[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 833   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3059400.002022-06-237317Budget
5168111.002022-08-237356Actual
34133861.002024-11-227317Actual
7367220.002022-10-237346Budget
2554616.722024-03-2273112Actual
36789260.342025-01-2173611Actual
36180373.002025-01-217365Actual
1992166.002023-10-237326Actual
4430220.002022-07-237368Budget
13224300.002023-03-237367Budget
1930318.842023-09-2273211Actual
2171391.002023-12-217373Actual
31978910.192024-09-217318Actual
1207220.002022-05-237363Budget
8673400.002022-11-237317Budget
7939120.002022-11-237363Budget
489169.002022-04-227316Actual
4104216.002022-07-237366Actual
15996421.002023-06-237317Actual
11234304.002023-02-207313Actual
2003345.002022-05-237367Actual
2191284.422022-05-237368Actual
1832568.852023-08-2373311Actual
3637300.002022-07-237364Budget
14959135.002023-05-237366Actual
166166.002022-05-237326Actual
26324399.572024-04-217328Actual
31326366.172024-08-2273613Actual
27363473.002024-05-227367Actual
37025366.172025-01-2173613Actual
347300.002022-04-227315Budget
18300.002022-04-227313Budget
34488293.322024-11-2273611Actual
15741219.002023-06-237365Actual
20245461.702023-10-237368Actual
23099468.002024-01-217317Actual
29074238.102024-06-2273613Actual
32542355.002024-10-227363Actual
4897300.002022-08-237365Budget
6944514.002022-10-237314Actual
2593300.002022-06-237315Budget
27328640.002024-05-227317Actual
5167110.002022-08-237356Budget
22449120.972023-12-2173611Actual
38480395.002025-03-237365Actual
2647295.442024-04-2173311Actual
30292355.002024-08-227363Actual
2922108.002022-06-237356Actual
2156517.782023-11-2373612Actual
5821400.002022-09-227314Budget
22752205.002024-01-217364Actual
29437182.002024-07-227316Actual
1425528.422023-04-2273211Actual
28390112.002024-06-227356Actual
3122300.002022-06-237367Budget
22157364.002023-12-217367Actual
16971137.002023-07-237366Actual
16525585.002023-07-237313Actual
26771329.332024-04-2173613Actual
7414120.002022-10-237356Budget
6351131.002022-09-227366Actual
22632416.002024-01-217363Actual
1009198.052022-04-227328Actual
23042152.002024-01-217366Actual
2456500.002022-06-237314Budget
29166450.002024-07-227363Actual
11095220.782023-01-217328Actual
29518151.002024-07-227346Actual
13918102.002023-04-227356Actual
5633272.002022-09-227313Actual
879300.002022-04-227367Actual
38976151.832025-03-2373211Actual
32662483.002024-10-227364Actual
3249207.152022-06-237328Actual
3437360.332024-11-2273211Actual
6492354.002022-09-227367Actual
9001300.002022-12-217313Budget
9928300.002022-12-217318Budget
3716336.002022-07-237315Actual
33102910.192024-10-227318Actual
34400175.232024-11-2273311Actual
26828527.002024-05-227313Actual
3675769.912025-01-2173511Actual
3802553.952025-02-2073212Actual
25346122.042024-03-2273111Actual
4105220.002022-07-237366Budget
5445400.002022-08-237318Budget
16617161.002023-07-237373Actual
18179284.422023-08-237328Actual
33632778.002024-11-227313Actual
27888424.072024-05-2273213Actual
23907234.002024-02-207316Actual
27541350.772024-05-2273111Actual
2652615.652024-04-2173511Actual
13656304.002023-04-227364Actual
28515443.002024-06-227367Actual
2875198.002022-06-237346Actual
26002117.002024-04-217316Actual
35844366.172024-12-2173213Actual
30168310.032024-07-2273213Actual
2130220.002022-05-237328Budget
31538414.002024-09-217364Actual
34608310.342024-11-2273612Actual
20739367.002023-11-237314Actual
2828313.002022-06-237336Actual
11703270.002023-02-207316Actual
25076180.002024-03-227366Actual
2056231.612023-10-2373612Actual
33164425.332024-10-227368Actual
28423209.002024-06-227366Actual
27569113.532024-05-2273211Actual
6491300.002022-09-227367Budget
3905741.192025-03-2373511Actual
9462274.002022-12-217316Actual
1540314.592023-05-2373112Actual
19097442.002023-09-227367Actual
27978536.002024-06-227313Actual
267300.002022-04-227364Budget
15854150.002023-06-237336Actual
2651291.002022-06-237365Actual
35640203.952024-12-2173611Actual
17769263.002023-08-237315Actual
207486.002022-04-227314Actual
6197254.002022-09-227336Actual
2103198.002023-11-237356Actual
10676304.002023-01-217336Actual
10176220.002023-01-217363Budget
1746911.402023-07-2373212Actual
8124300.002022-11-237364Budget
25812562.002024-04-217314Actual
3171674.002024-09-217326Actual
33752655.002024-11-227314Actual
3519584.002024-12-217356Actual
38565102.002025-03-237326Actual
18808371.002023-09-227365Actual
33338257.152024-10-2273611Actual
27483296.542024-05-227368Actual
35320473.002024-12-217367Actual
738201.002022-04-227366Actual
8815300.002022-11-237318Budget
14133316.242023-04-227328Actual
3832498.002025-03-237373Actual
3449120.002022-07-237363Budget
880300.002022-04-227367Budget
8736300.002022-11-237367Actual
18596432.002023-09-227363Actual
37330471.002025-02-207365Actual
7005364.002022-10-237364Actual
34168514.002024-11-227367Actual
2292934.002024-01-217326Actual
3996220.002022-07-237346Budget
502576.002022-08-237326Actual
3626562.002025-01-217326Actual
488220.002022-04-227316Budget
11155205.632023-01-217368Actual
13500760.002023-04-227313Actual
2602943.002024-04-217326Actual
34725338.102024-11-2273613Actual
180483.002022-05-237356Actual
36908315.662025-01-2173612Actual
37997182.682025-02-2073112Actual
36966246.872025-01-2173113Actual
2053111.402023-10-2373212Actual
1189363.002023-02-207356Actual
23721380.002024-02-207314Actual
29789496.542024-07-227368Actual
10769110.002023-01-217356Budget
20774245.002023-11-237364Actual
6198220.002022-09-227336Budget
35968456.002025-01-217363Actual
28573738.972024-06-227318Actual
4694400.002022-08-237314Budget
22243355.632023-12-217328Actual
2041250.762023-10-2373511Actual
10303386.002023-01-217314Actual
689753.002022-10-237373Actual
32627741.002024-10-227314Actual
2542864.592024-03-2273411Actual
8595224.002022-11-237366Actual
9849300.002022-12-217367Budget
19624486.002023-10-237363Actual
2723893.002024-05-227356Actual
31383794.002024-09-217313Actual
23454133.742024-01-2173611Actual
37739631.402025-02-207368Actual
16209156.082023-06-2373111Actual
1484683.002023-05-237326Actual
2044694.382023-10-2373611Actual
12611364.002023-03-237364Actual
3574400.002022-07-237314Budget
1383855.002023-04-227326Actual
5305270.002022-08-237317Actual
12751300.002023-03-237365Budget
14926106.002023-05-237356Actual
25725405.002024-04-217363Actual
6571655.642022-09-227318Actual
35817146.872024-12-2173113Actual
6570400.002022-09-227318Budget
20979209.002023-11-237336Actual
36053963.002025-01-217314Actual
39329320.562025-03-2373613Actual
37117556.002025-02-207363Actual
8125300.002022-11-237364Actual
1531197.572023-05-2373411Actual
19894137.002023-10-237316Actual
12361272.002023-03-237313Actual
26201780.002024-04-217317Actual
37202585.002025-02-207314Actual
12032270.002023-02-207317Actual
39296422.312025-03-2373213Actual
2981220.002022-06-237366Budget
2457557.002022-06-237314Actual
18947118.002023-09-227346Actual
1471300.002022-05-237315Budget
36648389.062025-01-2173111Actual
15939118.002023-06-237366Actual
15109585.942023-05-237318Actual
19062414.002023-09-227317Actual
28956300.762024-06-2273612Actual
128480.002022-05-237373Budget
31829171.002024-09-217366Actual
1623724.162023-06-2373211Actual
10908400.002023-01-217317Budget
6430300.002022-09-227317Budget
27073334.002024-05-227365Actual
16117395.032023-06-237328Actual
3511592.002024-12-217326Actual
1897357.002023-09-227356Actual
12689400.002023-03-237315Budget
15493790.002023-06-237313Actual
33044591.002024-10-227367Actual
5820436.002022-09-227314Actual
4568137.002022-08-237363Actual
25847307.002024-04-217364Actual
30377642.002024-08-227314Actual
37705582.912025-02-207328Actual
1643711.402023-06-2373212Actual
24785229.002024-03-227364Actual
5492220.002022-08-237328Budget
2540173.102024-03-2273311Actual
19217257.152023-09-227368Actual
9246300.002022-12-217364Budget
33543338.102024-10-2273213Actual
8594220.002022-11-237366Budget
240968.002022-06-237373Actual
10116300.002023-01-217313Budget
30618188.002024-08-227336Actual
27684181.612024-05-2273611Actual
31418355.002024-09-217363Actual
13951142.002023-04-227366Actual
26057168.002024-04-217336Actual
408300.002022-04-227365Budget
6680220.002022-09-227368Budget
1287876.002023-03-237326Actual
2436963.532024-02-2073311Actual
2035851.822023-10-2373311Actual
913947.002022-12-217373Actual
35580178.422024-12-2173411Actual
27131182.002024-05-227316Actual
19975103.002023-10-237346Actual
29902181.612024-07-2273311Actual
689670.002022-10-237373Budget
22276220.782023-12-217368Actual
3853251.002022-07-237316Actual
36470490.002025-01-217367Actual
3526110.002022-07-237373Budget
2987573.102024-07-2273211Actual
3308220.002022-06-237368Budget
34546277.362024-11-2273112Actual
24014104.002024-02-207356Actual

Generated 2025-05-22 21:30:31.113 UTC