[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6245153.002022-01-217346Actual
9247384.002022-04-217364Actual
27861183.712023-09-2173113Actual
18151443.512022-12-227318Actual
31209409.282023-12-2273612Actual
11624280.002022-06-217365Actual
17677428.002022-12-227314Actual
128480.002021-09-217373Budget
2457418.842023-06-2173612Actual
38445456.002024-07-227315Actual
27271210.002023-09-217366Actual
820432.002021-08-217317Actual
4244300.002021-11-217367Budget
12172395.032022-06-217318Actual
16617161.002022-11-217373Actual
35088162.002024-04-217316Actual
34937591.002024-04-217364Actual
1943400.002021-09-217317Budget
24751380.002023-07-227314Actual
17028421.002022-11-217317Actual
2731213.002021-10-227316Actual
38480395.002024-07-227365Actual
11562322.002022-06-217315Actual
18212366.242022-12-227368Actual
7367220.002022-02-217346Budget
24666377.002023-07-227363Actual
15996421.002022-10-227317Actual
35440395.032024-04-217368Actual
30618188.002023-12-227336Actual
32126116.722024-01-2173211Actual
30168310.032023-11-2173213Actual
35526146.512024-04-2173211Actual
37443312.002024-06-217336Actual
2661924.162023-08-2173112Actual
23756254.002023-06-217364Actual
2514234.002021-10-227364Actual
8265300.002022-03-247365Actual
22122429.002023-04-217317Actual
2560523.102023-07-2273612Actual
31886795.002024-01-217317Actual
1393300.002021-09-217364Budget
32755593.002024-02-217365Actual
3342439.062024-02-2173212Actual
3220773.102024-01-2173511Actual
10578223.002022-05-227316Actual
35320473.002024-04-217367Actual
36293281.002024-05-227336Actual
27073334.002023-09-217365Actual
34725338.102024-03-2373613Actual
18715251.002023-01-217364Actual
33667437.002024-03-237363Actual
2827300.002021-10-227336Budget
32332274.172024-01-2173612Actual
2351215.652023-05-2273112Actual
23988109.002023-06-217346Actual
536100.002021-08-217326Budget
13918102.002022-08-217356Actual
10177141.002022-05-227363Actual
29041520.562023-10-2273213Actual
36025132.002024-05-227373Actual
2892244.382023-10-2273212Actual
16773332.002022-11-217365Actual
12031400.002022-06-217317Budget
1582630.002022-10-227326Actual
2778100.002021-10-227326Budget
17862210.002022-12-227316Actual
38948369.912024-07-2273111Actual
3284078.002024-02-217326Actual
27131182.002023-09-217316Actual
2038569.912023-02-2173411Actual
30200366.172023-11-2173613Actual
11799300.002022-06-217336Budget
4646110.002021-12-227373Budget
5305270.002021-12-227317Actual
16151366.242022-10-227368Actual
7223300.002022-02-217316Budget
37237608.002024-06-217364Actual
4043110.002021-11-217356Budget
1864172.002021-09-217366Actual
13951142.002022-08-217366Actual
1796978.002022-12-227356Actual
6945500.002022-02-217314Budget
11623300.002022-06-217365Budget
21775257.002023-04-217364Actual
12282220.782022-06-217368Actual
365281020.802024-05-227318Actual
30915567.762023-12-227368Actual
28480751.002023-10-227317Actual
26863497.002023-09-217363Actual
21153416.002023-03-247367Actual
8065500.002022-03-247314Budget
4977220.002021-12-227316Budget
32417308.282024-01-2173213Actual
1726956.082022-11-2173211Actual
7271131.002022-02-217326Actual
36648389.062024-05-2273111Actual
2254032.672023-04-2173612Actual
2649990.122023-08-2173411Actual
5168111.002021-12-227356Actual
24195655.642023-06-217318Actual
7319220.002022-02-217336Budget
7879300.002022-03-247313Budget
1149286.002021-09-217313Actual
6021300.002022-01-217365Budget
10442400.002022-05-227315Budget
34782665.002024-04-217313Actual
19250.002021-08-217313Actual
1944362.002021-09-217317Actual
1250180.002022-07-227373Budget
21622509.002023-04-217313Actual
1643711.402022-10-2273212Actual
8736300.002022-03-247367Actual
28390112.002023-10-227356Actual
6350220.002022-01-217366Budget
17121513.212022-11-217318Actual
9000222.002022-04-217313Actual
1490085.002022-09-217346Actual
2336783.742023-05-2273311Actual
2872187.992023-10-2273211Actual
28283286.002023-10-227316Actual
21656364.002023-04-217363Actual
2987573.102023-11-2173211Actual
240880.002021-10-227373Budget
6571655.642022-01-217318Actual
5959353.002022-01-217315Actual
3449120.002021-11-217363Budget
4756270.002021-12-227364Actual
32006399.572024-01-217328Actual
28132452.002023-10-227364Actual
5074213.002021-12-227336Actual
11703270.002022-06-217316Actual
9186357.002022-04-217314Actual
37619452.002024-06-217367Actual
32662483.002024-02-217364Actual
8535148.002022-03-247356Actual
128546.002021-09-217373Actual
3636273.002021-11-217364Actual
3396450.002024-03-237326Actual
29755399.572023-11-217328Actual
20245461.702023-02-217368Actual
31055184.812023-12-2273411Actual
29344471.002023-11-217315Actual
7366237.002022-02-217346Actual
2542864.592023-07-2273411Actual
17557603.002022-12-227313Actual
12611364.002022-07-227364Actual
9061120.002022-04-217363Budget
30563208.002023-12-227316Actual
26982486.002023-09-217364Actual
3448161.002021-11-217363Actual
15528416.002022-10-227363Actual
26357523.822023-08-217368Actual
2044694.382023-02-2173611Actual
22389102.892023-04-2173311Actual
25488114.592023-07-2273611Actual
2652615.652023-08-2173511Actual
6679292.002022-01-217368Actual
36789260.342024-05-2273611Actual
24223395.032023-06-217328Actual
17917230.002022-12-227336Actual
1947511.402023-01-2173112Actual
1250065.002022-07-227373Actual
3716336.002021-11-217315Actual
12690339.002022-07-227315Actual
11095220.782022-05-227328Actual
22810290.002023-05-227315Actual
10967374.002022-05-227367Actual
26057168.002023-08-217336Actual
38232579.002024-07-227313Actual
11094120.002022-05-227328Budget
2334063.532023-05-2273211Actual
3852220.002021-11-217316Budget
6351131.002022-01-217366Actual
3997152.002021-11-217346Actual
3511592.002024-04-217326Actual
10363400.002022-05-227364Budget
1629173.102022-10-2273411Actual
36730167.782024-05-2273411Actual
3575443.002021-11-217314Actual
28423209.002023-10-227366Actual
21211779.882023-03-247318Actual
1137280.002022-06-217373Budget
6818120.002022-02-217363Budget
21413100.762023-03-2473411Actual
32868240.002024-02-217336Actual
1626457.142022-10-2273311Actual
29379380.002023-11-217365Actual
12423173.002022-07-227363Actual
8922120.002022-03-247368Budget
3790640.122024-06-2173511Actual
33879547.002024-03-237365Actual
30881355.632023-12-227328Actual
22844351.002023-05-227365Actual
14010520.002022-08-217317Actual
15880103.002022-10-227346Actual
14133316.242022-08-217328Actual
79220.002021-08-217363Budget
25133499.002023-07-227317Actual
33752655.002024-03-237314Actual
38175369.682024-06-2173613Actual
3637300.002021-11-217364Budget
8442220.002022-03-247336Budget
27742282.682023-09-2173112Actual
11046300.002022-05-227318Budget
3853251.002021-11-217316Actual
3574400.002021-11-217314Budget
408300.002021-08-217365Budget
2874220.002021-10-227346Budget
13161400.002022-07-227317Budget
240968.002021-10-227373Actual
13622373.002022-08-217314Actual
24785229.002023-07-227364Actual
27623206.082023-09-2173411Actual
3774300.002021-11-217365Budget
2594260.002021-10-227315Actual
27328640.002023-09-217317Actual
3675769.912024-05-2273511Actual
2537424.162023-07-2273211Actual
17384129.482022-11-2173611Actual
267300.002021-08-217364Budget
8125300.002022-03-247364Actual
36145649.002024-05-227315Actual
8393120.002022-03-247326Budget
33250173.102024-02-2173211Actual
29286486.002023-11-217364Actual
33575397.752024-02-2173613Actual
33304113.532024-02-2173411Actual
28515443.002023-10-227367Actual
15957.002021-08-217373Actual
11482400.002022-06-217364Budget
144278.212022-08-2173212Actual
26560103.952023-08-2173611Actual
5492220.002021-12-227328Budget
30470508.002023-12-227315Actual
5444496.542021-12-227318Actual
15799158.002022-10-227316Actual
21741355.002023-04-217314Actual
19417129.482023-01-2173611Actual
2946472.002023-11-217326Actual
36908315.662024-05-2273612Actual
12879120.002022-07-227326Budget
2436963.532023-06-2173311Actual
39091242.252024-07-2273611Actual
2103198.002023-03-247356Actual
7552494.002022-02-217317Actual
4568137.002021-12-227363Actual
28364195.002023-10-227346Actual
16089655.642022-10-227318Actual
24878272.002023-07-227365Actual
1333572.002021-09-217314Actual

Generated 2024-09-21 02:36:49.510 UTC