[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 851   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044694.382023-02-2173611Actual
1832568.852022-12-2273311Actual
17677428.002022-12-227314Actual
3004947.572023-11-2173212Actual
27131182.002023-09-217316Actual
11894110.002022-06-217356Budget
17149245.032022-11-217328Actual
18561644.002023-01-217313Actual
33130399.572024-02-217328Actual
28283286.002023-10-227316Actual
38735520.002024-07-227317Actual
2195262.002023-04-217326Actual
4897300.002021-12-227365Budget
31147241.192023-12-2273112Actual
6350220.002022-01-217366Budget
174428.212022-11-2173112Actual
30021222.042023-11-2173112Actual
1528459.272022-09-2173311Actual
3100173.102023-12-2273211Actual
12173300.002022-06-217318Budget
819400.002021-08-217317Budget
35968456.002024-05-227363Actual
18151443.512022-12-227318Actual
12094300.002022-06-217367Budget
25488114.592023-07-2273611Actual
33516192.482024-02-2173113Actual
4429246.542021-11-217368Actual
26083122.002023-08-217346Actual
16773332.002022-11-217365Actual
13918102.002022-08-217356Actual
22632416.002023-05-227363Actual
8736300.002022-03-247367Actual
1534300.002021-09-217365Budget
352774.002021-11-217373Actual
29014239.852023-10-2273113Actual
2050411.402023-02-2173112Actual
32153146.512024-01-2173311Actual
13951142.002022-08-217366Actual
585300.002021-08-217336Budget
3067091.002023-12-227356Actual
19975103.002023-02-217346Actual
10829171.002022-05-227366Actual
32542355.002024-02-217363Actual
26711132.832023-08-2173113Actual
1865220.002021-09-217366Budget
21741355.002023-04-217314Actual
1287876.002022-07-227326Actual
577286.002022-01-217373Actual
3832498.002024-07-227373Actual
16645317.002022-11-217314Actual
144278.212022-08-2173212Actual
12172395.032022-06-217318Actual
2330159.002021-10-227363Actual
3574400.002021-11-217314Budget
3121282.002021-10-227367Actual
3917794.382024-07-2273212Actual
2723893.002023-09-217356Actual
1440016.722022-08-2173112Actual
26948912.002023-09-217314Actual
8125300.002022-03-247364Actual
24751380.002023-07-227314Actual
28573738.972023-10-227318Actual
7938161.002022-03-247363Actual
1430975.232022-08-2173411Actual
11703270.002022-06-217316Actual
8124300.002022-03-247364Budget
31770139.002024-01-217346Actual
31294238.102023-12-2273213Actual
13351245.032022-07-227328Actual
18866123.002023-01-217316Actual
1837925.232022-12-2273511Actual
6198220.002022-01-217336Budget
2649990.122023-08-2173411Actual
18270139.062022-12-2273111Actual
1582630.002022-10-227326Actual
7414120.002022-02-217356Budget
9325322.002022-04-217315Actual
6945500.002022-02-217314Budget
25254305.632023-07-227328Actual
2442324.162023-06-2173511Actual
31418355.002024-01-217363Actual
16525585.002022-11-217313Actual
10579220.002022-05-227316Budget
36087625.002024-05-227364Actual
16617161.002022-11-217373Actual
3122300.002021-10-227367Budget
10038257.152022-04-217368Actual
2083457.152021-09-217318Actual
2610972.002023-08-217356Actual
13022127.002022-07-227356Actual
18773290.002023-01-217315Actual
23601707.002023-06-217313Actual
12032270.002022-06-217317Actual
7878257.002022-03-247313Actual
30973262.472023-12-2273111Actual
1612220.002021-09-217316Budget
37025366.172024-05-2273613Actual
14105496.542022-08-217318Actual
10723153.002022-05-227346Actual
3387203.002021-11-217313Actual
22957256.002023-05-227336Actual
23454133.742023-05-2273611Actual
10363400.002022-05-227364Budget
2981220.002021-10-227366Budget
14167355.632022-08-217368Actual
5959353.002022-01-217315Actual
29544102.002023-11-217356Actual
3716336.002021-11-217315Actual
20303169.912023-02-2173111Actual
17769263.002022-12-227315Actual
14045444.002022-08-217367Actual
17557603.002022-12-227313Actual
37117556.002024-06-217363Actual
1472362.002021-09-217315Actual
408300.002021-08-217365Budget
30760604.002023-12-227317Actual
2334063.532023-05-2273211Actual
1992166.002023-02-217326Actual
33724185.002024-03-237373Actual
9977305.632022-04-217328Actual
11294220.002022-06-217363Budget
17241100.762022-11-2173111Actual
1750028.422022-11-2173612Actual
35844366.172024-04-2173213Actual
1009198.052021-08-217328Actual
34693238.102024-03-2373213Actual
19624486.002023-02-217363Actual
14726332.002022-09-217315Actual
12751300.002022-07-227365Budget
2138683.742023-03-2473311Actual
27212160.002023-09-217346Actual
2451520.972023-06-2173112Actual
8535148.002022-03-247356Actual
6197254.002022-01-217336Actual
33667437.002024-03-237363Actual
2560523.102023-07-2273612Actual
12549400.002022-07-227314Budget
14634307.002022-09-217314Actual
15854150.002022-10-227336Actual
913870.002022-04-217373Budget
28098741.002023-10-227314Actual
28338321.002023-10-227336Actual
1250065.002022-07-227373Actual
1685862.002022-11-217326Actual
6245153.002022-01-217346Actual
5445400.002021-12-227318Budget
4568137.002021-12-227363Actual
1897357.002023-01-217356Actual
13411276.842022-07-227368Actual
9383300.002022-04-217365Budget
225078.212023-04-2173112Actual
32450274.942024-01-2173613Actual
1660100.002021-09-217326Budget
16089655.642022-10-227318Actual
1631827.362022-10-2273511Actual
8265300.002022-03-247365Actual
29041520.562023-10-2273213Actual
31829171.002024-01-217366Actual
22122429.002023-04-217317Actual
11623300.002022-06-217365Budget
1709300.002021-09-217336Budget
37082836.002024-06-217313Actual
21239335.942023-03-247328Actual
34488293.322024-03-2373611Actual
4322400.002021-11-217318Budget
12281220.002022-06-217368Budget
32953202.002024-02-217366Actual
35498300.762024-04-2173111Actual
8064546.002022-03-247314Actual
22689150.002023-05-227373Actual
25168386.002023-07-227367Actual
2035851.822023-02-2173311Actual
6759338.002022-02-217313Actual
2647295.442023-08-2173311Actual
7143300.002022-02-217365Budget
19183390.482023-01-217328Actual
33787624.002024-03-237364Actual
3059081.002023-12-227326Actual
3284078.002024-02-217326Actual
10675300.002022-05-227336Budget
2439683.742023-06-2173411Actual
38976151.832024-07-2273211Actual
22389102.892023-04-2173311Actual
16886262.002022-11-217336Actual
12879120.002022-07-227326Budget
2922108.002021-10-227356Actual
20979209.002023-03-247336Actual
29492240.002023-11-217336Actual
2336783.742023-05-2273311Actual
22334105.022023-04-2173111Actual
9928300.002022-04-217318Budget
12548429.002022-07-227314Actual
4756270.002021-12-227364Actual
5632220.002022-01-217313Budget
1393300.002021-09-217364Budget
12611364.002022-07-227364Actual
33044591.002024-02-217367Actual
3200300.002021-10-227318Budget
2715875.002023-09-217326Actual
7551400.002022-02-217317Budget
1626457.142022-10-2273311Actual
5073220.002021-12-227336Budget
26057168.002023-08-217336Actual
7879300.002022-03-247313Budget
2827300.002021-10-227336Budget
1829823.102022-12-2273211Actual
32507819.002024-02-217313Actual
679120.002021-08-217356Budget
38387486.002024-07-227364Actual
4371325.332021-11-217328Actual
26324399.572023-08-217328Actual
29344471.002023-11-217315Actual
1847116.722022-12-2273112Actual
2056231.612023-02-2173612Actual
22065197.002023-04-217366Actual
1332500.002021-09-217314Budget
1068220.002021-08-217368Budget
801655.002022-03-247373Actual
1889374.002023-01-217326Actual
3687549.702024-05-2273212Actual
2103198.002023-03-247356Actual
1025480.002022-05-227373Budget
7367220.002022-02-217346Budget
7691442.002022-02-217318Actual
128480.002021-09-217373Budget
28070141.002023-10-227373Actual
36789260.342024-05-2273611Actual
1533218.002021-09-217365Actual
8065500.002022-03-247314Budget
2644553.952023-08-2173211Actual
1471300.002021-09-217315Budget
4430220.002021-11-217368Budget
35817146.872024-04-2173113Actual
29577228.002023-11-217366Actual
39269232.842024-07-2273113Actual
13302514.732022-07-227318Actual
8488198.002022-03-247346Actual
19590760.002023-02-217313Actual
25133499.002023-07-227317Actual
1732378.422022-11-2173411Actual
14010520.002022-08-217317Actual
2545545.442023-07-2273511Actual
9462274.002022-04-217316Actual
2515300.002021-10-227364Budget
30795421.002023-12-227367Actual
10302400.002022-05-227314Budget
13500760.002022-08-217313Actual
36238263.002024-05-227316Actual
8814510.182022-03-247318Actual
12423173.002022-07-227363Actual
13892131.002022-08-217346Actual
12752249.002022-07-227365Actual

Generated 2024-09-20 09:41:21.385 UTC