[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5306300.002022-08-237317Budget
30083291.192024-07-2273612Actual
7738220.002022-10-237328Budget
2442324.162024-02-2073511Actual
34226692.002024-11-227318Actual
5167110.002022-08-237356Budget
19155714.732023-09-227318Actual
3171674.002024-09-217326Actual
8344213.002022-11-237316Actual
17769263.002023-08-237315Actual
14761226.002023-05-237365Actual
1992166.002023-10-237326Actual
32755593.002024-10-227365Actual
2723893.002024-05-227356Actual
1953323.102023-09-2273612Actual
408300.002022-04-227365Budget
5695132.002022-09-227363Actual
1425528.422023-04-2273211Actual
15613274.002023-06-237314Actual
2515300.002022-06-237364Budget
20774245.002023-11-237364Actual
5226220.002022-08-237366Budget
9710220.002022-12-217366Budget
36145649.002025-01-217315Actual
28515443.002024-06-227367Actual
1933056.082023-09-2273311Actual
23454133.742024-01-2173611Actual
2339497.572024-01-2173411Actual
2542864.592024-03-2273411Actual
144278.212023-04-2273212Actual
10037120.002022-12-217368Budget
1788955.002023-08-237326Actual
25226542.002024-03-227318Actual
34937591.002024-12-217364Actual
11155205.632023-01-217368Actual
21867210.002023-12-217365Actual
22597643.002024-01-217313Actual
21153416.002023-11-237367Actual
1864172.002022-05-237366Actual
21925162.002023-12-217316Actual
2892244.382024-06-2273212Actual
6570400.002022-09-227318Budget
2298382.002024-01-217346Actual
12610400.002023-03-237364Budget
35934778.002025-01-217313Actual
35378896.552024-12-217318Actual
19743223.002023-10-237364Actual
35169135.002024-12-217346Actual
4371325.332022-07-237328Actual
1803120.002022-05-237356Budget
36966246.872025-01-2173113Actual
29727896.552024-07-227318Actual
2545545.442024-03-2273511Actual
37330471.002025-02-207365Actual
32627741.002024-10-227314Actual
1756220.002022-05-237346Budget
31596702.002024-09-217315Actual
407336.002022-04-227365Actual
34874158.002024-12-217373Actual
3396450.002024-11-227326Actual
34574111.402024-11-2273212Actual
10908400.002023-01-217317Budget
11953220.002023-02-207366Budget
1540314.592023-05-2373112Actual
17592414.002023-08-237363Actual
27328640.002024-05-227317Actual
8203353.002022-11-237315Actual
1643711.402023-06-2373212Actual
22957256.002024-01-217336Actual
20091457.002023-10-237317Actual
3687549.702025-01-2173212Actual
17384129.482023-07-2373611Actual
2056231.612023-10-2373612Actual
7552494.002022-10-237317Actual
2514234.002022-06-237364Actual
32953202.002024-10-227366Actual
33250173.102024-10-2273211Actual
25346122.042024-03-2273111Actual
22449120.972023-12-2173611Actual
37237608.002025-02-207364Actual
34133861.002024-11-227317Actual
689753.002022-10-237373Actual
22689150.002024-01-217373Actual
39329320.562025-03-2373613Actual
3917794.382025-03-2373212Actual
1623724.162023-06-2373211Actual
27212160.002024-05-227346Actual
36847177.362025-01-2173112Actual
2004300.002022-05-237367Budget
6429325.002022-09-227317Actual
1528459.272023-05-2373311Actual
11482400.002023-02-207364Budget
2504374.002024-03-227356Actual
1137343.002023-02-207373Actual
7319220.002022-10-237336Budget
12220207.152023-02-207328Actual
30141183.712024-07-2273113Actual
9383300.002022-12-217365Budget
19250.002022-04-227313Actual
4569120.002022-08-237363Budget
31175111.402024-08-2273212Actual
1471300.002022-05-237315Budget
10578223.002023-01-217316Actual
11295166.002023-02-207363Actual
9560220.002022-12-217336Budget
31267132.832024-08-2273113Actual
15880.002022-04-227373Budget
28748216.722024-06-2273311Actual
34254520.792024-11-227328Actual
6244220.002022-09-227346Budget
29131722.002024-07-227313Actual
24843245.002024-03-227315Actual
5445400.002022-08-237318Budget
36556449.572025-01-217328Actual
35698186.932024-12-2173112Actual
23099468.002024-01-217317Actual
13656304.002023-04-227364Actual
2342125.232024-01-2173511Actual
4694400.002022-08-237314Budget
31796124.002024-09-217356Actual
12422220.002023-03-237363Budget
4836332.002022-08-237315Actual
3448161.002022-07-237363Actual
1206203.002022-05-237363Actual
14726332.002023-05-237315Actual
36470490.002025-01-217367Actual
10176220.002023-01-217363Budget
30505450.002024-08-227365Actual
9976220.002022-12-217328Budget
13951142.002023-04-227366Actual
10177141.002023-01-217363Actual
16209156.082023-06-2373111Actual
13594166.002023-04-227373Actual
347300.002022-04-227315Budget
1434273.102023-04-2273611Actual
1631827.362023-06-2373511Actual
913870.002022-12-217373Budget
19975103.002023-10-237346Actual
2133197.572023-11-2373111Actual
2554616.722024-03-2273112Actual
2649990.122024-04-2173411Actual
29518151.002024-07-227346Actual
11156220.002023-01-217368Budget
1646816.722023-06-2373612Actual
6619220.002022-09-227328Budget
36053963.002025-01-217314Actual
21211779.882023-11-237318Actual
9462274.002022-12-217316Actual
38352617.002025-03-237314Actual
38232579.002025-03-237313Actual
25784121.002024-04-217373Actual
9001300.002022-12-217313Budget
33010685.002024-10-227317Actual
1944362.002022-05-237317Actual
23192514.732024-01-217318Actual
10829171.002023-01-217366Actual
36676167.782025-01-2173211Actual
20126301.002023-10-237367Actual
26560103.952024-04-2173611Actual
17804302.002023-08-237365Actual
960300.002022-04-227318Budget
1077088.002023-01-217356Actual
23849236.002024-02-207365Actual
13411276.842023-03-237368Actual
24457133.742024-02-2073611Actual
33516192.482024-10-2273113Actual
31829171.002024-09-217366Actual
5227153.002022-08-237366Actual
10675300.002023-01-217336Budget
28225471.002024-06-227365Actual
12690339.002023-03-237315Actual
39003160.342025-03-2373311Actual
8535148.002022-11-237356Actual
2130220.002022-05-237328Budget
5880249.002022-09-227364Actual
4322400.002022-07-237318Budget
23601707.002024-02-207313Actual
26738297.752024-04-2173213Actual
31326366.172024-08-2273613Actual
18681319.002023-09-227314Actual
4646110.002022-08-237373Budget
13351245.032023-03-237328Actual
29755399.572024-07-227328Actual
10769110.002023-01-217356Budget
17557603.002023-08-237313Actual
36435817.002025-01-217317Actual
2156517.782023-11-2373612Actual
2195262.002023-12-217326Actual
277966.002022-06-237326Actual
17149245.032023-07-237328Actual
38175369.682025-02-2073613Actual
7084300.002022-10-237315Budget
2777037.992024-05-2273212Actual
2241697.572023-12-2173411Actual
8815300.002022-11-237318Budget
2593300.002022-06-237315Budget
20245461.702023-10-237368Actual
1746911.402023-07-2373212Actual
31147241.192024-08-2273112Actual
2330159.002022-06-237363Actual
7690300.002022-10-237318Budget
35228210.002024-12-217366Actual
38565102.002025-03-237326Actual
32040473.822024-09-217368Actual

Generated 2025-05-22 19:32:52.529 UTC