[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2828313.002022-12-067336Actual
10500300.002023-07-067365Budget
31538414.002025-03-067364Actual
18773290.002024-03-067315Actual
4105220.002023-01-057366Budget
16971137.002024-01-057366Actual
2082300.002022-11-057318Budget
266263.002022-10-057364Actual
2602943.002024-10-047326Actual
21273246.542024-05-077368Actual
1944362.002022-11-057317Actual
37443312.002025-08-057336Actual
16912126.002024-01-057346Actual
9850202.002023-06-057367Actual
21153416.002024-05-077367Actual
35759431.622025-06-0573612Actual
741381.002023-04-077356Actual
28601482.912024-12-057328Actual
2723893.002024-11-047356Actual
36966246.872025-07-0673113Actual
18596432.002024-03-067363Actual
2651291.002022-12-067365Actual
7800120.002023-04-077368Budget
10362234.002023-07-067364Actual
25690585.002024-10-047313Actual
11846167.002023-08-057346Actual
5773110.002023-03-077373Budget
880300.002022-10-057367Budget
10968300.002023-07-067367Budget
5305270.002023-02-057317Actual
3121282.002022-12-067367Actual
24103436.002024-08-047317Actual
37117556.002025-08-057363Actual
9462274.002023-06-057316Actual
34608310.342025-05-0773612Actual
180483.002022-11-057356Actual
37585582.002025-08-057317Actual
29166450.002025-01-047363Actual
13350120.002023-09-057328Budget
20654397.002024-05-077363Actual
9186357.002023-06-057314Actual
21980222.002024-06-047336Actual
38856355.632025-09-057328Actual
22957256.002024-07-057336Actual
11562322.002023-08-057315Actual
1864172.002022-11-057366Actual
1788955.002024-02-057326Actual
2892244.382024-12-0573212Actual
34666274.942025-05-0773113Actual
4370220.002023-01-057328Budget
26324399.572024-10-047328Actual
27271210.002024-11-047366Actual
18179284.422024-02-057328Actual
23756254.002024-08-047364Actual
1534300.002022-11-057365Budget
1445827.362023-10-0573612Actual
15528416.002023-12-067363Actual
29929162.462025-01-0473411Actual
13500760.002023-10-057313Actual
19590760.002024-04-067313Actual
4243300.002023-01-057367Actual
3059400.002022-12-067317Budget
20212414.732024-04-067328Actual
1897357.002024-03-067356Actual
7320211.002023-04-077336Actual
7473220.002023-04-077366Budget
30703187.002025-02-047366Actual
1757237.002022-11-057346Actual
15939118.002023-12-067366Actual
32390171.432025-03-0673113Actual
36993310.032025-07-0673213Actual
15741219.002023-12-067365Actual
23099468.002024-07-057317Actual
18058414.002024-02-057317Actual
7143300.002023-04-077365Budget
39329320.562025-09-0573613Actual
37939302.892025-08-0573611Actual
38352617.002025-09-057314Actual
2130220.002022-11-057328Budget
15648304.002023-12-067364Actual
21867210.002024-06-047365Actual
26771329.332024-10-0473613Actual
3626562.002025-07-067326Actual
23192514.732024-07-057318Actual
1471300.002022-11-057315Budget
23636432.002024-08-047363Actual
27978536.002024-12-057313Actual
8535148.002023-05-087356Actual
5821400.002023-03-077314Budget
7366237.002023-04-077346Actual
7084300.002023-04-077315Budget
30377642.002025-02-047314Actual
2872187.992024-12-0573211Actual
39003160.342025-09-0573311Actual
36847177.362025-07-0673112Actual
464788.002023-02-057373Actual
30881355.632025-02-047328Actual
2594260.002022-12-067315Actual
22157364.002024-06-047367Actual
2035851.822024-04-0673311Actual
9789400.002023-06-057317Budget
3575443.002023-01-057314Actual
37797260.342025-08-0573111Actual
12094300.002023-08-057367Budget
10499364.002023-07-067365Actual
2981220.002022-12-067366Budget
10769110.002023-07-067356Budget
5633272.002023-03-077313Actual
1531197.572023-11-0573411Actual
3996220.002023-01-057346Budget
35498300.762025-06-0573111Actual
14167355.632023-10-057368Actual
31209409.282025-02-0473612Actual
12611364.002023-09-057364Actual
961535.942022-10-057318Actual
4043110.002023-01-057356Budget
24751380.002024-09-047314Actual
3437360.332025-05-0773211Actual
1709300.002022-11-057336Budget
1729681.612024-01-0573311Actual
14282102.892023-10-0573311Actual
1646816.722023-12-0673612Actual
8266300.002023-05-087365Budget
206500.002022-10-057314Budget
22902152.002024-07-057316Actual
11702220.002023-08-057316Budget
15854150.002023-12-067336Actual
2457418.842024-08-0473612Actual
11703270.002023-08-057316Actual
28894249.702024-12-0573112Actual
1735017.782024-01-0573511Actual
22334105.022024-06-0473111Actual
1148300.002022-11-057313Budget
32720556.002025-04-067315Actual
34546277.362025-05-0773112Actual
32240253.962025-03-0673611Actual
36789260.342025-07-0673611Actual
3284078.002025-04-067326Actual
20303169.912024-04-0673111Actual
7270120.002023-04-077326Budget
11235300.002023-08-057313Budget
33338257.152025-04-0673611Actual
36470490.002025-07-067367Actual
1865380.002024-03-067373Actual
1460672.002023-11-057373Actual
19709431.002024-04-067314Actual
1008220.002022-10-057328Budget
8489220.002023-05-087346Budget
9000222.002023-06-057313Actual
12831220.002023-09-057316Budget
17592414.002024-02-057363Actual
1189363.002023-08-057356Actual
680122.002022-10-057356Actual
1206203.002022-11-057363Actual
31596702.002025-03-067315Actual
29544102.002025-01-047356Actual
8124300.002023-05-087364Budget
633157.002022-10-057346Actual
38267482.002025-09-057363Actual
24223395.032024-08-047328Actual
30470508.002025-02-047315Actual
22597643.002024-07-057313Actual
5226220.002023-02-057366Budget
11750120.002023-08-057326Budget
2537424.162024-09-0473211Actual
10967374.002023-07-067367Actual
6244220.002023-03-077346Budget
35817146.872025-06-0573113Actual
24046166.002024-08-047366Actual
17557603.002024-02-057313Actual
29437182.002025-01-047316Actual
13716365.002023-10-057315Actual
5365300.002023-02-057367Budget
33222422.042025-04-0673111Actual
577286.002023-03-077373Actual
25784121.002024-10-047373Actual
7004300.002023-04-077364Budget
33396149.702025-04-0673112Actual
1490085.002023-11-057346Actual
3396450.002025-05-077326Actual
4104216.002023-01-057366Actual
28098741.002024-12-057314Actual
6350220.002023-03-077366Budget
12879120.002023-09-057326Budget
3950182.002023-01-057336Actual
27073334.002024-11-047365Actual
679120.002022-10-057356Budget
35285520.002025-06-057317Actual
3636273.002023-01-057364Actual
28693311.402024-12-0573111Actual
15051364.002023-11-057367Actual
27623206.082024-11-0473411Actual
31418355.002025-03-067363Actual
19624486.002024-04-067363Actual
2236281.612024-06-0473211Actual
12927300.002023-09-057336Budget
34937591.002025-06-057364Actual
37237608.002025-08-057364Actual
36648389.062025-07-0673111Actual
2254032.672024-06-0473612Actual
2095150.002024-05-077326Actual
31175111.402025-02-0473212Actual
6101220.002023-03-077316Budget
1631827.362023-12-0673511Actual
11800313.002023-08-057336Actual
6680220.002023-03-077368Budget
2004300.002022-11-057367Budget
3832498.002025-09-057373Actual
38144346.872025-08-0573213Actual
1540314.592023-11-0573112Actual
39269232.842025-09-0573113Actual
36053963.002025-07-067314Actual
31028200.762025-02-0473311Actual
12093236.002023-08-057367Actual
6429325.002023-03-077317Actual
38538266.002025-09-057316Actual
34574111.402025-05-0773212Actual
738201.002022-10-057366Actual
9929514.732023-06-057318Actual
32662483.002025-04-067364Actual
965463.002023-06-057356Actual
1425528.422023-10-0573211Actual
13622373.002023-10-057314Actual
35143293.002025-06-057336Actual
32813225.002025-04-067316Actual
9001300.002023-06-057313Budget
6492354.002023-03-077367Actual
32894180.002025-04-067346Actual
1829823.102024-02-0573211Actual
2921120.002022-12-067356Budget
3449120.002023-01-057363Budget
3715300.002023-01-057315Budget
33102910.192025-04-067318Actual
6022345.002023-03-077365Actual
2777037.992024-11-0473212Actual
2156517.782024-05-0773612Actual
3386220.002023-01-057313Budget
3790640.122025-08-0573511Actual
38735520.002025-09-057317Actual
1250065.002023-09-057373Actual
18093301.002024-02-057367Actual
1726956.082024-01-0573211Actual
277966.002022-12-067326Actual
5120220.002023-02-057346Budget
14761226.002023-11-057365Actual
22215620.792024-06-047318Actual
18715251.002024-03-067364Actual
225078.212024-06-0473112Actual
10907377.002023-07-067317Actual
30021222.042025-01-0473112Actual
3905741.192025-09-0573511Actual
2649990.122024-10-0473411Actual
1440016.722023-10-0573112Actual
19097442.002024-03-067367Actual
8065500.002023-05-087314Budget
1333572.002022-11-057314Actual
27131182.002024-11-047316Actual
29379380.002025-01-047365Actual
614894.002023-03-077326Actual
33543338.102025-04-0673213Actual
1009198.052022-10-057328Actual
14045444.002023-10-057367Actual
34254520.792025-05-077328Actual
2496330.002024-09-047326Actual
9326300.002023-06-057315Budget
1393300.002022-11-057364Budget
1660100.002022-11-057326Budget
24878272.002024-09-047365Actual
10579220.002023-07-067316Budget
32953202.002025-04-067366Actual
5820436.002023-03-077314Actual
2038569.912024-04-0673411Actual
2731213.002022-12-067316Actual
4757300.002023-02-057364Budget
31147241.192025-02-0473112Actual
3249207.152022-12-067328Actual
2191284.422022-11-057368Actual
240968.002022-12-067373Actual
2270300.002022-12-067313Budget
9560220.002023-06-057336Budget
10116300.002023-07-067313Budget
18001158.002024-02-057366Actual
4835300.002023-02-057315Budget
37739631.402025-08-057368Actual
19155714.732024-03-067318Actual
2730220.002022-12-067316Budget
3448161.002023-01-057363Actual
39149214.592025-09-0573112Actual
16031429.002023-12-067367Actual
30168310.032025-01-0473213Actual
36730167.782025-07-0673411Actual
39296422.312025-09-0573213Actual
21925162.002024-06-047316Actual

Generated 2025-11-04 12:40:30.839 UTC