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

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34725338.102024-11-2273613Actual
10907377.002023-01-217317Actual
2504374.002024-03-227356Actual
2602943.002024-04-217326Actual
2195262.002023-12-217326Actual
3575443.002022-07-237314Actual
26002117.002024-04-217316Actual
30703187.002024-08-227366Actual
2000168.002023-10-237356Actual
34666274.942024-11-2273113Actual
6100189.002022-09-227316Actual
2661924.162024-04-2173112Actual
27363473.002024-05-227367Actual
21211779.882023-11-237318Actual
9928300.002022-12-217318Budget
1534300.002022-05-237365Budget
37330471.002025-02-207365Actual
1947511.402023-09-2273112Actual
12172395.032023-02-207318Actual
33575397.752024-10-2273613Actual
1025562.002023-01-217373Actual
3292099.002024-10-227356Actual
3307213.212022-06-237368Actual
2457557.002022-06-237314Actual
2831066.002024-06-227326Actual
2777037.992024-05-2273212Actual
30377642.002024-08-227314Actual
1525723.102023-05-2373211Actual
22632416.002024-01-217363Actual
2723893.002024-05-227356Actual
13500760.002023-04-227313Actual
7271131.002022-10-237326Actual
28190501.002024-06-227315Actual
12611364.002023-03-237364Actual
17183296.542023-07-237368Actual
36908315.662025-01-2173612Actual
9559237.002022-12-217336Actual
11562322.002023-02-207315Actual
7367220.002022-10-237346Budget
2095150.002023-11-237326Actual
2144022.042023-11-2373511Actual
23988109.002024-02-207346Actual
3949220.002022-07-237336Budget
2594260.002022-06-237315Actual
1207220.002022-05-237363Budget
13411276.842023-03-237368Actual
26982486.002024-05-227364Actual
8862220.002022-11-237328Budget
36145649.002025-01-217315Actual
13811191.002023-04-227316Actual
5554198.052022-08-237368Actual
26738297.752024-04-2173213Actual
2298382.002024-01-217346Actual
7879300.002022-11-237313Budget
1077088.002023-01-217356Actual
11095220.782023-01-217328Actual
2827300.002022-06-237336Budget
2715875.002024-05-227326Actual
39269232.842025-03-2373113Actual
679120.002022-04-227356Budget
13162405.002023-03-237317Actual
17063353.002023-07-237367Actual
18058414.002023-08-237317Actual
36087625.002025-01-217364Actual
36730167.782025-01-2173411Actual
8815300.002022-11-237318Budget
29902181.612024-07-2273311Actual
2354422.042024-01-2173612Actual
11799300.002023-02-207336Budget
12282220.782023-02-207368Actual
26236577.002024-04-217367Actual
7878257.002022-11-237313Actual
11624280.002023-02-207365Actual
23962162.002024-02-207336Actual
1726956.082023-07-2373211Actual
10828220.002023-01-217366Budget
31089234.812024-08-2273611Actual
7799201.082022-10-237368Actual
20034148.002023-10-237366Actual
3675769.912025-01-2173511Actual
9246300.002022-12-217364Budget
23636432.002024-02-207363Actual
352774.002022-07-237373Actual
7938161.002022-11-237363Actual
3636273.002022-07-237364Actual
1764996.002023-08-237373Actual
19155714.732023-09-227318Actual
8442220.002022-11-237336Budget
11847220.002023-02-207346Budget
5553220.002022-08-237368Budget
2270300.002022-06-237313Budget
3171674.002024-09-217326Actual
689670.002022-10-237373Budget
5960300.002022-09-227315Budget
3004947.572024-07-2273212Actual
33632778.002024-11-227313Actual
38828793.522025-03-237318Actual
34254520.792024-11-227328Actual
2130220.002022-05-237328Budget
26142125.002024-04-217366Actual
17384129.482023-07-2373611Actual
3200300.002022-06-237318Budget
34817546.002024-12-217363Actual
5445400.002022-08-237318Budget
1445827.362023-04-2273612Actual
2537424.162024-03-2273211Actual
7611364.002022-10-237367Actual
11800313.002023-02-207336Actual
13082171.002023-03-237366Actual
7472157.002022-10-237366Actual
38117260.912025-02-2073113Actual
1841386.932023-08-2373611Actual
689753.002022-10-237373Actual
9606139.002022-12-217346Actual
1646816.722023-06-2373612Actual
14959135.002023-05-237366Actual
14549471.002023-05-237363Actual
3574400.002022-07-237314Budget
20832351.002023-11-237315Actual
6679292.002022-09-227368Actual
34995527.002024-12-217315Actual
18921169.002023-09-227336Actual
1540314.592023-05-2373112Actual
36676167.782025-01-2173211Actual
819400.002022-04-227317Budget
26201780.002024-04-217317Actual
1629173.102023-06-2373411Actual
22215620.792023-12-217318Actual
408300.002022-04-227365Budget
17149245.032023-07-237328Actual
23254364.722024-01-217368Actual
27186293.002024-05-227336Actual
2922108.002022-06-237356Actual
34937591.002024-12-217364Actual
10769110.002023-01-217356Budget
3284078.002024-10-227326Actual
37237608.002025-02-207364Actual
35320473.002024-12-217367Actual
13021110.002023-03-237356Budget
4183300.002022-07-237317Budget
4835300.002022-08-237315Budget
11894110.002023-02-207356Budget
1332500.002022-05-237314Budget
15345108.212023-05-2373611Actual
9653120.002022-12-217356Budget
267300.002022-04-227364Budget
4105220.002022-07-237366Budget
9463300.002022-12-217316Budget
586281.002022-04-227336Actual
33543338.102024-10-2273213Actual
37295702.002025-02-207315Actual
25168386.002024-03-227367Actual
17677428.002023-08-237314Actual
629198.002022-09-227356Actual
31829171.002024-09-217366Actual
3249207.152022-06-237328Actual
347300.002022-04-227315Budget
27596213.532024-05-2273311Actual
3716336.002022-07-237315Actual
25288296.542024-03-227368Actual
12751300.002023-03-237365Budget
22243355.632023-12-217328Actual
16912126.002023-07-237346Actual
12361272.002023-03-237313Actual
38175369.682025-02-2073613Actual
33164425.332024-10-227368Actual
39003160.342025-03-2373311Actual
35968456.002025-01-217363Actual
15741219.002023-06-237365Actual
30168310.032024-07-2273213Actual
14926106.002023-05-237356Actual
32450274.942024-09-2173613Actual
1531197.572023-05-2373411Actual
39296422.312025-03-2373213Actual
1953323.102023-09-2273612Actual
37879167.782025-02-2073411Actual
3905741.192025-03-2373511Actual
13302514.732023-03-237318Actual
29437182.002024-07-227316Actual
14227108.212023-04-2273111Actual
240968.002022-06-237373Actual
35143293.002024-12-217336Actual
5305270.002022-08-237317Actual
21741355.002023-12-217314Actual
18596432.002023-09-227363Actual
13594166.002023-04-227373Actual
23454133.742024-01-2173611Actual
34488293.322024-11-2273611Actual
1460672.002023-05-237373Actual
2647295.442024-04-2173311Actual
3437360.332024-11-2273211Actual
19590760.002023-10-237313Actual
29544102.002024-07-227356Actual
3511592.002024-12-217326Actual
1626457.142023-06-2373311Actual
13622373.002023-04-227314Actual
13918102.002023-04-227356Actual
11094120.002023-01-217328Budget
30021222.042024-07-2273112Actual
29014239.852024-06-2273113Actual
3852220.002022-07-237316Budget
34427199.702024-11-2273411Actual
2436963.532024-02-2073311Actual
2981220.002022-06-237366Budget
2138683.742023-11-2373311Actual
7414120.002022-10-237356Budget
3122300.002022-06-237367Budget
33752655.002024-11-227314Actual
35844366.172024-12-2173213Actual
38976151.832025-03-2373211Actual
23134455.002024-01-217367Actual
12831220.002023-03-237316Budget
4694400.002022-08-237314Budget
10676304.002023-01-217336Actual
33458343.322024-10-2273612Actual
3519584.002024-12-217356Actual
1889374.002023-09-227326Actual
12422220.002023-03-237363Budget
9384291.002022-12-217365Actual
37997182.682025-02-2073112Actual
6101220.002022-09-227316Budget
8392111.002022-11-237326Actual
8488198.002022-11-237346Actual
79220.002022-04-227363Budget
2514234.002022-06-237364Actual
5880249.002022-09-227364Actual
7366237.002022-10-237346Actual
6021300.002022-09-227365Budget
15493790.002023-06-237313Actual
15706324.002023-06-237315Actual
13350120.002023-03-237328Budget
14634307.002023-05-237314Actual
25226542.002024-03-227318Actual
1930318.842023-09-2273211Actual
11046300.002023-01-217318Budget
25488114.592024-03-2273611Actual
1865380.002023-09-227373Actual
27888424.072024-05-2273213Actual
32040473.822024-09-217368Actual
2393439.002024-02-207326Actual
5167110.002022-08-237356Budget
36556449.572025-01-217328Actual
34400175.232024-11-2273311Actual
3637300.002022-07-237364Budget
31920514.002024-09-217367Actual
6149110.002022-09-227326Budget

Generated 2025-05-22 15:04:38.096 UTC