[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6430300.002022-09-227317Budget
2393439.002024-02-207326Actual
4835300.002022-08-237315Budget
23254364.722024-01-217368Actual
8862220.002022-11-237328Budget
2875198.002022-06-237346Actual
14819152.002023-05-237316Actual
6149110.002022-09-227326Budget
29929162.462024-07-2273411Actual
17862210.002023-08-237316Actual
738201.002022-04-227366Actual
9977305.632022-12-217328Actual
8393120.002022-11-237326Budget
20924181.002023-11-237316Actual
39296422.312025-03-2373213Actual
31209409.282024-08-2273612Actual
33752655.002024-11-227314Actual
2472383.002024-03-227373Actual
7222266.002022-10-237316Actual
37237608.002025-02-207364Actual
13350120.002023-03-237328Budget
25226542.002024-03-227318Actual
6944514.002022-10-237314Actual
5493266.242022-08-237328Actual
2298382.002024-01-217346Actual
7738220.002022-10-237328Budget
26771329.332024-04-2173613Actual
35553178.422024-12-2173311Actual
38267482.002025-03-237363Actual
29577228.002024-07-227366Actual
1746911.402023-07-2373212Actual
38565102.002025-03-237326Actual
6198220.002022-09-227336Budget
3802553.952025-02-2073212Actual
14105496.542023-04-227318Actual
25254305.632024-03-227328Actual
1531197.572023-05-2373411Actual
23756254.002024-02-207364Actual
2336783.742024-01-2173311Actual
6819135.002022-10-237363Actual
27040556.002024-05-227315Actual
6245153.002022-09-227346Actual
8266300.002022-11-237365Budget
11750120.002023-02-207326Budget
37174137.002025-02-207373Actual
20034148.002023-10-237366Actual
13594166.002023-04-227373Actual
13411276.842023-03-237368Actual
1944362.002022-05-237317Actual
11800313.002023-02-207336Actual
12094300.002023-02-207367Budget
18808371.002023-09-227365Actual
629198.002022-09-227356Actual
14227108.212023-04-2273111Actual
10723153.002023-01-217346Actual
25690585.002024-04-217313Actual
22752205.002024-01-217364Actual
3526110.002022-07-237373Budget
26920185.002024-05-227373Actual
34076154.002024-11-227366Actual
1726956.082023-07-2373211Actual
4757300.002022-08-237364Budget
35285520.002024-12-217317Actual
16209156.082023-06-2373111Actual
2765073.102024-05-2273511Actual
33937240.002024-11-227316Actual
3386220.002022-07-237313Budget
225078.212023-12-2173112Actual
11703270.002023-02-207316Actual
37469145.002025-02-207346Actual
2594260.002022-06-237315Actual
27888424.072024-05-2273213Actual
7939120.002022-11-237363Budget
2130220.002022-05-237328Budget
19183390.482023-09-227328Actual
9560220.002022-12-217336Budget
10500300.002023-01-217365Budget
31538414.002024-09-217364Actual
9061120.002022-12-217363Budget
33667437.002024-11-227363Actual
14010520.002023-04-227317Actual
31475146.002024-09-217373Actual
27623206.082024-05-2273411Actual
35030399.002024-12-217365Actual
961535.942022-04-227318Actual
15880.002022-04-227373Budget
3687549.702025-01-2173212Actual
15051364.002023-05-237367Actual
2610972.002024-04-217356Actual
20866361.002023-11-237365Actual
17241100.762023-07-2373111Actual
28748216.722024-06-2273311Actual
32662483.002024-10-227364Actual
12281220.002023-02-207368Budget
3675769.912025-01-2173511Actual
1646816.722023-06-2373612Actual
30257686.002024-08-227313Actual
913947.002022-12-217373Actual
2330159.002022-06-237363Actual
19062414.002023-09-227317Actual
37295702.002025-02-207315Actual
29963260.342024-07-2273611Actual
20126301.002023-10-237367Actual
3445469.912024-11-2273511Actual
12173300.002023-02-207318Budget
2715875.002024-05-227326Actual
5880249.002022-09-227364Actual
3448161.002022-07-237363Actual
18561644.002023-09-227313Actual
23849236.002024-02-207365Actual
27212160.002024-05-227346Actual
17943102.002023-08-237346Actual
1189363.002023-02-207356Actual
25133499.002024-03-227317Actual
1148300.002022-05-237313Budget
6350220.002022-09-227366Budget
3121282.002022-06-237367Actual
18300.002022-04-227313Budget
1543624.162023-05-2373612Actual
7414120.002022-10-237356Budget
3741592.002025-02-207326Actual
7366237.002022-10-237346Actual
35698186.932024-12-2173112Actual
15799158.002023-06-237316Actual
13162405.002023-03-237317Actual
577286.002022-09-227373Actual
128480.002022-05-237373Budget
13021110.002023-03-237356Budget
2665326.292024-04-2173612Actual
245426.082024-02-2073212Actual
12974220.002023-03-237346Budget
16831216.002023-07-237316Actual
1847116.722023-08-2373112Actual
1756220.002022-05-237346Budget
30412591.002024-08-227364Actual
36293281.002025-01-217336Actual
30021222.042024-07-2273112Actual
255738.212024-03-2273212Actual
38890442.002025-03-237368Actual
38445456.002025-03-237315Actual
10441416.002023-01-217315Actual
22902152.002024-01-217316Actual
2501782.002024-03-227346Actual
10038257.152022-12-217368Actual
33338257.152024-10-2273611Actual
4104216.002022-07-237366Actual
33277109.272024-10-2273311Actual
7005364.002022-10-237364Actual
8392111.002022-11-237326Actual
24103436.002024-02-207317Actual
2050411.402023-10-2373112Actual
10908400.002023-01-217317Budget
20739367.002023-11-237314Actual
9001300.002022-12-217313Budget
21061127.002023-11-237366Actual
1534300.002022-05-237365Budget
10967374.002023-01-217367Actual
1829823.102023-08-2373211Actual
10442400.002023-01-217315Budget
14549471.002023-05-237363Actual
23907234.002024-02-207316Actual
36676167.782025-01-2173211Actual
13022127.002023-03-237356Actual
24256343.512024-02-207368Actual
34226692.002024-11-227318Actual
614894.002022-09-227326Actual
407336.002022-04-227365Actual
7270120.002022-10-237326Budget
36703210.342025-01-2173311Actual
3511592.002024-12-217326Actual
29344471.002024-07-227315Actual
12689400.002023-03-237315Budget
8674332.002022-11-237317Actual
10578223.002023-01-217316Actual
22006157.002023-12-217346Actual
24223395.032024-02-207328Actual
2827300.002022-06-237336Budget
32599146.002024-10-227373Actual
3949220.002022-07-237336Budget
33879547.002024-11-227365Actual
28601482.912024-06-227328Actual
1484683.002023-05-237326Actual
32040473.822024-09-217368Actual
2083457.152022-05-237318Actual
586281.002022-04-227336Actual
35143293.002024-12-217336Actual
7691442.002022-10-237318Actual
801770.002022-11-237373Budget
1430975.232023-04-2273411Actual
2514234.002022-06-237364Actual
7271131.002022-10-237326Actual
29727896.552024-07-227318Actual
34546277.362024-11-2273112Actual
11702220.002023-02-207316Budget
1992166.002023-10-237326Actual
2515300.002022-06-237364Budget
27541350.772024-05-2273111Actual
32755593.002024-10-227365Actual
17769263.002023-08-237315Actual
25907369.002024-04-217315Actual
1864172.002022-05-237366Actual
32332274.172024-09-2173612Actual
21867210.002023-12-217365Actual
9711148.002022-12-217366Actual
27328640.002024-05-227317Actual
15109585.942023-05-237318Actual
2138683.742023-11-2373311Actual
13224300.002023-03-237367Budget
3060429.002022-06-237317Actual
32006399.572024-09-217328Actual
17028421.002023-07-237317Actual
352774.002022-07-237373Actual
1935766.722023-09-2273411Actual
6021300.002022-09-227365Budget
2236281.612023-12-2173211Actual
30644144.002024-08-227346Actual
22844351.002024-01-217365Actual
37852219.912025-02-2073311Actual
1533218.002022-05-237365Actual
8204300.002022-11-237315Budget
1434273.102023-04-2273611Actual
14515546.002023-05-237313Actual
6680220.002022-09-227368Budget
14634307.002023-05-237314Actual
33516192.482024-10-2273113Actual
28423209.002024-06-227366Actual
15939118.002023-06-237366Actual
3248220.002022-06-237328Budget
24195655.642024-02-207318Actual
22957256.002024-01-217336Actual
2451520.972024-02-2073112Actual
36145649.002025-01-217315Actual
29902181.612024-07-2273311Actual
12093236.002023-02-207367Actual
10037120.002022-12-217368Budget
22810290.002024-01-217315Actual
16645317.002023-07-237314Actual
308531182.922024-08-227318Actual
8921166.242022-11-237368Actual
26142125.002024-04-217366Actual
4977220.002022-08-237316Budget
7144354.002022-10-237365Actual
1582630.002023-06-237326Actual
20832351.002023-11-237315Actual
2874220.002022-06-237346Budget

Generated 2025-05-22 14:57:08.935 UTC