[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 863   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29634861.002024-07-227317Actual
37025366.172025-01-2173613Actual
13811191.002023-04-227316Actual
2330159.002022-06-237363Actual
30470508.002024-08-227315Actual
38976151.832025-03-2373211Actual
3626562.002025-01-217326Actual
1935766.722023-09-2273411Actual
14515546.002023-05-237313Actual
13866158.002023-04-227336Actual
20654397.002023-11-237363Actual
6245153.002022-09-227346Actual
3852220.002022-07-237316Budget
7004300.002022-10-237364Budget
14045444.002023-04-227367Actual
1137343.002023-02-207373Actual
2153220.972023-11-2373112Actual
2451520.972024-02-2073112Actual
1250180.002023-03-237373Budget
12927300.002023-03-237336Budget
2103198.002023-11-237356Actual
34488293.322024-11-2273611Actual
15880103.002023-06-237346Actual
36053963.002025-01-217314Actual
30973262.472024-08-2273111Actual
38619130.002025-03-237346Actual
29344471.002024-07-227315Actual
2560523.102024-03-2273612Actual
7738220.002022-10-237328Budget
29286486.002024-07-227364Actual
21867210.002023-12-217365Actual
3292099.002024-10-227356Actual
15016592.002023-05-237317Actual
7319220.002022-10-237336Budget
1729681.612023-07-2373311Actual
5959353.002022-09-227315Actual
27483296.542024-05-227368Actual
32813225.002024-10-227316Actual
12360300.002023-03-237313Budget
5632220.002022-09-227313Budget
7222266.002022-10-237316Actual
3636273.002022-07-237364Actual
18561644.002023-09-227313Actual
26982486.002024-05-227364Actual
36993310.032025-01-2173213Actual
9061120.002022-12-217363Budget
25076180.002024-03-227366Actual
79220.002022-04-227363Budget
2131292.002022-05-237328Actual
3996220.002022-07-237346Budget
35640203.952024-12-2173611Actual
15957.002022-04-227373Actual
2369396.002024-02-207373Actual
2872187.992024-06-2273211Actual
2554616.722024-03-2273112Actual
34345410.342024-11-2273111Actual
34076154.002024-11-227366Actual
11234304.002023-02-207313Actual
15648304.002023-06-237364Actual
13021110.002023-03-237356Budget
25226542.002024-03-227318Actual
801655.002022-11-237373Actual
30377642.002024-08-227314Actual
15939118.002023-06-237366Actual
17121513.212023-07-237318Actual
35580178.422024-12-2173411Actual
15585128.002023-06-237373Actual
739220.002022-04-227366Budget
1930318.842023-09-2273211Actual
6679292.002022-09-227368Actual
7270120.002022-10-237326Budget
36789260.342025-01-2173611Actual
30563208.002024-08-227316Actual
2056231.612023-10-2373612Actual
12689400.002023-03-237315Budget
11702220.002023-02-207316Budget
8442220.002022-11-237336Budget
33879547.002024-11-227365Actual
1947511.402023-09-2273112Actual
3716336.002022-07-237315Actual
18212366.242023-08-237368Actual
20739367.002023-11-237314Actual
10363400.002023-01-217364Budget
1534300.002022-05-237365Budget
30349161.002024-08-227373Actual
28013478.002024-06-227363Actual
4695483.002022-08-237314Actual
4371325.332022-07-237328Actual
39269232.842025-03-2373113Actual
14874234.002023-05-237336Actual
21622509.002023-12-217313Actual
27040556.002024-05-227315Actual
4322400.002022-07-237318Budget
25690585.002024-04-217313Actual
2647295.442024-04-2173311Actual
28515443.002024-06-227367Actual
3248220.002022-06-237328Budget
10362234.002023-01-217364Actual
1641017.782023-06-2373112Actual
16352102.892023-06-2373611Actual
37879167.782025-02-2073411Actual
2545545.442024-03-2273511Actual
1460672.002023-05-237373Actual
30292355.002024-08-227363Actual
24843245.002024-03-227315Actual
4835300.002022-08-237315Budget
16031429.002023-06-237367Actual
4757300.002022-08-237364Budget
2602943.002024-04-217326Actual
14926106.002023-05-237356Actual
35285520.002024-12-217317Actual
2652615.652024-04-2173511Actual
18681319.002023-09-227314Actual
2472383.002024-03-227373Actual
23454133.742024-01-2173611Actual
25133499.002024-03-227317Actual
12831220.002023-03-237316Budget
9606139.002022-12-217346Actual
3100173.102024-08-2273211Actual
404485.002022-07-237356Actual
16617161.002023-07-237373Actual
12221120.002023-02-207328Budget
24014104.002024-02-207356Actual
2292934.002024-01-217326Actual
27131182.002024-05-227316Actual
35498300.762024-12-2173111Actual
35030399.002024-12-217365Actual
2436963.532024-02-2073311Actual
5445400.002022-08-237318Budget
1757237.002022-05-237346Actual
3741592.002025-02-207326Actual
2004300.002022-05-237367Budget
1943400.002022-05-237317Budget
1148300.002022-05-237313Budget
13716365.002023-04-227315Actual
29789496.542024-07-227368Actual
11799300.002023-02-207336Budget
8488198.002022-11-237346Actual
9849300.002022-12-217367Budget
2171391.002023-12-217373Actual
2644553.952024-04-2173211Actual
585300.002022-04-227336Budget
3067091.002024-08-227356Actual
27328640.002024-05-227317Actual
7800120.002022-10-237368Budget
10828220.002023-01-217366Budget
25346122.042024-03-2273111Actual
13892131.002023-04-227346Actual
1756220.002022-05-237346Budget
1841386.932023-08-2373611Actual
27978536.002024-06-227313Actual
11095220.782023-01-217328Actual
11847220.002023-02-207346Budget
3220773.102024-09-2173511Actual
26417151.832024-04-2173111Actual
2946472.002024-07-227326Actual
3448161.002022-07-237363Actual
31267132.832024-08-2273113Actual
37295702.002025-02-207315Actual
1025562.002023-01-217373Actual
1484683.002023-05-237326Actual
16151366.242023-06-237368Actual
24666377.002024-03-227363Actual
2723893.002024-05-227356Actual
12094300.002023-02-207367Budget
18921169.002023-09-227336Actual
1850432.672023-08-2373612Actual
25812562.002024-04-217314Actual
11156220.002023-01-217368Budget
3950182.002022-07-237336Actual
38059365.662025-02-2073612Actual
37997182.682025-02-2073112Actual
11094120.002023-01-217328Budget
8736300.002022-11-237367Actual
18300.002022-04-227313Budget
23988109.002024-02-207346Actual
37237608.002025-02-207364Actual
19949168.002023-10-237336Actual
14282102.892023-04-2273311Actual
8735300.002022-11-237367Budget
9607220.002022-12-217346Budget
6100189.002022-09-227316Actual
225078.212023-12-2173112Actual
23134455.002024-01-217367Actual
2053111.402023-10-2373212Actual
33575397.752024-10-2273613Actual
2038569.912023-10-2373411Actual
15613274.002023-06-237314Actual
12032270.002023-02-207317Actual
913947.002022-12-217373Actual
37117556.002025-02-207363Actual
29014239.852024-06-2273113Actual
2777037.992024-05-2273212Actual
26201780.002024-04-217317Actual
37705582.912025-02-207328Actual
1383855.002023-04-227326Actual
240880.002022-06-237373Budget
8204300.002022-11-237315Budget
2922108.002022-06-237356Actual
20866361.002023-11-237365Actual
11561400.002023-02-207315Budget
32417308.282024-09-2173213Actual
8266300.002022-11-237365Budget
5168111.002022-08-237356Actual
2144022.042023-11-2373511Actual
2987573.102024-07-2273211Actual
3200300.002022-06-237318Budget
1953323.102023-09-2273612Actual
22215620.792023-12-217318Actual
3437360.332024-11-2273211Actual
1393300.002022-05-237364Budget
29251865.002024-07-227314Actual
34608310.342024-11-2273612Actual
13302514.732023-03-237318Actual
2827300.002022-06-237336Budget
19975103.002023-10-237346Actual
23009108.002024-01-217356Actual
16831216.002023-07-237316Actual
2133197.572023-11-2373111Actual
19624486.002023-10-237363Actual
3059081.002024-08-227326Actual
1582630.002023-06-237326Actual
36730167.782025-01-2173411Actual
21741355.002023-12-217314Actual
6351131.002022-09-227366Actual
30168310.032024-07-2273213Actual
18773290.002023-09-227315Actual
2156517.782023-11-2373612Actual
12928237.002023-03-237336Actual
14105496.542023-04-227318Actual
4509229.002022-08-237313Actual
35698186.932024-12-2173112Actual
21239335.942023-11-237328Actual
4756270.002022-08-237364Actual
10968300.002023-01-217367Budget
679120.002022-04-227356Budget
78151.002022-04-227363Actual
38735520.002025-03-237317Actual
3308220.002022-06-237368Budget
614894.002022-09-227326Actual

Generated 2025-05-22 14:51:51.054 UTC