[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   SKIP 813   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32894180.002025-05-247346Actual
10828220.002023-08-237366Budget
2354422.042024-08-2273612Actual
10303386.002023-08-237314Actual
2131292.002022-12-237328Actual
2456500.002023-01-237314Budget
8488198.002023-06-257346Actual
38267482.002025-10-237363Actual
23756254.002024-09-217364Actual
7005364.002023-05-257364Actual
1729681.612024-02-2273311Actual
10500300.002023-08-237365Budget
31886795.002025-04-237317Actual
10723153.002023-08-237346Actual
8489220.002023-06-257346Budget
14549471.002023-12-237363Actual
1250180.002023-10-237373Budget
2336783.742024-08-2273311Actual
16912126.002024-02-227346Actual
2652615.652024-11-2173511Actual
17677428.002024-03-247314Actual
1709300.002022-12-237336Budget
739220.002022-11-227366Budget
12281220.002023-09-227368Budget
633157.002022-11-227346Actual
7939120.002023-06-257363Budget
180483.002022-12-237356Actual
6819135.002023-05-257363Actual
24666377.002024-10-227363Actual
6198220.002023-04-247336Budget
5821400.002023-04-247314Budget
10675300.002023-08-237336Budget
3802553.952025-09-2273212Actual
22902152.002024-08-227316Actual
12422220.002023-10-237363Budget
33632778.002025-06-247313Actual
2095150.002024-06-247326Actual
7690300.002023-05-257318Budget
1137280.002023-09-227373Budget
585300.002022-11-227336Budget
6429325.002023-04-247317Actual
37739631.402025-09-227368Actual
3100173.102025-03-2473211Actual
2298382.002024-08-227346Actual
24878272.002024-10-227365Actual
5024110.002023-03-257326Budget
37025366.172025-08-2373613Actual
32298180.552025-04-2373112Actual
20212414.732024-05-247328Actual
39211388.002025-10-2373612Actual
5167110.002023-03-257356Budget
29223158.002025-02-217373Actual
207486.002022-11-227314Actual
3950182.002023-02-227336Actual
27684181.612024-12-2273611Actual
2236281.612024-07-2273211Actual
38565102.002025-10-237326Actual
25907369.002024-11-217315Actual
38232579.002025-10-237313Actual
9789400.002023-07-237317Budget
8863220.782023-06-257328Actual
31596702.002025-04-237315Actual
2153220.972024-06-2473112Actual
32126116.722025-04-2373211Actual
25133499.002024-10-227317Actual
19062414.002024-04-237317Actual
2872187.992025-01-2273211Actual
26738297.752024-11-2173213Actual
34168514.002025-06-247367Actual
3511592.002025-07-237326Actual
18921169.002024-04-237336Actual
9061120.002023-07-237363Budget
6101220.002023-04-247316Budget
15016592.002023-12-237317Actual
13892131.002023-11-227346Actual
27921466.172024-12-2273613Actual
35228210.002025-07-237366Actual
8594220.002023-06-257366Budget
33250173.102025-05-2473211Actual
33937240.002025-06-247316Actual
24631702.002024-10-227313Actual
14282102.892023-11-2273311Actual
15957.002022-11-227373Actual
30141183.712025-02-2173113Actual
352774.002023-02-227373Actual
36378137.002025-08-237366Actual
9976220.002023-07-237328Budget
2035851.822024-05-2473311Actual
17241100.762024-02-2273111Actual
11800313.002023-09-227336Actual
18947118.002024-04-237346Actual
16645317.002024-02-227314Actual
6679292.002023-04-247368Actual
7472157.002023-05-257366Actual
26002117.002024-11-217316Actual
2241697.572024-07-2273411Actual
5365300.002023-03-257367Budget
10441416.002023-08-237315Actual
11094120.002023-08-237328Budget
16773332.002024-02-227365Actual
26057168.002024-11-217336Actual
19250.002022-11-227313Actual
33304113.532025-05-2473411Actual
7270120.002023-05-257326Budget
36703210.342025-08-2373311Actual
34133861.002025-06-247317Actual
2442324.162024-09-2173511Actual
3741592.002025-09-227326Actual
240968.002023-01-237373Actual
21833365.002024-07-227315Actual
19681208.002024-05-247373Actual
2439683.742024-09-2173411Actual
23988109.002024-09-217346Actual
502576.002023-03-257326Actual
10907377.002023-08-237317Actual
1534300.002022-12-237365Budget
6197254.002023-04-247336Actual
26560103.952024-11-2173611Actual
5366218.002023-03-257367Actual
22276220.782024-07-227368Actual
26863497.002024-12-227363Actual
20774245.002024-06-247364Actual
35526146.512025-07-2373211Actual
29131722.002025-02-217313Actual
8203353.002023-06-257315Actual
6149110.002023-04-247326Budget
3790640.122025-09-2273511Actual
407336.002022-11-227365Actual
28283286.002025-01-227316Actual
1947511.402024-04-2373112Actual
32542355.002025-05-247363Actual
34995527.002025-07-237315Actual
4977220.002023-03-257316Budget
8393120.002023-06-257326Budget
35934778.002025-08-237313Actual
19624486.002024-05-247363Actual
1543624.162023-12-2373612Actual
11562322.002023-09-227315Actual
2501782.002024-10-227346Actual
25168386.002024-10-227367Actual
28693311.402025-01-2273111Actual
19275122.042024-04-2373111Actual
28338321.002025-01-227336Actual
26771329.332024-11-2173613Actual
2271272.002023-01-237313Actual
28748216.722025-01-2273311Actual
2981220.002023-01-237366Budget
36908315.662025-08-2373612Actual
18300.002022-11-227313Budget
6945500.002023-05-257314Budget
1531197.572023-12-2373411Actual
10722220.002023-08-237346Budget
17149245.032024-02-227328Actual
53796.002022-11-227326Actual
3307213.212023-01-237368Actual
29251865.002025-02-217314Actual
9463300.002023-07-237316Budget
30618188.002025-03-247336Actual
4694400.002023-03-257314Budget
38645116.002025-10-237356Actual
6021300.002023-04-247365Budget
29544102.002025-02-217356Actual
17592414.002024-03-247363Actual
1837925.232024-03-2473511Actual
11046300.002023-08-237318Budget
308531182.922025-03-247318Actual
16031429.002024-01-237367Actual
17711281.002024-03-247364Actual
21211779.882024-06-247318Actual
38059365.662025-09-2273612Actual
37388203.002025-09-227316Actual
25346122.042024-10-2273111Actual
2103198.002024-06-247356Actual
38678221.002025-10-237366Actual
2004300.002022-12-237367Budget
31294238.102025-03-2473213Actual
18151443.512024-03-247318Actual
8392111.002023-06-257326Actual
38976151.832025-10-2373211Actual
23601707.002024-09-217313Actual
913870.002023-07-237373Budget
2874220.002023-01-237346Budget
7552494.002023-05-257317Actual
15854150.002024-01-237336Actual
2651291.002023-01-237365Actual
38387486.002025-10-237364Actual
3308220.002023-01-237368Budget
2922108.002023-01-237356Actual
2000168.002024-05-247356Actual
36730167.782025-08-2373411Actual
1829823.102024-03-2473211Actual
13161400.002023-10-237317Budget
35320473.002025-07-237367Actual
18093301.002024-03-247367Actual
31326366.172025-03-2473613Actual
28836245.442025-01-2273611Actual
7367220.002023-05-257346Budget
35440395.032025-07-237368Actual
19183390.482024-04-237328Actual
9560220.002023-07-237336Budget
38828793.522025-10-237318Actual
1933056.082024-04-2373311Actual
22632416.002024-08-227363Actual
24195655.642024-09-217318Actual
28515443.002025-01-227367Actual
5632220.002023-04-247313Budget
12031400.002023-09-227317Budget
9977305.632023-07-237328Actual
37295702.002025-09-227315Actual
24046166.002024-09-217366Actual
6100189.002023-04-247316Actual
34874158.002025-07-237373Actual
13866158.002023-11-227336Actual
24457133.742024-09-2173611Actual
26236577.002024-11-217367Actual
33575397.752025-05-2473613Actual
33543338.102025-05-2473213Actual
24137339.002024-09-217367Actual
38175369.682025-09-2273613Actual
32755593.002025-05-247365Actual
489169.002022-11-227316Actual
37852219.912025-09-2273311Actual
32450274.942025-04-2373613Actual
35498300.762025-07-2373111Actual
29344471.002025-02-217315Actual
2545545.442024-10-2273511Actual
24256343.512024-09-217368Actual
6944514.002023-05-257314Actual
27421937.462024-12-227318Actual
23849236.002024-09-217365Actual
2003345.002022-12-237367Actual
26417151.832024-11-2173111Actual
19801429.002024-05-247315Actual
7738220.002023-05-257328Budget
14133316.242023-11-227328Actual
4569120.002023-03-257363Budget
2777037.992024-12-2273212Actual
1641017.782024-01-2373112Actual
31503815.002025-04-237314Actual
8065500.002023-06-257314Budget
19949168.002024-05-247336Actual
6292110.002023-04-247356Budget
5880249.002023-04-247364Actual
10829171.002023-08-237366Actual
9001300.002023-07-237313Budget
31829171.002025-04-237366Actual
30412591.002025-03-247364Actual
2033135.872024-05-2473211Actual
38352617.002025-10-237314Actual
1660100.002022-12-237326Budget
960300.002022-11-227318Budget
31267132.832025-03-2473113Actual
1930318.842024-04-2373211Actual
6351131.002023-04-247366Actual
25288296.542024-10-227368Actual
35378896.552025-07-237318Actual
24751380.002024-10-227314Actual
2730220.002023-01-237316Budget
3449120.002023-02-227363Budget
12220207.152023-09-227328Actual
2980243.002023-01-237366Actual
22689150.002024-08-227373Actual
614894.002023-04-247326Actual
3386220.002023-02-227313Budget
28364195.002025-01-227346Actual
30760604.002025-03-247317Actual
37202585.002025-09-227314Actual
27596213.532024-12-2273311Actual
3342439.062025-05-2473212Actual
35169135.002025-07-237346Actual
12173300.002023-09-227318Budget
27212160.002024-12-227346Actual
9850202.002023-07-237367Actual

Generated 2025-12-23 01:52:59.442 UTC