[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 844   

259 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9000222.002022-04-217313Actual
38352617.002024-07-227314Actual
11095220.782022-05-227328Actual
28364195.002023-10-227346Actual
1641017.782022-10-2273112Actual
23907234.002023-06-217316Actual
20832351.002023-03-247315Actual
27131182.002023-09-217316Actual
30915567.762023-12-227368Actual
3526110.002021-11-217373Budget
34044132.002024-03-237356Actual
5820436.002022-01-217314Actual
78151.002021-08-217363Actual
27186293.002023-09-217336Actual
37739631.402024-06-217368Actual
632220.002021-08-217346Budget
1646816.722022-10-2273612Actual
2095150.002023-03-247326Actual
16773332.002022-11-217365Actual
31689266.002024-01-217316Actual
14726332.002022-09-217315Actual
13022127.002022-07-227356Actual
20866361.002023-03-247365Actual
20924181.002023-03-247316Actual
14874234.002022-09-217336Actual
3852220.002021-11-217316Budget
14959135.002022-09-217366Actual
36676167.782024-05-2273211Actual
38593248.002024-07-227336Actual
11799300.002022-06-217336Budget
25288296.542023-07-227368Actual
3067091.002023-12-227356Actual
38948369.912024-07-2273111Actual
33338257.152024-02-2173611Actual
1865220.002021-09-217366Budget
255738.212023-07-2273212Actual
2602943.002023-08-217326Actual
24631702.002023-07-227313Actual
29755399.572023-11-217328Actual
5074213.002021-12-227336Actual
801770.002022-03-247373Budget
27363473.002023-09-217367Actual
9789400.002022-04-217317Budget
18561644.002023-01-217313Actual
2083457.152021-09-217318Actual
34546277.362024-03-2373112Actual
16209156.082022-10-2273111Actual
17121513.212022-11-217318Actual
2715875.002023-09-217326Actual
2644553.952023-08-2173211Actual
1460672.002022-09-217373Actual
3790640.122024-06-2173511Actual
24785229.002023-07-227364Actual
22689150.002023-05-227373Actual
16680213.002022-11-217364Actual
36053963.002024-05-227314Actual
16617161.002022-11-217373Actual
13161400.002022-07-227317Budget
22122429.002023-04-217317Actual
25812562.002023-08-217314Actual
32599146.002024-02-217373Actual
8344213.002022-03-247316Actual
38619130.002024-07-227346Actual
2342125.232023-05-2273511Actual
1484683.002022-09-217326Actual
5305270.002021-12-227317Actual
18947118.002023-01-217346Actual
3248220.002021-10-227328Budget
2496330.002023-07-227326Actual
32126116.722024-01-2173211Actual
37082836.002024-06-217313Actual
37852219.912024-06-2173311Actual
17063353.002022-11-217367Actual
19275122.042023-01-2173111Actual
13716365.002022-08-217315Actual
365281020.802024-05-227318Actual
36966246.872024-05-2273113Actual
31475146.002024-01-217373Actual
1729681.612022-11-2173311Actual
14761226.002022-09-217365Actual
6245153.002022-01-217346Actual
1685862.002022-11-217326Actual
16560390.002022-11-217363Actual
5226220.002021-12-227366Budget
23134455.002023-05-227367Actual
11234304.002022-06-217313Actual
6571655.642022-01-217318Actual
14819152.002022-09-217316Actual
31631532.002024-01-217365Actual
7414120.002022-02-217356Budget
26417151.832023-08-2173111Actual
34995527.002024-04-217315Actual
819400.002021-08-217317Budget
7878257.002022-03-247313Actual
7270120.002022-02-217326Budget
31596702.002024-01-217315Actual
4835300.002021-12-227315Budget
11624280.002022-06-217365Actual
7320211.002022-02-217336Actual
33222422.042024-02-2173111Actual
2946472.002023-11-217326Actual
17804302.002022-12-227365Actual
36648389.062024-05-2273111Actual
7144354.002022-02-217365Actual
34226692.002024-03-237318Actual
32180134.802024-01-2173411Actual
2504374.002023-07-227356Actual
22632416.002023-05-227363Actual
32813225.002024-02-217316Actual
26296828.372023-08-217318Actual
19894137.002023-02-217316Actual
3950182.002021-11-217336Actual
39329320.562024-07-2273613Actual
26057168.002023-08-217336Actual
37174137.002024-06-217373Actual
15109585.942022-09-217318Actual
53796.002021-08-217326Actual
7143300.002022-02-217365Budget
8922120.002022-03-247368Budget
12221120.002022-06-217328Budget
39091242.252024-07-2273611Actual
1710190.002021-09-217336Actual
35228210.002024-04-217366Actual
9061120.002022-04-217363Budget
11562322.002022-06-217315Actual
166166.002021-09-217326Actual
13412220.002022-07-227368Budget
629198.002022-01-217356Actual
20034148.002023-02-217366Actual
3715300.002021-11-217315Budget
407336.002021-08-217365Actual
27541350.772023-09-2173111Actual
14282102.892022-08-2173311Actual
1613196.002021-09-217316Actual
28132452.002023-10-227364Actual
2778100.002021-10-227326Budget
1847116.722022-12-2273112Actual
12360300.002022-07-227313Budget
11561400.002022-06-217315Budget
34287366.242024-03-237368Actual
10723153.002022-05-227346Actual
26863497.002023-09-217363Actual
8736300.002022-03-247367Actual
2270300.002021-10-227313Budget
8489220.002022-03-247346Budget
35640203.952024-04-2173611Actual
22449120.972023-04-2173611Actual
35844366.172024-04-2173213Actual
585300.002021-08-217336Budget
1750028.422022-11-2173612Actual
8536120.002022-03-247356Budget
30644144.002023-12-227346Actual
4695483.002021-12-227314Actual
18715251.002023-01-217364Actual
5960300.002022-01-217315Budget
18270139.062022-12-2273111Actual
10626101.002022-05-227326Actual
5444496.542021-12-227318Actual
31829171.002024-01-217366Actual
25346122.042023-07-2273111Actual
14167355.632022-08-217368Actual
32953202.002024-02-217366Actual
28338321.002023-10-227336Actual
1992166.002023-02-217326Actual
3901118.002021-11-217326Actual
3832498.002024-07-227373Actual
2138683.742023-03-2473311Actual
8863220.782022-03-247328Actual
26142125.002023-08-217366Actual
6244220.002022-01-217346Budget
16912126.002022-11-217346Actual
2514234.002021-10-227364Actual
13656304.002022-08-217364Actual
14926106.002022-09-217356Actual
4322400.002021-11-217318Budget
32332274.172024-01-2173612Actual
7223300.002022-02-217316Budget
689753.002022-02-217373Actual
2980243.002021-10-227366Actual
12093236.002022-06-217367Actual
17711281.002022-12-227364Actual
35817146.872024-04-2173113Actual
6945500.002022-02-217314Budget
36993310.032024-05-2273213Actual
33667437.002024-03-237363Actual
33575397.752024-02-2173613Actual
801655.002022-03-247373Actual
14105496.542022-08-217318Actual
2334063.532023-05-2273211Actual
128546.002021-09-217373Actual
10117236.002022-05-227313Actual
7472157.002022-02-217366Actual
29223158.002023-11-217373Actual
1392312.002021-09-217364Actual
2451520.972023-06-2173112Actual
1835283.742022-12-2273411Actual
28693311.402023-10-2273111Actual
4370220.002021-11-217328Budget
11094120.002022-05-227328Budget
308531182.922023-12-227318Actual
37495128.002024-06-217356Actual
3060429.002021-10-227317Actual
30257686.002023-12-227313Actual
1629173.102022-10-2273411Actual
24223395.032023-06-217328Actual
2436963.532023-06-2173311Actual
679120.002021-08-217356Budget
33010685.002024-02-217317Actual
1434273.102022-08-2173611Actual
8124300.002022-03-247364Budget
17149245.032022-11-217328Actual
30881355.632023-12-227328Actual
5773110.002022-01-217373Budget
29544102.002023-11-217356Actual
2331220.002021-10-227363Budget
1944362.002021-09-217317Actual
36556449.572024-05-227328Actual
7222266.002022-02-217316Actual
27449457.152023-09-217328Actual
277966.002021-10-227326Actual
37677799.582024-06-217318Actual
2439683.742023-06-2173411Actual
2922108.002021-10-227356Actual
31267132.832023-12-2273113Actual
22215620.792023-04-217318Actual
5493266.242021-12-227328Actual
25907369.002023-08-217315Actual
9790455.002022-04-217317Actual
2153220.972023-03-2473112Actual
14668235.002022-09-217364Actual
8862220.002022-03-247328Budget
2351215.652023-05-2273112Actual
30200366.172023-11-2173613Actual
1864172.002021-09-217366Actual
1025480.002022-05-227373Budget
9560220.002022-04-217336Budget
35320473.002024-04-217367Actual
35143293.002024-04-217336Actual
16886262.002022-11-217336Actual
37295702.002024-06-217315Actual
24878272.002023-07-227365Actual
36319214.002024-05-227346Actual
1025562.002022-05-227373Actual
2515300.002021-10-227364Budget
37388203.002024-06-217316Actual
225078.212023-04-2173112Actual
6944514.002022-02-217314Actual
32662483.002024-02-217364Actual
15854150.002022-10-227336Actual
26828527.002023-09-217313Actual
31383794.002024-01-217313Actual
1950210.332023-01-2173212Actual
6492354.002022-01-217367Actual
30083291.192023-11-2173612Actual
9510120.002022-04-217326Budget
1829823.102022-12-2273211Actual
4371325.332021-11-217328Actual
741381.002022-02-217356Actual
32417308.282024-01-2173213Actual

Generated 2024-09-20 04:36:28.842 UTC