[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 866   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071196.002023-11-307373Actual
11482400.002023-02-277364Budget
35726102.892024-12-2873212Actual
23636432.002024-02-277363Actual
408300.002022-04-297365Budget
31383794.002024-09-287313Actual
17384129.482023-07-3073611Actual
2457557.002022-06-307314Actual
1287876.002023-03-307326Actual
11483374.002023-02-277364Actual
38770386.002025-03-307367Actual
11847220.002023-02-277346Budget
37174137.002025-02-277373Actual
11799300.002023-02-277336Budget
5695132.002022-09-297363Actual
15493790.002023-06-307313Actual
2135977.362023-11-3073211Actual
31055184.812024-08-2973411Actual
16560390.002023-07-307363Actual
741381.002022-10-307356Actual
18151443.512023-08-307318Actual
23962162.002024-02-277336Actual
6944514.002022-10-307314Actual
32390171.432024-09-2873113Actual
4430220.002022-07-307368Budget
19975103.002023-10-307346Actual
19250.002022-04-297313Actual
365281020.802025-01-287318Actual
18179284.422023-08-307328Actual
38352617.002025-03-307314Actual
26982486.002024-05-297364Actual
30470508.002024-08-297315Actual
614894.002022-09-297326Actual
26142125.002024-04-287366Actual
5821400.002022-09-297314Budget
8441245.002022-11-307336Actual
3201520.792022-06-307318Actual
7319220.002022-10-307336Budget
348301.002022-04-297315Actual
38387486.002025-03-307364Actual
1992166.002023-10-307326Actual
5121161.002022-08-307346Actual
9061120.002022-12-287363Budget
2336783.742024-01-2873311Actual
34937591.002024-12-287364Actual
31796124.002024-09-287356Actual
28225471.002024-06-297365Actual
5073220.002022-08-307336Budget
2545545.442024-03-2973511Actual
1930318.842023-09-2973211Actual
24137339.002024-02-277367Actual
1897357.002023-09-297356Actual
12610400.002023-03-307364Budget
37585582.002025-02-277317Actual
2056231.612023-10-3073612Actual
19743223.002023-10-307364Actual
21622509.002023-12-287313Actual
21118455.002023-11-307317Actual
9976220.002022-12-287328Budget
35228210.002024-12-287366Actual
11561400.002023-02-277315Budget
32894180.002024-10-297346Actual
10722220.002023-01-287346Budget
27861183.712024-05-2973113Actual
29492240.002024-07-297336Actual
9850202.002022-12-287367Actual
29074238.102024-06-2973613Actual
12690339.002023-03-307315Actual
13951142.002023-04-297366Actual
30881355.632024-08-297328Actual
19183390.482023-09-297328Actual
9187500.002022-12-287314Budget
2082300.002022-05-307318Budget
36025132.002025-01-287373Actual
7552494.002022-10-307317Actual
6021300.002022-09-297365Budget
38565102.002025-03-307326Actual
26201780.002024-04-287317Actual
5306300.002022-08-307317Budget
8266300.002022-11-307365Budget
34400175.232024-11-2973311Actual
1660100.002022-05-307326Budget
32953202.002024-10-297366Actual
33130399.572024-10-297328Actual
11095220.782023-01-287328Actual
8442220.002022-11-307336Budget
14549471.002023-05-307363Actual
2537424.162024-03-2973211Actual
16352102.892023-06-3073611Actual
585300.002022-04-297336Budget
35030399.002024-12-287365Actual
2649990.122024-04-2873411Actual
12927300.002023-03-307336Budget
24256343.512024-02-277368Actual
4836332.002022-08-307315Actual
11421529.002023-02-277314Actual
11846167.002023-02-277346Actual
3448161.002022-07-307363Actual
2593300.002022-06-307315Budget
30618188.002024-08-297336Actual
33787624.002024-11-297364Actual
7414120.002022-10-307356Budget
33044591.002024-10-297367Actual
22065197.002023-12-287366Actual
27803298.642024-05-2973612Actual
38619130.002025-03-307346Actual
2035851.822023-10-3073311Actual
2195262.002023-12-287326Actual
39149214.592025-03-3073112Actual
14926106.002023-05-307356Actual
9606139.002022-12-287346Actual
240880.002022-06-307373Budget
15799158.002023-06-307316Actual
15585128.002023-06-307373Actual
8863220.782022-11-307328Actual
2393439.002024-02-277326Actual
19005142.002023-09-297366Actual
6492354.002022-09-297367Actual
31028200.762024-08-2973311Actual
32240253.962024-09-2873611Actual
5445400.002022-08-307318Budget
8536120.002022-11-307356Budget
1944362.002022-05-307317Actual
25076180.002024-03-297366Actual
8736300.002022-11-307367Actual
2334063.532024-01-2873211Actual
1746911.402023-07-3073212Actual
16525585.002023-07-307313Actual
3437360.332024-11-2973211Actual
3387203.002022-07-307313Actual
24751380.002024-03-297314Actual
1829823.102023-08-3073211Actual
2354422.042024-01-2873612Actual
14668235.002023-05-307364Actual
5226220.002022-08-307366Budget
25847307.002024-04-287364Actual
1250065.002023-03-307373Actual
12360300.002023-03-307313Budget
20979209.002023-11-307336Actual
25812562.002024-04-287314Actual
1864172.002022-05-307366Actual
1393300.002022-05-307364Budget
11295166.002023-02-277363Actual
2594260.002022-06-307315Actual
13022127.002023-03-307356Actual
29755399.572024-07-297328Actual
9510120.002022-12-287326Budget
2153220.972023-11-3073112Actual
21239335.942023-11-307328Actual
12975165.002023-03-307346Actual
4322400.002022-07-307318Budget
12974220.002023-03-307346Budget
13411276.842023-03-307368Actual
12093236.002023-02-277367Actual
17063353.002023-07-307367Actual
28283286.002024-06-297316Actual
25346122.042024-03-2973111Actual
2270300.002022-06-307313Budget
21656364.002023-12-287363Actual
25226542.002024-03-297318Actual
6759338.002022-10-307313Actual
17121513.212023-07-307318Actual
38144346.872025-02-2773213Actual
30703187.002024-08-297366Actual
951194.002022-12-287326Actual
3560737.992024-12-2873511Actual
14133316.242023-04-297328Actual
961535.942022-04-297318Actual
1008220.002022-04-297328Budget
5493266.242022-08-307328Actual
2292934.002024-01-287326Actual
7690300.002022-10-307318Budget
2777037.992024-05-2973212Actual
22810290.002024-01-287315Actual
12094300.002023-02-277367Budget
2053111.402023-10-3073212Actual
2000168.002023-10-307356Actual
20924181.002023-11-307316Actual
37528208.002025-02-277366Actual
14167355.632023-04-297368Actual
8392111.002022-11-307326Actual
4509229.002022-08-307313Actual
13500760.002023-04-297313Actual
12549400.002023-03-307314Budget
9384291.002022-12-287365Actual
2156517.782023-11-3073612Actual
16738386.002023-07-307315Actual
10441416.002023-01-287315Actual
7738220.002022-10-307328Budget
5554198.052022-08-307368Actual
9462274.002022-12-287316Actual
1757237.002022-05-307346Actual
8674332.002022-11-307317Actual
7879300.002022-11-307313Budget
5880249.002022-09-297364Actual
1889374.002023-09-297326Actual
10579220.002023-01-287316Budget
32180134.802024-09-2873411Actual
6945500.002022-10-307314Budget
3292099.002024-10-297356Actual
13751288.002023-04-297365Actual
15648304.002023-06-307364Actual
19417129.482023-09-2973611Actual
31267132.832024-08-2973113Actual
35526146.512024-12-2873211Actual
4976218.002022-08-307316Actual
5366218.002022-08-307367Actual
3997152.002022-07-307346Actual
35817146.872024-12-2873113Actual
29963260.342024-07-2973611Actual
28013478.002024-06-297363Actual
39211388.002025-03-3073612Actual
4695483.002022-08-307314Actual
6680220.002022-09-297368Budget
1525723.102023-05-3073211Actual
2496330.002024-03-297326Actual
8594220.002022-11-307366Budget
2652300.002022-06-307365Budget
23042152.002024-01-287366Actual
19949168.002023-10-307336Actual
17862210.002023-08-307316Actual
1025562.002023-01-287373Actual
25907369.002024-04-287315Actual
8125300.002022-11-307364Actual
37939302.892025-02-2773611Actual
34817546.002024-12-287363Actual
9001300.002022-12-287313Budget
29344471.002024-07-297315Actual
11800313.002023-02-277336Actual
3519584.002024-12-287356Actual
207486.002022-04-297314Actual
1137343.002023-02-277373Actual
1540314.592023-05-3073112Actual
1430975.232023-04-2973411Actual
7799201.082022-10-307368Actual
36435817.002025-01-287317Actual
3122300.002022-06-307367Budget

Generated 2025-05-30 00:54:58.409 UTC