[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 847   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002024-07-227365Actual
7005364.002022-02-217364Actual
12094300.002022-06-217367Budget
22902152.002023-05-227316Actual
11751125.002022-06-217326Actual
24457133.742023-06-2173611Actual
1612220.002021-09-217316Budget
2369396.002023-06-217373Actual
8124300.002022-03-247364Budget
1750028.422022-11-2173612Actual
27212160.002023-09-217346Actual
26142125.002023-08-217366Actual
33164425.332024-02-217368Actual
15137252.602022-09-217328Actual
1425528.422022-08-2173211Actual
32894180.002024-02-217346Actual
15229126.292022-09-2173111Actual
10578223.002022-05-227316Actual
16560390.002022-11-217363Actual
3308220.002021-10-227368Budget
6022345.002022-01-217365Actual
166166.002021-09-217326Actual
3171674.002024-01-217326Actual
26002117.002023-08-217316Actual
10176220.002022-05-227363Budget
20091457.002023-02-217317Actual
39211388.002024-07-2273612Actual
2644553.952023-08-2173211Actual
28423209.002023-10-227366Actual
11561400.002022-06-217315Budget
1935766.722023-01-2173411Actual
3852220.002021-11-217316Budget
11703270.002022-06-217316Actual
1533218.002021-09-217365Actual
21622509.002023-04-217313Actual
7271131.002022-02-217326Actual
11750120.002022-06-217326Budget
2661924.162023-08-2173112Actual
3901118.002021-11-217326Actual
2652615.652023-08-2173511Actual
28573738.972023-10-227318Actual
5444496.542021-12-227318Actual
23962162.002023-06-217336Actual
79220.002021-08-217363Budget
8204300.002022-03-247315Budget
32180134.802024-01-2173411Actual
29963260.342023-11-2173611Actual
11847220.002022-06-217346Budget
27040556.002023-09-217315Actual
20303169.912023-02-2173111Actual
585300.002021-08-217336Budget
26738297.752023-08-2173213Actual
36703210.342024-05-2273311Actual
2730220.002021-10-227316Budget
36789260.342024-05-2273611Actual
9187500.002022-04-217314Budget
3997152.002021-11-217346Actual
39149214.592024-07-2273112Actual
9976220.002022-04-217328Budget
1897357.002023-01-217356Actual
30563208.002023-12-227316Actual
3445469.912024-03-2373511Actual
2334063.532023-05-2273211Actual
8064546.002022-03-247314Actual
24314122.042023-06-2173111Actual
913870.002022-04-217373Budget
37585582.002024-06-217317Actual
14282102.892022-08-2173311Actual
29492240.002023-11-217336Actual
2436963.532023-06-2173311Actual
2342125.232023-05-2273511Actual
174428.212022-11-2173112Actual
32040473.822024-01-217368Actual
23721380.002023-06-217314Actual
20126301.002023-02-217367Actual
20866361.002023-03-247365Actual
26982486.002023-09-217364Actual
33250173.102024-02-2173211Actual
19417129.482023-01-2173611Actual
31475146.002024-01-217373Actual
13716365.002022-08-217315Actual
960300.002021-08-217318Budget
33879547.002024-03-237365Actual
10626101.002022-05-227326Actual
1582630.002022-10-227326Actual
34168514.002024-03-237367Actual
8863220.782022-03-247328Actual
23312139.062023-05-2273111Actual
22752205.002023-05-227364Actual
7320211.002022-02-217336Actual
8536120.002022-03-247356Budget
11155205.632022-05-227368Actual
32006399.572024-01-217328Actual
38175369.682024-06-2173613Actual
1332500.002021-09-217314Budget
3773301.002021-11-217365Actual
19709431.002023-02-217314Actual
13082171.002022-07-227366Actual
35088162.002024-04-217316Actual
7414120.002022-02-217356Budget
12830223.002022-07-227316Actual
13811191.002022-08-217316Actual
29518151.002023-11-217346Actual
15741219.002022-10-227365Actual
28132452.002023-10-227364Actual
10722220.002022-05-227346Budget
10723153.002022-05-227346Actual
2130220.002021-09-217328Budget
12752249.002022-07-227365Actual
33277109.272024-02-2173311Actual
32813225.002024-02-217316Actual
29669390.002023-11-217367Actual
31886795.002024-01-217317Actual
17862210.002022-12-227316Actual
33396149.702024-02-2173112Actual
38735520.002024-07-227317Actual
17592414.002022-12-227363Actual
3790640.122024-06-2173511Actual
13412220.002022-07-227368Budget
2434246.502023-06-2173211Actual
2560523.102023-07-2273612Actual
29379380.002023-11-217365Actual
36378137.002024-05-227366Actual
32720556.002024-02-217315Actual
6245153.002022-01-217346Actual
30021222.042023-11-2173112Actual
9928300.002022-04-217318Budget
7144354.002022-02-217365Actual
15171335.942022-09-217368Actual
22844351.002023-05-227365Actual
23134455.002023-05-227367Actual
37443312.002024-06-217336Actual
23454133.742023-05-2273611Actual
10037120.002022-04-217368Budget
1646816.722022-10-2273612Actual
489169.002021-08-217316Actual
9850202.002022-04-217367Actual
5694120.002022-01-217363Budget
33010685.002024-02-217317Actual
2872187.992023-10-2273211Actual
5365300.002021-12-227367Budget
629198.002022-01-217356Actual
3917794.382024-07-2273212Actual
12423173.002022-07-227363Actual
9000222.002022-04-217313Actual
2004300.002021-09-217367Budget
35844366.172024-04-2173213Actual
2191284.422021-09-217368Actual
18596432.002023-01-217363Actual
255738.212023-07-2273212Actual
12751300.002022-07-227365Budget
6100189.002022-01-217316Actual
2472383.002023-07-227373Actual
14926106.002022-09-217356Actual
4043110.002021-11-217356Budget
17241100.762022-11-2173111Actual
29131722.002023-11-217313Actual
30760604.002023-12-227317Actual
23814298.002023-06-217315Actual
266263.002021-08-217364Actual
24666377.002023-07-227363Actual
6492354.002022-01-217367Actual
30257686.002023-12-227313Actual
35553178.422024-04-2173311Actual
2270300.002021-10-227313Budget
15585128.002022-10-227373Actual
18093301.002022-12-227367Actual
5960300.002022-01-217315Budget
15493790.002022-10-227313Actual
2241697.572023-04-2173411Actual
2777037.992023-09-2173212Actual
31055184.812023-12-2273411Actual
9462274.002022-04-217316Actual
17121513.212022-11-217318Actual
39003160.342024-07-2273311Actual
18270139.062022-12-2273111Actual
16645317.002022-11-217314Actual
4183300.002021-11-217317Budget
1445827.362022-08-2173612Actual
30377642.002023-12-227314Actual
30644144.002023-12-227346Actual
1383855.002022-08-217326Actual
586281.002021-08-217336Actual
1531197.572022-09-2173411Actual
19801429.002023-02-217315Actual
18921169.002023-01-217336Actual
21833365.002023-04-217315Actual
4646110.002021-12-227373Budget
1726956.082022-11-2173211Actual
32126116.722024-01-2173211Actual
37082836.002024-06-217313Actual
20654397.002023-03-247363Actual
16912126.002022-11-217346Actual
12927300.002022-07-227336Budget
4370220.002021-11-217328Budget
3060429.002021-10-227317Actual
23009108.002023-05-227356Actual
240968.002021-10-227373Actual
19155714.732023-01-217318Actual
8921166.242022-03-247368Actual
38678221.002024-07-227366Actual
16031429.002022-10-227367Actual
4569120.002021-12-227363Budget
35406428.362024-04-217328Actual
21153416.002023-03-247367Actual
12422220.002022-07-227363Budget
11235300.002022-06-217313Budget
16971137.002022-11-217366Actual
15906127.002022-10-227356Actual
23988109.002023-06-217346Actual
689753.002022-02-217373Actual
2038569.912023-02-2173411Actual
1067198.052021-08-217368Actual
38890442.002024-07-227368Actual
8125300.002022-03-247364Actual
28894249.702023-10-2273112Actual
22215620.792023-04-217318Actual
27742282.682023-09-2173112Actual
36730167.782024-05-2273411Actual
11294220.002022-06-217363Budget
7690300.002022-02-217318Budget
801770.002022-03-247373Budget
34287366.242024-03-237368Actual
4898245.002021-12-227365Actual
1626457.142022-10-2273311Actual
36993310.032024-05-2273213Actual
3715300.002021-11-217315Budget
21211779.882023-03-247318Actual
2033135.872023-02-2173211Actual
32868240.002024-02-217336Actual
2594260.002021-10-227315Actual
78151.002021-08-217363Actual
348301.002021-08-217315Actual
1732378.422022-11-2173411Actual
5445400.002021-12-227318Budget
31175111.402023-12-2273212Actual
33304113.532024-02-2173411Actual
2393439.002023-06-217326Actual
14959135.002022-09-217366Actual
38538266.002024-07-227316Actual
1250065.002022-07-227373Actual
3201520.792021-10-227318Actual
5074213.002021-12-227336Actual
37388203.002024-06-217316Actual
13223236.002022-07-227367Actual
36908315.662024-05-2273612Actual
7551400.002022-02-217317Budget
6101220.002022-01-217316Budget
12548429.002022-07-227314Actual
15799158.002022-10-227316Actual
25168386.002023-07-227367Actual
12220207.152022-06-217328Actual
1434273.102022-08-2173611Actual
37797260.342024-06-2173111Actual
13083220.002022-07-227366Budget
4105220.002021-11-217366Budget

Generated 2024-09-20 18:44:44.071 UTC