[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 748   

355 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14282102.892023-10-0473311Actual
22689150.002024-07-047373Actual
741381.002023-04-067356Actual
37797260.342025-08-0473111Actual
21622509.002024-06-037313Actual
1471300.002022-11-047315Budget
4756270.002023-02-047364Actual
1534300.002022-11-047365Budget
12975165.002023-09-047346Actual
1953323.102024-03-0573612Actual
35726102.892025-06-0473212Actual
32720556.002025-04-057315Actual
12173300.002023-08-047318Budget
266263.002022-10-047364Actual
11482400.002023-08-047364Budget
21833365.002024-06-037315Actual
24256343.512024-08-037368Actual
19097442.002024-03-057367Actual
6619220.002023-03-067328Budget
6022345.002023-03-067365Actual
27040556.002024-11-037315Actual
12974220.002023-09-047346Budget
37025366.172025-07-0573613Actual
1430975.232023-10-0473411Actual
36847177.362025-07-0573112Actual
18300.002022-10-047313Budget
10303386.002023-07-057314Actual
9559237.002023-06-047336Actual
1796978.002024-02-047356Actual
7367220.002023-04-067346Budget
3790640.122025-08-0473511Actual
1207220.002022-11-047363Budget
5365300.002023-02-047367Budget
38538266.002025-09-047316Actual
36789260.342025-07-0573611Actual
3675769.912025-07-0573511Actual
8736300.002023-05-077367Actual
20184690.492024-04-057318Actual
32868240.002025-04-057336Actual
38735520.002025-09-047317Actual
17804302.002024-02-047365Actual
4243300.002023-01-047367Actual
30563208.002025-02-037316Actual
18212366.242024-02-047368Actual
19709431.002024-04-057314Actual
6101220.002023-03-067316Budget
36676167.782025-07-0573211Actual
28338321.002024-12-047336Actual
32006399.572025-03-057328Actual
27861183.712024-11-0373113Actual
36319214.002025-07-057346Actual
1746911.402024-01-0473212Actual
4183300.002023-01-047317Budget
6618252.602023-03-067328Actual
36730167.782025-07-0573411Actual
1735017.782024-01-0473511Actual
2880239.062024-12-0473511Actual
1832568.852024-02-0473311Actual
19217257.152024-03-057368Actual
28836245.442024-12-0473611Actual
4322400.002023-01-047318Budget
10037120.002023-06-047368Budget
31538414.002025-03-057364Actual
3387203.002023-01-047313Actual
2451520.972024-08-0373112Actual
33130399.572025-04-057328Actual
128480.002022-11-047373Budget
2652300.002022-12-057365Budget
8862220.002023-05-077328Budget
26560103.952024-10-0373611Actual
31475146.002025-03-057373Actual
18561644.002024-03-057313Actual
23042152.002024-07-047366Actual
2765073.102024-11-0373511Actual
585300.002022-10-047336Budget
13351245.032023-09-047328Actual
2292934.002024-07-047326Actual
2191284.422022-11-047368Actual
11847220.002023-08-047346Budget
37495128.002025-08-047356Actual
23220292.002024-07-047328Actual
1944362.002022-11-047317Actual
30505450.002025-02-037365Actual
2594260.002022-12-057315Actual
11953220.002023-08-047366Budget
1626457.142023-12-0573311Actual
15957.002022-10-047373Actual
8266300.002023-05-077365Budget
29577228.002025-01-037366Actual
18947118.002024-03-057346Actual
3996220.002023-01-047346Budget
27186293.002024-11-037336Actual
16645317.002024-01-047314Actual
9000222.002023-06-047313Actual
1392312.002022-11-047364Actual
30168310.032025-01-0373213Actual
3574400.002023-01-047314Budget
11624280.002023-08-047365Actual
32507819.002025-04-057313Actual
1025562.002023-07-057373Actual
24314122.042024-08-0373111Actual
13918102.002023-10-047356Actual
1709300.002022-11-047336Budget
633157.002022-10-047346Actual
13224300.002023-09-047367Budget
12611364.002023-09-047364Actual
38565102.002025-09-047326Actual
25254305.632024-09-037328Actual
19894137.002024-04-057316Actual
2035851.822024-04-0573311Actual
166166.002022-11-047326Actual
28894249.702024-12-0473112Actual
2731213.002022-12-057316Actual
30703187.002025-02-037366Actual
2133197.572024-05-0673111Actual
2514234.002022-12-057364Actual
2442324.162024-08-0373511Actual
23312139.062024-07-0473111Actual
1935766.722024-03-0573411Actual
24785229.002024-09-037364Actual
38678221.002025-09-047366Actual
10626101.002023-07-057326Actual
21413100.762024-05-0673411Actual
3308220.002022-12-057368Budget
35698186.932025-06-0473112Actual
18808371.002024-03-057365Actual
6149110.002023-03-067326Budget
9850202.002023-06-047367Actual
10177141.002023-07-057363Actual
34168514.002025-05-067367Actual
8392111.002023-05-077326Actual
24457133.742024-08-0373611Actual
5633272.002023-03-067313Actual
4836332.002023-02-047315Actual
2439683.742024-08-0373411Actual
25784121.002024-10-037373Actual
16738386.002024-01-047315Actual
10627120.002023-07-057326Budget
3248220.002022-12-057328Budget
24936152.002024-09-037316Actual
614894.002023-03-067326Actual
10723153.002023-07-057346Actual
13892131.002023-10-047346Actual
29074238.102024-12-0473613Actual
34076154.002025-05-067366Actual
1490085.002023-11-047346Actual
18093301.002024-02-047367Actual
11295166.002023-08-047363Actual
34345410.342025-05-0673111Actual
6197254.002023-03-067336Actual
7270120.002023-04-067326Budget
8488198.002023-05-077346Actual
16617161.002024-01-047373Actual
12690339.002023-09-047315Actual
7144354.002023-04-067365Actual
1841386.932024-02-0473611Actual
3917794.382025-09-0473212Actual
31326366.172025-02-0373613Actual
37117556.002025-08-047363Actual
32953202.002025-04-057366Actual
20654397.002024-05-067363Actual
2330159.002022-12-057363Actual
1068220.002022-10-047368Budget
2171391.002024-06-037373Actual
7800120.002023-04-067368Budget
23454133.742024-07-0473611Actual
32813225.002025-04-057316Actual
27623206.082024-11-0373411Actual
19949168.002024-04-057336Actual
4835300.002023-02-047315Budget
28225471.002024-12-047365Actual
12423173.002023-09-047363Actual
36378137.002025-07-057366Actual
144278.212023-10-0473212Actual
267300.002022-10-047364Budget
22157364.002024-06-037367Actual
6818120.002023-04-067363Budget
464788.002023-02-047373Actual
3715300.002023-01-047315Budget
22449120.972024-06-0373611Actual
25346122.042024-09-0373111Actual
1629173.102023-12-0573411Actual
8863220.782023-05-077328Actual
2336783.742024-07-0473311Actual
2946472.002025-01-037326Actual
31689266.002025-03-057316Actual
8489220.002023-05-077346Budget
29929162.462025-01-0373411Actual
23907234.002024-08-037316Actual
15345108.212023-11-0473611Actual
5492220.002023-02-047328Budget
36053963.002025-07-057314Actual
6245153.002023-03-067346Actual
16089655.642023-12-057318Actual
14874234.002023-11-047336Actual
37528208.002025-08-047366Actual
13022127.002023-09-047356Actual
1930318.842024-03-0573211Actual
11800313.002023-08-047336Actual
12221120.002023-08-047328Budget
24631702.002024-09-037313Actual
2130220.002022-11-047328Budget
20739367.002024-05-067314Actual
17557603.002024-02-047313Actual
34226692.002025-05-067318Actual
3511592.002025-06-047326Actual
2496330.002024-09-037326Actual
22752205.002024-07-047364Actual
20303169.912024-04-0573111Actual
3560737.992025-06-0473511Actual
33632778.002025-05-067313Actual
31267132.832025-02-0373113Actual
35580178.422025-06-0473411Actual
9246300.002023-06-047364Budget
9383300.002023-06-047365Budget
6430300.002023-03-067317Budget
33164425.332025-04-057368Actual
7611364.002023-04-067367Actual
30915567.762025-02-037368Actual
35553178.422025-06-0473311Actual
9061120.002023-06-047363Budget
18270139.062024-02-0473111Actual
7691442.002023-04-067318Actual
34018175.002025-05-067346Actual
24843245.002024-09-037315Actual
15741219.002023-12-057365Actual
2593300.002022-12-057315Budget
26738297.752024-10-0373213Actual
17943102.002024-02-047346Actual
32417308.282025-03-0573213Actual
1732378.422024-01-0473411Actual
11703270.002023-08-047316Actual
2921120.002022-12-057356Budget
7084300.002023-04-067315Budget
30141183.712025-01-0373113Actual
2138683.742024-05-0673311Actual
2828313.002022-12-057336Actual
37330471.002025-08-047365Actual
9001300.002023-06-047313Budget
29014239.852024-12-0473113Actual
33250173.102025-04-0573211Actual
10829171.002023-07-057366Actual
9710220.002023-06-047366Budget
9653120.002023-06-047356Budget
37174137.002025-08-047373Actual
30470508.002025-02-037315Actual
8673400.002023-05-077317Budget
22215620.792024-06-037318Actual
3716336.002023-01-047315Actual
14105496.542023-10-047318Actual
2922108.002022-12-057356Actual
8815300.002023-05-077318Budget
1847116.722024-02-0473112Actual
10499364.002023-07-057365Actual
2602943.002024-10-037326Actual
21741355.002024-06-037314Actual
36703210.342025-07-0573311Actual
16971137.002024-01-047366Actual
26201780.002024-10-037317Actual
3437360.332025-05-0673211Actual
38387486.002025-09-047364Actual
7004300.002023-04-067364Budget
13535443.002023-10-047363Actual
2131292.002022-11-047328Actual
913870.002023-06-047373Budget
37677799.582025-08-047318Actual
15493790.002023-12-057313Actual
31978910.192025-03-057318Actual
2644553.952024-10-0373211Actual
1383855.002023-10-047326Actual
37619452.002025-08-047367Actual
24103436.002024-08-037317Actual
27449457.152024-11-037328Actual
7472157.002023-04-067366Actual
31744208.002025-03-057336Actual
11095220.782023-07-057328Actual
2056231.612024-04-0573612Actual
4898245.002023-02-047365Actual
10968300.002023-07-057367Budget
1788955.002024-02-047326Actual
11046300.002023-07-057318Budget
15016592.002023-11-047317Actual
23962162.002024-08-037336Actual
34044132.002025-05-067356Actual
8203353.002023-05-077315Actual
28070141.002024-12-047373Actual
3636273.002023-01-047364Actual
1729681.612024-01-0473311Actual
16912126.002024-01-047346Actual
24014104.002024-08-037356Actual
39003160.342025-09-0473311Actual
25226542.002024-09-037318Actual
23601707.002024-08-037313Actual
1803120.002022-11-047356Budget
2270300.002022-12-057313Budget
2647295.442024-10-0373311Actual
11952218.002023-08-047366Actual
33845426.002025-05-067315Actual
13866158.002023-10-047336Actual
27921466.172024-11-0373613Actual
1531197.572023-11-0473411Actual
30200366.172025-01-0373613Actual
1757237.002022-11-047346Actual
13083220.002023-09-047366Budget
1009198.052022-10-047328Actual
5960300.002023-03-067315Budget
9462274.002023-06-047316Actual
24195655.642024-08-037318Actual
20034148.002024-04-057366Actual
11750120.002023-08-047326Budget
15613274.002023-12-057314Actual
20774245.002024-05-067364Actual
1206203.002022-11-047363Actual
3100173.102025-02-0373211Actual
3292099.002025-04-057356Actual
4430220.002023-01-047368Budget
5695132.002023-03-067363Actual
10967374.002023-07-057367Actual
23721380.002024-08-037314Actual
8921166.242023-05-077368Actual
11155205.632023-07-057368Actual
1472362.002022-11-047315Actual
11235300.002023-08-047313Budget
2147494.382024-05-0673611Actual
1067198.052022-10-047368Actual
4508220.002023-02-047313Budget
1008220.002022-10-047328Budget
34488293.322025-05-0673611Actual
2144022.042024-05-0673511Actual
4429246.542023-01-047368Actual
1750028.422024-01-0473612Actual
2456500.002022-12-057314Budget
28601482.912024-12-047328Actual
9384291.002023-06-047365Actual
21980222.002024-06-037336Actual
25076180.002024-09-037366Actual
680122.002022-10-047356Actual
12422220.002023-09-047363Budget
2610972.002024-10-037356Actual
2987573.102025-01-0373211Actual
6944514.002023-04-067314Actual
27803298.642024-11-0373612Actual
951194.002023-06-047326Actual
22334105.022024-06-0373111Actual
29223158.002025-01-037373Actual
10117236.002023-07-057313Actual
31503815.002025-03-057314Actual
32040473.822025-03-057368Actual
348301.002022-10-047315Actual
8064546.002023-05-077314Actual
29544102.002025-01-037356Actual
38619130.002025-09-047346Actual
2044694.382024-04-0573611Actual
1764996.002024-02-047373Actual
2241697.572024-06-0373411Actual

Generated 2025-11-03 05:18:10.169 UTC