[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 856   

247 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729681.612023-07-2373311Actual
16773332.002023-07-237365Actual
6679292.002022-09-227368Actual
3949220.002022-07-237336Budget
35580178.422024-12-2173411Actual
15016592.002023-05-237317Actual
26711132.832024-04-2173113Actual
2342125.232024-01-2173511Actual
9326300.002022-12-217315Budget
20212414.732023-10-237328Actual
1850432.672023-08-2373612Actual
14959135.002023-05-237366Actual
10908400.002023-01-217317Budget
5074213.002022-08-237336Actual
2652300.002022-06-237365Budget
14634307.002023-05-237314Actual
12360300.002023-03-237313Budget
30795421.002024-08-227367Actual
35640203.952024-12-2173611Actual
8863220.782022-11-237328Actual
30470508.002024-08-227315Actual
11750120.002023-02-207326Budget
2647295.442024-04-2173311Actual
16912126.002023-07-237346Actual
3741592.002025-02-207326Actual
29251865.002024-07-227314Actual
1025562.002023-01-217373Actual
1750028.422023-07-2373612Actual
38735520.002025-03-237317Actual
19217257.152023-09-227368Actual
12281220.002023-02-207368Budget
9929514.732022-12-217318Actual
27483296.542024-05-227368Actual
4977220.002022-08-237316Budget
15706324.002023-06-237315Actual
38645116.002025-03-237356Actual
1796978.002023-08-237356Actual
23907234.002024-02-207316Actual
25254305.632024-03-227328Actual
2946472.002024-07-227326Actual
12032270.002023-02-207317Actual
3220773.102024-09-2173511Actual
20126301.002023-10-237367Actual
144278.212023-04-2273212Actual
4976218.002022-08-237316Actual
308531182.922024-08-227318Actual
37174137.002025-02-207373Actual
13656304.002023-04-227364Actual
9246300.002022-12-217364Budget
27541350.772024-05-2273111Actual
5821400.002022-09-227314Budget
2071196.002023-11-237373Actual
7938161.002022-11-237363Actual
5880249.002022-09-227364Actual
24046166.002024-02-207366Actual
9186357.002022-12-217314Actual
36378137.002025-01-217366Actual
4897300.002022-08-237365Budget
32953202.002024-10-227366Actual
9247384.002022-12-217364Actual
18561644.002023-09-227313Actual
19183390.482023-09-227328Actual
31538414.002024-09-217364Actual
23636432.002024-02-207363Actual
25488114.592024-03-2273611Actual
3950182.002022-07-237336Actual
17711281.002023-08-237364Actual
680122.002022-04-227356Actual
6944514.002022-10-237314Actual
37739631.402025-02-207368Actual
29847311.402024-07-2273111Actual
33787624.002024-11-227364Actual
35877366.172024-12-2173613Actual
34546277.362024-11-2273112Actual
20034148.002023-10-237366Actual
26142125.002024-04-217366Actual
11751125.002023-02-207326Actual
7144354.002022-10-237365Actual
14227108.212023-04-2273111Actual
23192514.732024-01-217318Actual
1612220.002022-05-237316Budget
7004300.002022-10-237364Budget
2033135.872023-10-2373211Actual
35406428.362024-12-217328Actual
9849300.002022-12-217367Budget
28573738.972024-06-227318Actual
4508220.002022-08-237313Budget
14167355.632023-04-227368Actual
31796124.002024-09-217356Actual
26920185.002024-05-227373Actual
8344213.002022-11-237316Actual
16738386.002023-07-237315Actual
14010520.002023-04-227317Actual
24256343.512024-02-207368Actual
15229126.292023-05-2373111Actual
30563208.002024-08-227316Actual
14819152.002023-05-237316Actual
7738220.002022-10-237328Budget
7690300.002022-10-237318Budget
12031400.002023-02-207317Budget
12690339.002023-03-237315Actual
34902702.002024-12-217314Actual
3574400.002022-07-237314Budget
3715300.002022-07-237315Budget
15528416.002023-06-237363Actual
34168514.002024-11-227367Actual
10968300.002023-01-217367Budget
26002117.002024-04-217316Actual
36025132.002025-01-217373Actual
38565102.002025-03-237326Actual
1434273.102023-04-2273611Actual
2292934.002024-01-217326Actual
2135977.362023-11-2373211Actual
13500760.002023-04-227313Actual
9607220.002022-12-217346Budget
1531197.572023-05-2373411Actual
28480751.002024-06-227317Actual
3100173.102024-08-2273211Actual
7691442.002022-10-237318Actual
15996421.002023-06-237317Actual
10967374.002023-01-217367Actual
28423209.002024-06-227366Actual
3059400.002022-06-237317Budget
3122300.002022-06-237367Budget
13866158.002023-04-227336Actual
22389102.892023-12-2173311Actual
37237608.002025-02-207364Actual
32868240.002024-10-227336Actual
1383855.002023-04-227326Actual
3901118.002022-07-237326Actual
36238263.002025-01-217316Actual
37202585.002025-02-207314Actual
7939120.002022-11-237363Budget
9789400.002022-12-217317Budget
36435817.002025-01-217317Actual
6819135.002022-10-237363Actual
255738.212024-03-2273212Actual
13412220.002023-03-237368Budget
27328640.002024-05-227317Actual
6945500.002022-10-237314Budget
11846167.002023-02-207346Actual
34133861.002024-11-227317Actual
36847177.362025-01-2173112Actual
1732378.422023-07-2373411Actual
2922108.002022-06-237356Actual
11483374.002023-02-207364Actual
11953220.002023-02-207366Budget
1582630.002023-06-237326Actual
1250065.002023-03-237373Actual
741381.002022-10-237356Actual
1953323.102023-09-2273612Actual
38445456.002025-03-237315Actual
3445469.912024-11-2273511Actual
10177141.002023-01-217363Actual
5306300.002022-08-237317Budget
22689150.002024-01-217373Actual
7223300.002022-10-237316Budget
2056231.612023-10-2373612Actual
24936152.002024-03-227316Actual
2501782.002024-03-227346Actual
25288296.542024-03-227368Actual
24843245.002024-03-227315Actual
5365300.002022-08-237367Budget
11421529.002023-02-207314Actual
407336.002022-04-227365Actual
10363400.002023-01-217364Budget
9187500.002022-12-217314Budget
5493266.242022-08-237328Actual
32180134.802024-09-2173411Actual
10303386.002023-01-217314Actual
20774245.002023-11-237364Actual
8736300.002022-11-237367Actual
488220.002022-04-227316Budget
21980222.002023-12-217336Actual
10117236.002023-01-217313Actual
8265300.002022-11-237365Actual
3636273.002022-07-237364Actual
2339497.572024-01-2173411Actual
18773290.002023-09-227315Actual
32627741.002024-10-227314Actual
12172395.032023-02-207318Actual
3396450.002024-11-227326Actual
1148300.002022-05-237313Budget
32450274.942024-09-2173613Actual
38856355.632025-03-237328Actual
2892244.382024-06-2273212Actual
4370220.002022-07-237328Budget
1540314.592023-05-2373112Actual
1008220.002022-04-227328Budget
10500300.002023-01-217365Budget
8203353.002022-11-237315Actual
1392312.002022-05-237364Actual
5168111.002022-08-237356Actual
26417151.832024-04-2173111Actual
38144346.872025-02-2073213Actual
19590760.002023-10-237313Actual
880300.002022-04-227367Budget
36730167.782025-01-2173411Actual
36345116.002025-01-217356Actual
2439683.742024-02-2073411Actual
35143293.002024-12-217336Actual
7612300.002022-10-237367Budget
9325322.002022-12-217315Actual
2330159.002022-06-237363Actual
31503815.002024-09-217314Actual
15109585.942023-05-237318Actual
19801429.002023-10-237315Actual
2038569.912023-10-2373411Actual
4836332.002022-08-237315Actual
37677799.582025-02-207318Actual
1735017.782023-07-2373511Actual
2515300.002022-06-237364Budget
13951142.002023-04-227366Actual
12093236.002023-02-207367Actual
14761226.002023-05-237365Actual
27623206.082024-05-2273411Actual
38538266.002025-03-237316Actual
17769263.002023-08-237315Actual
23849236.002024-02-207365Actual
1534300.002022-05-237365Budget
30168310.032024-07-2273213Actual
39211388.002025-03-2373612Actual
36053963.002025-01-217314Actual
2351215.652024-01-2173112Actual
39091242.252025-03-2373611Actual
11799300.002023-02-207336Budget
3249207.152022-06-237328Actual
38828793.522025-03-237318Actual
18179284.422023-08-237328Actual
17028421.002023-07-237317Actual
5024110.002022-08-237326Budget
7552494.002022-10-237317Actual
2035851.822023-10-2373311Actual
3560737.992024-12-2173511Actual
3201520.792022-06-237318Actual
1626457.142023-06-2373311Actual
21656364.002023-12-217363Actual
408300.002022-04-227365Budget
10626101.002023-01-217326Actual
9711148.002022-12-217366Actual
29902181.612024-07-2273311Actual
2457418.842024-02-2073612Actual
679120.002022-04-227356Budget
3437360.332024-11-2273211Actual
27803298.642024-05-2273612Actual
1250180.002023-03-237373Budget
26982486.002024-05-227364Actual

Generated 2025-05-22 06:42:33.499 UTC