[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 877   

226 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1149286.002022-05-237313Actual
6198220.002022-09-227336Budget
18947118.002023-09-227346Actual
1865380.002023-09-227373Actual
6197254.002022-09-227336Actual
37677799.582025-02-207318Actual
1434273.102023-04-2273611Actual
36238263.002025-01-217316Actual
11800313.002023-02-207336Actual
13500760.002023-04-227313Actual
39329320.562025-03-2373613Actual
2439683.742024-02-2073411Actual
20184690.492023-10-237318Actual
26236577.002024-04-217367Actual
30292355.002024-08-227363Actual
1067198.052022-04-227368Actual
37388203.002025-02-207316Actual
2980243.002022-06-237366Actual
23849236.002024-02-207365Actual
2004300.002022-05-237367Budget
38735520.002025-03-237317Actual
4323442.002022-07-237318Actual
21061127.002023-11-237366Actual
2451520.972024-02-2073112Actual
13811191.002023-04-227316Actual
37237608.002025-02-207364Actual
9326300.002022-12-217315Budget
1732378.422023-07-2373411Actual
33277109.272024-10-2273311Actual
36993310.032025-01-2173213Actual
37330471.002025-02-207365Actual
34937591.002024-12-217364Actual
23962162.002024-02-207336Actual
3445469.912024-11-2273511Actual
6571655.642022-09-227318Actual
12879120.002023-03-237326Budget
3636273.002022-07-237364Actual
36293281.002025-01-217336Actual
11846167.002023-02-207346Actual
7612300.002022-10-237367Budget
29344471.002024-07-227315Actual
13302514.732023-03-237318Actual
2203263.002023-12-217356Actual
1764996.002023-08-237373Actual
8266300.002022-11-237365Budget
11420400.002023-02-207314Budget
1189363.002023-02-207356Actual
23009108.002024-01-217356Actual
1472362.002022-05-237315Actual
26560103.952024-04-2173611Actual
3832498.002025-03-237373Actual
2436963.532024-02-2073311Actual
24751380.002024-03-227314Actual
3387203.002022-07-237313Actual
29669390.002024-07-227367Actual
27684181.612024-05-2273611Actual
488220.002022-04-227316Budget
37443312.002025-02-207336Actual
7367220.002022-10-237346Budget
12549400.002023-03-237314Budget
2644553.952024-04-2173211Actual
1626457.142023-06-2373311Actual
1735017.782023-07-2373511Actual
4184364.002022-07-237317Actual
37295702.002025-02-207315Actual
8595224.002022-11-237366Actual
128480.002022-05-237373Budget
3200300.002022-06-237318Budget
33396149.702024-10-2273112Actual
20212414.732023-10-237328Actual
14010520.002023-04-227317Actual
27623206.082024-05-2273411Actual
489169.002022-04-227316Actual
5492220.002022-08-237328Budget
19836234.002023-10-237365Actual
28480751.002024-06-227317Actual
24014104.002024-02-207356Actual
15957.002022-04-227373Actual
10363400.002023-01-217364Budget
33787624.002024-11-227364Actual
37025366.172025-01-2173613Actual
6430300.002022-09-227317Budget
36703210.342025-01-2173311Actual
33992221.002024-11-227336Actual
15109585.942023-05-237318Actual
17149245.032023-07-237328Actual
36789260.342025-01-2173611Actual
31886795.002024-09-217317Actual
2456500.002022-06-237314Budget
266263.002022-04-227364Actual
1709300.002022-05-237336Budget
2130220.002022-05-237328Budget
23907234.002024-02-207316Actual
34546277.362024-11-2273112Actual
8265300.002022-11-237365Actual
1757237.002022-05-237346Actual
404485.002022-07-237356Actual
14549471.002023-05-237363Actual
19709431.002023-10-237314Actual
3171674.002024-09-217326Actual
1935766.722023-09-2273411Actual
33543338.102024-10-2273213Actual
21833365.002023-12-217315Actual
34874158.002024-12-217373Actual
21741355.002023-12-217314Actual
820432.002022-04-227317Actual
32240253.962024-09-2173611Actual
35726102.892024-12-2173212Actual
12751300.002023-03-237365Budget
39091242.252025-03-2373611Actual
32153146.512024-09-2173311Actual
21273246.542023-11-237368Actual
2892244.382024-06-2273212Actual
6818120.002022-10-237363Budget
4568137.002022-08-237363Actual
4322400.002022-07-237318Budget
35285520.002024-12-217317Actual
1693893.002023-07-237356Actual
1543624.162023-05-2373612Actual
577286.002022-09-227373Actual
1250180.002023-03-237373Budget
16031429.002023-06-237367Actual
10828220.002023-01-217366Budget
3386220.002022-07-237313Budget
18001158.002023-08-237366Actual
30563208.002024-08-227316Actual
5493266.242022-08-237328Actual
23814298.002024-02-207315Actual
34666274.942024-11-2273113Actual
13022127.002023-03-237356Actual
21867210.002023-12-217365Actual
7690300.002022-10-237318Budget
36435817.002025-01-217317Actual
35228210.002024-12-217366Actual
16617161.002023-07-237373Actual
34725338.102024-11-2273613Actual
36730167.782025-01-2173411Actual
5121161.002022-08-237346Actual
2504374.002024-03-227356Actual
8735300.002022-11-237367Budget
36470490.002025-01-217367Actual
38232579.002025-03-237313Actual
245426.082024-02-2073212Actual
12093236.002023-02-207367Actual
33304113.532024-10-2273411Actual
36648389.062025-01-2173111Actual
6429325.002022-09-227317Actual
12974220.002023-03-237346Budget
3575443.002022-07-237314Actual
18300.002022-04-227313Budget
5821400.002022-09-227314Budget
7004300.002022-10-237364Budget
9000222.002022-12-217313Actual
13918102.002023-04-227356Actual
9850202.002022-12-217367Actual
2082300.002022-05-237318Budget
1137343.002023-02-207373Actual
1710190.002022-05-237336Actual
9246300.002022-12-217364Budget
267300.002022-04-227364Budget
2153220.972023-11-2373112Actual
1953323.102023-09-2273612Actual
34287366.242024-11-227368Actual
2050411.402023-10-2373112Actual
5120220.002022-08-237346Budget
29929162.462024-07-2273411Actual
37469145.002025-02-207346Actual
17862210.002023-08-237316Actual
9653120.002022-12-217356Budget
29847311.402024-07-2273111Actual
9976220.002022-12-217328Budget
4646110.002022-08-237373Budget
24666377.002024-03-227363Actual
13892131.002023-04-227346Actual
24137339.002024-02-207367Actual
21153416.002023-11-237367Actual
19250.002022-04-227313Actual
32627741.002024-10-227314Actual
26920185.002024-05-227373Actual
3917794.382025-03-2373212Actual
35498300.762024-12-2173111Actual
33164425.332024-10-227368Actual
2472383.002024-03-227373Actual
255738.212024-03-2273212Actual
2000168.002023-10-237356Actual
7320211.002022-10-237336Actual
14282102.892023-04-2273311Actual
28364195.002024-06-227346Actual
31744208.002024-09-217336Actual
36966246.872025-01-2173113Actual
23042152.002024-01-217366Actual
352774.002022-07-237373Actual
22122429.002023-12-217317Actual
13351245.032023-03-237328Actual
14227108.212023-04-2273111Actual
26083122.002024-04-217346Actual
32332274.172024-09-2173612Actual
15648304.002023-06-237364Actual
27861183.712024-05-2273113Actual
3574400.002022-07-237314Budget
689670.002022-10-237373Budget
23721380.002024-02-207314Actual
365281020.802025-01-217318Actual
2875198.002022-06-237346Actual
15906127.002023-06-237356Actual
28956300.762024-06-2273612Actual
29577228.002024-07-227366Actual
37879167.782025-02-2073411Actual
913947.002022-12-217373Actual
3716336.002022-07-237315Actual
4569120.002022-08-237363Budget
4370220.002022-07-237328Budget
4430220.002022-07-237368Budget
10038257.152022-12-217368Actual
29544102.002024-07-227356Actual
9187500.002022-12-217314Budget
33752655.002024-11-227314Actual
37619452.002025-02-207367Actual
6101220.002022-09-227316Budget
2560523.102024-03-2273612Actual
2035851.822023-10-2373311Actual
3741592.002025-02-207326Actual
35320473.002024-12-217367Actual
12172395.032023-02-207318Actual
4371325.332022-07-237328Actual
1460672.002023-05-237373Actual

Generated 2025-05-22 19:29:26.021 UTC