[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33724185.002024-03-237373Actual
3715300.002021-11-217315Budget
2082300.002021-09-217318Budget
6492354.002022-01-217367Actual
34782665.002024-04-217313Actual
27684181.612023-09-2173611Actual
1685862.002022-11-217326Actual
36378137.002024-05-227366Actual
1077088.002022-05-227356Actual
12094300.002022-06-217367Budget
36087625.002024-05-227364Actual
5365300.002021-12-227367Budget
22957256.002023-05-227336Actual
614894.002022-01-217326Actual
8064546.002022-03-247314Actual
32006399.572024-01-217328Actual
24991162.002023-07-227336Actual
16089655.642022-10-227318Actual
632220.002021-08-217346Budget
36676167.782024-05-2273211Actual
32240253.962024-01-2173611Actual
30795421.002023-12-227367Actual
6245153.002022-01-217346Actual
33338257.152024-02-2173611Actual
12361272.002022-07-227313Actual
20212414.732023-02-217328Actual
21833365.002023-04-217315Actual
28775151.832023-10-2273411Actual
21622509.002023-04-217313Actual
3248220.002021-10-227328Budget
3574400.002021-11-217314Budget
2501782.002023-07-227346Actual
3067091.002023-12-227356Actual
965463.002022-04-217356Actual
25346122.042023-07-2273111Actual
10500300.002022-05-227365Budget
22006157.002023-04-217346Actual
3716336.002021-11-217315Actual
32390171.432024-01-2173113Actual
10828220.002022-05-227366Budget
1534300.002021-09-217365Budget
28635523.822023-10-227368Actual
2147494.382023-03-2473611Actual
34693238.102024-03-2373213Actual
4695483.002021-12-227314Actual
7270120.002022-02-217326Budget
18001158.002022-12-227366Actual
12423173.002022-07-227363Actual
28480751.002023-10-227317Actual
36556449.572024-05-227328Actual
7366237.002022-02-217346Actual
9850202.002022-04-217367Actual
6491300.002022-01-217367Budget
27596213.532023-09-2173311Actual
32720556.002024-02-217315Actual
38856355.632024-07-227328Actual
18866123.002023-01-217316Actual
12751300.002022-07-227365Budget
3171674.002024-01-217326Actual
1641017.782022-10-2273112Actual
31596702.002024-01-217315Actual
29223158.002023-11-217373Actual
34574111.402024-03-2373212Actual
39149214.592024-07-2273112Actual
4508220.002021-12-227313Budget
19681208.002023-02-217373Actual
38538266.002024-07-227316Actual
8265300.002022-03-247365Actual
19590760.002023-02-217313Actual
9060161.002022-04-217363Actual
15706324.002022-10-227315Actual
35526146.512024-04-2173211Actual
24014104.002023-06-217356Actual
17917230.002022-12-227336Actual
3741592.002024-06-217326Actual
35844366.172024-04-2173213Actual
13656304.002022-08-217364Actual
6819135.002022-02-217363Actual
2665326.292023-08-2173612Actual
13083220.002022-07-227366Budget
11095220.782022-05-227328Actual
38828793.522024-07-227318Actual
36145649.002024-05-227315Actual
26771329.332023-08-2173613Actual
18808371.002023-01-217365Actual
29669390.002023-11-217367Actual
6570400.002022-01-217318Budget
2000168.002023-02-217356Actual
27978536.002023-10-227313Actual
28748216.722023-10-2273311Actual
33992221.002024-03-237336Actual
25226542.002023-07-227318Actual
34018175.002024-03-237346Actual
12031400.002022-06-217317Budget
30973262.472023-12-2273111Actual
2038569.912023-02-2173411Actual
8442220.002022-03-247336Budget
17241100.762022-11-2173111Actual
6571655.642022-01-217318Actual
23009108.002023-05-227356Actual
2135977.362023-03-2473211Actual
2872187.992023-10-2273211Actual
2981220.002021-10-227366Budget
29518151.002023-11-217346Actual
18212366.242022-12-227368Actual
14105496.542022-08-217318Actual
1631827.362022-10-2273511Actual
21413100.762023-03-2473411Actual
12689400.002022-07-227315Budget
14874234.002022-09-217336Actual
21980222.002023-04-217336Actual
2083457.152021-09-217318Actual
14926106.002022-09-217356Actual
1613196.002021-09-217316Actual
27328640.002023-09-217317Actual
10442400.002022-05-227315Budget
3996220.002021-11-217346Budget
2980243.002021-10-227366Actual
11750120.002022-06-217326Budget
1533218.002021-09-217365Actual
37939302.892024-06-2173611Actual
15585128.002022-10-227373Actual
2765073.102023-09-2173511Actual
9606139.002022-04-217346Actual
174428.212022-11-2173112Actual
11421529.002022-06-217314Actual
29544102.002023-11-217356Actual
5493266.242021-12-227328Actual
1383855.002022-08-217326Actual
21925162.002023-04-217316Actual
27363473.002023-09-217367Actual
19624486.002023-02-217363Actual
34546277.362024-03-2373112Actual
1250065.002022-07-227373Actual
24785229.002023-07-227364Actual
38445456.002024-07-227315Actual
5366218.002021-12-227367Actual
15957.002021-08-217373Actual
7552494.002022-02-217317Actual
739220.002021-08-217366Budget
13622373.002022-08-217314Actual
23601707.002023-06-217313Actual
24256343.512023-06-217368Actual
23042152.002023-05-227366Actual
1471300.002021-09-217315Budget
2828313.002021-10-227336Actual
10579220.002022-05-227316Budget
19097442.002023-01-217367Actual
30644144.002023-12-227346Actual
7878257.002022-03-247313Actual
12927300.002022-07-227336Budget
913947.002022-04-217373Actual
17384129.482022-11-2173611Actual
34902702.002024-04-217314Actual
27449457.152023-09-217328Actual
37879167.782024-06-2173411Actual
24666377.002023-07-227363Actual
255738.212023-07-2273212Actual
7004300.002022-02-217364Budget
34725338.102024-03-2373613Actual
24457133.742023-06-2173611Actual
1525723.102022-09-2173211Actual
1207220.002021-09-217363Budget
30349161.002023-12-227373Actual
35378896.552024-04-217318Actual
25288296.542023-07-227368Actual
2946472.002023-11-217326Actual
17677428.002022-12-227314Actual
6244220.002022-01-217346Budget
3790640.122024-06-2173511Actual
30618188.002023-12-227336Actual
13811191.002022-08-217316Actual
23220292.002023-05-227328Actual
3307213.212021-10-227368Actual
3782553.952024-06-2173211Actual
5121161.002021-12-227346Actual
14726332.002022-09-217315Actual
9000222.002022-04-217313Actual
34168514.002024-03-237367Actual
536100.002021-08-217326Budget
4244300.002021-11-217367Budget
3448161.002021-11-217363Actual
31689266.002024-01-217316Actual
3387203.002021-11-217313Actual
33044591.002024-02-217367Actual
8065500.002022-03-247314Budget
8815300.002022-03-247318Budget
2334063.532023-05-2273211Actual
5773110.002022-01-217373Budget
32417308.282024-01-2173213Actual
17862210.002022-12-227316Actual
1137280.002022-06-217373Budget
5820436.002022-01-217314Actual
28693311.402023-10-2273111Actual
1332500.002021-09-217314Budget
144278.212022-08-2173212Actual
1837925.232022-12-2273511Actual
1729681.612022-11-2173311Actual
3675769.912024-05-2273511Actual
18947118.002023-01-217346Actual
27861183.712023-09-2173113Actual
6680220.002022-01-217368Budget
21273246.542023-03-247368Actual
25254305.632023-07-227328Actual
7084300.002022-02-217315Budget
2439683.742023-06-2173411Actual
34937591.002024-04-217364Actual
29379380.002023-11-217365Actual
29166450.002023-11-217363Actual
19275122.042023-01-2173111Actual
1009198.052021-08-217328Actual
24195655.642023-06-217318Actual
31920514.002024-01-217367Actual
16031429.002022-10-227367Actual
13351245.032022-07-227328Actual
20774245.002023-03-247364Actual
12548429.002022-07-227314Actual
38770386.002024-07-227367Actual
39329320.562024-07-2273613Actual
5554198.052021-12-227368Actual
24103436.002023-06-217317Actual
13535443.002022-08-217363Actual
679120.002021-08-217356Budget
1889374.002023-01-217326Actual
14668235.002022-09-217364Actual
3308220.002021-10-227368Budget
5445400.002021-12-227318Budget
8814510.182022-03-247318Actual
4898245.002021-12-227365Actual
26982486.002023-09-217364Actual
14819152.002022-09-217316Actual
2369396.002023-06-217373Actual
34874158.002024-04-217373Actual
365281020.802024-05-227318Actual
5444496.542021-12-227318Actual
3249207.152021-10-227328Actual

Generated 2024-09-20 15:25:28.035 UTC