[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 853   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30083291.192024-07-2273612Actual
7414120.002022-10-237356Budget
2665326.292024-04-2173612Actual
10177141.002023-01-217363Actual
14105496.542023-04-227318Actual
13918102.002023-04-227356Actual
15171335.942023-05-237368Actual
25168386.002024-03-227367Actual
585300.002022-04-227336Budget
37879167.782025-02-2073411Actual
1943400.002022-05-237317Budget
31209409.282024-08-2273612Actual
3560737.992024-12-2173511Actual
11953220.002023-02-207366Budget
37528208.002025-02-207366Actual
5074213.002022-08-237336Actual
22689150.002024-01-217373Actual
8441245.002022-11-237336Actual
33992221.002024-11-227336Actual
3519584.002024-12-217356Actual
17943102.002023-08-237346Actual
35440395.032024-12-217368Actual
36676167.782025-01-2173211Actual
15996421.002023-06-237317Actual
29286486.002024-07-227364Actual
29755399.572024-07-227328Actual
5305270.002022-08-237317Actual
1484683.002023-05-237326Actual
23849236.002024-02-207365Actual
24631702.002024-03-227313Actual
679120.002022-04-227356Budget
1612220.002022-05-237316Budget
2644553.952024-04-2173211Actual
10362234.002023-01-217364Actual
5024110.002022-08-237326Budget
13500760.002023-04-227313Actual
2156517.782023-11-2373612Actual
30973262.472024-08-2273111Actual
2351215.652024-01-2173112Actual
8344213.002022-11-237316Actual
13594166.002023-04-227373Actual
4694400.002022-08-237314Budget
15854150.002023-06-237336Actual
2292934.002024-01-217326Actual
26982486.002024-05-227364Actual
34226692.002024-11-227318Actual
18093301.002023-08-237367Actual
33575397.752024-10-2273613Actual
1460672.002023-05-237373Actual
26828527.002024-05-227313Actual
2472383.002024-03-227373Actual
488220.002022-04-227316Budget
1629173.102023-06-2373411Actual
37117556.002025-02-207363Actual
8594220.002022-11-237366Budget
28748216.722024-06-2273311Actual
33543338.102024-10-2273213Actual
36993310.032025-01-2173213Actual
2144022.042023-11-2373511Actual
11295166.002023-02-207363Actual
16525585.002023-07-237313Actual
22157364.002023-12-217367Actual
6944514.002022-10-237314Actual
6021300.002022-09-227365Budget
29379380.002024-07-227365Actual
19062414.002023-09-227317Actual
8673400.002022-11-237317Budget
13751288.002023-04-227365Actual
7271131.002022-10-237326Actual
21980222.002023-12-217336Actual
17028421.002023-07-237317Actual
2875198.002022-06-237346Actual
27888424.072024-05-2273213Actual
1613196.002022-05-237316Actual
35406428.362024-12-217328Actual
27569113.532024-05-2273211Actual
2980243.002022-06-237366Actual
21211779.882023-11-237318Actual
23454133.742024-01-2173611Actual
33277109.272024-10-2273311Actual
9061120.002022-12-217363Budget
36053963.002025-01-217314Actual
33102910.192024-10-227318Actual
13811191.002023-04-227316Actual
22957256.002024-01-217336Actual
1685862.002023-07-237326Actual
3852220.002022-07-237316Budget
10722220.002023-01-217346Budget
34254520.792024-11-227328Actual
13224300.002023-03-237367Budget
25133499.002024-03-227317Actual
3636273.002022-07-237364Actual
2071196.002023-11-237373Actual
35030399.002024-12-217365Actual
24666377.002024-03-227363Actual
27541350.772024-05-2273111Actual
5365300.002022-08-237367Budget
3853251.002022-07-237316Actual
10037120.002022-12-217368Budget
2050411.402023-10-2373112Actual
13021110.002023-03-237356Budget
3905741.192025-03-2373511Actual
15799158.002023-06-237316Actual
26201780.002024-04-217317Actual
39296422.312025-03-2373213Actual
2038569.912023-10-2373411Actual
27623206.082024-05-2273411Actual
32813225.002024-10-227316Actual
18773290.002023-09-227315Actual
26083122.002024-04-217346Actual
1764996.002023-08-237373Actual
18808371.002023-09-227365Actual
19975103.002023-10-237346Actual
38232579.002025-03-237313Actual
16912126.002023-07-237346Actual
26863497.002024-05-227363Actual
34488293.322024-11-2273611Actual
29669390.002024-07-227367Actual
1025480.002023-01-217373Budget
35320473.002024-12-217367Actual
34044132.002024-11-227356Actual
13892131.002023-04-227346Actual
8489220.002022-11-237346Budget
22243355.632023-12-217328Actual
3059400.002022-06-237317Budget
23988109.002024-02-207346Actual
16971137.002023-07-237366Actual
7144354.002022-10-237365Actual
2147494.382023-11-2373611Actual
10968300.002023-01-217367Budget
1865220.002022-05-237366Budget
38976151.832025-03-2373211Actual
22902152.002024-01-217316Actual
23907234.002024-02-207316Actual
8488198.002022-11-237346Actual
3917794.382025-03-2373212Actual
19183390.482023-09-227328Actual
174428.212023-07-2373112Actual
4243300.002022-07-237367Actual
16738386.002023-07-237315Actual
28573738.972024-06-227318Actual
1137343.002023-02-207373Actual
9462274.002022-12-217316Actual
27483296.542024-05-227368Actual
1750028.422023-07-2373612Actual
5773110.002022-09-227373Budget
15493790.002023-06-237313Actual
18001158.002023-08-237366Actual
1850432.672023-08-2373612Actual
19217257.152023-09-227368Actual
6945500.002022-10-237314Budget
23756254.002024-02-207364Actual
32720556.002024-10-227315Actual
26324399.572024-04-217328Actual
16773332.002023-07-237365Actual
1207220.002022-05-237363Budget
13535443.002023-04-227363Actual
30200366.172024-07-2273613Actual
7222266.002022-10-237316Actual
29577228.002024-07-227366Actual
10829171.002023-01-217366Actual
4898245.002022-08-237365Actual
1149286.002022-05-237313Actual
35640203.952024-12-2173611Actual
1528459.272023-05-2373311Actual
15880.002022-04-227373Budget
15345108.212023-05-2373611Actual
6570400.002022-09-227318Budget
17241100.762023-07-2373111Actual
7611364.002022-10-237367Actual
11623300.002023-02-207365Budget
16645317.002023-07-237314Actual
2035851.822023-10-2373311Actual
35844366.172024-12-2173213Actual
14926106.002023-05-237356Actual
35143293.002024-12-217336Actual
31267132.832024-08-2273113Actual
36470490.002025-01-217367Actual
9383300.002022-12-217365Budget
8536120.002022-11-237356Budget
34782665.002024-12-217313Actual
3950182.002022-07-237336Actual
24014104.002024-02-207356Actual
5120220.002022-08-237346Budget
28601482.912024-06-227328Actual
738201.002022-04-227366Actual
31475146.002024-09-217373Actual
28070141.002024-06-227373Actual
1471300.002022-05-237315Budget
12360300.002023-03-237313Budget
1832568.852023-08-2373311Actual
9710220.002022-12-217366Budget
32126116.722024-09-2173211Actual
8674332.002022-11-237317Actual
24195655.642024-02-207318Actual
33250173.102024-10-2273211Actual
24046166.002024-02-207366Actual
1897357.002023-09-227356Actual
12830223.002023-03-237316Actual
9559237.002022-12-217336Actual
12974220.002023-03-237346Budget
12093236.002023-02-207367Actual
34608310.342024-11-2273612Actual
14045444.002023-04-227367Actual
16886262.002023-07-237336Actual
28225471.002024-06-227365Actual
19590760.002023-10-237313Actual
2594260.002022-06-237315Actual
3575443.002022-07-237314Actual
11703270.002023-02-207316Actual
1425528.422023-04-2273211Actual
1077088.002023-01-217356Actual
2892244.382024-06-2273212Actual
19417129.482023-09-2273611Actual
33845426.002024-11-227315Actual
11094120.002023-01-217328Budget
19709431.002023-10-237314Actual
2171391.002023-12-217373Actual
32298180.552024-09-2173112Actual
30563208.002024-08-227316Actual
30760604.002024-08-227317Actual
11421529.002023-02-207314Actual
10578223.002023-01-217316Actual
17384129.482023-07-2373611Actual
32153146.512024-09-2173311Actual
11483374.002023-02-207364Actual
5960300.002022-09-227315Budget
8735300.002022-11-237367Budget
30915567.762024-08-227368Actual
1531197.572023-05-2373411Actual
32599146.002024-10-227373Actual
33338257.152024-10-2273611Actual
26920185.002024-05-227373Actual
15741219.002023-06-237365Actual
79220.002022-04-227363Budget
8736300.002022-11-237367Actual
8863220.782022-11-237328Actual
36345116.002025-01-217356Actual
33787624.002024-11-227364Actual
1189363.002023-02-207356Actual
31383794.002024-09-217313Actual
23814298.002024-02-207315Actual
7004300.002022-10-237364Budget
8535148.002022-11-237356Actual
29014239.852024-06-2273113Actual
28894249.702024-06-2273112Actual
6198220.002022-09-227336Budget
5366218.002022-08-237367Actual
10302400.002023-01-217314Budget
14761226.002023-05-237365Actual

Generated 2025-05-22 15:02:00.349 UTC