[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 836   

267 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1206203.002022-05-237363Actual
19275122.042023-09-2273111Actual
9790455.002022-12-217317Actual
31383794.002024-09-217313Actual
20979209.002023-11-237336Actual
29902181.612024-07-2273311Actual
1832568.852023-08-2373311Actual
1943400.002022-05-237317Budget
1068220.002022-04-227368Budget
1693893.002023-07-237356Actual
30760604.002024-08-227317Actual
9850202.002022-12-217367Actual
39003160.342025-03-2373311Actual
2298382.002024-01-217346Actual
2456500.002022-06-237314Budget
8488198.002022-11-237346Actual
32417308.282024-09-2173213Actual
10908400.002023-01-217317Budget
24631702.002024-03-227313Actual
2515300.002022-06-237364Budget
8203353.002022-11-237315Actual
33752655.002024-11-227314Actual
240880.002022-06-237373Budget
23454133.742024-01-2173611Actual
12689400.002023-03-237315Budget
15171335.942023-05-237368Actual
15585128.002023-06-237373Actual
26863497.002024-05-227363Actual
3637300.002022-07-237364Budget
1543624.162023-05-2373612Actual
1865380.002023-09-227373Actual
2144022.042023-11-2373511Actual
6351131.002022-09-227366Actual
26982486.002024-05-227364Actual
32006399.572024-09-217328Actual
30021222.042024-07-2273112Actual
3802553.952025-02-2073212Actual
9463300.002022-12-217316Budget
7879300.002022-11-237313Budget
33543338.102024-10-2273213Actual
16831216.002023-07-237316Actual
15906127.002023-06-237356Actual
11095220.782023-01-217328Actual
11952218.002023-02-207366Actual
35640203.952024-12-2173611Actual
4694400.002022-08-237314Budget
365281020.802025-01-217318Actual
10499364.002023-01-217365Actual
25288296.542024-03-227368Actual
820432.002022-04-227317Actual
577286.002022-09-227373Actual
9246300.002022-12-217364Budget
8814510.182022-11-237318Actual
36025132.002025-01-217373Actual
36730167.782025-01-2173411Actual
15648304.002023-06-237364Actual
5445400.002022-08-237318Budget
17677428.002023-08-237314Actual
20654397.002023-11-237363Actual
1897357.002023-09-227356Actual
8065500.002022-11-237314Budget
2496330.002024-03-227326Actual
4757300.002022-08-237364Budget
6429325.002022-09-227317Actual
19709431.002023-10-237314Actual
36435817.002025-01-217317Actual
2987573.102024-07-2273211Actual
24137339.002024-02-207367Actual
2980243.002022-06-237366Actual
27742282.682024-05-2273112Actual
18596432.002023-09-227363Actual
11482400.002023-02-207364Budget
5121161.002022-08-237346Actual
38619130.002025-03-237346Actual
3716336.002022-07-237315Actual
5821400.002022-09-227314Budget
2540173.102024-03-2273311Actual
586281.002022-04-227336Actual
33724185.002024-11-227373Actual
3511592.002024-12-217326Actual
2554616.722024-03-2273112Actual
960300.002022-04-227318Budget
6944514.002022-10-237314Actual
2436963.532024-02-2073311Actual
2035851.822023-10-2373311Actual
37677799.582025-02-207318Actual
7319220.002022-10-237336Budget
10302400.002023-01-217314Budget
26738297.752024-04-2173213Actual
9711148.002022-12-217366Actual
23312139.062024-01-2173111Actual
19681208.002023-10-237373Actual
1393300.002022-05-237364Budget
6619220.002022-09-227328Budget
19417129.482023-09-2273611Actual
7611364.002022-10-237367Actual
6198220.002022-09-227336Budget
29437182.002024-07-227316Actual
24103436.002024-02-207317Actual
31089234.812024-08-2273611Actual
18212366.242023-08-237368Actual
6350220.002022-09-227366Budget
240968.002022-06-237373Actual
20212414.732023-10-237328Actual
12094300.002023-02-207367Budget
15493790.002023-06-237313Actual
4646110.002022-08-237373Budget
15706324.002023-06-237315Actual
32298180.552024-09-2173112Actual
2981220.002022-06-237366Budget
38538266.002025-03-237316Actual
10037120.002022-12-217368Budget
30618188.002024-08-227336Actual
741381.002022-10-237356Actual
11894110.002023-02-207356Budget
5553220.002022-08-237368Budget
7739195.022022-10-237328Actual
1757237.002022-05-237346Actual
22844351.002024-01-217365Actual
27684181.612024-05-2273611Actual
1490085.002023-05-237346Actual
23254364.722024-01-217368Actual
10177141.002023-01-217363Actual
2501782.002024-03-227346Actual
8266300.002022-11-237365Budget
32153146.512024-09-2173311Actual
5492220.002022-08-237328Budget
37739631.402025-02-207368Actual
31028200.762024-08-2273311Actual
7143300.002022-10-237365Budget
5306300.002022-08-237317Budget
32599146.002024-10-227373Actual
18001158.002023-08-237366Actual
34574111.402024-11-2273212Actual
38948369.912025-03-2373111Actual
16645317.002023-07-237314Actual
14549471.002023-05-237363Actual
21833365.002023-12-217315Actual
7690300.002022-10-237318Budget
31886795.002024-09-217317Actual
36703210.342025-01-2173311Actual
25812562.002024-04-217314Actual
1641017.782023-06-2373112Actual
6679292.002022-09-227368Actual
21867210.002023-12-217365Actual
1612220.002022-05-237316Budget
2457557.002022-06-237314Actual
30168310.032024-07-2273213Actual
6492354.002022-09-227367Actual
26296828.372024-04-217318Actual
11156220.002023-01-217368Budget
25254305.632024-03-227328Actual
1472362.002022-05-237315Actual
34345410.342024-11-2273111Actual
5444496.542022-08-237318Actual
23220292.002024-01-217328Actual
11094120.002023-01-217328Budget
8595224.002022-11-237366Actual
12422220.002023-03-237363Budget
11295166.002023-02-207363Actual
17557603.002023-08-237313Actual
1631827.362023-06-2373511Actual
19250.002022-04-227313Actual
21061127.002023-11-237366Actual
35320473.002024-12-217367Actual
17862210.002023-08-237316Actual
3067091.002024-08-227356Actual
33044591.002024-10-227367Actual
4977220.002022-08-237316Budget
35726102.892024-12-2173212Actual
2095150.002023-11-237326Actual
1735017.782023-07-2373511Actual
3121282.002022-06-237367Actual
2351215.652024-01-2173112Actual
8536120.002022-11-237356Budget
2254032.672023-12-2173612Actual
25346122.042024-03-2273111Actual
12361272.002023-03-237313Actual
38828793.522025-03-237318Actual
12927300.002023-03-237336Budget
9976220.002022-12-217328Budget
9186357.002022-12-217314Actual
1660100.002022-05-237326Budget
27073334.002024-05-227365Actual
24991162.002024-03-227336Actual
18093301.002023-08-237367Actual
12360300.002023-03-237313Budget
1709300.002022-05-237336Budget
9977305.632022-12-217328Actual
5695132.002022-09-227363Actual
2649990.122024-04-2173411Actual
12032270.002023-02-207317Actual
20303169.912023-10-2373111Actual
632220.002022-04-227346Budget
15741219.002023-06-237365Actual
2593300.002022-06-237315Budget
30795421.002024-08-227367Actual
2393439.002024-02-207326Actual
2778100.002022-06-237326Budget
3852220.002022-07-237316Budget
2241697.572023-12-2173411Actual
1067198.052022-04-227368Actual
14105496.542023-04-227318Actual
1250180.002023-03-237373Budget
9789400.002022-12-217317Budget
10579220.002023-01-217316Budget
15939118.002023-06-237366Actual
17769263.002023-08-237315Actual
207486.002022-04-227314Actual
7938161.002022-11-237363Actual
35817146.872024-12-2173113Actual
10442400.002023-01-217315Budget
3292099.002024-10-227356Actual
33458343.322024-10-2273612Actual
347300.002022-04-227315Budget
689670.002022-10-237373Budget
679120.002022-04-227356Budget
1207220.002022-05-237363Budget
15996421.002023-06-237317Actual
35844366.172024-12-2173213Actual
38678221.002025-03-237366Actual
31503815.002024-09-217314Actual
22065197.002023-12-217366Actual
1430975.232023-04-2273411Actual
12975165.002023-03-237346Actual
78151.002022-04-227363Actual
8535148.002022-11-237356Actual
29014239.852024-06-2273113Actual
10117236.002023-01-217313Actual
24014104.002024-02-207356Actual
28070141.002024-06-227373Actual
18270139.062023-08-2373111Actual
1935766.722023-09-2273411Actual
28693311.402024-06-2273111Actual
2610972.002024-04-217356Actual
1992166.002023-10-237326Actual
2602943.002024-04-217326Actual
27623206.082024-05-2273411Actual
7320211.002022-10-237336Actual
28132452.002024-06-227364Actual
15880.002022-04-227373Budget
6759338.002022-10-237313Actual
3387203.002022-07-237313Actual
12173300.002023-02-207318Budget
20619721.002023-11-237313Actual
7939120.002022-11-237363Budget
2537424.162024-03-2273211Actual
1829823.102023-08-2373211Actual
7414120.002022-10-237356Budget
39149214.592025-03-2373112Actual
21413100.762023-11-2373411Actual
1484683.002023-05-237326Actual
5024110.002022-08-237326Budget
23009108.002024-01-217356Actual
38565102.002025-03-237326Actual
2451520.972024-02-2073112Actual
3059400.002022-06-237317Budget
19097442.002023-09-227367Actual
11046300.002023-01-217318Budget
1445827.362023-04-2273612Actual
26417151.832024-04-2173111Actual
13751288.002023-04-227365Actual
5820436.002022-09-227314Actual
31175111.402024-08-2273212Actual
2594260.002022-06-237315Actual
15854150.002023-06-237336Actual
36590510.182025-01-217368Actual

Generated 2025-05-22 21:37:21.381 UTC