[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 852   

251 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436963.532024-02-2973311Actual
36470490.002025-01-307367Actual
633157.002022-05-017346Actual
6618252.602022-10-017328Actual
37202585.002025-03-017314Actual
32298180.552024-09-3073112Actual
7473220.002022-11-017366Budget
2652300.002022-07-027365Budget
6149110.002022-10-017326Budget
2095150.002023-12-027326Actual
801655.002022-12-027373Actual
7367220.002022-11-017346Budget
17677428.002023-09-017314Actual
13021110.002023-04-017356Budget
1764996.002023-09-017373Actual
586281.002022-05-017336Actual
11703270.002023-03-017316Actual
12927300.002023-04-017336Budget
3059400.002022-07-027317Budget
2730220.002022-07-027316Budget
2715875.002024-05-317326Actual
21980222.002023-12-307336Actual
3307213.212022-07-027368Actual
17592414.002023-09-017363Actual
5881300.002022-10-017364Budget
33304113.532024-10-3173411Actual
16773332.002023-08-017365Actual
1953323.102023-10-0173612Actual
36378137.002025-01-307366Actual
38619130.002025-04-017346Actual
951194.002022-12-307326Actual
8124300.002022-12-027364Budget
24314122.042024-02-2973111Actual
29223158.002024-07-317373Actual
3060429.002022-07-027317Actual
2393439.002024-02-297326Actual
13866158.002023-05-017336Actual
15939118.002023-07-027366Actual
37469145.002025-03-017346Actual
9606139.002022-12-307346Actual
1626457.142023-07-0273311Actual
1332500.002022-06-017314Budget
7143300.002022-11-017365Budget
24878272.002024-03-317365Actual
30292355.002024-08-317363Actual
38828793.522025-04-017318Actual
33667437.002024-12-017363Actual
206500.002022-05-017314Budget
27328640.002024-05-317317Actual
21622509.002023-12-307313Actual
12282220.782023-03-017368Actual
4105220.002022-08-017366Budget
28515443.002024-07-017367Actual
2644553.952024-04-3073211Actual
5444496.542022-09-017318Actual
38117260.912025-03-0173113Actual
3067091.002024-08-317356Actual
37295702.002025-03-017315Actual
11953220.002023-03-017366Budget
38175369.682025-03-0173613Actual
3636273.002022-08-017364Actual
2554616.722024-03-3173112Actual
3741592.002025-03-017326Actual
13351245.032023-04-017328Actual
6100189.002022-10-017316Actual
28013478.002024-07-017363Actual
11155205.632023-01-307368Actual
36025132.002025-01-307373Actual
14668235.002023-06-017364Actual
6818120.002022-11-017363Budget
35498300.762024-12-3073111Actual
1137343.002023-03-017373Actual
31326366.172024-08-3173613Actual
20774245.002023-12-027364Actual
20739367.002023-12-027314Actual
1009198.052022-05-017328Actual
1750028.422023-08-0173612Actual
5121161.002022-09-017346Actual
12831220.002023-04-017316Budget
9560220.002022-12-307336Budget
33845426.002024-12-017315Actual
6570400.002022-10-017318Budget
34168514.002024-12-017367Actual
2254032.672023-12-3073612Actual
17943102.002023-09-017346Actual
15741219.002023-07-027365Actual
38232579.002025-04-017313Actual
38352617.002025-04-017314Actual
18921169.002023-10-017336Actual
1392312.002022-06-017364Actual
365281020.802025-01-307318Actual
37174137.002025-03-017373Actual
13161400.002023-04-017317Budget
32390171.432024-09-3073113Actual
6679292.002022-10-017368Actual
36908315.662025-01-3073612Actual
1944362.002022-06-017317Actual
21833365.002023-12-307315Actual
13716365.002023-05-017315Actual
1710190.002022-06-017336Actual
347300.002022-05-017315Budget
30200366.172024-07-3173613Actual
38387486.002025-04-017364Actual
3249207.152022-07-027328Actual
739220.002022-05-017366Budget
39149214.592025-04-0173112Actual
679120.002022-05-017356Budget
4244300.002022-08-017367Budget
24137339.002024-02-297367Actual
29847311.402024-07-3173111Actual
2330159.002022-07-027363Actual
38856355.632025-04-017328Actual
35088162.002024-12-307316Actual
489169.002022-05-017316Actual
1612220.002022-06-017316Budget
1425528.422023-05-0173211Actual
6292110.002022-10-017356Budget
31175111.402024-08-3173212Actual
2298382.002024-01-307346Actual
31383794.002024-09-307313Actual
33992221.002024-12-017336Actual
1533218.002022-06-017365Actual
8392111.002022-12-027326Actual
11894110.002023-03-017356Budget
2035851.822023-11-0173311Actual
36730167.782025-01-3073411Actual
39296422.312025-04-0173213Actual
12879120.002023-04-017326Budget
1865380.002023-10-017373Actual
10500300.002023-01-307365Budget
10828220.002023-01-307366Budget
11294220.002023-03-017363Budget
3342439.062024-10-3173212Actual
13022127.002023-04-017356Actual
3201520.792022-07-027318Actual
11094120.002023-01-307328Budget
29669390.002024-07-317367Actual
12752249.002023-04-017365Actual
31744208.002024-09-307336Actual
1850432.672023-09-0173612Actual
17028421.002023-08-017317Actual
2033135.872023-11-0173211Actual
1757237.002022-06-017346Actual
407336.002022-05-017365Actual
11421529.002023-03-017314Actual
37852219.912025-03-0173311Actual
2457557.002022-07-027314Actual
39211388.002025-04-0173612Actual
38645116.002025-04-017356Actual
26057168.002024-04-307336Actual
9463300.002022-12-307316Budget
27569113.532024-05-3173211Actual
37739631.402025-03-017368Actual
19005142.002023-10-017366Actual
37528208.002025-03-017366Actual
9976220.002022-12-307328Budget
11295166.002023-03-017363Actual
6245153.002022-10-017346Actual
34488293.322024-12-0173611Actual
34693238.102024-12-0173213Actual
35844366.172024-12-3073213Actual
34226692.002024-12-017318Actual
29041520.562024-07-0173213Actual
10579220.002023-01-307316Budget
26560103.952024-04-3073611Actual
144278.212023-05-0173212Actual
31770139.002024-09-307346Actual
4184364.002022-08-017317Actual
16151366.242023-07-027368Actual
12689400.002023-04-017315Budget
18179284.422023-09-017328Actual
26863497.002024-05-317363Actual
23192514.732024-01-307318Actual
2053111.402023-11-0173212Actual
5167110.002022-09-017356Budget
240968.002022-07-027373Actual
28098741.002024-07-017314Actual
37939302.892025-03-0173611Actual
19681208.002023-11-017373Actual
5306300.002022-09-017317Budget
12221120.002023-03-017328Budget
15528416.002023-07-027363Actual
31475146.002024-09-307373Actual
15109585.942023-06-017318Actual
35228210.002024-12-307366Actual
9325322.002022-12-307315Actual
15613274.002023-07-027314Actual
10442400.002023-01-307315Budget
26296828.372024-04-307318Actual
12281220.002023-03-017368Budget
14133316.242023-05-017328Actual
13223236.002023-04-017367Actual
26920185.002024-05-317373Actual
6350220.002022-10-017366Budget
12830223.002023-04-017316Actual
30377642.002024-08-317314Actual
1025562.002023-01-307373Actual
33458343.322024-10-3173612Actual
32450274.942024-09-3073613Actual
34817546.002024-12-307363Actual
13951142.002023-05-017366Actual
8204300.002022-12-027315Budget
2828313.002022-07-027336Actual
6430300.002022-10-017317Budget
1933056.082023-10-0173311Actual
28894249.702024-07-0173112Actual
19975103.002023-11-017346Actual
30703187.002024-08-317366Actual
26324399.572024-04-307328Actual
1333572.002022-06-017314Actual
8265300.002022-12-027365Actual
9187500.002022-12-307314Budget
22334105.022023-12-3073111Actual
3004947.572024-07-3173212Actual
11800313.002023-03-017336Actual
3200300.002022-07-027318Budget
36319214.002025-01-307346Actual
31886795.002024-09-307317Actual
7320211.002022-11-017336Actual
26982486.002024-05-317364Actual
10967374.002023-01-307367Actual
4509229.002022-09-017313Actual
29437182.002024-07-317316Actual
28956300.762024-07-0173612Actual
27040556.002024-05-317315Actual
37330471.002025-03-017365Actual
536100.002022-05-017326Budget
2731213.002022-07-027316Actual
6571655.642022-10-017318Actual
38565102.002025-04-017326Actual
17711281.002023-09-017364Actual
1660100.002022-06-017326Budget
25133499.002024-03-317317Actual
9607220.002022-12-307346Budget
2156517.782023-12-0273612Actual
1206203.002022-06-017363Actual
9710220.002022-12-307366Budget
7271131.002022-11-017326Actual
27541350.772024-05-3173111Actual
24046166.002024-02-297366Actual
9849300.002022-12-307367Budget
4322400.002022-08-017318Budget
12975165.002023-04-017346Actual
2334063.532024-01-3073211Actual
741381.002022-11-017356Actual
27684181.612024-05-3173611Actual
33277109.272024-10-3173311Actual
225078.212023-12-3073112Actual
5554198.052022-09-017368Actual
207486.002022-05-017314Actual
19250.002022-05-017313Actual

Generated 2025-05-31 05:32:16.989 UTC