[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 832   

271 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-11-227356Budget
10441416.002023-01-207315Actual
15880.002022-04-217373Budget
12282220.782023-02-197368Actual
2133197.572023-11-2273111Actual
33752655.002024-11-217314Actual
16560390.002023-07-227363Actual
9789400.002022-12-207317Budget
29577228.002024-07-217366Actual
1543624.162023-05-2273612Actual
26982486.002024-05-217364Actual
13083220.002023-03-227366Budget
28635523.822024-06-217368Actual
913870.002022-12-207373Budget
17121513.212023-07-227318Actual
36556449.572025-01-207328Actual
2130220.002022-05-227328Budget
35498300.762024-12-2073111Actual
3852220.002022-07-227316Budget
12928237.002023-03-227336Actual
35440395.032024-12-207368Actual
2649990.122024-04-2073411Actual
20832351.002023-11-227315Actual
18093301.002023-08-227367Actual
1189363.002023-02-197356Actual
30292355.002024-08-217363Actual
38565102.002025-03-227326Actual
11846167.002023-02-197346Actual
29902181.612024-07-2173311Actual
35698186.932024-12-2073112Actual
34995527.002024-12-207315Actual
8595224.002022-11-227366Actual
11420400.002023-02-197314Budget
53796.002022-04-217326Actual
1434273.102023-04-2173611Actual
25907369.002024-04-207315Actual
37025366.172025-01-2073613Actual
30377642.002024-08-217314Actual
180483.002022-05-227356Actual
1531197.572023-05-2273411Actual
16117395.032023-06-227328Actual
3675769.912025-01-2073511Actual
32813225.002024-10-217316Actual
3917794.382025-03-2273212Actual
2778100.002022-06-227326Budget
23220292.002024-01-207328Actual
3284078.002024-10-217326Actual
23042152.002024-01-207366Actual
6350220.002022-09-217366Budget
36319214.002025-01-207346Actual
2457418.842024-02-1973612Actual
13951142.002023-04-217366Actual
2171391.002023-12-207373Actual
12611364.002023-03-227364Actual
1832568.852023-08-2273311Actual
2765073.102024-05-2173511Actual
31418355.002024-09-207363Actual
1933056.082023-09-2173311Actual
26920185.002024-05-217373Actual
36293281.002025-01-207336Actual
4371325.332022-07-227328Actual
2922108.002022-06-227356Actual
24666377.002024-03-217363Actual
14668235.002023-05-227364Actual
29379380.002024-07-217365Actual
36908315.662025-01-2073612Actual
4897300.002022-08-227365Budget
2138683.742023-11-2273311Actual
36145649.002025-01-207315Actual
9000222.002022-12-207313Actual
407336.002022-04-217365Actual
9001300.002022-12-207313Budget
34817546.002024-12-207363Actual
6021300.002022-09-217365Budget
1149286.002022-05-227313Actual
31829171.002024-09-207366Actual
614894.002022-09-217326Actual
28515443.002024-06-217367Actual
21622509.002023-12-207313Actual
2153220.972023-11-2273112Actual
1685862.002023-07-227326Actual
34937591.002024-12-207364Actual
15171335.942023-05-227368Actual
1623724.162023-06-2273211Actual
13751288.002023-04-217365Actual
5821400.002022-09-217314Budget
632220.002022-04-217346Budget
24936152.002024-03-217316Actual
10828220.002023-01-207366Budget
1472362.002022-05-227315Actual
1582630.002023-06-227326Actual
38828793.522025-03-227318Actual
308531182.922024-08-217318Actual
11751125.002023-02-197326Actual
8441245.002022-11-227336Actual
27040556.002024-05-217315Actual
14515546.002023-05-227313Actual
6197254.002022-09-217336Actual
9653120.002022-12-207356Budget
35406428.362024-12-207328Actual
3067091.002024-08-217356Actual
1137280.002023-02-197373Budget
2777037.992024-05-2173212Actual
2731213.002022-06-227316Actual
9607220.002022-12-207346Budget
31538414.002024-09-207364Actual
5445400.002022-08-227318Budget
28013478.002024-06-217363Actual
37469145.002025-02-197346Actual
7551400.002022-10-227317Budget
18270139.062023-08-2273111Actual
12423173.002023-03-227363Actual
5305270.002022-08-227317Actual
5024110.002022-08-227326Budget
36993310.032025-01-2073213Actual
3122300.002022-06-227367Budget
15706324.002023-06-227315Actual
2351215.652024-01-2073112Actual
34874158.002024-12-207373Actual
13022127.002023-03-227356Actual
23009108.002024-01-207356Actual
30618188.002024-08-217336Actual
7738220.002022-10-227328Budget
879300.002022-04-217367Actual
27569113.532024-05-2173211Actual
36435817.002025-01-207317Actual
11094120.002023-01-207328Budget
17557603.002023-08-227313Actual
33277109.272024-10-2173311Actual
29074238.102024-06-2173613Actual
1646816.722023-06-2273612Actual
820432.002022-04-217317Actual
3121282.002022-06-227367Actual
11703270.002023-02-197316Actual
32417308.282024-09-2073213Actual
6758300.002022-10-227313Budget
961535.942022-04-217318Actual
5121161.002022-08-227346Actual
2723893.002024-05-217356Actual
29727896.552024-07-217318Actual
33879547.002024-11-217365Actual
15528416.002023-06-227363Actual
34018175.002024-11-217346Actual
245426.082024-02-1973212Actual
2003345.002022-05-227367Actual
19949168.002023-10-227336Actual
8736300.002022-11-227367Actual
27978536.002024-06-217313Actual
2560523.102024-03-2173612Actual
11847220.002023-02-197346Budget
38856355.632025-03-227328Actual
2056231.612023-10-2273612Actual
17711281.002023-08-227364Actual
8921166.242022-11-227368Actual
5553220.002022-08-227368Budget
9325322.002022-12-207315Actual
225078.212023-12-2073112Actual
28132452.002024-06-217364Actual
36590510.182025-01-207368Actual
27684181.612024-05-2173611Actual
22389102.892023-12-2073311Actual
29166450.002024-07-217363Actual
3901118.002022-07-227326Actual
23849236.002024-02-197365Actual
18921169.002023-09-217336Actual
2442324.162024-02-1973511Actual
29847311.402024-07-2173111Actual
38117260.912025-02-1973113Actual
35817146.872024-12-2073113Actual
37237608.002025-02-197364Actual
21211779.882023-11-227318Actual
18179284.422023-08-227328Actual
16971137.002023-07-227366Actual
28423209.002024-06-217366Actual
14227108.212023-04-2173111Actual
26236577.002024-04-207367Actual
27212160.002024-05-217346Actual
1847116.722023-08-2273112Actual
1525723.102023-05-2273211Actual
3949220.002022-07-227336Budget
31920514.002024-09-207367Actual
30973262.472024-08-2173111Actual
2827300.002022-06-227336Budget
29634861.002024-07-217317Actual
6491300.002022-09-217367Budget
1660100.002022-05-227326Budget
7800120.002022-10-227368Budget
28070141.002024-06-217373Actual
8344213.002022-11-227316Actual
21775257.002023-12-207364Actual
24256343.512024-02-197368Actual
28390112.002024-06-217356Actual
33222422.042024-10-2173111Actual
4104216.002022-07-227366Actual
1534300.002022-05-227365Budget
3575443.002022-07-227314Actual
3741592.002025-02-197326Actual
2050411.402023-10-2273112Actual
38538266.002025-03-227316Actual
13224300.002023-03-227367Budget
32868240.002024-10-217336Actual
32542355.002024-10-217363Actual
14549471.002023-05-227363Actual
22597643.002024-01-207313Actual
18561644.002023-09-217313Actual
3308220.002022-06-227368Budget
30470508.002024-08-217315Actual
37082836.002025-02-197313Actual
9849300.002022-12-207367Budget
2593300.002022-06-227315Budget
633157.002022-04-217346Actual
29041520.562024-06-2173213Actual
3396450.002024-11-217326Actual
16031429.002023-06-227367Actual
2880239.062024-06-2173511Actual
25488114.592024-03-2173611Actual
5167110.002022-08-227356Budget
6292110.002022-09-217356Budget
8674332.002022-11-227317Actual
28098741.002024-06-217314Actual
5820436.002022-09-217314Actual
31267132.832024-08-2173113Actual
2131292.002022-05-227328Actual
24014104.002024-02-197356Actual
4243300.002022-07-227367Actual
7084300.002022-10-227315Budget
21925162.002023-12-207316Actual
1693893.002023-07-227356Actual
2195262.002023-12-207326Actual
2987573.102024-07-2173211Actual
11953220.002023-02-197366Budget
6198220.002022-09-217336Budget
16738386.002023-07-227315Actual
3997152.002022-07-227346Actual
2393439.002024-02-197326Actual
2946472.002024-07-217326Actual
31744208.002024-09-207336Actual
25076180.002024-03-217366Actual
2652300.002022-06-227365Budget
1930318.842023-09-2173211Actual
4569120.002022-08-227363Budget
1484683.002023-05-227326Actual
37677799.582025-02-197318Actual
13411276.842023-03-227368Actual
2542864.592024-03-2173411Actual
9977305.632022-12-207328Actual
8735300.002022-11-227367Budget
22122429.002023-12-207317Actual
9790455.002022-12-207317Actual
11295166.002023-02-197363Actual
33304113.532024-10-2173411Actual
32126116.722024-09-2073211Actual
19250.002022-04-217313Actual
16645317.002023-07-227314Actual
965463.002022-12-207356Actual
10626101.002023-01-207326Actual
24195655.642024-02-197318Actual
3200300.002022-06-227318Budget
16912126.002023-07-227346Actual
689753.002022-10-227373Actual
4509229.002022-08-227313Actual
206500.002022-04-217314Budget
36025132.002025-01-207373Actual
6679292.002022-09-217368Actual
23636432.002024-02-197363Actual
9929514.732022-12-207318Actual
9383300.002022-12-207365Budget
12221120.002023-02-197328Budget
4757300.002022-08-227364Budget
3201520.792022-06-227318Actual
37528208.002025-02-197366Actual

Generated 2025-05-21 07:42:00.116 UTC