[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 854   

249 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2542864.592024-03-2273411Actual
6100189.002022-09-227316Actual
35228210.002024-12-217366Actual
5632220.002022-09-227313Budget
29755399.572024-07-227328Actual
2831066.002024-06-227326Actual
26560103.952024-04-2173611Actual
3067091.002024-08-227356Actual
13350120.002023-03-237328Budget
13951142.002023-04-227366Actual
2644553.952024-04-2173211Actual
38645116.002025-03-237356Actual
34400175.232024-11-2273311Actual
2545545.442024-03-2273511Actual
7414120.002022-10-237356Budget
2922108.002022-06-237356Actual
1393300.002022-05-237364Budget
16525585.002023-07-237313Actual
14282102.892023-04-2273311Actual
9976220.002022-12-217328Budget
13866158.002023-04-227336Actual
21925162.002023-12-217316Actual
464788.002022-08-237373Actual
22597643.002024-01-217313Actual
34018175.002024-11-227346Actual
17677428.002023-08-237314Actual
23721380.002024-02-207314Actual
34937591.002024-12-217364Actual
22810290.002024-01-217315Actual
15880.002022-04-227373Budget
2153220.972023-11-2373112Actual
1953323.102023-09-2273612Actual
8204300.002022-11-237315Budget
8393120.002022-11-237326Budget
1067198.052022-04-227368Actual
3901118.002022-07-237326Actual
24785229.002024-03-227364Actual
27803298.642024-05-2273612Actual
23134455.002024-01-217367Actual
38565102.002025-03-237326Actual
24014104.002024-02-207356Actual
11483374.002023-02-207364Actual
1641017.782023-06-2373112Actual
3449120.002022-07-237363Budget
25907369.002024-04-217315Actual
27271210.002024-05-227366Actual
2339497.572024-01-2173411Actual
34345410.342024-11-2273111Actual
35968456.002025-01-217363Actual
3575443.002022-07-237314Actual
28515443.002024-06-227367Actual
20303169.912023-10-2373111Actual
29544102.002024-07-227356Actual
13500760.002023-04-227313Actual
2730220.002022-06-237316Budget
30141183.712024-07-2273113Actual
10442400.002023-01-217315Budget
9383300.002022-12-217365Budget
1484683.002023-05-237326Actual
31770139.002024-09-217346Actual
404485.002022-07-237356Actual
16971137.002023-07-237366Actual
20866361.002023-11-237365Actual
26738297.752024-04-2173213Actual
26417151.832024-04-2173111Actual
28098741.002024-06-227314Actual
5120220.002022-08-237346Budget
1764996.002023-08-237373Actual
1287876.002023-03-237326Actual
6618252.602022-09-227328Actual
7319220.002022-10-237336Budget
1726956.082023-07-2373211Actual
28190501.002024-06-227315Actual
24457133.742024-02-2073611Actual
10676304.002023-01-217336Actual
31886795.002024-09-217317Actual
5773110.002022-09-227373Budget
1149286.002022-05-237313Actual
2610972.002024-04-217356Actual
2554616.722024-03-2273112Actual
28283286.002024-06-227316Actual
33164425.332024-10-227368Actual
34488293.322024-11-2273611Actual
29963260.342024-07-2273611Actual
8124300.002022-11-237364Budget
37443312.002025-02-207336Actual
3950182.002022-07-237336Actual
1250180.002023-03-237373Budget
35143293.002024-12-217336Actual
20212414.732023-10-237328Actual
16151366.242023-06-237368Actual
3100173.102024-08-2273211Actual
2004300.002022-05-237367Budget
1685862.002023-07-237326Actual
1631827.362023-06-2373511Actual
2661924.162024-04-2173112Actual
23312139.062024-01-2173111Actual
39211388.002025-03-2373612Actual
23636432.002024-02-207363Actual
10441416.002023-01-217315Actual
38445456.002025-03-237315Actual
24195655.642024-02-207318Actual
15854150.002023-06-237336Actual
16560390.002023-07-237363Actual
24103436.002024-02-207317Actual
17149245.032023-07-237328Actual
12031400.002023-02-207317Budget
19417129.482023-09-2273611Actual
3526110.002022-07-237373Budget
21656364.002023-12-217363Actual
18947118.002023-09-227346Actual
12093236.002023-02-207367Actual
12610400.002023-03-237364Budget
29223158.002024-07-227373Actual
2130220.002022-05-237328Budget
35817146.872024-12-2173113Actual
31326366.172024-08-2273613Actual
5553220.002022-08-237368Budget
19743223.002023-10-237364Actual
36966246.872025-01-2173113Actual
2053111.402023-10-2373212Actual
7320211.002022-10-237336Actual
633157.002022-04-227346Actual
13656304.002023-04-227364Actual
2872187.992024-06-2273211Actual
32240253.962024-09-2173611Actual
3715300.002022-07-237315Budget
9653120.002022-12-217356Budget
10967374.002023-01-217367Actual
34546277.362024-11-2273112Actual
14167355.632023-04-227368Actual
27363473.002024-05-227367Actual
7612300.002022-10-237367Budget
10578223.002023-01-217316Actual
9060161.002022-12-217363Actual
408300.002022-04-227365Budget
961535.942022-04-227318Actual
7083273.002022-10-237315Actual
37619452.002025-02-207367Actual
30292355.002024-08-227363Actual
32813225.002024-10-227316Actual
9850202.002022-12-217367Actual
33724185.002024-11-227373Actual
11953220.002023-02-207366Budget
20924181.002023-11-237316Actual
9560220.002022-12-217336Budget
31631532.002024-09-217365Actual
2131292.002022-05-237328Actual
536100.002022-04-227326Budget
30915567.762024-08-227368Actual
2602943.002024-04-217326Actual
2504374.002024-03-227356Actual
7799201.082022-10-237368Actual
1864172.002022-05-237366Actual
174428.212023-07-2373112Actual
36378137.002025-01-217366Actual
2298382.002024-01-217346Actual
3121282.002022-06-237367Actual
2103198.002023-11-237356Actual
23988109.002024-02-207346Actual
3716336.002022-07-237315Actual
33845426.002024-11-227315Actual
2156517.782023-11-2373612Actual
34574111.402024-11-2273212Actual
2192220.002022-05-237368Budget
2254032.672023-12-2173612Actual
1796978.002023-08-237356Actual
15957.002022-04-227373Actual
26828527.002024-05-227313Actual
2496330.002024-03-227326Actual
12689400.002023-03-237315Budget
4757300.002022-08-237364Budget
128546.002022-05-237373Actual
26296828.372024-04-217318Actual
4836332.002022-08-237315Actual
629198.002022-09-227356Actual
7878257.002022-11-237313Actual
29902181.612024-07-2273311Actual
11624280.002023-02-207365Actual
6350220.002022-09-227366Budget
9187500.002022-12-217314Budget
18093301.002023-08-237367Actual
26357523.822024-04-217368Actual
29518151.002024-07-227346Actual
33250173.102024-10-2273211Actual
2292934.002024-01-217326Actual
5881300.002022-09-227364Budget
18300.002022-04-227313Budget
1068220.002022-04-227368Budget
29577228.002024-07-227366Actual
2594260.002022-06-237315Actual
1533218.002022-05-237365Actual
12220207.152023-02-207328Actual
1025562.002023-01-217373Actual
16912126.002023-07-237346Actual
13918102.002023-04-227356Actual
2651291.002022-06-237365Actual
1835283.742023-08-2373411Actual
17557603.002023-08-237313Actual
2336783.742024-01-2173311Actual
2472383.002024-03-227373Actual
13302514.732023-03-237318Actual
15648304.002023-06-237364Actual
166166.002022-05-237326Actual
9325322.002022-12-217315Actual
12032270.002023-02-207317Actual
34666274.942024-11-2273113Actual
2393439.002024-02-207326Actual
1829823.102023-08-2373211Actual
29634861.002024-07-227317Actual
35285520.002024-12-217317Actual
34874158.002024-12-217373Actual
3200300.002022-06-237318Budget
21273246.542023-11-237368Actual
32755593.002024-10-227365Actual
9789400.002022-12-217317Budget
2241697.572023-12-2173411Actual
10037120.002022-12-217368Budget
26863497.002024-05-227363Actual
407336.002022-04-227365Actual
12422220.002023-03-237363Budget
1750028.422023-07-2373612Actual
2041250.762023-10-2373511Actual
29166450.002024-07-227363Actual
32450274.942024-09-2173613Actual
36648389.062025-01-2173111Actual
3773301.002022-07-237365Actual
913870.002022-12-217373Budget
4183300.002022-07-237317Budget
36025132.002025-01-217373Actual
26057168.002024-04-217336Actual
10829171.002023-01-217366Actual
34817546.002024-12-217363Actual
1943400.002022-05-237317Budget
21061127.002023-11-237366Actual
10500300.002023-01-217365Budget
11894110.002023-02-207356Budget
30973262.472024-08-2273111Actual
23009108.002024-01-217356Actual
19894137.002023-10-237316Actual
33992221.002024-11-227336Actual
26982486.002024-05-227364Actual
31147241.192024-08-2273112Actual
1947511.402023-09-2273112Actual
35553178.422024-12-2173311Actual
26948912.002024-05-227314Actual
29041520.562024-06-2273213Actual
1137280.002023-02-207373Budget
28775151.832024-06-2273411Actual

Generated 2025-05-22 23:38:28.528 UTC