[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 841   

262 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2342125.232024-01-2173511Actual
8535148.002022-11-237356Actual
7800120.002022-10-237368Budget
2730220.002022-06-237316Budget
24223395.032024-02-207328Actual
4243300.002022-07-237367Actual
32542355.002024-10-227363Actual
3741592.002025-02-207326Actual
2515300.002022-06-237364Budget
24137339.002024-02-207367Actual
17149245.032023-07-237328Actual
22122429.002023-12-217317Actual
1631827.362023-06-2373511Actual
35498300.762024-12-2173111Actual
31209409.282024-08-2273612Actual
1490085.002023-05-237346Actual
9929514.732022-12-217318Actual
2765073.102024-05-2273511Actual
4835300.002022-08-237315Budget
11750120.002023-02-207326Budget
10441416.002023-01-217315Actual
27684181.612024-05-2273611Actual
951194.002022-12-217326Actual
35030399.002024-12-217365Actual
1889374.002023-09-227326Actual
27073334.002024-05-227365Actual
2777037.992024-05-2273212Actual
10038257.152022-12-217368Actual
1764996.002023-08-237373Actual
9976220.002022-12-217328Budget
37117556.002025-02-207363Actual
5694120.002022-09-227363Budget
19975103.002023-10-237346Actual
36676167.782025-01-2173211Actual
26920185.002024-05-227373Actual
19062414.002023-09-227317Actual
12221120.002023-02-207328Budget
34018175.002024-11-227346Actual
2828313.002022-06-237336Actual
9462274.002022-12-217316Actual
5554198.052022-08-237368Actual
1841386.932023-08-2373611Actual
1629173.102023-06-2373411Actual
34287366.242024-11-227368Actual
25942400.002024-04-217365Actual
14549471.002023-05-237363Actual
2537424.162024-03-2273211Actual
19097442.002023-09-227367Actual
1710190.002022-05-237336Actual
16831216.002023-07-237316Actual
38828793.522025-03-237318Actual
20303169.912023-10-2373111Actual
348301.002022-04-227315Actual
10117236.002023-01-217313Actual
28013478.002024-06-227363Actual
5632220.002022-09-227313Budget
16680213.002023-07-237364Actual
22449120.972023-12-2173611Actual
12422220.002023-03-237363Budget
15229126.292023-05-2373111Actual
1484683.002023-05-237326Actual
20979209.002023-11-237336Actual
31267132.832024-08-2273113Actual
35698186.932024-12-2173112Actual
35580178.422024-12-2173411Actual
407336.002022-04-227365Actual
2156517.782023-11-2373612Actual
19894137.002023-10-237316Actual
18179284.422023-08-237328Actual
1612220.002022-05-237316Budget
34817546.002024-12-217363Actual
16117395.032023-06-237328Actual
5820436.002022-09-227314Actual
13021110.002023-03-237356Budget
8204300.002022-11-237315Budget
6944514.002022-10-237314Actual
1646816.722023-06-2373612Actual
15171335.942023-05-237368Actual
36087625.002025-01-217364Actual
9977305.632022-12-217328Actual
28775151.832024-06-2273411Actual
2872187.992024-06-2273211Actual
13302514.732023-03-237318Actual
29131722.002024-07-227313Actual
21741355.002023-12-217314Actual
10176220.002023-01-217363Budget
24457133.742024-02-2073611Actual
24314122.042024-02-2073111Actual
27483296.542024-05-227368Actual
1735017.782023-07-2373511Actual
13811191.002023-04-227316Actual
5492220.002022-08-237328Budget
32813225.002024-10-227316Actual
2334063.532024-01-2173211Actual
39269232.842025-03-2373113Actual
29223158.002024-07-227373Actual
34608310.342024-11-2273612Actual
2147494.382023-11-2373611Actual
36703210.342025-01-2173311Actual
10500300.002023-01-217365Budget
12752249.002023-03-237365Actual
4646110.002022-08-237373Budget
2540173.102024-03-2273311Actual
15585128.002023-06-237373Actual
36556449.572025-01-217328Actual
31744208.002024-09-217336Actual
7611364.002022-10-237367Actual
36648389.062025-01-2173111Actual
1757237.002022-05-237346Actual
15528416.002023-06-237363Actual
2602943.002024-04-217326Actual
2131292.002022-05-237328Actual
2514234.002022-06-237364Actual
8673400.002022-11-237317Budget
2644553.952024-04-2173211Actual
3248220.002022-06-237328Budget
7083273.002022-10-237315Actual
1613196.002022-05-237316Actual
2191284.422022-05-237368Actual
15016592.002023-05-237317Actual
34254520.792024-11-227328Actual
18715251.002023-09-227364Actual
2439683.742024-02-2073411Actual
7222266.002022-10-237316Actual
404485.002022-07-237356Actual
30703187.002024-08-227366Actual
19681208.002023-10-237373Actual
37677799.582025-02-207318Actual
10362234.002023-01-217364Actual
15706324.002023-06-237315Actual
2472383.002024-03-227373Actual
21005144.002023-11-237346Actual
880300.002022-04-227367Budget
11295166.002023-02-207363Actual
2083457.152022-05-237318Actual
21833365.002023-12-217315Actual
20184690.492023-10-237318Actual
33724185.002024-11-227373Actual
22389102.892023-12-2173311Actual
34488293.322024-11-2273611Actual
7005364.002022-10-237364Actual
5773110.002022-09-227373Budget
16912126.002023-07-237346Actual
20245461.702023-10-237368Actual
2554616.722024-03-2273112Actual
14133316.242023-04-227328Actual
29286486.002024-07-227364Actual
14959135.002023-05-237366Actual
2436963.532024-02-2073311Actual
34400175.232024-11-2273311Actual
30881355.632024-08-227328Actual
31596702.002024-09-217315Actual
33632778.002024-11-227313Actual
35877366.172024-12-2173613Actual
26002117.002024-04-217316Actual
33667437.002024-11-227363Actual
1533218.002022-05-237365Actual
3121282.002022-06-237367Actual
6149110.002022-09-227326Budget
29902181.612024-07-2273311Actual
24878272.002024-03-227365Actual
4508220.002022-08-237313Budget
27888424.072024-05-2273213Actual
29847311.402024-07-2273111Actual
3900110.002022-07-237326Budget
35285520.002024-12-217317Actual
1206203.002022-05-237363Actual
3511592.002024-12-217326Actual
38232579.002025-03-237313Actual
3448161.002022-07-237363Actual
17384129.482023-07-2373611Actual
34902702.002024-12-217314Actual
22597643.002024-01-217313Actual
25288296.542024-03-227368Actual
24631702.002024-03-227313Actual
31503815.002024-09-217314Actual
37443312.002025-02-207336Actual
3396450.002024-11-227326Actual
1865380.002023-09-227373Actual
28836245.442024-06-2273611Actual
2610972.002024-04-217356Actual
11095220.782023-01-217328Actual
19624486.002023-10-237363Actual
38538266.002025-03-237316Actual
29379380.002024-07-227365Actual
7472157.002022-10-237366Actual
18681319.002023-09-227314Actual
11047585.942023-01-217318Actual
960300.002022-04-227318Budget
7552494.002022-10-237317Actual
12031400.002023-02-207317Budget
11703270.002023-02-207316Actual
1865220.002022-05-237366Budget
14010520.002023-04-227317Actual
4322400.002022-07-237318Budget
5366218.002022-08-237367Actual
2880239.062024-06-2273511Actual
26296828.372024-04-217318Actual
3004947.572024-07-2273212Actual
34725338.102024-11-2273613Actual
19836234.002023-10-237365Actual
2056231.612023-10-2373612Actual
8736300.002022-11-237367Actual
2457418.842024-02-2073612Actual
22276220.782023-12-217368Actual
2827300.002022-06-237336Budget
879300.002022-04-227367Actual
28601482.912024-06-227328Actual
34574111.402024-11-2273212Actual
35968456.002025-01-217363Actual
32894180.002024-10-227346Actual
32153146.512024-09-2173311Actual
23721380.002024-02-207314Actual
20924181.002023-11-237316Actual
35844366.172024-12-2173213Actual
3782553.952025-02-2073211Actual
20774245.002023-11-237364Actual
19743223.002023-10-237364Actual
9187500.002022-12-217314Budget
31326366.172024-08-2273613Actual
37025366.172025-01-2173613Actual
6022345.002022-09-227365Actual
24256343.512024-02-207368Actual
21061127.002023-11-237366Actual
9186357.002022-12-217314Actual
27803298.642024-05-2273612Actual
3201520.792022-06-237318Actual
7271131.002022-10-237326Actual
36435817.002025-01-217317Actual
15880.002022-04-227373Budget
9463300.002022-12-217316Budget
1938445.442023-09-2273511Actual
37619452.002025-02-207367Actual
16971137.002023-07-237366Actual
8065500.002022-11-237314Budget
4898245.002022-08-237365Actual
4104216.002022-07-237366Actual
7319220.002022-10-237336Budget
27271210.002024-05-227366Actual
2665326.292024-04-2173612Actual
29437182.002024-07-227316Actual
3122300.002022-06-237367Budget
32662483.002024-10-227364Actual
31920514.002024-09-217367Actual
12611364.002023-03-237364Actual
6244220.002022-09-227346Budget
30973262.472024-08-2273111Actual
30141183.712024-07-2273113Actual
36238263.002025-01-217316Actual
30292355.002024-08-227363Actual
2133197.572023-11-2373111Actual
2195262.002023-12-217326Actual
1953323.102023-09-2273612Actual
79220.002022-04-227363Budget
15939118.002023-06-237366Actual
11421529.002023-02-207314Actual
4043110.002022-07-237356Budget
23134455.002024-01-217367Actual
35553178.422024-12-2173311Actual
15493790.002023-06-237313Actual
38619130.002025-03-237346Actual
408300.002022-04-227365Budget

Generated 2025-05-22 08:49:01.151 UTC