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

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002025-01-137363Actual
22006157.002024-01-137346Actual
9850202.002023-01-137367Actual
4898245.002022-09-157365Actual
17917230.002023-09-157336Actual
31294238.102024-09-1473213Actual
26236577.002024-05-147367Actual
37879167.782025-03-1573411Actual
8815300.002022-12-167318Budget
404485.002022-08-157356Actual
913947.002023-01-137373Actual
20866361.002023-12-167365Actual
9383300.002023-01-137365Budget
32755593.002024-11-147365Actual
17804302.002023-09-157365Actual
9976220.002023-01-137328Budget
8535148.002022-12-167356Actual
1392312.002022-06-157364Actual
23042152.002024-02-137366Actual
28748216.722024-07-1573311Actual
3067091.002024-09-147356Actual
12093236.002023-03-157367Actual
11800313.002023-03-157336Actual
33044591.002024-11-147367Actual
32813225.002024-11-147316Actual
38565102.002025-04-157326Actual
39149214.592025-04-1573112Actual
3449120.002022-08-157363Budget
965463.002023-01-137356Actual
1788955.002023-09-157326Actual
1540314.592023-06-1573112Actual
3675769.912025-02-1373511Actual
6429325.002022-10-157317Actual
6758300.002022-11-157313Budget
14959135.002023-06-157366Actual
13162405.002023-04-157317Actual
12281220.002023-03-157368Budget
23962162.002024-03-147336Actual
10441416.002023-02-137315Actual
2298382.002024-02-137346Actual
5366218.002022-09-157367Actual
9711148.002023-01-137366Actual
8392111.002022-12-167326Actual
12548429.002023-04-157314Actual
25226542.002024-04-147318Actual
38144346.872025-03-1573213Actual
3715300.002022-08-157315Budget
31028200.762024-09-1473311Actual
34345410.342024-12-1573111Actual
11624280.002023-03-157365Actual
7223300.002022-11-157316Budget
20832351.002023-12-167315Actual
9607220.002023-01-137346Budget
2661924.162024-05-1473112Actual
34400175.232024-12-1573311Actual
18300.002022-05-157313Budget
128480.002022-06-157373Budget
11235300.002023-03-157313Budget
19250.002022-05-157313Actual
29437182.002024-08-147316Actual
37939302.892025-03-1573611Actual
15528416.002023-07-167363Actual
6492354.002022-10-157367Actual
9510120.002023-01-137326Budget
22902152.002024-02-137316Actual
3950182.002022-08-157336Actual
2514234.002022-07-167364Actual
30618188.002024-09-147336Actual
1287876.002023-04-157326Actual
31475146.002024-10-147373Actual
3059081.002024-09-147326Actual
26948912.002024-06-147314Actual
2053111.402023-11-1573212Actual
24666377.002024-04-147363Actual
23601707.002024-03-147313Actual
632220.002022-05-157346Budget
3060429.002022-07-167317Actual
30257686.002024-09-147313Actual
38593248.002025-04-157336Actual
29755399.572024-08-147328Actual
9186357.002023-01-137314Actual
13350120.002023-04-157328Budget
35817146.872025-01-1373113Actual
2082300.002022-06-157318Budget
2050411.402023-11-1573112Actual
12611364.002023-04-157364Actual
1944362.002022-06-157317Actual
1643711.402023-07-1673212Actual
30083291.192024-08-1473612Actual
308531182.922024-09-147318Actual
4569120.002022-09-157363Budget
7004300.002022-11-157364Budget
21005144.002023-12-167346Actual
3626562.002025-02-137326Actual
14227108.212023-05-1573111Actual
10829171.002023-02-137366Actual
13751288.002023-05-157365Actual
1631827.362023-07-1673511Actual
35440395.032025-01-137368Actual
26002117.002024-05-147316Actual
36145649.002025-02-137315Actual
11702220.002023-03-157316Budget
18270139.062023-09-1573111Actual
25942400.002024-05-147365Actual
15171335.942023-06-157368Actual
34937591.002025-01-137364Actual
4756270.002022-09-157364Actual
4371325.332022-08-157328Actual
34133861.002024-12-157317Actual
1025480.002023-02-137373Budget
35526146.512025-01-1373211Actual
32507819.002024-11-147313Actual
28601482.912024-07-157328Actual
32180134.802024-10-1473411Actual
21833365.002024-01-137315Actual
32953202.002024-11-147366Actual
5632220.002022-10-157313Budget
8674332.002022-12-167317Actual
33724185.002024-12-157373Actual
28775151.832024-07-1573411Actual
16525585.002023-08-157313Actual
6244220.002022-10-157346Budget
1726956.082023-08-1573211Actual
6022345.002022-10-157365Actual
17592414.002023-09-157363Actual
30973262.472024-09-1473111Actual
22334105.022024-01-1373111Actual
174428.212023-08-1573112Actual
1471300.002022-06-157315Budget
2875198.002022-07-167346Actual
28894249.702024-07-1573112Actual
30881355.632024-09-147328Actual
24878272.002024-04-147365Actual
2270300.002022-07-167313Budget
5024110.002022-09-157326Budget
38976151.832025-04-1573211Actual
2537424.162024-04-1473211Actual
1623724.162023-07-1673211Actual
36648389.062025-02-1373111Actual
6944514.002022-11-157314Actual
6818120.002022-11-157363Budget
1472362.002022-06-157315Actual
26920185.002024-06-147373Actual
34725338.102024-12-1573613Actual
2000168.002023-11-157356Actual
10303386.002023-02-137314Actual
32153146.512024-10-1473311Actual
11047585.942023-02-137318Actual
36025132.002025-02-137373Actual
37330471.002025-03-157365Actual
2271272.002022-07-167313Actual
35726102.892025-01-1373212Actual
3059400.002022-07-167317Budget
28956300.762024-07-1573612Actual
2292934.002024-02-137326Actual
37677799.582025-03-157318Actual
3716336.002022-08-157315Actual
27569113.532024-06-1473211Actual
11799300.002023-03-157336Budget
34168514.002024-12-157367Actual
1865220.002022-06-157366Budget
2369396.002024-03-147373Actual
2652300.002022-07-167365Budget
13022127.002023-04-157356Actual
2236281.612024-01-1373211Actual
19097442.002023-10-157367Actual
24046166.002024-03-147366Actual
29847311.402024-08-1473111Actual
19801429.002023-11-157315Actual
31829171.002024-10-147366Actual
36730167.782025-02-1373411Actual
2880239.062024-07-1573511Actual
8125300.002022-12-167364Actual
2133197.572023-12-1673111Actual
36470490.002025-02-137367Actual
20126301.002023-11-157367Actual
19217257.152023-10-157368Actual
12361272.002023-04-157313Actual
24256343.512024-03-147368Actual
10626101.002023-02-137326Actual
33879547.002024-12-157365Actual
34902702.002025-01-137314Actual
27978536.002024-07-157313Actual
35553178.422025-01-1373311Actual
38828793.522025-04-157318Actual
11046300.002023-02-137318Budget
18212366.242023-09-157368Actual
15880.002022-05-157373Budget
6618252.602022-10-157328Actual
1149286.002022-06-157313Actual
35580178.422025-01-1373411Actual
2946472.002024-08-147326Actual
2041250.762023-11-1573511Actual
7939120.002022-12-167363Budget
1531197.572023-06-1573411Actual
8065500.002022-12-167314Budget
11750120.002023-03-157326Budget
12423173.002023-04-157363Actual
37997182.682025-03-1573112Actual
78151.002022-05-157363Actual
6619220.002022-10-157328Budget
35169135.002025-01-137346Actual
15137252.602023-06-157328Actual
8488198.002022-12-167346Actual
3437360.332024-12-1573211Actual
30470508.002024-09-147315Actual
28283286.002024-07-157316Actual
38480395.002025-04-157365Actual
2103198.002023-12-167356Actual
880300.002022-05-157367Budget
35759431.622025-01-1373612Actual
5820436.002022-10-157314Actual
7143300.002022-11-157365Budget
913870.002023-01-137373Budget
408300.002022-05-157365Budget
2144022.042023-12-1673511Actual
30915567.762024-09-147368Actual
10676304.002023-02-137336Actual
738201.002022-05-157366Actual
17183296.542023-08-157368Actual
633157.002022-05-157346Actual
7144354.002022-11-157365Actual
2665326.292024-05-1473612Actual
2602943.002024-05-147326Actual
1077088.002023-02-137356Actual
23312139.062024-02-1373111Actual
2083457.152022-06-157318Actual
21061127.002023-12-167366Actual
585300.002022-05-157336Budget
352774.002022-08-157373Actual
23099468.002024-02-137317Actual
21413100.762023-12-1673411Actual
9463300.002023-01-137316Budget
31920514.002024-10-147367Actual
22597643.002024-02-137313Actual
128546.002022-06-157373Actual
26771329.332024-05-1473613Actual
31689266.002024-10-147316Actual
3687549.702025-02-1373212Actual
9000222.002023-01-137313Actual
12282220.782023-03-157368Actual
20091457.002023-11-157317Actual
2451520.972024-03-1473112Actual
20034148.002023-11-157366Actual
2777037.992024-06-1473212Actual
4043110.002022-08-157356Budget
20619721.002023-12-167313Actual
38267482.002025-04-157363Actual
30563208.002024-09-147316Actual
2130220.002022-06-157328Budget
10302400.002023-02-137314Budget
488220.002022-05-157316Budget
614894.002022-10-157326Actual
7551400.002022-11-157317Budget
1137280.002023-03-157373Budget
2827300.002022-07-167336Budget

Generated 2025-06-14 12:12:33.103 UTC