[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 872   

231 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-2473211Actual
9247384.002022-12-227364Actual
37879167.782025-02-2173411Actual
347300.002022-04-237315Budget
689670.002022-10-247373Budget
33304113.532024-10-2373411Actual
6244220.002022-09-237346Budget
6429325.002022-09-237317Actual
5445400.002022-08-247318Budget
39269232.842025-03-2473113Actual
19097442.002023-09-237367Actual
1944362.002022-05-247317Actual
1425528.422023-04-2373211Actual
22065197.002023-12-227366Actual
33396149.702024-10-2373112Actual
32755593.002024-10-237365Actual
32332274.172024-09-2273612Actual
34076154.002024-11-237366Actual
8674332.002022-11-247317Actual
10037120.002022-12-227368Budget
15957.002022-04-237373Actual
38735520.002025-03-247317Actual
2921120.002022-06-247356Budget
14634307.002023-05-247314Actual
3790640.122025-02-2173511Actual
19975103.002023-10-247346Actual
7800120.002022-10-247368Budget
22157364.002023-12-227367Actual
33937240.002024-11-237316Actual
7938161.002022-11-247363Actual
2083457.152022-05-247318Actual
20619721.002023-11-247313Actual
2827300.002022-06-247336Budget
6198220.002022-09-237336Budget
22902152.002024-01-227316Actual
18093301.002023-08-247367Actual
3782553.952025-02-2173211Actual
26738297.752024-04-2273213Actual
37025366.172025-01-2273613Actual
24457133.742024-02-2173611Actual
2980243.002022-06-247366Actual
27363473.002024-05-237367Actual
1935766.722023-09-2373411Actual
6491300.002022-09-237367Budget
10442400.002023-01-227315Budget
10500300.002023-01-227365Budget
14819152.002023-05-247316Actual
5074213.002022-08-247336Actual
19155714.732023-09-237318Actual
5167110.002022-08-247356Budget
8735300.002022-11-247367Budget
1471300.002022-05-247315Budget
12689400.002023-03-247315Budget
20212414.732023-10-247328Actual
35378896.552024-12-227318Actual
31920514.002024-09-227367Actual
1646816.722023-06-2473612Actual
12830223.002023-03-247316Actual
2056231.612023-10-2473612Actual
1540314.592023-05-2473112Actual
7690300.002022-10-247318Budget
13161400.002023-03-247317Budget
11703270.002023-02-217316Actual
13021110.002023-03-247356Budget
4243300.002022-07-247367Actual
78151.002022-04-237363Actual
3067091.002024-08-237356Actual
9653120.002022-12-227356Budget
16209156.082023-06-2473111Actual
26083122.002024-04-227346Actual
15229126.292023-05-2473111Actual
17943102.002023-08-247346Actual
34018175.002024-11-237346Actual
32006399.572024-09-227328Actual
25690585.002024-04-227313Actual
2554616.722024-03-2373112Actual
18151443.512023-08-247318Actual
37997182.682025-02-2173112Actual
15906127.002023-06-247356Actual
14874234.002023-05-247336Actual
6021300.002022-09-237365Budget
4322400.002022-07-247318Budget
8204300.002022-11-247315Budget
1582630.002023-06-247326Actual
2103198.002023-11-247356Actual
35088162.002024-12-227316Actual
9976220.002022-12-227328Budget
4429246.542022-07-247368Actual
3917794.382025-03-2473212Actual
9187500.002022-12-227314Budget
4323442.002022-07-247318Actual
30703187.002024-08-237366Actual
27328640.002024-05-237317Actual
30795421.002024-08-237367Actual
37939302.892025-02-2173611Actual
18866123.002023-09-237316Actual
614894.002022-09-237326Actual
10499364.002023-01-227365Actual
1865380.002023-09-237373Actual
24014104.002024-02-217356Actual
9186357.002022-12-227314Actual
10676304.002023-01-227336Actual
19275122.042023-09-2373111Actual
2393439.002024-02-217326Actual
13751288.002023-04-237365Actual
21211779.882023-11-247318Actual
2004300.002022-05-247367Budget
2457557.002022-06-247314Actual
2270300.002022-06-247313Budget
35440395.032024-12-227368Actual
1472362.002022-05-247315Actual
17149245.032023-07-247328Actual
1835283.742023-08-2473411Actual
7691442.002022-10-247318Actual
8345300.002022-11-247316Budget
12927300.002023-03-247336Budget
20979209.002023-11-247336Actual
9060161.002022-12-227363Actual
2647295.442024-04-2273311Actual
33130399.572024-10-237328Actual
37082836.002025-02-217313Actual
35817146.872024-12-2273113Actual
22752205.002024-01-227364Actual
13224300.002023-03-247367Budget
7612300.002022-10-247367Budget
31503815.002024-09-227314Actual
3853251.002022-07-247316Actual
11953220.002023-02-217366Budget
2602943.002024-04-227326Actual
13162405.002023-03-247317Actual
6570400.002022-09-237318Budget
37295702.002025-02-217315Actual
12173300.002023-02-217318Budget
26057168.002024-04-227336Actual
16617161.002023-07-247373Actual
3773301.002022-07-247365Actual
1841386.932023-08-2473611Actual
33338257.152024-10-2373611Actual
27449457.152024-05-237328Actual
22957256.002024-01-227336Actual
27978536.002024-06-237313Actual
11483374.002023-02-217364Actual
25168386.002024-03-237367Actual
21925162.002023-12-227316Actual
11235300.002023-02-217313Budget
29344471.002024-07-237315Actual
2644553.952024-04-2273211Actual
27073334.002024-05-237365Actual
27921466.172024-05-2373613Actual
1641017.782023-06-2473112Actual
2874220.002022-06-247346Budget
24137339.002024-02-217367Actual
801655.002022-11-247373Actual
19005142.002023-09-237366Actual
11751125.002023-02-217326Actual
36847177.362025-01-2273112Actual
6292110.002022-09-237356Budget
3342439.062024-10-2373212Actual
35640203.952024-12-2273611Actual
13535443.002023-04-237363Actual
36703210.342025-01-2273311Actual
15996421.002023-06-247317Actual
17241100.762023-07-2473111Actual
20184690.492023-10-247318Actual
35498300.762024-12-2273111Actual
8442220.002022-11-247336Budget
32720556.002024-10-237315Actual
22632416.002024-01-227363Actual
28338321.002024-06-237336Actual
5168111.002022-08-247356Actual
880300.002022-04-237367Budget
4898245.002022-08-247365Actual
2665326.292024-04-2273612Actual
32599146.002024-10-237373Actual
31770139.002024-09-227346Actual
1623724.162023-06-2473211Actual
20091457.002023-10-247317Actual
35553178.422024-12-2273311Actual
3386220.002022-07-247313Budget
1788955.002023-08-247326Actual
585300.002022-04-237336Budget
35406428.362024-12-227328Actual
2542864.592024-03-2373411Actual
7083273.002022-10-247315Actual
32868240.002024-10-237336Actual
21622509.002023-12-227313Actual
7005364.002022-10-247364Actual
2203263.002023-12-227356Actual
32542355.002024-10-237363Actual
33164425.332024-10-237368Actual
15854150.002023-06-247336Actual
25907369.002024-04-227315Actual
17557603.002023-08-247313Actual
13892131.002023-04-237346Actual
2271272.002022-06-247313Actual
35526146.512024-12-2273211Actual
20924181.002023-11-247316Actual
31978910.192024-09-227318Actual
11894110.002023-02-217356Budget
21273246.542023-11-247368Actual
38678221.002025-03-247366Actual
29286486.002024-07-237364Actual
2560523.102024-03-2373612Actual
32126116.722024-09-2273211Actual
3004947.572024-07-2373212Actual
5227153.002022-08-247366Actual
30141183.712024-07-2373113Actual
24195655.642024-02-217318Actual
14726332.002023-05-247315Actual
34574111.402024-11-2373212Actual
3626562.002025-01-227326Actual
1067198.052022-04-237368Actual
25076180.002024-03-237366Actual
20245461.702023-10-247368Actual
37495128.002025-02-217356Actual
14515546.002023-05-247313Actual
12281220.002023-02-217368Budget
21061127.002023-11-247366Actual
28098741.002024-06-237314Actual
3687549.702025-01-2273212Actual
2035851.822023-10-2473311Actual
7611364.002022-10-247367Actual
33543338.102024-10-2373213Actual
27803298.642024-05-2373612Actual
1383855.002023-04-237326Actual
33787624.002024-11-237364Actual
2133197.572023-11-2473111Actual
2537424.162024-03-2373211Actual
2715875.002024-05-237326Actual
3308220.002022-06-247368Budget
2922108.002022-06-247356Actual

Generated 2025-05-24 01:25:54.253 UTC