[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 834   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21622509.002023-12-217313Actual
10116300.002023-01-217313Budget
21980222.002023-12-217336Actual
2442324.162024-02-2073511Actual
32298180.552024-09-2173112Actual
240880.002022-06-237373Budget
26828527.002024-05-227313Actual
10177141.002023-01-217363Actual
9326300.002022-12-217315Budget
1250065.002023-03-237373Actual
31028200.762024-08-2273311Actual
277966.002022-06-237326Actual
13351245.032023-03-237328Actual
34937591.002024-12-217364Actual
407336.002022-04-227365Actual
38059365.662025-02-2073612Actual
31294238.102024-08-2273213Actual
36590510.182025-01-217368Actual
19836234.002023-10-237365Actual
1068220.002022-04-227368Budget
739220.002022-04-227366Budget
2171391.002023-12-217373Actual
632220.002022-04-227346Budget
28283286.002024-06-227316Actual
17943102.002023-08-237346Actual
31503815.002024-09-217314Actual
11561400.002023-02-207315Budget
23134455.002024-01-217367Actual
13412220.002023-03-237368Budget
26296828.372024-04-217318Actual
12927300.002023-03-237336Budget
5880249.002022-09-227364Actual
26324399.572024-04-217328Actual
2153220.972023-11-2373112Actual
15957.002022-04-227373Actual
14634307.002023-05-237314Actual
39149214.592025-03-2373112Actual
13866158.002023-04-227336Actual
3200300.002022-06-237318Budget
25690585.002024-04-217313Actual
3715300.002022-07-237315Budget
12548429.002023-03-237314Actual
2593300.002022-06-237315Budget
17384129.482023-07-2373611Actual
26560103.952024-04-2173611Actual
23009108.002024-01-217356Actual
502576.002022-08-237326Actual
12751300.002023-03-237365Budget
2875198.002022-06-237346Actual
2730220.002022-06-237316Budget
5492220.002022-08-237328Budget
34546277.362024-11-2273112Actual
2540173.102024-03-2273311Actual
13594166.002023-04-227373Actual
14167355.632023-04-227368Actual
2000168.002023-10-237356Actual
38480395.002025-03-237365Actual
23849236.002024-02-207365Actual
36378137.002025-01-217366Actual
23814298.002024-02-207315Actual
13656304.002023-04-227364Actual
27861183.712024-05-2273113Actual
34874158.002024-12-217373Actual
22122429.002023-12-217317Actual
8265300.002022-11-237365Actual
18681319.002023-09-227314Actual
35934778.002025-01-217313Actual
14726332.002023-05-237315Actual
35088162.002024-12-217316Actual
3774300.002022-07-237365Budget
1430975.232023-04-2273411Actual
206500.002022-04-227314Budget
37388203.002025-02-207316Actual
18151443.512023-08-237318Actual
9977305.632022-12-217328Actual
10723153.002023-01-217346Actual
35553178.422024-12-2173311Actual
6945500.002022-10-237314Budget
180483.002022-05-237356Actual
5226220.002022-08-237366Budget
2554616.722024-03-2273112Actual
13411276.842023-03-237368Actual
8065500.002022-11-237314Budget
3284078.002024-10-227326Actual
25346122.042024-03-2273111Actual
4976218.002022-08-237316Actual
8814510.182022-11-237318Actual
33250173.102024-10-2273211Actual
1756220.002022-05-237346Budget
7319220.002022-10-237336Budget
7551400.002022-10-237317Budget
39030260.342025-03-2373411Actual
2723893.002024-05-227356Actual
23454133.742024-01-2173611Actual
2661924.162024-04-2173112Actual
24991162.002024-03-227336Actual
10722220.002023-01-217346Budget
35440395.032024-12-217368Actual
689670.002022-10-237373Budget
6818120.002022-10-237363Budget
3626562.002025-01-217326Actual
29492240.002024-07-227336Actual
308531182.922024-08-227318Actual
2004300.002022-05-237367Budget
6100189.002022-09-227316Actual
25168386.002024-03-227367Actual
30141183.712024-07-2273113Actual
7878257.002022-11-237313Actual
19275122.042023-09-2273111Actual
13892131.002023-04-227346Actual
38117260.912025-02-2073113Actual
3100173.102024-08-2273211Actual
12360300.002023-03-237313Budget
33164425.332024-10-227368Actual
1148300.002022-05-237313Budget
10579220.002023-01-217316Budget
3637300.002022-07-237364Budget
35030399.002024-12-217365Actual
14227108.212023-04-2273111Actual
24014104.002024-02-207356Actual
13022127.002023-03-237356Actual
6759338.002022-10-237313Actual
2191284.422022-05-237368Actual
8345300.002022-11-237316Budget
3900110.002022-07-237326Budget
9976220.002022-12-217328Budget
13622373.002023-04-227314Actual
4184364.002022-07-237317Actual
30021222.042024-07-2273112Actual
37469145.002025-02-207346Actual
29634861.002024-07-227317Actual
4756270.002022-08-237364Actual
913947.002022-12-217373Actual
13303300.002023-03-237318Budget
12928237.002023-03-237336Actual
17063353.002023-07-237367Actual
1788955.002023-08-237326Actual
11482400.002023-02-207364Budget
4244300.002022-07-237367Budget
18715251.002023-09-227364Actual
1764996.002023-08-237373Actual
14045444.002023-04-227367Actual
28098741.002024-06-227314Actual
16645317.002023-07-237314Actual
19743223.002023-10-237364Actual
26711132.832024-04-2173113Actual
7271131.002022-10-237326Actual
24137339.002024-02-207367Actual
1626457.142023-06-2373311Actual
29929162.462024-07-2273411Actual
5366218.002022-08-237367Actual
9383300.002022-12-217365Budget
2203263.002023-12-217356Actual
7320211.002022-10-237336Actual
37739631.402025-02-207368Actual
2369396.002024-02-207373Actual
9246300.002022-12-217364Budget
6197254.002022-09-227336Actual
10675300.002023-01-217336Budget
38267482.002025-03-237363Actual
2594260.002022-06-237315Actual
5444496.542022-08-237318Actual
30563208.002024-08-227316Actual
2351215.652024-01-2173112Actual
24103436.002024-02-207317Actual
1528459.272023-05-2373311Actual
1484683.002023-05-237326Actual
266263.002022-04-227364Actual
12361272.002023-03-237313Actual
38144346.872025-02-2073213Actual
34608310.342024-11-2273612Actual
31596702.002024-09-217315Actual
31978910.192024-09-217318Actual
18270139.062023-08-2373111Actual
34995527.002024-12-217315Actual
1613196.002022-05-237316Actual
24256343.512024-02-207368Actual
38175369.682025-02-2073613Actual
33010685.002024-10-227317Actual
35877366.172024-12-2173613Actual
1629173.102023-06-2373411Actual
352774.002022-07-237373Actual
1850432.672023-08-2373612Actual
6351131.002022-09-227366Actual
33396149.702024-10-2273112Actual
8442220.002022-11-237336Budget
18212366.242023-08-237368Actual
9463300.002022-12-217316Budget
6944514.002022-10-237314Actual
13951142.002023-04-227366Actual
36053963.002025-01-217314Actual
28635523.822024-06-227368Actual
24631702.002024-03-227313Actual
23312139.062024-01-2173111Actual
36293281.002025-01-217336Actual
21005144.002023-11-237346Actual
11953220.002023-02-207366Budget
25133499.002024-03-227317Actual
20832351.002023-11-237315Actual
14959135.002023-05-237366Actual
23962162.002024-02-207336Actual
2665326.292024-04-2173612Actual
30795421.002024-08-227367Actual
1472362.002022-05-237315Actual
965463.002022-12-217356Actual
15493790.002023-06-237313Actual
7366237.002022-10-237346Actual
11420400.002023-02-207314Budget
2651291.002022-06-237365Actual
4370220.002022-07-237328Budget
25288296.542024-03-227368Actual
9000222.002022-12-217313Actual
11421529.002023-02-207314Actual
31418355.002024-09-217363Actual
9606139.002022-12-217346Actual
33222422.042024-10-2273111Actual
2715875.002024-05-227326Actual
255738.212024-03-2273212Actual
27449457.152024-05-227328Actual
2922108.002022-06-237356Actual
33338257.152024-10-2273611Actual
31055184.812024-08-2273411Actual
2987573.102024-07-2273211Actual
1829823.102023-08-2373211Actual
17804302.002023-08-237365Actual
2050411.402023-10-2373112Actual
28013478.002024-06-227363Actual
19975103.002023-10-237346Actual
31829171.002024-09-217366Actual
5881300.002022-09-227364Budget
11799300.002023-02-207336Budget
34782665.002024-12-217313Actual
22157364.002023-12-217367Actual
32868240.002024-10-227336Actual
38645116.002025-03-237356Actual
9710220.002022-12-217366Budget
4898245.002022-08-237365Actual
3917794.382025-03-2373212Actual
27040556.002024-05-227315Actual
3220773.102024-09-2173511Actual
10442400.002023-01-217315Budget
12221120.002023-02-207328Budget
33516192.482024-10-2273113Actual
18596432.002023-09-227363Actual
2731213.002022-06-237316Actual
32180134.802024-09-2173411Actual
9850202.002022-12-217367Actual
27271210.002024-05-227366Actual
2147494.382023-11-2373611Actual
33632778.002024-11-227313Actual
12879120.002023-03-237326Budget
34287366.242024-11-227368Actual
25942400.002024-04-217365Actual
166166.002022-05-237326Actual
30349161.002024-08-227373Actual
14133316.242023-04-227328Actual
267300.002022-04-227364Budget
36556449.572025-01-217328Actual
27186293.002024-05-227336Actual
21118455.002023-11-237317Actual
18808371.002023-09-227365Actual
39269232.842025-03-2373113Actual
31267132.832024-08-2273113Actual
32813225.002024-10-227316Actual
13535443.002023-04-227363Actual
1726956.082023-07-2373211Actual
28480751.002024-06-227317Actual
2515300.002022-06-237364Budget
3122300.002022-06-237367Budget

Generated 2025-05-22 04:36:55.418 UTC