[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 857   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365281020.802024-07-157318Actual
10442400.002022-07-157315Budget
6619220.002022-03-167328Budget
36180373.002024-07-157365Actual
3853251.002022-01-147316Actual
38735520.002024-09-147317Actual
33724185.002024-05-167373Actual
29166450.002024-01-147363Actual
11095220.782022-07-157328Actual
29437182.002024-01-147316Actual
8815300.002022-05-177318Budget
3171674.002024-03-157326Actual
29251865.002024-01-147314Actual
16886262.002023-01-147336Actual
2254032.672023-06-1473612Actual
15880103.002022-12-157346Actual
3122300.002021-12-157367Budget
1543624.162022-11-1473612Actual
9607220.002022-06-147346Budget
960300.002021-10-147318Budget
34608310.342024-05-1673612Actual
19183390.482023-03-167328Actual
38445456.002024-09-147315Actual
2436963.532023-08-1473311Actual
629198.002022-03-167356Actual
24878272.002023-09-147365Actual
13918102.002022-10-147356Actual
10968300.002022-07-157367Budget
18808371.002023-03-167365Actual
37677799.582024-08-147318Actual
14227108.212022-10-1473111Actual
6100189.002022-03-167316Actual
23192514.732023-07-157318Actual
9462274.002022-06-147316Actual
28601482.912023-12-157328Actual
3292099.002024-04-157356Actual
37528208.002024-08-147366Actual
30083291.192024-01-1473612Actual
12360300.002022-09-147313Budget
9929514.732022-06-147318Actual
35088162.002024-06-147316Actual
16617161.002023-01-147373Actual
6350220.002022-03-167366Budget
33222422.042024-04-1573111Actual
1540314.592022-11-1473112Actual
5227153.002022-02-147366Actual
464788.002022-02-147373Actual
5445400.002022-02-147318Budget
2892244.382023-12-1573212Actual
30618188.002024-02-147336Actual
8921166.242022-05-177368Actual
689753.002022-04-167373Actual
34400175.232024-05-1673311Actual
14874234.002022-11-147336Actual
16089655.642022-12-157318Actual
29577228.002024-01-147366Actual
22752205.002023-07-157364Actual
38890442.002024-09-147368Actual
4184364.002022-01-147317Actual
1693893.002023-01-147356Actual
31055184.812024-02-1473411Actual
2003345.002021-11-147367Actual
7319220.002022-04-167336Budget
26083122.002023-10-147346Actual
27212160.002023-11-147346Actual
36648389.062024-07-1573111Actual
32006399.572024-03-157328Actual
2537424.162023-09-1473211Actual
20212414.732023-04-167328Actual
3449120.002022-01-147363Budget
22844351.002023-07-157365Actual
2652300.002021-12-157365Budget
35726102.892024-06-1473212Actual
2545545.442023-09-1473511Actual
2130220.002021-11-147328Budget
28225471.002023-12-157365Actual
25226542.002023-09-147318Actual
79220.002021-10-147363Budget
21867210.002023-06-147365Actual
37117556.002024-08-147363Actual
4898245.002022-02-147365Actual
3574400.002022-01-147314Budget
1025480.002022-07-157373Budget
38678221.002024-09-147366Actual
35698186.932024-06-1473112Actual
26417151.832023-10-1473111Actual
2540173.102023-09-1473311Actual
13594166.002022-10-147373Actual
1148300.002021-11-147313Budget
25168386.002023-09-147367Actual
34133861.002024-05-167317Actual
36908315.662024-07-1573612Actual
37025366.172024-07-1573613Actual
5074213.002022-02-147336Actual
9711148.002022-06-147366Actual
23254364.722023-07-157368Actual
13535443.002022-10-147363Actual
255738.212023-09-1473212Actual
680122.002021-10-147356Actual
34902702.002024-06-147314Actual
16680213.002023-01-147364Actual
10723153.002022-07-157346Actual
26711132.832023-10-1473113Actual
14282102.892022-10-1473311Actual
1629173.102022-12-1573411Actual
23907234.002023-08-147316Actual
2921120.002021-12-157356Budget
22215620.792023-06-147318Actual
16831216.002023-01-147316Actual
31209409.282024-02-1473612Actual
14761226.002022-11-147365Actual
3675769.912024-07-1573511Actual
33044591.002024-04-157367Actual
1077088.002022-07-157356Actual
8922120.002022-05-177368Budget
2292934.002023-07-157326Actual
1582630.002022-12-157326Actual
11295166.002022-08-147363Actual
22389102.892023-06-1473311Actual
9383300.002022-06-147365Budget
7938161.002022-05-177363Actual
34817546.002024-06-147363Actual
22689150.002023-07-157373Actual
5694120.002022-03-167363Budget
632220.002021-10-147346Budget
2594260.002021-12-157315Actual
2000168.002023-04-167356Actual
4694400.002022-02-147314Budget
17028421.002023-01-147317Actual
10908400.002022-07-157317Budget
20184690.492023-04-167318Actual
9246300.002022-06-147364Budget
2434246.502023-08-1473211Actual
5554198.052022-02-147368Actual
29041520.562023-12-1573213Actual
15613274.002022-12-157314Actual
35934778.002024-07-157313Actual
8203353.002022-05-177315Actual
2514234.002021-12-157364Actual
25907369.002023-10-147315Actual
5024110.002022-02-147326Budget
1950210.332023-03-1673212Actual
23454133.742023-07-1573611Actual
11094120.002022-07-157328Budget
38538266.002024-09-147316Actual
25784121.002023-10-147373Actual
13161400.002022-09-147317Budget
961535.942021-10-147318Actual
33102910.192024-04-157318Actual
20303169.912023-04-1673111Actual
36293281.002024-07-157336Actual
13021110.002022-09-147356Budget
4757300.002022-02-147364Budget
1534300.002021-11-147365Budget
2827300.002021-12-157336Budget
31267132.832024-02-1473113Actual
35143293.002024-06-147336Actual
26236577.002023-10-147367Actual
12032270.002022-08-147317Actual
34488293.322024-05-1673611Actual
12975165.002022-09-147346Actual
2777037.992023-11-1473212Actual
4243300.002022-01-147367Actual
23636432.002023-08-147363Actual
2731213.002021-12-157316Actual
37739631.402024-08-147368Actual
4323442.002022-01-147318Actual
1850432.672023-02-1473612Actual
15996421.002022-12-157317Actual
9384291.002022-06-147365Actual
20126301.002023-04-167367Actual
8441245.002022-05-177336Actual
6819135.002022-04-167363Actual
3342439.062024-04-1573212Actual
10967374.002022-07-157367Actual
26142125.002023-10-147366Actual
20739367.002023-05-177314Actual
15854150.002022-12-157336Actual
1897357.002023-03-167356Actual
1333572.002021-11-147314Actual
36556449.572024-07-157328Actual
8535148.002022-05-177356Actual
2593300.002021-12-157315Budget
36378137.002024-07-157366Actual
33543338.102024-04-1573213Actual
27684181.612023-11-1473611Actual
2354422.042023-07-1573612Actual
3200300.002021-12-157318Budget
25076180.002023-09-147366Actual
13082171.002022-09-147366Actual
3782553.952024-08-1473211Actual
3307213.212021-12-157368Actual
1764996.002023-02-147373Actual
21741355.002023-06-147314Actual
31418355.002024-03-157363Actual
8488198.002022-05-177346Actual
36345116.002024-07-157356Actual
32390171.432024-03-1573113Actual
16031429.002022-12-157367Actual
6570400.002022-03-167318Budget
27040556.002023-11-147315Actual
6149110.002022-03-167326Budget
29847311.402024-01-1473111Actual
1935766.722023-03-1673411Actual
34345410.342024-05-1673111Actual
36847177.362024-07-1573112Actual
9001300.002022-06-147313Budget
33845426.002024-05-167315Actual
128480.002021-11-147373Budget
14959135.002022-11-147366Actual
14668235.002022-11-147364Actual
23134455.002023-07-157367Actual
30412591.002024-02-147364Actual
2554616.722023-09-1473112Actual
15109585.942022-11-147318Actual
25847307.002023-10-147364Actual
34287366.242024-05-167368Actual
1944362.002021-11-147317Actual
1835283.742023-02-1473411Actual
267300.002021-10-147364Budget
27363473.002023-11-147367Actual
18179284.422023-02-147328Actual
8594220.002022-05-177366Budget
22717395.002023-07-157314Actual
2035851.822023-04-1673311Actual
4183300.002022-01-147317Budget
35320473.002024-06-147367Actual
2241697.572023-06-1473411Actual
2765073.102023-11-1473511Actual
34937591.002024-06-147364Actual
25254305.632023-09-147328Actual
28635523.822023-12-157368Actual
9560220.002022-06-147336Budget
9976220.002022-06-147328Budget
819400.002021-10-147317Budget
879300.002021-10-147367Actual
36676167.782024-07-1573211Actual
25488114.592023-09-1473611Actual
36319214.002024-07-157346Actual
1837925.232023-02-1473511Actual
31920514.002024-03-157367Actual
1149286.002021-11-147313Actual
7271131.002022-04-167326Actual
28364195.002023-12-157346Actual
11561400.002022-08-147315Budget
6022345.002022-03-167365Actual

Generated 2024-11-13 07:16:51.535 UTC