[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 795   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4430220.002023-01-067368Budget
36180373.002025-07-077365Actual
3060429.002022-12-077317Actual
29929162.462025-01-0573411Actual
2103198.002024-05-087356Actual
3437360.332025-05-0873211Actual
30200366.172025-01-0573613Actual
15906127.002023-12-077356Actual
2594260.002022-12-077315Actual
12548429.002023-09-067314Actual
15957.002022-10-067373Actual
29379380.002025-01-057365Actual
30915567.762025-02-057368Actual
4694400.002023-02-067314Budget
12172395.032023-08-067318Actual
37797260.342025-08-0673111Actual
28283286.002024-12-067316Actual
12031400.002023-08-067317Budget
30973262.472025-02-0573111Actual
8595224.002023-05-097366Actual
408300.002022-10-067365Budget
24046166.002024-08-057366Actual
12281220.002023-08-067368Budget
2050411.402024-04-0773112Actual
3790640.122025-08-0673511Actual
26324399.572024-10-057328Actual
10499364.002023-07-077365Actual
7144354.002023-04-087365Actual
2339497.572024-07-0673411Actual
5632220.002023-03-087313Budget
2004300.002022-11-067367Budget
11235300.002023-08-067313Budget
10177141.002023-07-077363Actual
1847116.722024-02-0673112Actual
7690300.002023-04-087318Budget
35553178.422025-06-0673311Actual
10578223.002023-07-077316Actual
6351131.002023-03-087366Actual
37117556.002025-08-067363Actual
5024110.002023-02-067326Budget
2593300.002022-12-077315Budget
19624486.002024-04-077363Actual
10675300.002023-07-077336Budget
9976220.002023-06-067328Budget
9462274.002023-06-067316Actual
21061127.002024-05-087366Actual
4976218.002023-02-067316Actual
1250180.002023-09-067373Budget
6430300.002023-03-087317Budget
18866123.002024-03-077316Actual
29634861.002025-01-057317Actual
34666274.942025-05-0873113Actual
29577228.002025-01-057366Actual
8674332.002023-05-097317Actual
23312139.062024-07-0673111Actual
5305270.002023-02-067317Actual
365281020.802025-07-077318Actual
266263.002022-10-067364Actual
4244300.002023-01-067367Budget
7551400.002023-04-087317Budget
10303386.002023-07-077314Actual
30257686.002025-02-057313Actual
19894137.002024-04-077316Actual
4835300.002023-02-067315Budget
28423209.002024-12-067366Actual
9606139.002023-06-067346Actual
9186357.002023-06-067314Actual
6759338.002023-04-087313Actual
32662483.002025-04-077364Actual
3917794.382025-09-0673212Actual
38232579.002025-09-067313Actual
2649990.122024-10-0573411Actual
35877366.172025-06-0673613Actual
11702220.002023-08-067316Budget
4756270.002023-02-067364Actual
33130399.572025-04-077328Actual
2000168.002024-04-077356Actual
20739367.002024-05-087314Actual
31028200.762025-02-0573311Actual
1533218.002022-11-067365Actual
20245461.702024-04-077368Actual
13303300.002023-09-067318Budget
1693893.002024-01-067356Actual
22334105.022024-06-0573111Actual
29727896.552025-01-057318Actual
10037120.002023-06-067368Budget
20924181.002024-05-087316Actual
10116300.002023-07-077313Budget
3292099.002025-04-077356Actual
11846167.002023-08-067346Actual
11703270.002023-08-067316Actual
9928300.002023-06-067318Budget
1392312.002022-11-067364Actual
633157.002022-10-067346Actual
9789400.002023-06-067317Budget
7271131.002023-04-087326Actual
37174137.002025-08-067373Actual
24751380.002024-09-057314Actual
28956300.762024-12-0673612Actual
8393120.002023-05-097326Budget
2041250.762024-04-0773511Actual
31538414.002025-03-077364Actual
3675769.912025-07-0773511Actual
18001158.002024-02-067366Actual
13302514.732023-09-067318Actual
29755399.572025-01-057328Actual
14010520.002023-10-067317Actual
29669390.002025-01-057367Actual
3997152.002023-01-067346Actual
6292110.002023-03-087356Budget
16209156.082023-12-0773111Actual
14167355.632023-10-067368Actual
128546.002022-11-067373Actual
2082300.002022-11-067318Budget
34488293.322025-05-0873611Actual
3949220.002023-01-067336Budget
25076180.002024-09-057366Actual
22389102.892024-06-0573311Actual
2540173.102024-09-0573311Actual
35968456.002025-07-077363Actual
12221120.002023-08-067328Budget
11799300.002023-08-067336Budget
8392111.002023-05-097326Actual
1490085.002023-11-067346Actual
13656304.002023-10-067364Actual
30083291.192025-01-0573612Actual
38619130.002025-09-067346Actual
7473220.002023-04-087366Budget
38480395.002025-09-067365Actual
29251865.002025-01-057314Actual
19975103.002024-04-077346Actual
22157364.002024-06-057367Actual
6197254.002023-03-087336Actual
5820436.002023-03-087314Actual
38678221.002025-09-067366Actual
2831066.002024-12-067326Actual
34427199.702025-05-0873411Actual
2730220.002022-12-077316Budget
7800120.002023-04-087368Budget
8535148.002023-05-097356Actual
18715251.002024-03-077364Actual
29014239.852024-12-0673113Actual
5365300.002023-02-067367Budget
9187500.002023-06-067314Budget
680122.002022-10-067356Actual
37852219.912025-08-0673311Actual
19949168.002024-04-077336Actual
18179284.422024-02-067328Actual
5821400.002023-03-087314Budget
37388203.002025-08-067316Actual
679120.002022-10-067356Budget
15880103.002023-12-077346Actual
12751300.002023-09-067365Budget
26002117.002024-10-057316Actual
28190501.002024-12-067315Actual
35320473.002025-06-067367Actual
3950182.002023-01-067336Actual
33845426.002025-05-087315Actual
10363400.002023-07-077364Budget
9710220.002023-06-067366Budget
4977220.002023-02-067316Budget
11294220.002023-08-067363Budget
4836332.002023-02-067315Actual
3201520.792022-12-077318Actual
27271210.002024-11-057366Actual
629198.002023-03-087356Actual
2203263.002024-06-057356Actual
1445827.362023-10-0673612Actual
1077088.002023-07-077356Actual
2980243.002022-12-077366Actual
6570400.002023-03-087318Budget
12610400.002023-09-067364Budget
3782553.952025-08-0673211Actual
2828313.002022-12-077336Actual
34574111.402025-05-0873212Actual
36378137.002025-07-077366Actual
1832568.852024-02-0673311Actual
5306300.002023-02-067317Budget
9977305.632023-06-067328Actual
23042152.002024-07-067366Actual
9929514.732023-06-067318Actual
206500.002022-10-067314Budget
7738220.002023-04-087328Budget
20091457.002024-04-077317Actual
19155714.732024-03-077318Actual
820432.002022-10-067317Actual
37469145.002025-08-067346Actual
4243300.002023-01-067367Actual
7878257.002023-05-097313Actual
1889374.002024-03-077326Actual
166166.002022-11-067326Actual
36556449.572025-07-077328Actual
1865220.002022-11-067366Budget
33222422.042025-04-0773111Actual
11234304.002023-08-067313Actual
3773301.002023-01-067365Actual
3996220.002023-01-067346Budget
2133197.572024-05-0873111Actual
32417308.282025-03-0773213Actual
35817146.872025-06-0673113Actual
15880.002022-10-067373Budget
10038257.152023-06-067368Actual
37495128.002025-08-067356Actual
36319214.002025-07-077346Actual
7367220.002023-04-087346Budget
31829171.002025-03-077366Actual
31147241.192025-02-0573112Actual
31744208.002025-03-077336Actual
31978910.192025-03-077318Actual
21239335.942024-05-087328Actual
8594220.002023-05-097366Budget
880300.002022-10-067367Budget
37705582.912025-08-067328Actual
36993310.032025-07-0773213Actual
35169135.002025-06-067346Actual
5444496.542023-02-067318Actual
27596213.532024-11-0573311Actual
33992221.002025-05-087336Actual
464788.002023-02-067373Actual
19275122.042024-03-0773111Actual
1207220.002022-11-067363Budget
28775151.832024-12-0673411Actual
18681319.002024-03-077314Actual
15854150.002023-12-077336Actual
6491300.002023-03-087367Budget
1393300.002022-11-067364Budget
31770139.002025-03-077346Actual
10769110.002023-07-077356Budget
27040556.002024-11-057315Actual
13162405.002023-09-067317Actual
24223395.032024-08-057328Actual
1631827.362023-12-0773511Actual
8814510.182023-05-097318Actual
2921120.002022-12-077356Budget
32720556.002025-04-077315Actual
22065197.002024-06-057366Actual
1333572.002022-11-067314Actual
8862220.002023-05-097328Budget
13535443.002023-10-067363Actual
10441416.002023-07-077315Actual
965463.002023-06-067356Actual
38565102.002025-09-067326Actual
21656364.002024-06-057363Actual
8673400.002023-05-097317Budget
7611364.002023-04-087367Actual
31089234.812025-02-0573611Actual
3284078.002025-04-077326Actual
34937591.002025-06-067364Actual
308531182.922025-02-057318Actual
39269232.842025-09-0673113Actual
36025132.002025-07-077373Actual
8265300.002023-05-097365Actual
10968300.002023-07-077367Budget
1471300.002022-11-067315Budget
17149245.032024-01-067328Actual
1835283.742024-02-0673411Actual
15229126.292023-11-0673111Actual
53796.002022-10-067326Actual
3122300.002022-12-077367Budget
19062414.002024-03-077317Actual
13811191.002023-10-067316Actual
33937240.002025-05-087316Actual
4569120.002023-02-067363Budget
37202585.002025-08-067314Actual
23756254.002024-08-057364Actual
10627120.002023-07-077326Budget
8065500.002023-05-097314Budget
5960300.002023-03-087315Budget
1796978.002024-02-067356Actual
30703187.002025-02-057366Actual
12690339.002023-09-067315Actual
28070141.002024-12-067373Actual
13751288.002023-10-067365Actual
22957256.002024-07-067336Actual
2130220.002022-11-067328Budget
26083122.002024-10-057346Actual
37677799.582025-08-067318Actual
3574400.002023-01-067314Budget
37082836.002025-08-067313Actual
36590510.182025-07-077368Actual
9560220.002023-06-067336Budget
7612300.002023-04-087367Budget
34076154.002025-05-087366Actual
33879547.002025-05-087365Actual
26948912.002024-11-057314Actual
17384129.482024-01-0673611Actual
27742282.682024-11-0573112Actual
7222266.002023-04-087316Actual
689753.002023-04-087373Actual
2981220.002022-12-077366Budget
5074213.002023-02-067336Actual
3387203.002023-01-067313Actual
1865380.002024-03-077373Actual
36703210.342025-07-0773311Actual
5227153.002023-02-067366Actual
2946472.002025-01-057326Actual
14045444.002023-10-067367Actual
32040473.822025-03-077368Actual
20866361.002024-05-087365Actual
30505450.002025-02-057365Actual
30563208.002025-02-057316Actual
5881300.002023-03-087364Budget
25812562.002024-10-057314Actual
5121161.002023-02-067346Actual
3059081.002025-02-057326Actual
1841386.932024-02-0673611Actual
33102910.192025-04-077318Actual
5694120.002023-03-087363Budget

Generated 2025-11-05 10:36:44.524 UTC