[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 825   

278 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002023-05-097313Actual
16617161.002024-01-067373Actual
7690300.002023-04-087318Budget
2778100.002022-12-077326Budget
2451520.972024-08-0573112Actual
20245461.702024-04-077368Actual
5074213.002023-02-067336Actual
3950182.002023-01-067336Actual
13892131.002023-10-067346Actual
1850432.672024-02-0673612Actual
10722220.002023-07-077346Budget
33575397.752025-04-0773613Actual
14105496.542023-10-067318Actual
2050411.402024-04-0773112Actual
11953220.002023-08-067366Budget
14726332.002023-11-067315Actual
24256343.512024-08-057368Actual
4509229.002023-02-067313Actual
2892244.382024-12-0673212Actual
29166450.002025-01-057363Actual
4508220.002023-02-067313Budget
2369396.002024-08-057373Actual
18921169.002024-03-077336Actual
20619721.002024-05-087313Actual
38678221.002025-09-067366Actual
1207220.002022-11-067363Budget
31267132.832025-02-0573113Actual
15957.002022-10-067373Actual
29902181.612025-01-0573311Actual
6492354.002023-03-087367Actual
7938161.002023-05-097363Actual
2496330.002024-09-057326Actual
25812562.002024-10-057314Actual
31744208.002025-03-077336Actual
1009198.052022-10-067328Actual
1889374.002024-03-077326Actual
27363473.002024-11-057367Actual
34693238.102025-05-0873213Actual
5305270.002023-02-067317Actual
1528459.272023-11-0673311Actual
2192220.002022-11-067368Budget
38593248.002025-09-067336Actual
37939302.892025-08-0673611Actual
1534300.002022-11-067365Budget
38735520.002025-09-067317Actual
20774245.002024-05-087364Actual
1943400.002022-11-067317Budget
13866158.002023-10-067336Actual
16738386.002024-01-067315Actual
6292110.002023-03-087356Budget
28693311.402024-12-0673111Actual
34427199.702025-05-0873411Actual
3802553.952025-08-0673212Actual
3248220.002022-12-077328Budget
29518151.002025-01-057346Actual
33516192.482025-04-0773113Actual
17241100.762024-01-0673111Actual
8489220.002023-05-097346Budget
23849236.002024-08-057365Actual
15906127.002023-12-077356Actual
10676304.002023-07-077336Actual
32153146.512025-03-0773311Actual
22632416.002024-07-067363Actual
13951142.002023-10-067366Actual
3067091.002025-02-057356Actual
22276220.782024-06-057368Actual
33543338.102025-04-0773213Actual
13622373.002023-10-067314Actual
10675300.002023-07-077336Budget
16525585.002024-01-067313Actual
21118455.002024-05-087317Actual
2292934.002024-07-067326Actual
10038257.152023-06-067368Actual
8922120.002023-05-097368Budget
1392312.002022-11-067364Actual
1440016.722023-10-0673112Actual
12549400.002023-09-067314Budget
24991162.002024-09-057336Actual
15051364.002023-11-067367Actual
11420400.002023-08-067314Budget
4370220.002023-01-067328Budget
30470508.002025-02-057315Actual
20303169.912024-04-0773111Actual
17917230.002024-02-067336Actual
34018175.002025-05-087346Actual
16209156.082023-12-0773111Actual
19836234.002024-04-077365Actual
31175111.402025-02-0573212Actual
2351215.652024-07-0673112Actual
7270120.002023-04-087326Budget
2987573.102025-01-0573211Actual
21273246.542024-05-087368Actual
5695132.002023-03-087363Actual
951194.002023-06-067326Actual
37495128.002025-08-067356Actual
21775257.002024-06-057364Actual
34666274.942025-05-0873113Actual
3905741.192025-09-0673511Actual
4976218.002023-02-067316Actual
28423209.002024-12-067366Actual
15171335.942023-11-067368Actual
5821400.002023-03-087314Budget
2665326.292024-10-0573612Actual
16117395.032023-12-077328Actual
24223395.032024-08-057328Actual
14515546.002023-11-067313Actual
11623300.002023-08-067365Budget
4568137.002023-02-067363Actual
5121161.002023-02-067346Actual
739220.002022-10-067366Budget
12094300.002023-08-067367Budget
28956300.762024-12-0673612Actual
1631827.362023-12-0773511Actual
27483296.542024-11-057368Actual
9510120.002023-06-067326Budget
37797260.342025-08-0673111Actual
3342439.062025-04-0773212Actual
3900110.002023-01-067326Budget
6758300.002023-04-087313Budget
32240253.962025-03-0773611Actual
14668235.002023-11-067364Actual
18151443.512024-02-067318Actual
10362234.002023-07-077364Actual
30257686.002025-02-057313Actual
35934778.002025-07-077313Actual
5633272.002023-03-087313Actual
26083122.002024-10-057346Actual
1582630.002023-12-077326Actual
32450274.942025-03-0773613Actual
3220773.102025-03-0773511Actual
28601482.912024-12-067328Actual
2542864.592024-09-0573411Actual
3307213.212022-12-077368Actual
536100.002022-10-067326Budget
22752205.002024-07-067364Actual
30141183.712025-01-0573113Actual
10968300.002023-07-077367Budget
819400.002022-10-067317Budget
10908400.002023-07-077317Budget
27684181.612024-11-0573611Actual
1612220.002022-11-067316Budget
8203353.002023-05-097315Actual
12928237.002023-09-067336Actual
19949168.002024-04-077336Actual
28283286.002024-12-067316Actual
14549471.002023-11-067363Actual
5773110.002023-03-087373Budget
29727896.552025-01-057318Actual
3437360.332025-05-0873211Actual
31796124.002025-03-077356Actual
13303300.002023-09-067318Budget
2053111.402024-04-0773212Actual
8673400.002023-05-097317Budget
38267482.002025-09-067363Actual
37739631.402025-08-067368Actual
464788.002023-02-067373Actual
32507819.002025-04-077313Actual
8921166.242023-05-097368Actual
2504374.002024-09-057356Actual
2594260.002022-12-077315Actual
8124300.002023-05-097364Budget
27212160.002024-11-057346Actual
36145649.002025-07-077315Actual
36993310.032025-07-0773213Actual
12610400.002023-09-067364Budget
34902702.002025-06-067314Actual
2723893.002024-11-057356Actual
7551400.002023-04-087317Budget
11562322.002023-08-067315Actual
34254520.792025-05-087328Actual
36730167.782025-07-0773411Actual
37117556.002025-08-067363Actual
10579220.002023-07-077316Budget
9789400.002023-06-067317Budget
31920514.002025-03-077367Actual
18596432.002024-03-077363Actual
29223158.002025-01-057373Actual
3575443.002023-01-067314Actual
6430300.002023-03-087317Budget
28515443.002024-12-067367Actual
36470490.002025-07-077367Actual
25346122.042024-09-0573111Actual
10499364.002023-07-077365Actual
24666377.002024-09-057363Actual
10302400.002023-07-077314Budget
3901118.002023-01-067326Actual
2041250.762024-04-0773511Actual
30021222.042025-01-0573112Actual
36435817.002025-07-077317Actual
32868240.002025-04-077336Actual
8674332.002023-05-097317Actual
31028200.762025-02-0573311Actual
7004300.002023-04-087364Budget
1944362.002022-11-067317Actual
7319220.002023-04-087336Budget
489169.002022-10-067316Actual
1393300.002022-11-067364Budget
37705582.912025-08-067328Actual
29847311.402025-01-0573111Actual
7144354.002023-04-087365Actual
33937240.002025-05-087316Actual
23009108.002024-07-067356Actual
3284078.002025-04-077326Actual
2827300.002022-12-077336Budget
13223236.002023-09-067367Actual
36966246.872025-07-0773113Actual
27623206.082024-11-0573411Actual
16560390.002024-01-067363Actual
29963260.342025-01-0573611Actual
8595224.002023-05-097366Actual
3715300.002023-01-067315Budget
11234304.002023-08-067313Actual
20212414.732024-04-077328Actual
3997152.002023-01-067346Actual
10626101.002023-07-077326Actual
35320473.002025-06-067367Actual
34287366.242025-05-087368Actual
20126301.002024-04-077367Actual
1710190.002022-11-067336Actual
2456500.002022-12-077314Budget
33338257.152025-04-0773611Actual
32180134.802025-03-0773411Actual
33044591.002025-04-077367Actual
31209409.282025-02-0573612Actual
8265300.002023-05-097365Actual
31631532.002025-03-077365Actual
3060429.002022-12-077317Actual
7084300.002023-04-087315Budget
13082171.002023-09-067366Actual
32627741.002025-04-077314Actual
38828793.522025-09-067318Actual
2652300.002022-12-077365Budget
4756270.002023-02-067364Actual
37443312.002025-08-067336Actual
21005144.002024-05-087346Actual
23988109.002024-08-057346Actual
16151366.242023-12-077368Actual
11800313.002023-08-067336Actual
9246300.002023-06-067364Budget
144278.212023-10-0673212Actual
2442324.162024-08-0573511Actual
38445456.002025-09-067315Actual
37879167.782025-08-0673411Actual
12752249.002023-09-067365Actual
21061127.002024-05-087366Actual
9849300.002023-06-067367Budget
34345410.342025-05-0873111Actual
1746911.402024-01-0673212Actual
27131182.002024-11-057316Actual
2981220.002022-12-077366Budget
21622509.002024-06-057313Actual
18001158.002024-02-067366Actual
11094120.002023-07-077328Budget
2135977.362024-05-0873211Actual
3687549.702025-07-0773212Actual
38976151.832025-09-0673211Actual
12172395.032023-08-067318Actual
10723153.002023-07-077346Actual
2000168.002024-04-077356Actual
3637300.002023-01-067364Budget
32040473.822025-03-077368Actual
13224300.002023-09-067367Budget
3852220.002023-01-067316Budget
22597643.002024-07-067313Actual
16886262.002024-01-067336Actual
18093301.002024-02-067367Actual
20654397.002024-05-087363Actual
11894110.002023-08-067356Budget
27861183.712024-11-0573113Actual
10828220.002023-07-077366Budget
38175369.682025-08-0673613Actual
17769263.002024-02-067315Actual
1864172.002022-11-067366Actual
689753.002023-04-087373Actual
12361272.002023-09-067313Actual
31503815.002025-03-077314Actual
13918102.002023-10-067356Actual
13350120.002023-09-067328Budget

Generated 2025-11-05 15:15:26.876 UTC