[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 849   

254 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002022-10-147365Budget
20091457.002023-11-147317Actual
3852220.002022-08-147316Budget
266263.002022-05-147364Actual
17769263.002023-09-147315Actual
2035851.822023-11-1473311Actual
741381.002022-11-147356Actual
33458343.322024-11-1373612Actual
34725338.102024-12-1473613Actual
17804302.002023-09-147365Actual
21980222.002024-01-127336Actual
15648304.002023-07-157364Actual
7004300.002022-11-147364Budget
12221120.002023-03-147328Budget
31475146.002024-10-137373Actual
30703187.002024-09-137366Actual
15137252.602023-06-147328Actual
4371325.332022-08-147328Actual
2203263.002024-01-127356Actual
4977220.002022-09-147316Budget
21775257.002024-01-127364Actual
32332274.172024-10-1373612Actual
1938445.442023-10-1473511Actual
5167110.002022-09-147356Budget
961535.942022-05-147318Actual
22902152.002024-02-127316Actual
30021222.042024-08-1373112Actual
35320473.002025-01-127367Actual
27421937.462024-06-137318Actual
33667437.002024-12-147363Actual
21273246.542023-12-157368Actual
26296828.372024-05-137318Actual
2144022.042023-12-1573511Actual
4898245.002022-09-147365Actual
16738386.002023-08-147315Actual
35553178.422025-01-1273311Actual
3004947.572024-08-1373212Actual
12975165.002023-04-147346Actual
1933056.082023-10-1473311Actual
27541350.772024-06-1373111Actual
8265300.002022-12-157365Actual
2451520.972024-03-1373112Actual
801770.002022-12-157373Budget
37705582.912025-03-147328Actual
9560220.002023-01-127336Budget
37939302.892025-03-1473611Actual
37677799.582025-03-147318Actual
37528208.002025-03-147366Actual
9001300.002023-01-127313Budget
2651291.002022-07-157365Actual
20739367.002023-12-157314Actual
10968300.002023-02-127367Budget
20126301.002023-11-147367Actual
29963260.342024-08-1373611Actual
1067198.052022-05-147368Actual
33396149.702024-11-1373112Actual
6619220.002022-10-147328Budget
5880249.002022-10-147364Actual
24223395.032024-03-137328Actual
29929162.462024-08-1373411Actual
38480395.002025-04-147365Actual
28956300.762024-07-1473612Actual
2436963.532024-03-1373311Actual
37330471.002025-03-147365Actual
1935766.722023-10-1473411Actual
11624280.002023-03-147365Actual
15906127.002023-07-157356Actual
11846167.002023-03-147346Actual
7938161.002022-12-157363Actual
13161400.002023-04-147317Budget
5121161.002022-09-147346Actual
35726102.892025-01-1273212Actual
1943400.002022-06-147317Budget
26828527.002024-06-137313Actual
12281220.002023-03-147368Budget
1865380.002023-10-147373Actual
1392312.002022-06-147364Actual
3905741.192025-04-1473511Actual
913870.002023-01-127373Budget
8536120.002022-12-157356Budget
7738220.002022-11-147328Budget
14282102.892023-05-1473311Actual
2138683.742023-12-1573311Actual
11421529.002023-03-147314Actual
38267482.002025-04-147363Actual
29577228.002024-08-137366Actual
12282220.782023-03-147368Actual
1025562.002023-02-127373Actual
16089655.642023-07-157318Actual
4897300.002022-09-147365Budget
3122300.002022-07-157367Budget
4183300.002022-08-147317Budget
26417151.832024-05-1373111Actual
3519584.002025-01-127356Actual
2457557.002022-07-157314Actual
25168386.002024-04-137367Actual
11702220.002023-03-147316Budget
9246300.002023-01-127364Budget
2496330.002024-04-137326Actual
7691442.002022-11-147318Actual
240880.002022-07-157373Budget
277966.002022-07-157326Actual
10038257.152023-01-127368Actual
33250173.102024-11-1373211Actual
23254364.722024-02-127368Actual
3574400.002022-08-147314Budget
3284078.002024-11-137326Actual
2191284.422022-06-147368Actual
35580178.422025-01-1273411Actual
2880239.062024-07-1473511Actual
25288296.542024-04-137368Actual
5695132.002022-10-147363Actual
502576.002022-09-147326Actual
8344213.002022-12-157316Actual
738201.002022-05-147366Actual
6491300.002022-10-147367Budget
32006399.572024-10-137328Actual
37295702.002025-03-147315Actual
11953220.002023-03-147366Budget
240968.002022-07-157373Actual
23099468.002024-02-127317Actual
586281.002022-05-147336Actual
3853251.002022-08-147316Actual
3171674.002024-10-137326Actual
9559237.002023-01-127336Actual
28601482.912024-07-147328Actual
33937240.002024-12-147316Actual
18270139.062023-09-1473111Actual
4043110.002022-08-147356Budget
23009108.002024-02-127356Actual
32390171.432024-10-1373113Actual
2892244.382024-07-1473212Actual
38645116.002025-04-147356Actual
2083457.152022-06-147318Actual
1629173.102023-07-1573411Actual
38538266.002025-04-147316Actual
2827300.002022-07-157336Budget
39211388.002025-04-1473612Actual
9790455.002023-01-127317Actual
14959135.002023-06-147366Actual
8674332.002022-12-157317Actual
2980243.002022-07-157366Actual
4836332.002022-09-147315Actual
32153146.512024-10-1373311Actual
34168514.002024-12-147367Actual
1641017.782023-07-1573112Actual
23312139.062024-02-1273111Actual
27073334.002024-06-137365Actual
29634861.002024-08-137317Actual
12031400.002023-03-147317Budget
28070141.002024-07-147373Actual
2504374.002024-04-137356Actual
11094120.002023-02-127328Budget
36847177.362025-02-1273112Actual
3996220.002022-08-147346Budget
19743223.002023-11-147364Actual
1383855.002023-05-147326Actual
7739195.022022-11-147328Actual
18300.002022-05-147313Budget
9060161.002023-01-127363Actual
5445400.002022-09-147318Budget
7367220.002022-11-147346Budget
2831066.002024-07-147326Actual
34287366.242024-12-147368Actual
29014239.852024-07-1473113Actual
26711132.832024-05-1373113Actual
18212366.242023-09-147368Actual
2271272.002022-07-157313Actual
739220.002022-05-147366Budget
2875198.002022-07-157346Actual
1149286.002022-06-147313Actual
39030260.342025-04-1473411Actual
39269232.842025-04-1473113Actual
16773332.002023-08-147365Actual
2472383.002024-04-137373Actual
32953202.002024-11-137366Actual
2456500.002022-07-157314Budget
3200300.002022-07-157318Budget
1889374.002023-10-147326Actual
29286486.002024-08-137364Actual
35169135.002025-01-127346Actual
3949220.002022-08-147336Budget
38828793.522025-04-147318Actual
3950182.002022-08-147336Actual
33304113.532024-11-1373411Actual
3741592.002025-03-147326Actual
19005142.002023-10-147366Actual
25254305.632024-04-137328Actual
3059081.002024-09-137326Actual
1829823.102023-09-1473211Actual
37443312.002025-03-147336Actual
3059400.002022-07-157317Budget
4323442.002022-08-147318Actual
38117260.912025-03-1473113Actual
20832351.002023-12-157315Actual
17183296.542023-08-147368Actual
33222422.042024-11-1373111Actual
9711148.002023-01-127366Actual
33845426.002024-12-147315Actual
7270120.002022-11-147326Budget
1206203.002022-06-147363Actual
4509229.002022-09-147313Actual
7414120.002022-11-147356Budget
8125300.002022-12-157364Actual
16151366.242023-07-157368Actual
6292110.002022-10-147356Budget
2053111.402023-11-1473212Actual
34782665.002025-01-127313Actual
36556449.572025-02-127328Actual
11561400.002023-03-147315Budget
2038569.912023-11-1473411Actual
9384291.002023-01-127365Actual
28836245.442024-07-1473611Actual
5227153.002022-09-147366Actual
10626101.002023-02-127326Actual
7551400.002022-11-147317Budget
38735520.002025-04-147317Actual
22334105.022024-01-1273111Actual
2730220.002022-07-157316Budget
29518151.002024-08-137346Actual
1009198.052022-05-147328Actual
22689150.002024-02-127373Actual
3637300.002022-08-147364Budget
32417308.282024-10-1373213Actual
2241697.572024-01-1273411Actual
207486.002022-05-147314Actual
2778100.002022-07-157326Budget
27363473.002024-06-137367Actual
18561644.002023-10-147313Actual
1685862.002023-08-147326Actual
13622373.002023-05-147314Actual
38445456.002025-04-147315Actual
24195655.642024-03-137318Actual
4104216.002022-08-147366Actual
34666274.942024-12-1473113Actual
6679292.002022-10-147368Actual
17028421.002023-08-147317Actual
25812562.002024-05-137314Actual
31147241.192024-09-1373112Actual
21061127.002023-12-157366Actual
12928237.002023-04-147336Actual
12032270.002023-03-147317Actual
14045444.002023-05-147367Actual
1646816.722023-07-1573612Actual
33277109.272024-11-1373311Actual
35378896.552025-01-127318Actual
1430975.232023-05-1473411Actual
12422220.002023-04-147363Budget
1445827.362023-05-1473612Actual
6758300.002022-11-147313Budget
31503815.002024-10-137314Actual
6818120.002022-11-147363Budget
14515546.002023-06-147313Actual
267300.002022-05-147364Budget

Generated 2025-06-13 09:08:32.187 UTC