[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 835   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18058414.002023-09-147317Actual
1484683.002023-06-147326Actual
2241697.572024-01-1273411Actual
3292099.002024-11-137356Actual
1149286.002022-06-147313Actual
6292110.002022-10-147356Budget
2730220.002022-07-157316Budget
35844366.172025-01-1273213Actual
1889374.002023-10-147326Actual
9606139.002023-01-127346Actual
9653120.002023-01-127356Budget
11294220.002023-03-147363Budget
37997182.682025-03-1473112Actual
13622373.002023-05-147314Actual
10723153.002023-02-127346Actual
22752205.002024-02-127364Actual
20303169.912023-11-1473111Actual
15741219.002023-07-157365Actual
2875198.002022-07-157346Actual
8922120.002022-12-157368Budget
27131182.002024-06-137316Actual
11562322.002023-03-147315Actual
2270300.002022-07-157313Budget
2153220.972023-12-1573112Actual
34817546.002025-01-127363Actual
3996220.002022-08-147346Budget
7878257.002022-12-157313Actual
4105220.002022-08-147366Budget
15996421.002023-07-157317Actual
6619220.002022-10-147328Budget
6022345.002022-10-147365Actual
27861183.712024-06-1373113Actual
629198.002022-10-147356Actual
2542864.592024-04-1373411Actual
24843245.002024-04-137315Actual
12974220.002023-04-147346Budget
22334105.022024-01-1273111Actual
29131722.002024-08-137313Actual
19801429.002023-11-147315Actual
3121282.002022-07-157367Actual
2156517.782023-12-1573612Actual
23962162.002024-03-137336Actual
10828220.002023-02-127366Budget
29344471.002024-08-137315Actual
7319220.002022-11-147336Budget
22632416.002024-02-127363Actual
801770.002022-12-157373Budget
1865380.002023-10-147373Actual
18300.002022-05-147313Budget
1897357.002023-10-147356Actual
3445469.912024-12-1473511Actual
5773110.002022-10-147373Budget
1025562.002023-02-127373Actual
4835300.002022-09-147315Budget
4322400.002022-08-147318Budget
25812562.002024-05-137314Actual
34488293.322024-12-1473611Actual
2082300.002022-06-147318Budget
26083122.002024-05-137346Actual
1206203.002022-06-147363Actual
32450274.942024-10-1373613Actual
8064546.002022-12-157314Actual
36180373.002025-02-127365Actual
21413100.762023-12-1573411Actual
2715875.002024-06-137326Actual
32126116.722024-10-1373211Actual
32627741.002024-11-137314Actual
2831066.002024-07-147326Actual
22276220.782024-01-127368Actual
2594260.002022-07-157315Actual
2827300.002022-07-157336Budget
2554616.722024-04-1373112Actual
1947511.402023-10-1473112Actual
23192514.732024-02-127318Actual
6429325.002022-10-147317Actual
2987573.102024-08-1373211Actual
35088162.002025-01-127316Actual
16209156.082023-07-1573111Actual
20654397.002023-12-157363Actual
8736300.002022-12-157367Actual
1392312.002022-06-147364Actual
12927300.002023-04-147336Budget
2271272.002022-07-157313Actual
586281.002022-05-147336Actual
11846167.002023-03-147346Actual
6492354.002022-10-147367Actual
19624486.002023-11-147363Actual
5444496.542022-09-147318Actual
1008220.002022-05-147328Budget
741381.002022-11-147356Actual
3004947.572024-08-1373212Actual
32098302.892024-10-1373111Actual
30703187.002024-09-137366Actual
20212414.732023-11-147328Actual
25346122.042024-04-1373111Actual
11155205.632023-02-127368Actual
26738297.752024-05-1373213Actual
31326366.172024-09-1373613Actual
32153146.512024-10-1373311Actual
28480751.002024-07-147317Actual
31267132.832024-09-1373113Actual
10967374.002023-02-127367Actual
1137280.002023-03-147373Budget
2456500.002022-07-157314Budget
9463300.002023-01-127316Budget
30470508.002024-09-137315Actual
31631532.002024-10-137365Actual
1864172.002022-06-147366Actual
1660100.002022-06-147326Budget
5306300.002022-09-147317Budget
27483296.542024-06-137368Actual
19097442.002023-10-147367Actual
24195655.642024-03-137318Actual
8441245.002022-12-157336Actual
12031400.002023-03-147317Budget
11624280.002023-03-147365Actual
27271210.002024-06-137366Actual
5960300.002022-10-147315Budget
37879167.782025-03-1473411Actual
11799300.002023-03-147336Budget
10500300.002023-02-127365Budget
22810290.002024-02-127315Actual
6245153.002022-10-147346Actual
35526146.512025-01-1273211Actual
29902181.612024-08-1373311Actual
2514234.002022-07-157364Actual
16617161.002023-08-147373Actual
23220292.002024-02-127328Actual
2192220.002022-06-147368Budget
12032270.002023-03-147317Actual
24314122.042024-03-1373111Actual
18151443.512023-09-147318Actual
37495128.002025-03-147356Actual
37295702.002025-03-147315Actual
2540173.102024-04-1373311Actual
19836234.002023-11-147365Actual
965463.002023-01-127356Actual
27449457.152024-06-137328Actual
6680220.002022-10-147368Budget
5445400.002022-09-147318Budget
2652615.652024-05-1373511Actual
8814510.182022-12-157318Actual
6198220.002022-10-147336Budget
12422220.002023-04-147363Budget
79220.002022-05-147363Budget
255738.212024-04-1373212Actual
31744208.002024-10-137336Actual
961535.942022-05-147318Actual
11751125.002023-03-147326Actual
5553220.002022-09-147368Budget
31294238.102024-09-1373213Actual
22689150.002024-02-127373Actual
35143293.002025-01-127336Actual
25942400.002024-05-137365Actual
26948912.002024-06-137314Actual
22902152.002024-02-127316Actual
10303386.002023-02-127314Actual
7879300.002022-12-157313Budget
19975103.002023-11-147346Actual
1540314.592023-06-1473112Actual
5695132.002022-10-147363Actual
28515443.002024-07-147367Actual
3852220.002022-08-147316Budget
31920514.002024-10-137367Actual
18773290.002023-10-147315Actual
20832351.002023-12-157315Actual
11046300.002023-02-127318Budget
3386220.002022-08-147313Budget
3741592.002025-03-147326Actual
19183390.482023-10-147328Actual
4836332.002022-09-147315Actual
31886795.002024-10-137317Actual
738201.002022-05-147366Actual
12831220.002023-04-147316Budget
5694120.002022-10-147363Budget
38678221.002025-04-147366Actual
34693238.102024-12-1473213Actual
11703270.002023-03-147316Actual
3900110.002022-08-147326Budget
37528208.002025-03-147366Actual
24014104.002024-03-137356Actual
35553178.422025-01-1273311Actual
10038257.152023-01-127368Actual
26236577.002024-05-137367Actual
34608310.342024-12-1473612Actual
13656304.002023-05-147364Actual
2050411.402023-11-1473112Actual
19005142.002023-10-147366Actual
207486.002022-05-147314Actual
36590510.182025-02-127368Actual
2053111.402023-11-1473212Actual
10627120.002023-02-127326Budget
10363400.002023-02-127364Budget
7738220.002022-11-147328Budget
19949168.002023-11-147336Actual
2610972.002024-05-137356Actual
17711281.002023-09-147364Actual
31978910.192024-10-137318Actual
3901118.002022-08-147326Actual
9850202.002023-01-127367Actual
34168514.002024-12-147367Actual
9246300.002023-01-127364Budget
10579220.002023-02-127316Budget
29492240.002024-08-137336Actual
10722220.002023-02-127346Budget
18921169.002023-10-147336Actual
6149110.002022-10-147326Budget
14105496.542023-05-147318Actual
8392111.002022-12-157326Actual
352774.002022-08-147373Actual
1788955.002023-09-147326Actual
17917230.002023-09-147336Actual
19681208.002023-11-147373Actual
1472362.002022-06-147315Actual
1287876.002023-04-147326Actual
16560390.002023-08-147363Actual
9607220.002023-01-127346Budget
31089234.812024-09-1373611Actual
21273246.542023-12-157368Actual
10578223.002023-02-127316Actual
21867210.002024-01-127365Actual
2457418.842024-03-1373612Actual
15493790.002023-07-157313Actual
32180134.802024-10-1373411Actual
1953323.102023-10-1473612Actual
8489220.002022-12-157346Budget
9790455.002023-01-127317Actual
6570400.002022-10-147318Budget
7083273.002022-11-147315Actual
7270120.002022-11-147326Budget
1528459.272023-06-1473311Actual
7739195.022022-11-147328Actual
17028421.002023-08-147317Actual
2334063.532024-02-1273211Actual
22215620.792024-01-127318Actual
22957256.002024-02-127336Actual
20034148.002023-11-147366Actual
32332274.172024-10-1373612Actual
21925162.002024-01-127316Actual
38445456.002025-04-147315Actual
1490085.002023-06-147346Actual
16971137.002023-08-147366Actual
18179284.422023-09-147328Actual
28894249.702024-07-1473112Actual
17183296.542023-08-147368Actual
6101220.002022-10-147316Budget
2652300.002022-07-157365Budget
2035851.822023-11-1473311Actual
30021222.042024-08-1373112Actual
11561400.002023-03-147315Budget
16912126.002023-08-147346Actual
13811191.002023-05-147316Actual
8442220.002022-12-157336Budget
24103436.002024-03-137317Actual
3059081.002024-09-137326Actual
166166.002022-06-147326Actual
33667437.002024-12-147363Actual
38059365.662025-03-1473612Actual
17769263.002023-09-147315Actual
5820436.002022-10-147314Actual
2044694.382023-11-1473611Actual
2191284.422022-06-147368Actual
2095150.002023-12-157326Actual
25133499.002024-04-137317Actual
5632220.002022-10-147313Budget
1732378.422023-08-1473411Actual
38856355.632025-04-147328Actual
24046166.002024-03-137366Actual

Generated 2025-06-13 09:07:36.258 UTC