[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2827300.002022-12-067336Budget
15706324.002023-12-067315Actual
16773332.002024-01-057365Actual
2644553.952024-10-0473211Actual
11894110.002023-08-057356Budget
38770386.002025-09-057367Actual
6619220.002023-03-077328Budget
5820436.002023-03-077314Actual
28956300.762024-12-0573612Actual
3387203.002023-01-057313Actual
24878272.002024-09-047365Actual
347300.002022-10-057315Budget
31326366.172025-02-0473613Actual
820432.002022-10-057317Actual
14167355.632023-10-057368Actual
15880.002022-10-057373Budget
6618252.602023-03-077328Actual
29929162.462025-01-0473411Actual
33164425.332025-04-067368Actual
11702220.002023-08-057316Budget
23254364.722024-07-057368Actual
10907377.002023-07-067317Actual
2892244.382024-12-0573212Actual
9607220.002023-06-057346Budget
7144354.002023-04-077365Actual
2828313.002022-12-067336Actual
13892131.002023-10-057346Actual
1333572.002022-11-057314Actual
16886262.002024-01-057336Actual
3716336.002023-01-057315Actual
5120220.002023-02-057346Budget
38619130.002025-09-057346Actual
2715875.002024-11-047326Actual
26201780.002024-10-047317Actual
25226542.002024-09-047318Actual
27483296.542024-11-047368Actual
37082836.002025-08-057313Actual
5024110.002023-02-057326Budget
30644144.002025-02-047346Actual
2472383.002024-09-047373Actual
22389102.892024-06-0473311Actual
24631702.002024-09-047313Actual
18808371.002024-03-067365Actual
2331220.002022-12-067363Budget
11234304.002023-08-057313Actual
1626457.142023-12-0673311Actual
26236577.002024-10-047367Actual
17028421.002024-01-057317Actual
2056231.612024-04-0673612Actual
680122.002022-10-057356Actual
38948369.912025-09-0573111Actual
11420400.002023-08-057314Budget
2540173.102024-09-0473311Actual
9560220.002023-06-057336Budget
29518151.002025-01-047346Actual
3917794.382025-09-0573212Actual
34782665.002025-06-057313Actual
10176220.002023-07-067363Budget
11846167.002023-08-057346Actual
2442324.162024-08-0473511Actual
5959353.002023-03-077315Actual
32868240.002025-04-067336Actual
37852219.912025-08-0573311Actual
12927300.002023-09-057336Budget
24137339.002024-08-047367Actual
9463300.002023-06-057316Budget
20619721.002024-05-077313Actual
33396149.702025-04-0673112Actual
12172395.032023-08-057318Actual
2270300.002022-12-067313Budget
30021222.042025-01-0473112Actual
3905741.192025-09-0573511Actual
10829171.002023-07-067366Actual
7552494.002023-04-077317Actual
4756270.002023-02-057364Actual
365281020.802025-07-067318Actual
1726956.082024-01-0573211Actual
2254032.672024-06-0473612Actual
16680213.002024-01-057364Actual
10117236.002023-07-067313Actual
35759431.622025-06-0573612Actual
2922108.002022-12-067356Actual
19590760.002024-04-067313Actual
16560390.002024-01-057363Actual
20126301.002024-04-067367Actual
9384291.002023-06-057365Actual
33222422.042025-04-0673111Actual
819400.002022-10-057317Budget
29223158.002025-01-047373Actual
3526110.002023-01-057373Budget
14761226.002023-11-057365Actual
3774300.002023-01-057365Budget
20212414.732024-04-067328Actual
6818120.002023-04-077363Budget
9976220.002023-06-057328Budget
35228210.002025-06-057366Actual
5074213.002023-02-057336Actual
2336783.742024-07-0573311Actual
1788955.002024-02-057326Actual
5695132.002023-03-077363Actual
79220.002022-10-057363Budget
35934778.002025-07-067313Actual
35320473.002025-06-057367Actual
29379380.002025-01-047365Actual
8392111.002023-05-087326Actual
4043110.002023-01-057356Budget
36378137.002025-07-067366Actual
22276220.782024-06-047368Actual
3308220.002022-12-067368Budget
2004300.002022-11-057367Budget
17384129.482024-01-0573611Actual
19624486.002024-04-067363Actual
15854150.002023-12-067336Actual
39149214.592025-09-0573112Actual
17711281.002024-02-057364Actual
34693238.102025-05-0773213Actual
6571655.642023-03-077318Actual
36556449.572025-07-067328Actual
1746911.402024-01-0573212Actual
3448161.002023-01-057363Actual
24843245.002024-09-047315Actual
3901118.002023-01-057326Actual
2147494.382024-05-0773611Actual
28894249.702024-12-0573112Actual
18093301.002024-02-057367Actual
10828220.002023-07-067366Budget
1430975.232023-10-0573411Actual
28635523.822024-12-057368Actual
8815300.002023-05-087318Budget
585300.002022-10-057336Budget
33458343.322025-04-0673612Actual
2545545.442024-09-0473511Actual
11295166.002023-08-057363Actual
12690339.002023-09-057315Actual
11482400.002023-08-057364Budget
31886795.002025-03-067317Actual
24314122.042024-08-0473111Actual
7083273.002023-04-077315Actual
11623300.002023-08-057365Budget
24785229.002024-09-047364Actual
14668235.002023-11-057364Actual
586281.002022-10-057336Actual
35088162.002025-06-057316Actual
10500300.002023-07-067365Budget
1865380.002024-03-067373Actual
8535148.002023-05-087356Actual
38735520.002025-09-057317Actual
21239335.942024-05-077328Actual
23192514.732024-07-057318Actual
22689150.002024-07-057373Actual
180483.002022-11-057356Actual
6244220.002023-03-077346Budget
7222266.002023-04-077316Actual
34817546.002025-06-057363Actual
27271210.002024-11-047366Actual
10579220.002023-07-067316Budget
11952218.002023-08-057366Actual
36730167.782025-07-0673411Actual
4370220.002023-01-057328Budget
20866361.002024-05-077365Actual
32627741.002025-04-067314Actual
16831216.002024-01-057316Actual
22810290.002024-07-057315Actual
4508220.002023-02-057313Budget
7939120.002023-05-087363Budget
14010520.002023-10-057317Actual
12422220.002023-09-057363Budget
12093236.002023-08-057367Actual
38267482.002025-09-057363Actual
28748216.722024-12-0573311Actual
3396450.002025-05-077326Actual
4897300.002023-02-057365Budget
9247384.002023-06-057364Actual
1613196.002022-11-057316Actual
9711148.002023-06-057366Actual
3004947.572025-01-0473212Actual
1732378.422024-01-0573411Actual
1392312.002022-11-057364Actual
29251865.002025-01-047314Actual
7799201.082023-04-077368Actual
38352617.002025-09-057314Actual
2103198.002024-05-077356Actual
30760604.002025-02-047317Actual
34133861.002025-05-077317Actual
32507819.002025-04-067313Actual
2651291.002022-12-067365Actual
2236281.612024-06-0473211Actual
9325322.002023-06-057315Actual
9462274.002023-06-057316Actual
2777037.992024-11-0473212Actual
5554198.052023-02-057368Actual
1425528.422023-10-0573211Actual
18947118.002024-03-067346Actual
3445469.912025-05-0773511Actual
3852220.002023-01-057316Budget
15493790.002023-12-067313Actual
31920514.002025-03-067367Actual
1835283.742024-02-0573411Actual
1137343.002023-08-057373Actual
464788.002023-02-057373Actual
19949168.002024-04-067336Actual
31596702.002025-03-067315Actual
144278.212023-10-0573212Actual
36847177.362025-07-0673112Actual
22844351.002024-07-057365Actual
14926106.002023-11-057356Actual
23099468.002024-07-057317Actual
17769263.002024-02-057315Actual
20979209.002024-05-077336Actual
31829171.002025-03-067366Actual
8441245.002023-05-087336Actual
18300.002022-10-057313Budget
21656364.002024-06-047363Actual
17862210.002024-02-057316Actual
2369396.002024-08-047373Actual
27131182.002024-11-047316Actual
174428.212024-01-0573112Actual
13303300.002023-09-057318Budget
38445456.002025-09-057315Actual
16117395.032023-12-067328Actual
2000168.002024-04-067356Actual
31089234.812025-02-0473611Actual
27888424.072024-11-0473213Actual
1850432.672024-02-0573612Actual
9977305.632023-06-057328Actual
11750120.002023-08-057326Budget
1189363.002023-08-057356Actual

Generated 2025-11-05 00:13:07.884 UTC