[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 860   

243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38480395.002025-03-227365Actual
24256343.512024-02-197368Actual
38232579.002025-03-227313Actual
4243300.002022-07-227367Actual
31294238.102024-08-2173213Actual
2354422.042024-01-2073612Actual
33458343.322024-10-2173612Actual
3832498.002025-03-227373Actual
24046166.002024-02-197366Actual
21622509.002023-12-207313Actual
34874158.002024-12-207373Actual
489169.002022-04-217316Actual
29379380.002024-07-217365Actual
3997152.002022-07-227346Actual
7366237.002022-10-227346Actual
34345410.342024-11-2173111Actual
28635523.822024-06-217368Actual
24457133.742024-02-1973611Actual
32180134.802024-09-2073411Actual
7938161.002022-11-227363Actual
20619721.002023-11-227313Actual
38059365.662025-02-1973612Actual
3560737.992024-12-2073511Actual
1393300.002022-05-227364Budget
34937591.002024-12-207364Actual
29344471.002024-07-217315Actual
16352102.892023-06-2273611Actual
7319220.002022-10-227336Budget
38619130.002025-03-227346Actual
29544102.002024-07-217356Actual
27271210.002024-05-217366Actual
12360300.002023-03-227313Budget
31028200.762024-08-2173311Actual
13021110.002023-03-227356Budget
3200300.002022-06-227318Budget
3715300.002022-07-227315Budget
13161400.002023-03-227317Budget
2649990.122024-04-2073411Actual
4977220.002022-08-227316Budget
2457418.842024-02-1973612Actual
3122300.002022-06-227367Budget
11421529.002023-02-197314Actual
34044132.002024-11-217356Actual
13535443.002023-04-217363Actual
16912126.002023-07-227346Actual
36293281.002025-01-207336Actual
8736300.002022-11-227367Actual
5554198.052022-08-227368Actual
1764996.002023-08-227373Actual
12974220.002023-03-227346Budget
22157364.002023-12-207367Actual
35143293.002024-12-207336Actual
8442220.002022-11-227336Budget
880300.002022-04-217367Budget
37495128.002025-02-197356Actual
801770.002022-11-227373Budget
3445469.912024-11-2173511Actual
32599146.002024-10-217373Actual
30292355.002024-08-217363Actual
31175111.402024-08-2173212Actual
15171335.942023-05-227368Actual
5167110.002022-08-227356Budget
8594220.002022-11-227366Budget
32868240.002024-10-217336Actual
20654397.002023-11-227363Actual
24137339.002024-02-197367Actual
1534300.002022-05-227365Budget
2000168.002023-10-227356Actual
22389102.892023-12-2073311Actual
679120.002022-04-217356Budget
12927300.002023-03-227336Budget
26417151.832024-04-2073111Actual
33575397.752024-10-2173613Actual
30257686.002024-08-217313Actual
22243355.632023-12-207328Actual
180483.002022-05-227356Actual
38890442.002025-03-227368Actual
1430975.232023-04-2173411Actual
15585128.002023-06-227373Actual
30141183.712024-07-2173113Actual
30377642.002024-08-217314Actual
10968300.002023-01-207367Budget
2133197.572023-11-2273111Actual
2496330.002024-03-217326Actual
3201520.792022-06-227318Actual
1631827.362023-06-2273511Actual
2050411.402023-10-2273112Actual
2554616.722024-03-2173112Actual
10038257.152022-12-207368Actual
2730220.002022-06-227316Budget
1460672.002023-05-227373Actual
30563208.002024-08-217316Actual
20303169.912023-10-2273111Actual
32894180.002024-10-217346Actual
27623206.082024-05-2173411Actual
17183296.542023-07-227368Actual
12610400.002023-03-227364Budget
29518151.002024-07-217346Actual
10579220.002023-01-207316Budget
28836245.442024-06-2173611Actual
33164425.332024-10-217368Actual
28070141.002024-06-217373Actual
2131292.002022-05-227328Actual
2342125.232024-01-2073511Actual
3905741.192025-03-2273511Actual
2778100.002022-06-227326Budget
6244220.002022-09-217346Budget
9560220.002022-12-207336Budget
1829823.102023-08-2273211Actual
19949168.002023-10-227336Actual
2334063.532024-01-2073211Actual
5773110.002022-09-217373Budget
31689266.002024-09-207316Actual
25226542.002024-03-217318Actual
24631702.002024-03-217313Actual
1490085.002023-05-227346Actual
13411276.842023-03-227368Actual
38175369.682025-02-1973613Actual
28225471.002024-06-217365Actual
10578223.002023-01-207316Actual
26771329.332024-04-2073613Actual
10037120.002022-12-207368Budget
16886262.002023-07-227336Actual
1484683.002023-05-227326Actual
1757237.002022-05-227346Actual
8265300.002022-11-227365Actual
21741355.002023-12-207314Actual
2652300.002022-06-227365Budget
17862210.002023-08-227316Actual
2665326.292024-04-2073612Actual
24666377.002024-03-217363Actual
1837925.232023-08-2273511Actual
39296422.312025-03-2273213Actual
1750028.422023-07-2273612Actual
12831220.002023-03-227316Budget
2442324.162024-02-1973511Actual
31538414.002024-09-207364Actual
585300.002022-04-217336Budget
10627120.002023-01-207326Budget
23220292.002024-01-207328Actual
3308220.002022-06-227368Budget
20184690.492023-10-227318Actual
34168514.002024-11-217367Actual
33667437.002024-11-217363Actual
6197254.002022-09-217336Actual
1533218.002022-05-227365Actual
31770139.002024-09-207346Actual
29902181.612024-07-2173311Actual
8124300.002022-11-227364Budget
26142125.002024-04-207366Actual
14282102.892023-04-2173311Actual
36676167.782025-01-2073211Actual
37797260.342025-02-1973111Actual
37237608.002025-02-197364Actual
15996421.002023-06-227317Actual
31418355.002024-09-207363Actual
32126116.722024-09-2073211Actual
15741219.002023-06-227365Actual
225078.212023-12-2073112Actual
16151366.242023-06-227368Actual
10363400.002023-01-207364Budget
14819152.002023-05-227316Actual
34133861.002024-11-217317Actual
24014104.002024-02-197356Actual
31744208.002024-09-207336Actual
35817146.872024-12-2073113Actual
27328640.002024-05-217317Actual
7611364.002022-10-227367Actual
38144346.872025-02-1973213Actual
25725405.002024-04-207363Actual
30618188.002024-08-217336Actual
20739367.002023-11-227314Actual
3396450.002024-11-217326Actual
38538266.002025-03-227316Actual
23009108.002024-01-207356Actual
6430300.002022-09-217317Budget
38565102.002025-03-227326Actual
33222422.042024-10-2173111Actual
13500760.002023-04-217313Actual
32332274.172024-09-2073612Actual
37939302.892025-02-1973611Actual
6492354.002022-09-217367Actual
11953220.002023-02-197366Budget
34488293.322024-11-2173611Actual
28132452.002024-06-217364Actual
7414120.002022-10-227356Budget
21118455.002023-11-227317Actual
9510120.002022-12-207326Budget
18151443.512023-08-227318Actual
30881355.632024-08-217328Actual
15706324.002023-06-227315Actual
1643711.402023-06-2273212Actual
3900110.002022-07-227326Budget
32153146.512024-09-2073311Actual
8922120.002022-11-227368Budget
36180373.002025-01-207365Actual
1137280.002023-02-197373Budget
29166450.002024-07-217363Actual
586281.002022-04-217336Actual
2537424.162024-03-2173211Actual
36730167.782025-01-2073411Actual
2130220.002022-05-227328Budget
16645317.002023-07-227314Actual
11847220.002023-02-197346Budget
14549471.002023-05-227363Actual
22957256.002024-01-207336Actual
18001158.002023-08-227366Actual
23814298.002024-02-197315Actual
6759338.002022-10-227313Actual
689670.002022-10-227373Budget
23636432.002024-02-197363Actual
1471300.002022-05-227315Budget
36319214.002025-01-207346Actual
36789260.342025-01-2073611Actual
8489220.002022-11-227346Budget
9060161.002022-12-207363Actual
23134455.002024-01-207367Actual
28190501.002024-06-217315Actual
25847307.002024-04-207364Actual
20245461.702023-10-227368Actual
33879547.002024-11-217365Actual
22717395.002024-01-207314Actual
1077088.002023-01-207356Actual
352774.002022-07-227373Actual
12611364.002023-03-227364Actual
30760604.002024-08-217317Actual
32390171.432024-09-2073113Actual
25346122.042024-03-2173111Actual
1206203.002022-05-227363Actual
3996220.002022-07-227346Budget
10626101.002023-01-207326Actual
2144022.042023-11-2273511Actual
17917230.002023-08-227336Actual
12172395.032023-02-197318Actual
6944514.002022-10-227314Actual
738201.002022-04-217366Actual
3773301.002022-07-227365Actual
4043110.002022-07-227356Budget
207486.002022-04-217314Actual
6945500.002022-10-227314Budget
7143300.002022-10-227365Budget
1992166.002023-10-227326Actual
3790640.122025-02-1973511Actual

Generated 2025-05-21 11:53:42.425 UTC