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

239 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912024-09-1473111Actual
3059400.002021-12-157317Budget
13162405.002022-09-147317Actual
4243300.002022-01-147367Actual
33667437.002024-05-167363Actual
37677799.582024-08-147318Actual
16886262.002023-01-147336Actual
6197254.002022-03-167336Actual
36966246.872024-07-1573113Actual
1944362.002021-11-147317Actual
5960300.002022-03-167315Budget
25690585.002023-10-147313Actual
20619721.002023-05-177313Actual
3067091.002024-02-147356Actual
24751380.002023-09-147314Actual
2514234.002021-12-157364Actual
18058414.002023-02-147317Actual
22065197.002023-06-147366Actual
33845426.002024-05-167315Actual
7552494.002022-04-167317Actual
22597643.002023-07-157313Actual
37295702.002024-08-147315Actual
31744208.002024-03-157336Actual
7270120.002022-04-167326Budget
32755593.002024-04-157365Actual
2103198.002023-05-177356Actual
2504374.002023-09-147356Actual
34287366.242024-05-167368Actual
17711281.002023-02-147364Actual
2456500.002021-12-157314Budget
739220.002021-10-147366Budget
9559237.002022-06-147336Actual
24014104.002023-08-147356Actual
1623724.162022-12-1573211Actual
3004947.572024-01-1473212Actual
37619452.002024-08-147367Actual
11624280.002022-08-147365Actual
17943102.002023-02-147346Actual
25942400.002023-10-147365Actual
16831216.002023-01-147316Actual
22449120.972023-06-1473611Actual
33277109.272024-04-1573311Actual
17677428.002023-02-147314Actual
11294220.002022-08-147363Budget
32627741.002024-04-157314Actual
13022127.002022-09-147356Actual
28013478.002023-12-157363Actual
13751288.002022-10-147365Actual
38856355.632024-09-147328Actual
10442400.002022-07-157315Budget
2439683.742023-08-1473411Actual
28775151.832023-12-1573411Actual
5820436.002022-03-167314Actual
10362234.002022-07-157364Actual
15051364.002022-11-147367Actual
1757237.002021-11-147346Actual
29902181.612024-01-1473311Actual
24103436.002023-08-147317Actual
3059081.002024-02-147326Actual
39030260.342024-09-1473411Actual
21833365.002023-06-147315Actual
29166450.002024-01-147363Actual
22752205.002023-07-157364Actual
8921166.242022-05-177368Actual
38565102.002024-09-147326Actual
24195655.642023-08-147318Actual
3996220.002022-01-147346Budget
3774300.002022-01-147365Budget
3200300.002021-12-157318Budget
11483374.002022-08-147364Actual
2436963.532023-08-1473311Actual
26201780.002023-10-147317Actual
14045444.002022-10-147367Actual
144278.212022-10-1473212Actual
9607220.002022-06-147346Budget
5074213.002022-02-147336Actual
2875198.002021-12-157346Actual
3574400.002022-01-147314Budget
33752655.002024-05-167314Actual
36703210.342024-07-1573311Actual
10829171.002022-07-157366Actual
25226542.002023-09-147318Actual
13535443.002022-10-147363Actual
12422220.002022-09-147363Budget
29074238.102023-12-1573613Actual
2652300.002021-12-157365Budget
23636432.002023-08-147363Actual
33543338.102024-04-1573213Actual
13594166.002022-10-147373Actual
13622373.002022-10-147314Actual
4508220.002022-02-147313Budget
4695483.002022-02-147314Actual
17862210.002023-02-147316Actual
10117236.002022-07-157313Actual
2892244.382023-12-1573212Actual
3249207.152021-12-157328Actual
35726102.892024-06-1473212Actual
23254364.722023-07-157368Actual
25847307.002023-10-147364Actual
22389102.892023-06-1473311Actual
29929162.462024-01-1473411Actual
6149110.002022-03-167326Budget
33458343.322024-04-1573612Actual
13224300.002022-09-147367Budget
27623206.082023-11-1473411Actual
2602943.002023-10-147326Actual
37739631.402024-08-147368Actual
2171391.002023-06-147373Actual
15741219.002022-12-157365Actual
6198220.002022-03-167336Budget
24878272.002023-09-147365Actual
19709431.002023-04-167314Actual
17121513.212023-01-147318Actual
19062414.002023-03-167317Actual
11953220.002022-08-147366Budget
1660100.002021-11-147326Budget
13223236.002022-09-147367Actual
8204300.002022-05-177315Budget
2831066.002023-12-157326Actual
1631827.362022-12-1573511Actual
30915567.762024-02-147368Actual
6618252.602022-03-167328Actual
14515546.002022-11-147313Actual
2594260.002021-12-157315Actual
2083457.152021-11-147318Actual
35088162.002024-06-147316Actual
19836234.002023-04-167365Actual
19681208.002023-04-167373Actual
11156220.002022-07-157368Budget
28283286.002023-12-157316Actual
1068220.002021-10-147368Budget
10722220.002022-07-157346Budget
2336783.742023-07-1573311Actual
9384291.002022-06-147365Actual
27921466.172023-11-1473613Actual
12975165.002022-09-147346Actual
38890442.002024-09-147368Actual
14549471.002022-11-147363Actual
9247384.002022-06-147364Actual
39211388.002024-09-1473612Actual
35580178.422024-06-1473411Actual
32868240.002024-04-157336Actual
10500300.002022-07-157365Budget
11800313.002022-08-147336Actual
7800120.002022-04-167368Budget
18866123.002023-03-167316Actual
536100.002021-10-147326Budget
7143300.002022-04-167365Budget
21153416.002023-05-177367Actual
11952218.002022-08-147366Actual
32098302.892024-03-1573111Actual
26324399.572023-10-147328Actual
2334063.532023-07-1573211Actual
8124300.002022-05-177364Budget
38645116.002024-09-147356Actual
11702220.002022-08-147316Budget
4757300.002022-02-147364Budget
5959353.002022-03-167315Actual
5553220.002022-02-147368Budget
29518151.002024-01-147346Actual
27421937.462023-11-147318Actual
347300.002021-10-147315Budget
2649990.122023-10-1473411Actual
14167355.632022-10-147368Actual
35498300.762024-06-1473111Actual
9789400.002022-06-147317Budget
29379380.002024-01-147365Actual
4322400.002022-01-147318Budget
4976218.002022-02-147316Actual
7223300.002022-04-167316Budget
2880239.062023-12-1573511Actual
913870.002022-06-147373Budget
11234304.002022-08-147313Actual
10578223.002022-07-157316Actual
11155205.632022-07-157368Actual
36908315.662024-07-1573612Actual
7551400.002022-04-167317Budget
15957.002021-10-147373Actual
11799300.002022-08-147336Budget
2195262.002023-06-147326Actual
12548429.002022-09-147314Actual
6430300.002022-03-167317Budget
2153220.972023-05-1773112Actual
4569120.002022-02-147363Budget
23849236.002023-08-147365Actual
32450274.942024-03-1573613Actual
15528416.002022-12-157363Actual
33222422.042024-04-1573111Actual
2056231.612023-04-1673612Actual
10769110.002022-07-157356Budget
12031400.002022-08-147317Budget
2331220.002021-12-157363Budget
22006157.002023-06-147346Actual
6944514.002022-04-167314Actual
13892131.002022-10-147346Actual
31209409.282024-02-1473612Actual
34400175.232024-05-1673311Actual
4244300.002022-01-147367Budget
30200366.172024-01-1473613Actual
2554616.722023-09-1473112Actual
8266300.002022-05-177365Budget
34133861.002024-05-167317Actual
39296422.312024-09-1473213Actual
17557603.002023-02-147313Actual
2442324.162023-08-1473511Actual
5633272.002022-03-167313Actual
8814510.182022-05-177318Actual
577286.002022-03-167373Actual
15345108.212022-11-1473611Actual
36180373.002024-07-157365Actual
2980243.002021-12-157366Actual
38059365.662024-08-1473612Actual
29577228.002024-01-147366Actual
2271272.002021-12-157313Actual
33164425.332024-04-157368Actual
2135977.362023-05-1773211Actual
6759338.002022-04-167313Actual
3715300.002022-01-147315Budget
19975103.002023-04-167346Actual
26296828.372023-10-147318Actual
7938161.002022-05-177363Actual
22334105.022023-06-1473111Actual
37025366.172024-07-1573613Actual
2041250.762023-04-1673511Actual
34254520.792024-05-167328Actual
6758300.002022-04-167313Budget
1837925.232023-02-1473511Actual
23721380.002023-08-147314Actual
22276220.782023-06-147368Actual
9510120.002022-06-147326Budget
12173300.002022-08-147318Budget
33130399.572024-04-157328Actual
16352102.892022-12-1573611Actual
1207220.002021-11-147363Budget
7879300.002022-05-177313Budget
11047585.942022-07-157318Actual
6571655.642022-03-167318Actual
2545545.442023-09-1473511Actual
6245153.002022-03-167346Actual

Generated 2024-11-13 07:32:01.486 UTC