[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 864   

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002021-08-217328Budget
34874158.002024-04-217373Actual
8673400.002022-03-247317Budget
35877366.172024-04-2173613Actual
25168386.002023-07-227367Actual
1685862.002022-11-217326Actual
28515443.002023-10-227367Actual
28364195.002023-10-227346Actual
12751300.002022-07-227365Budget
17769263.002022-12-227315Actual
9187500.002022-04-217314Budget
34546277.362024-03-2373112Actual
31796124.002024-01-217356Actual
11156220.002022-05-227368Budget
22243355.632023-04-217328Actual
21980222.002023-04-217336Actual
38735520.002024-07-227317Actual
4244300.002021-11-217367Budget
22006157.002023-04-217346Actual
1732378.422022-11-2173411Actual
22276220.782023-04-217368Actual
9928300.002022-04-217318Budget
28225471.002023-10-227365Actual
18058414.002022-12-227317Actual
1077088.002022-05-227356Actual
26738297.752023-08-2173213Actual
30083291.192023-11-2173612Actual
33724185.002024-03-237373Actual
34427199.702024-03-2373411Actual
36319214.002024-05-227346Actual
10363400.002022-05-227364Budget
8862220.002022-03-247328Budget
35088162.002024-04-217316Actual
820432.002021-08-217317Actual
1189363.002022-06-217356Actual
13303300.002022-07-227318Budget
15741219.002022-10-227365Actual
11623300.002022-06-217365Budget
10579220.002022-05-227316Budget
34044132.002024-03-237356Actual
801770.002022-03-247373Budget
2434246.502023-06-2173211Actual
29789496.542023-11-217368Actual
2602943.002023-08-217326Actual
13716365.002022-08-217315Actual
2044694.382023-02-2173611Actual
7005364.002022-02-217364Actual
1206203.002021-09-217363Actual
407336.002021-08-217365Actual
36345116.002024-05-227356Actual
27742282.682023-09-2173112Actual
33787624.002024-03-237364Actual
1850432.672022-12-2273612Actual
32390171.432024-01-2173113Actual
1626457.142022-10-2273311Actual
26057168.002023-08-217336Actual
3905741.192024-07-2273511Actual
348301.002021-08-217315Actual
1612220.002021-09-217316Budget
23814298.002023-06-217315Actual
37797260.342024-06-2173111Actual
27131182.002023-09-217316Actual
33222422.042024-02-2173111Actual
18151443.512022-12-227318Actual
3342439.062024-02-2173212Actual
2827300.002021-10-227336Budget
6292110.002022-01-217356Budget
32180134.802024-01-2173411Actual
8124300.002022-03-247364Budget
502576.002021-12-227326Actual
10442400.002022-05-227315Budget
27861183.712023-09-2173113Actual
9929514.732022-04-217318Actual
2071196.002023-03-247373Actual
7271131.002022-02-217326Actual
24457133.742023-06-2173611Actual
913947.002022-04-217373Actual
21867210.002023-04-217365Actual
206500.002021-08-217314Budget
11421529.002022-06-217314Actual
1746911.402022-11-2173212Actual
36145649.002024-05-227315Actual
13918102.002022-08-217356Actual
7367220.002022-02-217346Budget
37237608.002024-06-217364Actual
3396450.002024-03-237326Actual
12752249.002022-07-227365Actual
14549471.002022-09-217363Actual
14959135.002022-09-217366Actual
16831216.002022-11-217316Actual
37739631.402024-06-217368Actual
29847311.402023-11-2173111Actual
1534300.002021-09-217365Budget
32332274.172024-01-2173612Actual
404485.002021-11-217356Actual
27212160.002023-09-217346Actual
2153220.972023-03-2473112Actual
39329320.562024-07-2273613Actual
1025480.002022-05-227373Budget
6350220.002022-01-217366Budget
3626562.002024-05-227326Actual
3201520.792021-10-227318Actual
174428.212022-11-2173112Actual
13811191.002022-08-217316Actual
38619130.002024-07-227346Actual
20184690.492023-02-217318Actual
78151.002021-08-217363Actual
2828313.002021-10-227336Actual
3782553.952024-06-2173211Actual
2330159.002021-10-227363Actual
22389102.892023-04-2173311Actual
5073220.002021-12-227336Budget
12281220.002022-06-217368Budget
33102910.192024-02-217318Actual
31147241.192023-12-2273112Actual
24631702.002023-07-227313Actual
29518151.002023-11-217346Actual
35640203.952024-04-2173611Actual
2515300.002021-10-227364Budget
8594220.002022-03-247366Budget
11750120.002022-06-217326Budget
33458343.322024-02-2173612Actual
11624280.002022-06-217365Actual
36180373.002024-05-227365Actual
14668235.002022-09-217364Actual
3637300.002021-11-217364Budget
14282102.892022-08-2173311Actual
31978910.192024-01-217318Actual
8442220.002022-03-247336Budget
19005142.002023-01-217366Actual
14105496.542022-08-217318Actual
13223236.002022-07-227367Actual
2593300.002021-10-227315Budget
24014104.002023-06-217356Actual
4323442.002021-11-217318Actual
10038257.152022-04-217368Actual
26201780.002023-08-217317Actual
5365300.002021-12-227367Budget
1953323.102023-01-2173612Actual
913870.002022-04-217373Budget
1947511.402023-01-2173112Actual
3067091.002023-12-227356Actual
9711148.002022-04-217366Actual
3997152.002021-11-217346Actual
14515546.002022-09-217313Actual
28573738.972023-10-227318Actual
5366218.002021-12-227367Actual
30760604.002023-12-227317Actual
13951142.002022-08-217366Actual
21413100.762023-03-2473411Actual
22632416.002023-05-227363Actual
22902152.002023-05-227316Actual
1472362.002021-09-217315Actual
8815300.002022-03-247318Budget
22957256.002023-05-227336Actual
15016592.002022-09-217317Actual
38770386.002024-07-227367Actual
13500760.002022-08-217313Actual
8488198.002022-03-247346Actual
1068220.002021-08-217368Budget
36966246.872024-05-2273113Actual
352774.002021-11-217373Actual
22065197.002023-04-217366Actual
1944362.002021-09-217317Actual
2723893.002023-09-217356Actual
31631532.002024-01-217365Actual
14634307.002022-09-217314Actual
8441245.002022-03-247336Actual
8735300.002022-03-247367Budget
3852220.002021-11-217316Budget
32040473.822024-01-217368Actual
26324399.572023-08-217328Actual
5959353.002022-01-217315Actual
18212366.242022-12-227368Actual
2342125.232023-05-2273511Actual
6679292.002022-01-217368Actual
2831066.002023-10-227326Actual
6944514.002022-02-217314Actual
14761226.002022-09-217365Actual
15799158.002022-10-227316Actual
6619220.002022-01-217328Budget
29634861.002023-11-217317Actual
35580178.422024-04-2173411Actual
30563208.002023-12-227316Actual
819400.002021-08-217317Budget
9326300.002022-04-217315Budget
4429246.542021-11-217368Actual
7691442.002022-02-217318Actual
34666274.942024-03-2373113Actual
38144346.872024-06-2173213Actual
10362234.002022-05-227364Actual
5493266.242021-12-227328Actual
9849300.002022-04-217367Budget
32006399.572024-01-217328Actual
4104216.002021-11-217366Actual
6100189.002022-01-217316Actual
31294238.102023-12-2273213Actual
4183300.002021-11-217317Budget
1613196.002021-09-217316Actual
2496330.002023-07-227326Actual
12422220.002022-07-227363Budget
4043110.002021-11-217356Budget
35320473.002024-04-217367Actual
2131292.002021-09-217328Actual
23962162.002023-06-217336Actual
960300.002021-08-217318Budget
30141183.712023-11-2173113Actual
33752655.002024-03-237314Actual
33992221.002024-03-237336Actual
3004947.572023-11-2173212Actual
7473220.002022-02-217366Budget
1832568.852022-12-2273311Actual
10303386.002022-05-227314Actual
7739195.022022-02-217328Actual
10722220.002022-05-227346Budget
12220207.152022-06-217328Actual
9653120.002022-04-217356Budget
3249207.152021-10-227328Actual
11155205.632022-05-227368Actual
1847116.722022-12-2273112Actual
680122.002021-08-217356Actual
3059400.002021-10-227317Budget
14726332.002022-09-217315Actual
225078.212023-04-2173112Actual
15906127.002022-10-227356Actual
34782665.002024-04-217313Actual
32755593.002024-02-217365Actual
4976218.002021-12-227316Actual
37388203.002024-06-217316Actual
12094300.002022-06-217367Budget
4836332.002021-12-227315Actual
4430220.002021-11-217368Budget
9000222.002022-04-217313Actual
12093236.002022-06-217367Actual
12548429.002022-07-227314Actual
20832351.002023-03-247315Actual
36908315.662024-05-2273612Actual
7144354.002022-02-217365Actual
34018175.002024-03-237346Actual

Generated 2024-09-21 02:41:51.933 UTC