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

261 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12879120.002023-04-157326Budget
34693238.102024-12-1573213Actual
31089234.812024-09-1473611Actual
28098741.002024-07-157314Actual
633157.002022-05-157346Actual
7223300.002022-11-157316Budget
29286486.002024-08-147364Actual
12093236.002023-03-157367Actual
4184364.002022-08-157317Actual
12831220.002023-04-157316Budget
29727896.552024-08-147318Actual
10722220.002023-02-137346Budget
2875198.002022-07-167346Actual
7473220.002022-11-157366Budget
34044132.002024-12-157356Actual
5227153.002022-09-157366Actual
4836332.002022-09-157315Actual
11094120.002023-02-137328Budget
12975165.002023-04-157346Actual
38770386.002025-04-157367Actual
26201780.002024-05-147317Actual
801770.002022-12-167373Budget
8595224.002022-12-167366Actual
11846167.002023-03-157346Actual
689753.002022-11-157373Actual
2434246.502024-03-1473211Actual
32006399.572024-10-147328Actual
6758300.002022-11-157313Budget
15229126.292023-06-1573111Actual
19062414.002023-10-157317Actual
2156517.782023-12-1673612Actual
9849300.002023-01-137367Budget
3949220.002022-08-157336Budget
21925162.002024-01-137316Actual
5024110.002022-09-157326Budget
1137280.002023-03-157373Budget
16031429.002023-07-167367Actual
34488293.322024-12-1573611Actual
2298382.002024-02-137346Actual
36966246.872025-02-1373113Actual
15996421.002023-07-167317Actual
1460672.002023-06-157373Actual
30881355.632024-09-147328Actual
13350120.002023-04-157328Budget
1434273.102023-05-1573611Actual
30292355.002024-09-147363Actual
6022345.002022-10-157365Actual
2946472.002024-08-147326Actual
29929162.462024-08-1473411Actual
21239335.942023-12-167328Actual
34608310.342024-12-1573612Actual
18151443.512023-09-157318Actual
3774300.002022-08-157365Budget
30141183.712024-08-1473113Actual
36087625.002025-02-137364Actual
2661924.162024-05-1473112Actual
32755593.002024-11-147365Actual
14668235.002023-06-157364Actual
9607220.002023-01-137346Budget
20654397.002023-12-167363Actual
2921120.002022-07-167356Budget
2537424.162024-04-1473211Actual
35877366.172025-01-1373613Actual
2545545.442024-04-1473511Actual
8392111.002022-12-167326Actual
29223158.002024-08-147373Actual
7270120.002022-11-157326Budget
28894249.702024-07-1573112Actual
3307213.212022-07-167368Actual
7414120.002022-11-157356Budget
28956300.762024-07-1573612Actual
8345300.002022-12-167316Budget
15880103.002023-07-167346Actual
38619130.002025-04-157346Actual
3060429.002022-07-167317Actual
31744208.002024-10-147336Actual
3917794.382025-04-1573212Actual
4508220.002022-09-157313Budget
166166.002022-06-157326Actual
31055184.812024-09-1473411Actual
2540173.102024-04-1473311Actual
26711132.832024-05-1473113Actual
23601707.002024-03-147313Actual
489169.002022-05-157316Actual
34574111.402024-12-1573212Actual
12548429.002023-04-157314Actual
12221120.002023-03-157328Budget
39030260.342025-04-1573411Actual
1008220.002022-05-157328Budget
27212160.002024-06-147346Actual
19894137.002023-11-157316Actual
9000222.002023-01-137313Actual
36908315.662025-02-1373612Actual
8673400.002022-12-167317Budget
3574400.002022-08-157314Budget
23254364.722024-02-137368Actual
22597643.002024-02-137313Actual
2133197.572023-12-1673111Actual
38232579.002025-04-157313Actual
1068220.002022-05-157368Budget
26560103.952024-05-1473611Actual
14634307.002023-06-157314Actual
28390112.002024-07-157356Actual
2472383.002024-04-147373Actual
19709431.002023-11-157314Actual
9326300.002023-01-137315Budget
9789400.002023-01-137317Budget
3626562.002025-02-137326Actual
19801429.002023-11-157315Actual
14874234.002023-06-157336Actual
32180134.802024-10-1473411Actual
1864172.002022-06-157366Actual
33879547.002024-12-157365Actual
19590760.002023-11-157313Actual
9247384.002023-01-137364Actual
29344471.002024-08-147315Actual
30349161.002024-09-147373Actual
3950182.002022-08-157336Actual
2594260.002022-07-167315Actual
37295702.002025-03-157315Actual
308531182.922024-09-147318Actual
37528208.002025-03-157366Actual
2602943.002024-05-147326Actual
1137343.002023-03-157373Actual
13716365.002023-05-157315Actual
5695132.002022-10-157363Actual
1445827.362023-05-1573612Actual
2135977.362023-12-1673211Actual
22717395.002024-02-137314Actual
8393120.002022-12-167326Budget
11156220.002023-02-137368Budget
17592414.002023-09-157363Actual
7739195.022022-11-157328Actual
9510120.002023-01-137326Budget
6198220.002022-10-157336Budget
20245461.702023-11-157368Actual
4568137.002022-09-157363Actual
679120.002022-05-157356Budget
27569113.532024-06-1473211Actual
255738.212024-04-1473212Actual
37619452.002025-03-157367Actual
11235300.002023-03-157313Budget
13021110.002023-04-157356Budget
20126301.002023-11-157367Actual
1490085.002023-06-157346Actual
24666377.002024-04-147363Actual
7005364.002022-11-157364Actual
35934778.002025-02-137313Actual
5959353.002022-10-157315Actual
30973262.472024-09-1473111Actual
1392312.002022-06-157364Actual
31689266.002024-10-147316Actual
9653120.002023-01-137356Budget
6679292.002022-10-157368Actual
2610972.002024-05-147356Actual
1764996.002023-09-157373Actual
32390171.432024-10-1473113Actual
2723893.002024-06-147356Actual
39329320.562025-04-1573613Actual
30760604.002024-09-147317Actual
23814298.002024-03-147315Actual
11847220.002023-03-157346Budget
9001300.002023-01-137313Budget
32040473.822024-10-147368Actual
22957256.002024-02-137336Actual
1077088.002023-02-137356Actual
6244220.002022-10-157346Budget
17183296.542023-08-157368Actual
629198.002022-10-157356Actual
15799158.002023-07-167316Actual
1332500.002022-06-157314Budget
1735017.782023-08-1573511Actual
2153220.972023-12-1673112Actual
13223236.002023-04-157367Actual
10627120.002023-02-137326Budget
2354422.042024-02-1373612Actual
1631827.362023-07-1673511Actual
14959135.002023-06-157366Actual
19743223.002023-11-157364Actual
35406428.362025-01-137328Actual
10676304.002023-02-137336Actual
26357523.822024-05-147368Actual
3100173.102024-09-1473211Actual
5881300.002022-10-157364Budget
8815300.002022-12-167318Budget
20034148.002023-11-157366Actual
502576.002022-09-157326Actual
408300.002022-05-157365Budget
23042152.002024-02-137366Actual
5074213.002022-09-157336Actual
15854150.002023-07-167336Actual
12549400.002023-04-157314Budget
33543338.102024-11-1473213Actual
33845426.002024-12-157315Actual
3741592.002025-03-157326Actual
20739367.002023-12-167314Actual
30915567.762024-09-147368Actual
14819152.002023-06-157316Actual
14282102.892023-05-1573311Actual
10117236.002023-02-137313Actual
7738220.002022-11-157328Budget
1732378.422023-08-1573411Actual
26002117.002024-05-147316Actual
22065197.002024-01-137366Actual
128546.002022-06-157373Actual
21867210.002024-01-137365Actual
8674332.002022-12-167317Actual
24314122.042024-03-1473111Actual
7939120.002022-12-167363Budget
8488198.002022-12-167346Actual
2647295.442024-05-1473311Actual
24195655.642024-03-147318Actual
7144354.002022-11-157365Actual
5365300.002022-09-157367Budget
3832498.002025-04-157373Actual
5492220.002022-09-157328Budget
36053963.002025-02-137314Actual
26296828.372024-05-147318Actual
31267132.832024-09-1473113Actual
8863220.782022-12-167328Actual
3200300.002022-07-167318Budget
34995527.002025-01-137315Actual
3997152.002022-08-157346Actual
1832568.852023-09-1573311Actual
34725338.102024-12-1573613Actual
24256343.512024-03-147368Actual
25254305.632024-04-147328Actual
22006157.002024-01-137346Actual
3773301.002022-08-157365Actual
31294238.102024-09-1473213Actual
2171391.002024-01-137373Actual
10362234.002023-02-137364Actual
1626457.142023-07-1673311Actual
25784121.002024-05-147373Actual
2436963.532024-03-1473311Actual
15345108.212023-06-1573611Actual
1757237.002022-06-157346Actual
35088162.002025-01-137316Actual
29379380.002024-08-147365Actual
5073220.002022-09-157336Budget
31596702.002024-10-147315Actual
31886795.002024-10-147317Actual
8442220.002022-12-167336Budget
29847311.402024-08-1473111Actual
20924181.002023-12-167316Actual
24137339.002024-03-147367Actual
1646816.722023-07-1673612Actual
5305270.002022-09-157317Actual
9710220.002023-01-137366Budget
8736300.002022-12-167367Actual
13951142.002023-05-157366Actual
5632220.002022-10-157313Budget
28190501.002024-07-157315Actual
2033135.872023-11-1573211Actual
2922108.002022-07-167356Actual
7367220.002022-11-157346Budget
7319220.002022-11-157336Budget
4043110.002022-08-157356Budget
8064546.002022-12-167314Actual
37237608.002025-03-157364Actual
6619220.002022-10-157328Budget

Generated 2025-06-14 15:25:26.453 UTC