[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30795421.002023-12-227367Actual
37619452.002024-06-217367Actual
5305270.002021-12-227317Actual
19217257.152023-01-217368Actual
407336.002021-08-217365Actual
28956300.762023-10-2273612Actual
28190501.002023-10-227315Actual
24785229.002023-07-227364Actual
3996220.002021-11-217346Budget
19005142.002023-01-217366Actual
15051364.002022-09-217367Actual
21273246.542023-03-247368Actual
35817146.872024-04-2173113Actual
35640203.952024-04-2173611Actual
19155714.732023-01-217318Actual
1440016.722022-08-2173112Actual
16617161.002022-11-217373Actual
25076180.002023-07-227366Actual
31326366.172023-12-2273613Actual
4835300.002021-12-227315Budget
27921466.172023-09-2173613Actual
1746911.402022-11-2173212Actual
9929514.732022-04-217318Actual
2778100.002021-10-227326Budget
12830223.002022-07-227316Actual
207486.002021-08-217314Actual
3060429.002021-10-227317Actual
15171335.942022-09-217368Actual
3445469.912024-03-2373511Actual
820432.002021-08-217317Actual
6430300.002022-01-217317Budget
31631532.002024-01-217365Actual
36435817.002024-05-227317Actual
1250065.002022-07-227373Actual
13716365.002022-08-217315Actual
19590760.002023-02-217313Actual
3342439.062024-02-2173212Actual
12927300.002022-07-227336Budget
33277109.272024-02-2173311Actual
10968300.002022-05-227367Budget
9710220.002022-04-217366Budget
245426.082023-06-2173212Actual
1646816.722022-10-2273612Actual
1850432.672022-12-2273612Actual
20126301.002023-02-217367Actual
16151366.242022-10-227368Actual
24014104.002023-06-217356Actual
19801429.002023-02-217315Actual
2652300.002021-10-227365Budget
37997182.682024-06-2173112Actual
39091242.252024-07-2273611Actual
12360300.002022-07-227313Budget
32098302.892024-01-2173111Actual
20924181.002023-03-247316Actual
17862210.002022-12-227316Actual
33164425.332024-02-217368Actual
2922108.002021-10-227356Actual
31418355.002024-01-217363Actual
25847307.002023-08-217364Actual
3715300.002021-11-217315Budget
8674332.002022-03-247317Actual
13594166.002022-08-217373Actual
1206203.002021-09-217363Actual
16831216.002022-11-217316Actual
28480751.002023-10-227317Actual
78151.002021-08-217363Actual
33752655.002024-03-237314Actual
18947118.002023-01-217346Actual
9850202.002022-04-217367Actual
14874234.002022-09-217336Actual
53796.002021-08-217326Actual
17943102.002022-12-227346Actual
29251865.002023-11-217314Actual
1992166.002023-02-217326Actual
12282220.782022-06-217368Actual
6618252.602022-01-217328Actual
3059081.002023-12-227326Actual
2330159.002021-10-227363Actual
20866361.002023-03-247365Actual
24256343.512023-06-217368Actual
5167110.002021-12-227356Budget
27271210.002023-09-217366Actual
21833365.002023-04-217315Actual
32126116.722024-01-2173211Actual
16352102.892022-10-2273611Actual
5773110.002022-01-217373Budget
29223158.002023-11-217373Actual
801770.002022-03-247373Budget
536100.002021-08-217326Budget
9607220.002022-04-217346Budget
25288296.542023-07-227368Actual
5632220.002022-01-217313Budget
36053963.002024-05-227314Actual
10828220.002022-05-227366Budget
16560390.002022-11-217363Actual
12094300.002022-06-217367Budget
13022127.002022-07-227356Actual
29789496.542023-11-217368Actual
21980222.002023-04-217336Actual
2644553.952023-08-2173211Actual
25812562.002023-08-217314Actual
38770386.002024-07-227367Actual
3574400.002021-11-217314Budget
1710190.002021-09-217336Actual
2071196.002023-03-247373Actual
1067198.052021-08-217368Actual
34546277.362024-03-2373112Actual
1333572.002021-09-217314Actual
22632416.002023-05-227363Actual
31978910.192024-01-217318Actual
21775257.002023-04-217364Actual
33724185.002024-03-237373Actual
36703210.342024-05-2273311Actual
28836245.442023-10-2273611Actual
3997152.002021-11-217346Actual
11624280.002022-06-217365Actual
21061127.002023-03-247366Actual
27040556.002023-09-217315Actual
3067091.002023-12-227356Actual
26083122.002023-08-217346Actual
6149110.002022-01-217326Budget
19709431.002023-02-217314Actual
34666274.942024-03-2373113Actual
6101220.002022-01-217316Budget
11800313.002022-06-217336Actual
35844366.172024-04-2173213Actual
22389102.892023-04-2173311Actual
3200300.002021-10-227318Budget
2436963.532023-06-2173311Actual
408300.002021-08-217365Budget
2195262.002023-04-217326Actual
9559237.002022-04-217336Actual
32417308.282024-01-2173213Actual
26357523.822023-08-217368Actual
632220.002021-08-217346Budget
17677428.002022-12-227314Actual
37879167.782024-06-2173411Actual
2270300.002021-10-227313Budget
1641017.782022-10-2273112Actual
8441245.002022-03-247336Actual
2921120.002021-10-227356Budget
18212366.242022-12-227368Actual
19894137.002023-02-217316Actual
34044132.002024-03-237356Actual
1796978.002022-12-227356Actual
37939302.892024-06-2173611Actual
36908315.662024-05-2273612Actual
25907369.002023-08-217315Actual
30349161.002023-12-227373Actual
11561400.002022-06-217315Budget
6758300.002022-02-217313Budget
38593248.002024-07-227336Actual
36345116.002024-05-227356Actual
27861183.712023-09-2173113Actual
3853251.002021-11-217316Actual
14549471.002022-09-217363Actual
27073334.002023-09-217365Actual
30377642.002023-12-227314Actual
31028200.762023-12-2273311Actual
7690300.002022-02-217318Budget
30563208.002023-12-227316Actual
20739367.002023-03-247314Actual
38856355.632024-07-227328Actual
28894249.702023-10-2273112Actual
8265300.002022-03-247365Actual
2665326.292023-08-2173612Actual
24103436.002023-06-217317Actual
2131292.002021-09-217328Actual
12281220.002022-06-217368Budget
1528459.272022-09-2173311Actual
26296828.372023-08-217318Actual
15585128.002022-10-227373Actual
11421529.002022-06-217314Actual
1525723.102022-09-2173211Actual
1865380.002023-01-217373Actual
36730167.782024-05-2273411Actual
14726332.002022-09-217315Actual
12879120.002022-07-227326Budget
15880.002021-08-217373Budget
38538266.002024-07-227316Actual
2593300.002021-10-227315Budget
27684181.612023-09-2173611Actual
23988109.002023-06-217346Actual
3448161.002021-11-217363Actual
27569113.532023-09-2173211Actual
6819135.002022-02-217363Actual
31209409.282023-12-2273612Actual
28013478.002023-10-227363Actual
9789400.002022-04-217317Budget
18058414.002022-12-227317Actual
8442220.002022-03-247336Budget
10579220.002022-05-227316Budget
8393120.002022-03-247326Budget
32720556.002024-02-217315Actual
1832568.852022-12-2273311Actual
9790455.002022-04-217317Actual
25488114.592023-07-2273611Actual
5493266.242021-12-227328Actual
2044694.382023-02-2173611Actual
15229126.292022-09-2173111Actual
9061120.002022-04-217363Budget
11751125.002022-06-217326Actual
12611364.002022-07-227364Actual
33575397.752024-02-2173613Actual
38175369.682024-06-2173613Actual
26738297.752023-08-2173213Actual
488220.002021-08-217316Budget
17769263.002022-12-227315Actual
3782553.952024-06-2173211Actual
20212414.732023-02-217328Actual
32180134.802024-01-2173411Actual
1025480.002022-05-227373Budget
2987573.102023-11-2173211Actual
7366237.002022-02-217346Actual
10675300.002022-05-227336Budget
2723893.002023-09-217356Actual
34488293.322024-03-2373611Actual
2981220.002021-10-227366Budget
4430220.002021-11-217368Budget
11046300.002022-05-227318Budget
8536120.002022-03-247356Budget
8862220.002022-03-247328Budget
24751380.002023-07-227314Actual
35498300.762024-04-2173111Actual
2875198.002021-10-227346Actual
35320473.002024-04-217367Actual
33787624.002024-03-237364Actual
7005364.002022-02-217364Actual
2540173.102023-07-2273311Actual
308531182.922023-12-227318Actual
1889374.002023-01-217326Actual
1250180.002022-07-227373Budget
4509229.002021-12-227313Actual
39030260.342024-07-2273411Actual
31770139.002024-01-217346Actual
2946472.002023-11-217326Actual
21925162.002023-04-217316Actual
34254520.792024-03-237328Actual
10578223.002022-05-227316Actual
17183296.542022-11-217368Actual
4322400.002021-11-217318Budget
3308220.002021-10-227368Budget
680122.002021-08-217356Actual
8344213.002022-03-247316Actual
12423173.002022-07-227363Actual
24457133.742023-06-2173611Actual
352774.002021-11-217373Actual
39149214.592024-07-2273112Actual
2434246.502023-06-2173211Actual
31596702.002024-01-217315Actual
614894.002022-01-217326Actual
9653120.002022-04-217356Budget
1750028.422022-11-2173612Actual
2103198.002023-03-247356Actual
12221120.002022-06-217328Budget
2144022.042023-03-2473511Actual
464788.002021-12-227373Actual
7612300.002022-02-217367Budget
5695132.002022-01-217363Actual
13811191.002022-08-217316Actual
2496330.002023-07-227326Actual
267300.002021-08-217364Budget
225078.212023-04-2173112Actual
21741355.002023-04-217314Actual
1623724.162022-10-2273211Actual
30168310.032023-11-2173213Actual
4184364.002021-11-217317Actual
28573738.972023-10-227318Actual

Generated 2024-09-20 17:35:12.626 UTC