[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 858   

245 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6945500.002022-11-157314Budget
6198220.002022-10-157336Budget
16617161.002023-08-157373Actual
23134455.002024-02-137367Actual
6197254.002022-10-157336Actual
21413100.762023-12-1673411Actual
26738297.752024-05-1473213Actual
13082171.002023-04-157366Actual
31744208.002024-10-147336Actual
9928300.002023-01-137318Budget
31631532.002024-10-147365Actual
2292934.002024-02-137326Actual
30083291.192024-08-1473612Actual
5632220.002022-10-157313Budget
11094120.002023-02-137328Budget
10908400.002023-02-137317Budget
6680220.002022-10-157368Budget
2147494.382023-12-1673611Actual
12974220.002023-04-157346Budget
2922108.002022-07-167356Actual
28693311.402024-07-1573111Actual
4508220.002022-09-157313Budget
28390112.002024-07-157356Actual
38645116.002025-04-157356Actual
37388203.002025-03-157316Actual
3060429.002022-07-167317Actual
31055184.812024-09-1473411Actual
33752655.002024-12-157314Actual
4184364.002022-08-157317Actual
32040473.822024-10-147368Actual
10578223.002023-02-137316Actual
3950182.002022-08-157336Actual
3445469.912024-12-1573511Actual
3519584.002025-01-137356Actual
33338257.152024-11-1473611Actual
7938161.002022-12-167363Actual
29634861.002024-08-147317Actual
27073334.002024-06-147365Actual
3560737.992025-01-1373511Actual
35088162.002025-01-137316Actual
2050411.402023-11-1573112Actual
4105220.002022-08-157366Budget
10177141.002023-02-137363Actual
35968456.002025-02-137363Actual
22215620.792024-01-137318Actual
19681208.002023-11-157373Actual
9849300.002023-01-137367Budget
2537424.162024-04-1473211Actual
2649990.122024-05-1473411Actual
10302400.002023-02-137314Budget
17557603.002023-09-157313Actual
1471300.002022-06-157315Budget
32507819.002024-11-147313Actual
27742282.682024-06-1473112Actual
21980222.002024-01-137336Actual
22689150.002024-02-137373Actual
2651291.002022-07-167365Actual
38232579.002025-04-157313Actual
34226692.002024-12-157318Actual
38735520.002025-04-157317Actual
32894180.002024-11-147346Actual
23849236.002024-03-147365Actual
4509229.002022-09-157313Actual
27131182.002024-06-147316Actual
3067091.002024-09-147356Actual
4322400.002022-08-157318Budget
34608310.342024-12-1573612Actual
20832351.002023-12-167315Actual
17769263.002023-09-157315Actual
1008220.002022-05-157328Budget
738201.002022-05-157366Actual
33010685.002024-11-147317Actual
27186293.002024-06-147336Actual
3574400.002022-08-157314Budget
6430300.002022-10-157317Budget
1631827.362023-07-1673511Actual
16912126.002023-08-157346Actual
2874220.002022-07-167346Budget
24103436.002024-03-147317Actual
21273246.542023-12-167368Actual
16645317.002023-08-157314Actual
1287876.002023-04-157326Actual
3832498.002025-04-157373Actual
11235300.002023-03-157313Budget
25488114.592024-04-1473611Actual
2035851.822023-11-1573311Actual
9929514.732023-01-137318Actual
11562322.002023-03-157315Actual
4646110.002022-09-157373Budget
38175369.682025-03-1573613Actual
14045444.002023-05-157367Actual
28635523.822024-07-157368Actual
16089655.642023-07-167318Actual
2730220.002022-07-167316Budget
5493266.242022-09-157328Actual
2602943.002024-05-147326Actual
2457557.002022-07-167314Actual
5821400.002022-10-157314Budget
1935766.722023-10-1573411Actual
10675300.002023-02-137336Budget
35285520.002025-01-137317Actual
8594220.002022-12-167366Budget
2203263.002024-01-137356Actual
28748216.722024-07-1573311Actual
1392312.002022-06-157364Actual
22389102.892024-01-1373311Actual
32240253.962024-10-1473611Actual
13751288.002023-05-157365Actual
5226220.002022-09-157366Budget
24785229.002024-04-147364Actual
8488198.002022-12-167346Actual
1933056.082023-10-1573311Actual
6619220.002022-10-157328Budget
34817546.002025-01-137363Actual
206500.002022-05-157314Budget
10038257.152023-01-137368Actual
16738386.002023-08-157315Actual
7083273.002022-11-157315Actual
15493790.002023-07-167313Actual
7270120.002022-11-157326Budget
1623724.162023-07-1673211Actual
3449120.002022-08-157363Budget
2515300.002022-07-167364Budget
16886262.002023-08-157336Actual
13866158.002023-05-157336Actual
34133861.002024-12-157317Actual
25942400.002024-05-147365Actual
9060161.002023-01-137363Actual
19250.002022-05-157313Actual
5695132.002022-10-157363Actual
629198.002022-10-157356Actual
36025132.002025-02-137373Actual
15854150.002023-07-167336Actual
2003345.002022-06-157367Actual
24843245.002024-04-147315Actual
8489220.002022-12-167346Budget
30973262.472024-09-1473111Actual
1250065.002023-04-157373Actual
30644144.002024-09-147346Actual
3949220.002022-08-157336Budget
18212366.242023-09-157368Actual
225078.212024-01-1373112Actual
13161400.002023-04-157317Budget
30377642.002024-09-147314Actual
17384129.482023-08-1573611Actual
30470508.002024-09-147315Actual
128546.002022-06-157373Actual
37739631.402025-03-157368Actual
29755399.572024-08-147328Actual
16680213.002023-08-157364Actual
1944362.002022-06-157317Actual
34725338.102024-12-1573613Actual
4043110.002022-08-157356Budget
5024110.002022-09-157326Budget
31978910.192024-10-147318Actual
7223300.002022-11-157316Budget
2542864.592024-04-1473411Actual
33937240.002024-12-157316Actual
16831216.002023-08-157316Actual
17711281.002023-09-157364Actual
24223395.032024-03-147328Actual
1425528.422023-05-1573211Actual
1726956.082023-08-1573211Actual
8735300.002022-12-167367Budget
36730167.782025-02-1373411Actual
31209409.282024-09-1473612Actual
12752249.002023-04-157365Actual
20979209.002023-12-167336Actual
9187500.002023-01-137314Budget
3790640.122025-03-1573511Actual
5445400.002022-09-157318Budget
12975165.002023-04-157346Actual
8124300.002022-12-167364Budget
3248220.002022-07-167328Budget
37528208.002025-03-157366Actual
17943102.002023-09-157346Actual
38352617.002025-04-157314Actual
37939302.892025-03-1573611Actual
7473220.002022-11-157366Budget
10676304.002023-02-137336Actual
23814298.002024-03-147315Actual
7611364.002022-11-157367Actual
3201520.792022-07-167318Actual
12611364.002023-04-157364Actual
11894110.002023-03-157356Budget
26057168.002024-05-147336Actual
3386220.002022-08-157313Budget
3308220.002022-07-167368Budget
38059365.662025-03-1573612Actual
35640203.952025-01-1373611Actual
25346122.042024-04-1473111Actual
2298382.002024-02-137346Actual
30915567.762024-09-147368Actual
37879167.782025-03-1573411Actual
23454133.742024-02-1373611Actual
1472362.002022-06-157315Actual
9384291.002023-01-137365Actual
25133499.002024-04-147317Actual
36703210.342025-02-1373311Actual
30200366.172024-08-1473613Actual
2560523.102024-04-1473612Actual
23636432.002024-03-147363Actual
20619721.002023-12-167313Actual
16352102.892023-07-1673611Actual
32868240.002024-11-147336Actual
1992166.002023-11-157326Actual
24751380.002024-04-147314Actual
2393439.002024-03-147326Actual
28283286.002024-07-157316Actual
614894.002022-10-157326Actual
28956300.762024-07-1573612Actual
9186357.002023-01-137314Actual
6571655.642022-10-157318Actual
4323442.002022-08-157318Actual
3853251.002022-08-157316Actual
21775257.002024-01-137364Actual
19624486.002023-11-157363Actual
16117395.032023-07-167328Actual
1137343.002023-03-157373Actual
33724185.002024-12-157373Actual
29286486.002024-08-147364Actual
3773301.002022-08-157365Actual
17677428.002023-09-157314Actual
32006399.572024-10-147328Actual
33543338.102024-11-1473213Actual
37495128.002025-03-157356Actual
3637300.002022-08-157364Budget
15880.002022-05-157373Budget
23962162.002024-03-147336Actual
20866361.002023-12-167365Actual
8535148.002022-12-167356Actual
33845426.002024-12-157315Actual
951194.002023-01-137326Actual
577286.002022-10-157373Actual
24195655.642024-03-147318Actual
4243300.002022-08-157367Actual
585300.002022-05-157336Budget
913870.002023-01-137373Budget
37082836.002025-03-157313Actual
2254032.672024-01-1373612Actual
879300.002022-05-157367Actual
347300.002022-05-157315Budget
1206203.002022-06-157363Actual
11799300.002023-03-157336Budget
32417308.282024-10-1473213Actual

Generated 2025-06-14 15:20:32.483 UTC