[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9653120.002022-12-217356Budget
5959353.002022-09-227315Actual
7878257.002022-11-237313Actual
1933056.082023-09-2273311Actual
5121161.002022-08-237346Actual
3448161.002022-07-237363Actual
13594166.002023-04-227373Actual
7005364.002022-10-237364Actual
2171391.002023-12-217373Actual
31326366.172024-08-2273613Actual
8594220.002022-11-237366Budget
13303300.002023-03-237318Budget
36789260.342025-01-2173611Actual
1543624.162023-05-2373612Actual
2457418.842024-02-2073612Actual
2649990.122024-04-2173411Actual
17677428.002023-08-237314Actual
1137280.002023-02-207373Budget
18596432.002023-09-227363Actual
408300.002022-04-227365Budget
4898245.002022-08-237365Actual
36993310.032025-01-2173213Actual
27212160.002024-05-227346Actual
2330159.002022-06-237363Actual
1009198.052022-04-227328Actual
1750028.422023-07-2373612Actual
1847116.722023-08-2373112Actual
22215620.792023-12-217318Actual
38976151.832025-03-2373211Actual
4976218.002022-08-237316Actual
5773110.002022-09-227373Budget
10626101.002023-01-217326Actual
30760604.002024-08-227317Actual
33458343.322024-10-2273612Actual
8266300.002022-11-237365Budget
1333572.002022-05-237314Actual
9850202.002022-12-217367Actual
26357523.822024-04-217368Actual
30292355.002024-08-227363Actual
2153220.972023-11-2373112Actual
1938445.442023-09-2273511Actual
34937591.002024-12-217364Actual
22006157.002023-12-217346Actual
1533218.002022-05-237365Actual
17063353.002023-07-237367Actual
8065500.002022-11-237314Budget
36087625.002025-01-217364Actual
10500300.002023-01-217365Budget
1729681.612023-07-2373311Actual
12752249.002023-03-237365Actual
12611364.002023-03-237364Actual
14726332.002023-05-237315Actual
30257686.002024-08-227313Actual
21925162.002023-12-217316Actual
29492240.002024-07-227336Actual
24103436.002024-02-207317Actual
5554198.052022-08-237368Actual
739220.002022-04-227366Budget
738201.002022-04-227366Actual
689670.002022-10-237373Budget
9560220.002022-12-217336Budget
9384291.002022-12-217365Actual
29634861.002024-07-227317Actual
6570400.002022-09-227318Budget
2778100.002022-06-237326Budget
1732378.422023-07-2373411Actual
32040473.822024-09-217368Actual
31267132.832024-08-2273113Actual
24991162.002024-03-227336Actual
1646816.722023-06-2373612Actual
24631702.002024-03-227313Actual
38445456.002025-03-237315Actual
19949168.002023-10-237336Actual
5074213.002022-08-237336Actual
14926106.002023-05-237356Actual
33632778.002024-11-227313Actual
13811191.002023-04-227316Actual
2133197.572023-11-2373111Actual
17241100.762023-07-2373111Actual
28573738.972024-06-227318Actual
36435817.002025-01-217317Actual
18866123.002023-09-227316Actual
128546.002022-05-237373Actual
38565102.002025-03-237326Actual
35844366.172024-12-2173213Actual
6618252.602022-09-227328Actual
11702220.002023-02-207316Budget
79220.002022-04-227363Budget
3782553.952025-02-2073211Actual
2661924.162024-04-2173112Actual
2203263.002023-12-217356Actual
37495128.002025-02-207356Actual
7366237.002022-10-237346Actual
11046300.002023-01-217318Budget
36648389.062025-01-2173111Actual
28635523.822024-06-227368Actual
26771329.332024-04-2173613Actual
23636432.002024-02-207363Actual
16680213.002023-07-237364Actual
5820436.002022-09-227314Actual
37330471.002025-02-207365Actual
23254364.722024-01-217368Actual
1757237.002022-05-237346Actual
14133316.242023-04-227328Actual
25346122.042024-03-2273111Actual
6944514.002022-10-237314Actual
19097442.002023-09-227367Actual
10037120.002022-12-217368Budget
4508220.002022-08-237313Budget
19709431.002023-10-237314Actual
12751300.002023-03-237365Budget
1835283.742023-08-2373411Actual
2537424.162024-03-2273211Actual
35553178.422024-12-2173311Actual
38856355.632025-03-237328Actual
9061120.002022-12-217363Budget
18715251.002023-09-227364Actual
30644144.002024-08-227346Actual
960300.002022-04-227318Budget
9462274.002022-12-217316Actual
33787624.002024-11-227364Actual
36053963.002025-01-217314Actual
37797260.342025-02-2073111Actual
13411276.842023-03-237368Actual
12927300.002023-03-237336Budget
347300.002022-04-227315Budget
28338321.002024-06-227336Actual
24314122.042024-02-2073111Actual
5366218.002022-08-237367Actual
27921466.172024-05-2273613Actual
1425528.422023-04-2273211Actual
6945500.002022-10-237314Budget
3200300.002022-06-237318Budget
4184364.002022-07-237317Actual
225078.212023-12-2173112Actual
33164425.332024-10-227368Actual
28390112.002024-06-227356Actual
29669390.002024-07-227367Actual
26738297.752024-04-2173213Actual
9789400.002022-12-217317Budget
34902702.002024-12-217314Actual
7222266.002022-10-237316Actual
240880.002022-06-237373Budget
27131182.002024-05-227316Actual
18179284.422023-08-237328Actual
35169135.002024-12-217346Actual
1612220.002022-05-237316Budget
3802553.952025-02-2073212Actual
16151366.242023-06-237368Actual
29437182.002024-07-227316Actual
13083220.002023-03-237366Budget
35968456.002025-01-217363Actual
39211388.002025-03-2373612Actual
2056231.612023-10-2373612Actual
33102910.192024-10-227318Actual
31055184.812024-08-2273411Actual
2451520.972024-02-2073112Actual
3004947.572024-07-2273212Actual
7367220.002022-10-237346Budget
2103198.002023-11-237356Actual
1631827.362023-06-2373511Actual
11234304.002023-02-207313Actual
30795421.002024-08-227367Actual
2560523.102024-03-2273612Actual
13622373.002023-04-227314Actual
37677799.582025-02-207318Actual
33667437.002024-11-227363Actual
8124300.002022-11-237364Budget
1008220.002022-04-227328Budget
24014104.002024-02-207356Actual
17862210.002023-08-237316Actual
20866361.002023-11-237365Actual
36319214.002025-01-217346Actual
19894137.002023-10-237316Actual
2542864.592024-03-2273411Actual
33937240.002024-11-227316Actual
680122.002022-04-227356Actual
38059365.662025-02-2073612Actual
6571655.642022-09-227318Actual
12281220.002023-02-207368Budget
33010685.002024-10-227317Actual
21153416.002023-11-237367Actual
2651291.002022-06-237365Actual
4568137.002022-08-237363Actual
13302514.732023-03-237318Actual
9060161.002022-12-217363Actual
15109585.942023-05-237318Actual
12974220.002023-03-237346Budget
35526146.512024-12-2173211Actual
37739631.402025-02-207368Actual
9928300.002022-12-217318Budget
3121282.002022-06-237367Actual
3574400.002022-07-237314Budget
17557603.002023-08-237313Actual
38267482.002025-03-237363Actual
8673400.002022-11-237317Budget
1430975.232023-04-2273411Actual
633157.002022-04-227346Actual
10362234.002023-01-217364Actual
36378137.002025-01-217366Actual
35088162.002024-12-217316Actual
37997182.682025-02-2073112Actual
28693311.402024-06-2273111Actual
7084300.002022-10-237315Budget
25168386.002024-03-227367Actual
2921120.002022-06-237356Budget
22844351.002024-01-217365Actual
24843245.002024-03-227315Actual
25812562.002024-04-217314Actual
27888424.072024-05-2273213Actual
15493790.002023-06-237313Actual

Generated 2025-05-22 19:17:24.498 UTC