[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13412220.002023-04-157368Budget
277966.002022-07-167326Actual
17943102.002023-09-157346Actual
2095150.002023-12-167326Actual
489169.002022-05-157316Actual
33396149.702024-11-1473112Actual
12032270.002023-03-157317Actual
8814510.182022-12-167318Actual
26324399.572024-05-147328Actual
1832568.852023-09-1573311Actual
39030260.342025-04-1573411Actual
9326300.002023-01-137315Budget
6680220.002022-10-157368Budget
7691442.002022-11-157318Actual
30881355.632024-09-147328Actual
1930318.842023-10-1573211Actual
174428.212023-08-1573112Actual
31978910.192024-10-147318Actual
33010685.002024-11-147317Actual
11095220.782023-02-137328Actual
23988109.002024-03-147346Actual
5553220.002022-09-157368Budget
33632778.002024-12-157313Actual
10499364.002023-02-137365Actual
14726332.002023-06-157315Actual
30618188.002024-09-147336Actual
536100.002022-05-157326Budget
8815300.002022-12-167318Budget
38976151.832025-04-1573211Actual
21118455.002023-12-167317Actual
35406428.362025-01-137328Actual
4898245.002022-09-157365Actual
31175111.402024-09-1473212Actual
6619220.002022-10-157328Budget
10362234.002023-02-137364Actual
30795421.002024-09-147367Actual
28132452.002024-07-157364Actual
6101220.002022-10-157316Budget
10579220.002023-02-137316Budget
13162405.002023-04-157317Actual
22122429.002024-01-137317Actual
6429325.002022-10-157317Actual
25725405.002024-05-147363Actual
2593300.002022-07-167315Budget
26236577.002024-05-147367Actual
38593248.002025-04-157336Actual
31475146.002024-10-147373Actual
11750120.002023-03-157326Budget
29492240.002024-08-147336Actual
36470490.002025-02-137367Actual
1693893.002023-08-157356Actual
32953202.002024-11-147366Actual
36378137.002025-02-137366Actual
3626562.002025-02-137326Actual
13500760.002023-05-157313Actual
25254305.632024-04-147328Actual
29131722.002024-08-147313Actual
6245153.002022-10-157346Actual
22449120.972024-01-1373611Actual
39091242.252025-04-1573611Actual
25168386.002024-04-147367Actual
3675769.912025-02-1373511Actual
16617161.002023-08-157373Actual
32813225.002024-11-147316Actual
11295166.002023-03-157363Actual
14010520.002023-05-157317Actual
3917794.382025-04-1573212Actual
34168514.002024-12-157367Actual
28894249.702024-07-1573112Actual
38144346.872025-03-1573213Actual
1067198.052022-05-157368Actual
10302400.002023-02-137314Budget
12830223.002023-04-157316Actual
29847311.402024-08-1473111Actual
23220292.002024-02-137328Actual
3802553.952025-03-1573212Actual
18001158.002023-09-157366Actual
352774.002022-08-157373Actual
2270300.002022-07-167313Budget
2472383.002024-04-147373Actual
6350220.002022-10-157366Budget
16209156.082023-07-1673111Actual
27040556.002024-06-147315Actual
5366218.002022-09-157367Actual
2456500.002022-07-167314Budget
3997152.002022-08-157346Actual
27921466.172024-06-1473613Actual
24195655.642024-03-147318Actual
4757300.002022-09-157364Budget
31209409.282024-09-1473612Actual
11420400.002023-03-157314Budget
3201520.792022-07-167318Actual
8921166.242022-12-167368Actual
2540173.102024-04-1473311Actual
32298180.552024-10-1473112Actual
5821400.002022-10-157314Budget
12172395.032023-03-157318Actual
29902181.612024-08-1473311Actual
1943400.002022-06-157317Budget
22717395.002024-02-137314Actual
13223236.002023-04-157367Actual
2554616.722024-04-1473112Actual
26771329.332024-05-1473613Actual
35143293.002025-01-137336Actual
36789260.342025-02-1373611Actual
18947118.002023-10-157346Actual
1897357.002023-10-157356Actual
32390171.432024-10-1473113Actual
14819152.002023-06-157316Actual
7800120.002022-11-157368Budget
36703210.342025-02-1373311Actual
5492220.002022-09-157328Budget
502576.002022-09-157326Actual
25942400.002024-05-147365Actual
28836245.442024-07-1573611Actual
14959135.002023-06-157366Actual
29223158.002024-08-147373Actual
9384291.002023-01-137365Actual
3687549.702025-02-1373212Actual
34018175.002024-12-157346Actual
34133861.002024-12-157317Actual
12281220.002023-03-157368Budget
16031429.002023-07-167367Actual
2192220.002022-06-157368Budget
15229126.292023-06-1573111Actual
22810290.002024-02-137315Actual
8736300.002022-12-167367Actual
488220.002022-05-157316Budget
17121513.212023-08-157318Actual
2602943.002024-05-147326Actual
2442324.162024-03-1473511Actual
25784121.002024-05-147373Actual
30760604.002024-09-147317Actual
960300.002022-05-157318Budget
37677799.582025-03-157318Actual
1250065.002023-04-157373Actual
12879120.002023-04-157326Budget
28635523.822024-07-157368Actual
20654397.002023-12-167363Actual
18212366.242023-09-157368Actual
25690585.002024-05-147313Actual
17149245.032023-08-157328Actual
2778100.002022-07-167326Budget
4976218.002022-09-157316Actual
37388203.002025-03-157316Actual
11799300.002023-03-157336Budget
19250.002022-05-157313Actual
1746911.402023-08-1573212Actual
39329320.562025-04-1573613Actual
7611364.002022-11-157367Actual
4836332.002022-09-157315Actual
15345108.212023-06-1573611Actual
464788.002022-09-157373Actual
10441416.002023-02-137315Actual
4835300.002022-09-157315Budget
27186293.002024-06-147336Actual
16117395.032023-07-167328Actual
20126301.002023-11-157367Actual
15706324.002023-07-167315Actual
10500300.002023-02-137365Budget
10828220.002023-02-137366Budget
36087625.002025-02-137364Actual
1582630.002023-07-167326Actual
2041250.762023-11-1573511Actual
5226220.002022-09-157366Budget
34902702.002025-01-137314Actual
801770.002022-12-167373Budget
1472362.002022-06-157315Actual
14761226.002023-06-157365Actual
14926106.002023-06-157356Actual
1803120.002022-06-157356Budget
28013478.002024-07-157363Actual
5365300.002022-09-157367Budget
9928300.002023-01-137318Budget
6944514.002022-11-157314Actual
27742282.682024-06-1473112Actual
27803298.642024-06-1473612Actual
17804302.002023-09-157365Actual
16886262.002023-08-157336Actual
31538414.002024-10-147364Actual
17384129.482023-08-1573611Actual
1710190.002022-06-157336Actual
22597643.002024-02-137313Actual
24785229.002024-04-147364Actual
25907369.002024-05-147315Actual
17241100.762023-08-1573111Actual
679120.002022-05-157356Budget
36556449.572025-02-137328Actual
25226542.002024-04-147318Actual
11483374.002023-03-157364Actual
1735017.782023-08-1573511Actual
4043110.002022-08-157356Budget
9060161.002023-01-137363Actual
5959353.002022-10-157315Actual
33102910.192024-11-147318Actual
3220773.102024-10-1473511Actual
951194.002023-01-137326Actual
7878257.002022-12-167313Actual
2156517.782023-12-1673612Actual
38352617.002025-04-157314Actual
1445827.362023-05-1573612Actual
35030399.002025-01-137365Actual
27861183.712024-06-1473113Actual
2131292.002022-06-157328Actual
879300.002022-05-157367Actual
1750028.422023-08-1573612Actual
31055184.812024-09-1473411Actual
12927300.002023-04-157336Budget
1641017.782023-07-1673112Actual
801655.002022-12-167373Actual
27888424.072024-06-1473213Actual
23009108.002024-02-137356Actual
23254364.722024-02-137368Actual
26357523.822024-05-147368Actual
2715875.002024-06-147326Actual
31920514.002024-10-147367Actual
5305270.002022-09-157317Actual
23042152.002024-02-137366Actual
25346122.042024-04-1473111Actual
11156220.002023-02-137368Budget
20303169.912023-11-1573111Actual
7144354.002022-11-157365Actual
166166.002022-06-157326Actual
12690339.002023-04-157315Actual
10968300.002023-02-137367Budget
28364195.002024-07-157346Actual
36293281.002025-02-137336Actual
22215620.792024-01-137318Actual
2171391.002024-01-137373Actual
8536120.002022-12-167356Budget
2874220.002022-07-167346Budget
38175369.682025-03-1573613Actual
18561644.002023-10-157313Actual
1935766.722023-10-1573411Actual
20774245.002023-12-167364Actual
10722220.002023-02-137346Budget
19417129.482023-10-1573611Actual
24457133.742024-03-1473611Actual
38890442.002025-04-157368Actual
22243355.632024-01-137328Actual
2647295.442024-05-1473311Actual
31596702.002024-10-147315Actual
38117260.912025-03-1573113Actual
6100189.002022-10-157316Actual
13303300.002023-04-157318Budget
7143300.002022-11-157365Budget
15171335.942023-06-157368Actual

Generated 2025-06-14 12:14:40.405 UTC