[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 842   

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26324399.572024-04-217328Actual
30021222.042024-07-2273112Actual
33632778.002024-11-227313Actual
1631827.362023-06-2373511Actual
22449120.972023-12-2173611Actual
37174137.002025-02-207373Actual
26236577.002024-04-217367Actual
33543338.102024-10-2273213Actual
2602943.002024-04-217326Actual
34995527.002024-12-217315Actual
6570400.002022-09-227318Budget
4104216.002022-07-237366Actual
10769110.002023-01-217356Budget
5633272.002022-09-227313Actual
9383300.002022-12-217365Budget
36238263.002025-01-217316Actual
21005144.002023-11-237346Actual
28601482.912024-06-227328Actual
38565102.002025-03-237326Actual
1947511.402023-09-2273112Actual
30168310.032024-07-2273213Actual
23988109.002024-02-207346Actual
1430975.232023-04-2273411Actual
31028200.762024-08-2273311Actual
308531182.922024-08-227318Actual
3171674.002024-09-217326Actual
19097442.002023-09-227367Actual
8735300.002022-11-237367Budget
13951142.002023-04-227366Actual
180483.002022-05-237356Actual
6149110.002022-09-227326Budget
10723153.002023-01-217346Actual
489169.002022-04-227316Actual
20866361.002023-11-237365Actual
7320211.002022-10-237336Actual
22957256.002024-01-217336Actual
28225471.002024-06-227365Actual
22276220.782023-12-217368Actual
14761226.002023-05-237365Actual
19681208.002023-10-237373Actual
17804302.002023-08-237365Actual
21622509.002023-12-217313Actual
28132452.002024-06-227364Actual
3248220.002022-06-237328Budget
15229126.292023-05-2373111Actual
25907369.002024-04-217315Actual
1332500.002022-05-237314Budget
6429325.002022-09-227317Actual
2236281.612023-12-2173211Actual
3201520.792022-06-237318Actual
19743223.002023-10-237364Actual
7939120.002022-11-237363Budget
25254305.632024-03-227328Actual
32126116.722024-09-2173211Actual
9710220.002022-12-217366Budget
29286486.002024-07-227364Actual
4429246.542022-07-237368Actual
24103436.002024-02-207317Actual
29492240.002024-07-227336Actual
15648304.002023-06-237364Actual
31829171.002024-09-217366Actual
2000168.002023-10-237356Actual
16031429.002023-06-237367Actual
2496330.002024-03-227326Actual
5074213.002022-08-237336Actual
206500.002022-04-227314Budget
18921169.002023-09-227336Actual
633157.002022-04-227346Actual
3067091.002024-08-227356Actual
33164425.332024-10-227368Actual
20924181.002023-11-237316Actual
1710190.002022-05-237336Actual
27623206.082024-05-2273411Actual
37879167.782025-02-2073411Actual
1938445.442023-09-2273511Actual
32390171.432024-09-2173113Actual
16560390.002023-07-237363Actual
26982486.002024-05-227364Actual
10116300.002023-01-217313Budget
19417129.482023-09-2273611Actual
15906127.002023-06-237356Actual
10363400.002023-01-217364Budget
25784121.002024-04-217373Actual
31689266.002024-09-217316Actual
2651291.002022-06-237365Actual
10302400.002023-01-217314Budget
14549471.002023-05-237363Actual
39269232.842025-03-2373113Actual
3200300.002022-06-237318Budget
37495128.002025-02-207356Actual
8345300.002022-11-237316Budget
23220292.002024-01-217328Actual
2872187.992024-06-2273211Actual
31744208.002024-09-217336Actual
34874158.002024-12-217373Actual
38948369.912025-03-2373111Actual
11482400.002023-02-207364Budget
10037120.002022-12-217368Budget
3059400.002022-06-237317Budget
27742282.682024-05-2273112Actual
1533218.002022-05-237365Actual
28775151.832024-06-2273411Actual
1865220.002022-05-237366Budget
35580178.422024-12-2173411Actual
28956300.762024-06-2273612Actual
25076180.002024-03-227366Actual
3519584.002024-12-217356Actual
12282220.782023-02-207368Actual
23907234.002024-02-207316Actual
3774300.002022-07-237365Budget
5820436.002022-09-227314Actual
6351131.002022-09-227366Actual
1757237.002022-05-237346Actual
10908400.002023-01-217317Budget
9000222.002022-12-217313Actual
10907377.002023-01-217317Actual
38480395.002025-03-237365Actual
1950210.332023-09-2273212Actual
1148300.002022-05-237313Budget
2946472.002024-07-227326Actual
18715251.002023-09-227364Actual
31503815.002024-09-217314Actual
34287366.242024-11-227368Actual
5305270.002022-08-237317Actual
36789260.342025-01-2173611Actual
4694400.002022-08-237314Budget
1897357.002023-09-227356Actual
14874234.002023-05-237336Actual
35759431.622024-12-2173612Actual
5881300.002022-09-227364Budget
4976218.002022-08-237316Actual
2192220.002022-05-237368Budget
34427199.702024-11-2273411Actual
11623300.002023-02-207365Budget
17063353.002023-07-237367Actual
6945500.002022-10-237314Budget
11047585.942023-01-217318Actual
22243355.632023-12-217328Actual
17862210.002023-08-237316Actual
37677799.582025-02-207318Actual
37082836.002025-02-207313Actual
240880.002022-06-237373Budget
4835300.002022-08-237315Budget
35285520.002024-12-217317Actual
26002117.002024-04-217316Actual
9186357.002022-12-217314Actual
34018175.002024-11-227346Actual
22006157.002023-12-217346Actual
24256343.512024-02-207368Actual
2778100.002022-06-237326Budget
26142125.002024-04-217366Actual
4568137.002022-08-237363Actual
26560103.952024-04-2173611Actual
6618252.602022-09-227328Actual
32599146.002024-10-227373Actual
25346122.042024-03-2273111Actual
10579220.002023-01-217316Budget
689753.002022-10-237373Actual
7799201.082022-10-237368Actual
6292110.002022-09-227356Budget
8815300.002022-11-237318Budget
960300.002022-04-227318Budget
2147494.382023-11-2373611Actual
29437182.002024-07-227316Actual
11420400.002023-02-207314Budget
21153416.002023-11-237367Actual
19624486.002023-10-237363Actual
26828527.002024-05-227313Actual
13811191.002023-04-227316Actual
23454133.742024-01-2173611Actual
8203353.002022-11-237315Actual
10675300.002023-01-217336Budget
29041520.562024-06-2273213Actual
4043110.002022-07-237356Budget
37330471.002025-02-207365Actual
3100173.102024-08-2273211Actual
2472383.002024-03-227373Actual
17384129.482023-07-2373611Actual
9187500.002022-12-217314Budget
18179284.422023-08-237328Actual
7551400.002022-10-237317Budget
3853251.002022-07-237316Actual
1534300.002022-05-237365Budget
3917794.382025-03-2373212Actual
7367220.002022-10-237346Budget
4323442.002022-07-237318Actual
31267132.832024-08-2273113Actual
3249207.152022-06-237328Actual
128480.002022-05-237373Budget
36470490.002025-01-217367Actual
36703210.342025-01-2173311Actual
37388203.002025-02-207316Actual
13412220.002023-03-237368Budget
11562322.002023-02-207315Actual
34044132.002024-11-227356Actual
2095150.002023-11-237326Actual
13223236.002023-03-237367Actual
37295702.002025-02-207315Actual
2647295.442024-04-2173311Actual
9462274.002022-12-217316Actual
14959135.002023-05-237366Actual
2195262.002023-12-217326Actual
1525723.102023-05-2373211Actual
20979209.002023-11-237336Actual
11846167.002023-02-207346Actual
7800120.002022-10-237368Budget
7366237.002022-10-237346Actual
8125300.002022-11-237364Actual
11952218.002023-02-207366Actual
22122429.002023-12-217317Actual
8595224.002022-11-237366Actual
28515443.002024-06-227367Actual
2144022.042023-11-2373511Actual
7004300.002022-10-237364Budget
14282102.892023-04-2273311Actual
30141183.712024-07-2273113Actual
7005364.002022-10-237364Actual
35640203.952024-12-2173611Actual
2203263.002023-12-217356Actual
27684181.612024-05-2273611Actual
207486.002022-04-227314Actual
19709431.002023-10-237314Actual
1612220.002022-05-237316Budget
7612300.002022-10-237367Budget
38175369.682025-02-2073613Actual
26296828.372024-04-217318Actual
29379380.002024-07-227365Actual
27363473.002024-05-227367Actual
13866158.002023-04-227336Actual
689670.002022-10-237373Budget
3307213.212022-06-237368Actual
33130399.572024-10-227328Actual
4757300.002022-08-237364Budget
2652615.652024-04-2173511Actual
240968.002022-06-237373Actual
5365300.002022-08-237367Budget
3396450.002024-11-227326Actual
8594220.002022-11-237366Budget
21980222.002023-12-217336Actual
13082171.002023-03-237366Actual
36847177.362025-01-2173112Actual
8441245.002022-11-237336Actual
30412591.002024-08-227364Actual
7473220.002022-10-237366Budget
36648389.062025-01-2173111Actual
6350220.002022-09-227366Budget
12611364.002023-03-237364Actual
10177141.002023-01-217363Actual
3445469.912024-11-2273511Actual
5959353.002022-09-227315Actual
13350120.002023-03-237328Budget
32894180.002024-10-227346Actual
26057168.002024-04-217336Actual
4322400.002022-07-237318Budget
11799300.002023-02-207336Budget
8863220.782022-11-237328Actual
24666377.002024-03-227363Actual
15137252.602023-05-237328Actual
3852220.002022-07-237316Budget
23254364.722024-01-217368Actual
7938161.002022-11-237363Actual

Generated 2025-05-23 01:51:49.827 UTC