-227365Actual
1009198.052022-04-227328Actual
4695483.002022-08-237314Actual
17769263.002023-08-237315Actual
245426.082024-02-2073212Actual
6492354.002022-09-227367Actual
6244220.002022-09-227346Budget
1534300.002022-05-237365Budget
3122300.002022-06-237367Budget
34345410.342024-11-2273111Actual
20303169.912023-10-2373111Actual
1440016.722023-04-2273112Actual
11624280.002023-02-207365Actual
33632778.002024-11-227313Actual
14761226.002023-05-237365Actual
34995527.002024-12-217315Actual
28390112.002024-06-227356Actual
2874220.002022-06-237346Budget
128480.002022-05-237373Budget
6758300.002022-10-237313Budget
11800313.002023-02-207336Actual
26920185.002024-05-227373Actual
13594166.002023-04-227373Actual
8125300.002022-11-237364Actual
3832498.002025-03-237373Actual
913870.002022-12-217373Budget
32894180.002024-10-227346Actual
8674332.002022-11-237317Actual
29014239.852024-06-2273113Actual
17592414.002023-08-237363Actual
22449120.972023-12-2173611Actual
24046166.002024-02-207366Actual
38593248.002025-03-237336Actual
9325322.002022-12-217315Actual
8392111.002022-11-237326Actual
30257686.002024-08-227313Actual
28423209.002024-06-227366Actual
21741355.002023-12-217314Actual
10500300.002023-01-217365Budget
240968.002022-06-237373Actual
15799158.002023-06-237316Actual
38770386.002025-03-237367Actual
29518151.002024-07-227346Actual
18866123.002023-09-227316Actual
614894.002022-09-227326Actual
22065197.002023-12-217366Actual
20212414.732023-10-237328Actual
24457133.742024-02-2073611Actual
30083291.192024-07-2273612Actual
1077088.002023-01-217356Actual
4104216.002022-07-237366Actual
35553178.422024-12-2173311Actual
2236281.612023-12-2173211Actual
1889374.002023-09-227326Actual
4043110.002022-07-237356Budget
5120220.002022-08-237346Budget
8064546.002022-11-237314Actual
8203353.002022-11-237315Actual
16352102.892023-06-2373611Actual
37202585.002025-02-207314Actual
3201520.792022-06-237318Actual
22243355.632023-12-217328Actual
39149214.592025-03-2373112Actual
34133861.002024-11-227317Actual
2035851.822023-10-2373311Actual
14549471.002023-05-237363Actual
30200366.172024-07-2273613Actual
965463.002022-12-217356Actual
7367220.002022-10-237346Budget
7222266.002022-10-237316Actual
17028421.002023-07-237317Actual
34254520.792024-11-227328Actual
1746911.402023-07-2373212Actual
18093301.002023-08-237367Actual
16117395.032023-06-237328Actual
33845426.002024-11-227315Actual
28836245.442024-06-2273611Actual
29492240.002024-07-227336Actual
1623724.162023-06-2373211Actual
5773110.002022-09-227373Budget
37879167.782025-02-2073411Actual
16089655.642023-06-237318Actual
13411276.842023-03-237368Actual
12752249.002023-03-237365Actual
33752655.002024-11-227314Actual
9383300.002022-12-217365Budget
10908400.002023-01-217317Budget
6570400.002022-09-227318Budget
15585128.002023-06-237373Actual
27186293.002024-05-227336Actual
37528208.002025-02-207366Actual
22902152.002024-01-217316Actual
1008220.002022-04-227328Budget
24751380.002024-03-227314Actual
11703270.002023-02-207316Actual
17711281.002023-08-237364Actual
2451520.972024-02-2073112Actual
17557603.002023-08-237313Actual
10723153.002023-01-217346Actual
13656304.002023-04-227364Actual
8488198.002022-11-237346Actual
8594220.002022-11-237366Budget
11047585.942023-01-217318Actual
5305270.002022-08-237317Actual
680122.002022-04-227356Actual
21980222.002023-12-217336Actual
5820436.002022-09-227314Actual
25690585.002024-04-217313Actual
2071196.002023-11-237373Actual
6430300.002022-09-227317Budget
585300.002022-04-227336Budget
3121282.002022-06-237367Actual
26083122.002024-04-217346Actual
15939118.002023-06-237366Actual
15880103.002023-06-237346Actual
35968456.002025-01-217363Actual
27073334.002024-05-227365Actual
37082836.002025-02-207313Actual
2715875.002024-05-227326Actual
11750120.002023-02-207326Budget
9849300.002022-12-217367Budget
12927300.002023-03-237336Budget
33396149.702024-10-2273112Actual
17862210.002023-08-237316Actual
2946472.002024-07-227326Actual
3449120.002022-07-237363Budget
6944514.002022-10-237314Actual
1660100.002022-05-237326Budget
2542864.592024-03-2273411Actual
34168514.002024-11-227367Actual
206500.002022-04-227314Budget
19062414.002023-09-227317Actual
2665326.292024-04-2173612Actual
14668235.002023-05-237364Actual
2652615.652024-04-2173511Actual
3526110.002022-07-237373Budget
1393300.002022-05-237364Budget
2610972.002024-04-217356Actual
16617161.002023-07-237373Actual
2354422.042024-01-2173612Actual
30881355.632024-08-227328Actual
2457418.842024-02-2073612Actual
13161400.002023-03-237317Budget
26324399.572024-04-217328Actual
26296828.372024-04-217318Actual
10303386.002023-01-217314Actual
21656364.002023-12-217363Actual
3249207.152022-06-237328Actual
11702220.002023-02-207316Budget
32599146.002024-10-227373Actual
13223236.002023-03-237367Actual
18561644.002023-09-227313Actual
2647295.442024-04-2173311Actual
11295166.002023-02-207363Actual
30703187.002024-08-227366Actual
1137280.002023-02-207373Budget
23254364.722024-01-217368Actual
1490085.002023-05-237346Actual
24314122.042024-02-2073111Actual
4243300.002022-07-237367Actual
31503815.002024-09-217314Actual
21239335.942023-11-237328Actual
33130399.572024-10-227328Actual
3220773.102024-09-2173511Actual
3802553.952025-02-2073212Actual
11483374.002023-02-207364Actual
2644553.952024-04-2173211Actual
2135977.362023-11-2373211Actual
36378137.002025-01-217366Actual
31383794.002024-09-217313Actual
3996220.002022-07-237346Budget
2496330.002024-03-227326Actual
15229126.292023-05-2373111Actual
2537424.162024-03-2273211Actual
4183300.002022-07-237317Budget
19681208.002023-10-237373Actual
7319220.002022-10-237336Budget
7005364.002022-10-237364Actual
11894110.002023-02-207356Budget
1933056.082023-09-2273311Actual
4429246.542022-07-237368Actual
35844366.172024-12-2173213Actual
5881300.002022-09-227364Budget
586281.002022-04-227336Actual
960300.002022-04-227318Budget
37997182.682025-02-2073112Actual
738201.002022-04-227366Actual
25847307.002024-04-217364Actual
1709300.002022-05-237336Budget
28601482.912024-06-227328Actual
1729681.612023-07-2373311Actual
2144022.042023-11-2373511Actual
34902702.002024-12-217314Actual
27921466.172024-05-2273613Actual
38538266.002025-03-237316Actual
19250.002022-04-227313Actual
5073220.002022-08-237336Budget
488220.002022-04-227316Budget
4322400.002022-07-237318Budget
820432.002022-04-227317Actual
407336.002022-04-227365Actual
28573738.972024-06-227318Actual
16560390.002023-07-237363Actual
6680220.002022-09-227368Budget
24223395.032024-02-207328Actual
1629173.102023-06-2373411Actual
1803120.002022-05-237356Budget
14167355.632023-04-227368Actual
24256343.512024-02-207368Actual
26142125.002024-04-217366Actual
26863497.002024-05-227363Actual
38735520.002025-03-237317Actual
1392312.002022-05-237364Actual
5168111.002022-08-237356Actual
879300.002022-04-227367Actual
4568137.002022-08-237363Actual
31475146.002024-09-217373Actual
10176220.002023-01-217363Budget
3900110.002022-07-237326Budget
12611364.002023-03-237364Actual
12548429.002023-03-237314Actual
2456500.002022-06-237314Budget
9790455.002022-12-217317Actual

Generated 2025-05-22 08:52:32.322 UTC