[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 865   

238 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245426.082024-02-2773212Actual
1332500.002022-05-307314Budget
30644144.002024-08-297346Actual
19801429.002023-10-307315Actual
2003345.002022-05-307367Actual
37528208.002025-02-277366Actual
14282102.892023-04-2973311Actual
34254520.792024-11-297328Actual
5121161.002022-08-307346Actual
1685862.002023-07-307326Actual
39296422.312025-03-3073213Actual
1865380.002023-09-297373Actual
7472157.002022-10-307366Actual
27978536.002024-06-297313Actual
614894.002022-09-297326Actual
536100.002022-04-297326Budget
27328640.002024-05-297317Actual
21833365.002023-12-287315Actual
32720556.002024-10-297315Actual
2434246.502024-02-2773211Actual
36847177.362025-01-2873112Actual
404485.002022-07-307356Actual
20774245.002023-11-307364Actual
8125300.002022-11-307364Actual
2593300.002022-06-307315Budget
19709431.002023-10-307314Actual
37705582.912025-02-277328Actual
207486.002022-04-297314Actual
18001158.002023-08-307366Actual
28693311.402024-06-2973111Actual
5633272.002022-09-297313Actual
2254032.672023-12-2873612Actual
3774300.002022-07-307365Budget
9560220.002022-12-287336Budget
10176220.002023-01-287363Budget
1484683.002023-05-307326Actual
38593248.002025-03-307336Actual
10116300.002023-01-287313Budget
30915567.762024-08-297368Actual
7366237.002022-10-307346Actual
36145649.002025-01-287315Actual
36345116.002025-01-287356Actual
15051364.002023-05-307367Actual
13350120.002023-03-307328Budget
6197254.002022-09-297336Actual
12220207.152023-02-277328Actual
960300.002022-04-297318Budget
19681208.002023-10-307373Actual
2730220.002022-06-307316Budget
12282220.782023-02-277368Actual
1434273.102023-04-2973611Actual
19005142.002023-09-297366Actual
5632220.002022-09-297313Budget
31538414.002024-09-287364Actual
19183390.482023-09-297328Actual
6429325.002022-09-297317Actual
16645317.002023-07-307314Actual
1693893.002023-07-307356Actual
12690339.002023-03-307315Actual
35759431.622024-12-2873612Actual
5554198.052022-08-307368Actual
14761226.002023-05-307365Actual
3802553.952025-02-2773212Actual
34817546.002024-12-287363Actual
37025366.172025-01-2873613Actual
31089234.812024-08-2973611Actual
1709300.002022-05-307336Budget
11047585.942023-01-287318Actual
33937240.002024-11-297316Actual
23849236.002024-02-277365Actual
9606139.002022-12-287346Actual
819400.002022-04-297317Budget
13716365.002023-04-297315Actual
24843245.002024-03-297315Actual
31418355.002024-09-287363Actual
3387203.002022-07-307313Actual
2922108.002022-06-307356Actual
1149286.002022-05-307313Actual
20091457.002023-10-307317Actual
2731213.002022-06-307316Actual
29634861.002024-07-297317Actual
16617161.002023-07-307373Actual
33879547.002024-11-297365Actual
3773301.002022-07-307365Actual
32627741.002024-10-297314Actual
180483.002022-05-307356Actual
1471300.002022-05-307315Budget
36966246.872025-01-2873113Actual
30881355.632024-08-297328Actual
34937591.002024-12-287364Actual
1250065.002023-03-307373Actual
1829823.102023-08-3073211Actual
2095150.002023-11-307326Actual
3675769.912025-01-2873511Actual
1540314.592023-05-3073112Actual
27861183.712024-05-2973113Actual
29379380.002024-07-297365Actual
19275122.042023-09-2973111Actual
1732378.422023-07-3073411Actual
13811191.002023-04-297316Actual
14549471.002023-05-307363Actual
37852219.912025-02-2773311Actual
3059400.002022-06-307317Budget
13918102.002023-04-297356Actual
23636432.002024-02-277363Actual
25488114.592024-03-2973611Actual
13021110.002023-03-307356Budget
11847220.002023-02-277346Budget
35406428.362024-12-287328Actual
1490085.002023-05-307346Actual
28098741.002024-06-297314Actual
18179284.422023-08-307328Actual
28338321.002024-06-297336Actual
128480.002022-05-307373Budget
38144346.872025-02-2773213Actual
15016592.002023-05-307317Actual
33222422.042024-10-2973111Actual
33752655.002024-11-297314Actual
14819152.002023-05-307316Actual
23601707.002024-02-277313Actual
7690300.002022-10-307318Budget
13892131.002023-04-297346Actual
7270120.002022-10-307326Budget
13751288.002023-04-297365Actual
33338257.152024-10-2973611Actual
16031429.002023-06-307367Actual
7612300.002022-10-307367Budget
1137280.002023-02-277373Budget
2071196.002023-11-307373Actual
18866123.002023-09-297316Actual
32417308.282024-09-2873213Actual
29014239.852024-06-2973113Actual
4430220.002022-07-307368Budget
1835283.742023-08-3073411Actual
3059081.002024-08-297326Actual
31028200.762024-08-2973311Actual
36556449.572025-01-287328Actual
28836245.442024-06-2973611Actual
5167110.002022-08-307356Budget
689670.002022-10-307373Budget
27131182.002024-05-297316Actual
32868240.002024-10-297336Actual
15585128.002023-06-307373Actual
38352617.002025-03-307314Actual
24314122.042024-02-2773111Actual
15741219.002023-06-307365Actual
206500.002022-04-297314Budget
12611364.002023-03-307364Actual
38059365.662025-02-2773612Actual
10578223.002023-01-287316Actual
8862220.002022-11-307328Budget
33787624.002024-11-297364Actual
8124300.002022-11-307364Budget
5492220.002022-08-307328Budget
7367220.002022-10-307346Budget
37202585.002025-02-277314Actual
36648389.062025-01-2873111Actual
4104216.002022-07-307366Actual
33277109.272024-10-2973311Actual
23312139.062024-01-2873111Actual
2661924.162024-04-2873112Actual
1528459.272023-05-3073311Actual
15109585.942023-05-307318Actual
2451520.972024-02-2773112Actual
13412220.002023-03-307368Budget
34574111.402024-11-2973212Actual
17149245.032023-07-307328Actual
13302514.732023-03-307318Actual
6758300.002022-10-307313Budget
28894249.702024-06-2973112Actual
277966.002022-06-307326Actual
1543624.162023-05-3073612Actual
3560737.992024-12-2873511Actual
2436963.532024-02-2773311Actual
10769110.002023-01-287356Budget
15528416.002023-06-307363Actual
35934778.002025-01-287313Actual
2501782.002024-03-297346Actual
11095220.782023-01-287328Actual
1850432.672023-08-3073612Actual
7739195.022022-10-307328Actual
1897357.002023-09-297356Actual
3445469.912024-11-2973511Actual
26142125.002024-04-287366Actual
19417129.482023-09-2973611Actual
2880239.062024-06-2973511Actual
1009198.052022-04-297328Actual
37495128.002025-02-277356Actual
4569120.002022-08-307363Budget
1392312.002022-05-307364Actual
27596213.532024-05-2973311Actual
24878272.002024-03-297365Actual
29755399.572024-07-297328Actual
29223158.002024-07-297373Actual
1841386.932023-08-3073611Actual
37797260.342025-02-2773111Actual
3386220.002022-07-307313Budget
16151366.242023-06-307368Actual
1889374.002023-09-297326Actual
21118455.002023-11-307317Actual
30377642.002024-08-297314Actual
21061127.002023-11-307366Actual
18151443.512023-08-307318Actual
9246300.002022-12-287364Budget
880300.002022-04-297367Budget
3220773.102024-09-2873511Actual
255738.212024-03-2973212Actual
26002117.002024-04-287316Actual
3249207.152022-06-307328Actual
21775257.002023-12-287364Actual
39003160.342025-03-3073311Actual
34345410.342024-11-2973111Actual
4836332.002022-08-307315Actual
21925162.002023-12-287316Actual
11234304.002023-02-277313Actual
8393120.002022-11-307326Budget
738201.002022-04-297366Actual
17241100.762023-07-3073111Actual
6759338.002022-10-307313Actual
1953323.102023-09-2973612Actual
10829171.002023-01-287366Actual
36789260.342025-01-2873611Actual
26357523.822024-04-287368Actual
2342125.232024-01-2873511Actual
27803298.642024-05-2973612Actual
9711148.002022-12-287366Actual
14926106.002023-05-307356Actual
1137343.002023-02-277373Actual
10675300.002023-01-287336Budget
17063353.002023-07-307367Actual
33724185.002024-11-297373Actual
25254305.632024-03-297328Actual
11295166.002023-02-277363Actual
9463300.002022-12-287316Budget
29286486.002024-07-297364Actual
11094120.002023-01-287328Budget
26083122.002024-04-287346Actual
8488198.002022-11-307346Actual

Generated 2025-05-29 16:10:56.632 UTC