[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 867   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
738201.002022-04-207366Actual
6021300.002022-09-207365Budget
17149245.032023-07-217328Actual
24936152.002024-03-207316Actual
3060429.002022-06-217317Actual
1726956.082023-07-2173211Actual
4104216.002022-07-217366Actual
38828793.522025-03-217318Actual
33752655.002024-11-207314Actual
2342125.232024-01-1973511Actual
801770.002022-11-217373Budget
18058414.002023-08-217317Actual
404485.002022-07-217356Actual
2130220.002022-05-217328Budget
25725405.002024-04-197363Actual
29014239.852024-06-2073113Actual
23988109.002024-02-187346Actual
19894137.002023-10-217316Actual
12928237.002023-03-217336Actual
1935766.722023-09-2073411Actual
20774245.002023-11-217364Actual
19250.002022-04-207313Actual
20619721.002023-11-217313Actual
11094120.002023-01-197328Budget
1803120.002022-05-217356Budget
5306300.002022-08-217317Budget
7690300.002022-10-217318Budget
29634861.002024-07-207317Actual
13951142.002023-04-207366Actual
12422220.002023-03-217363Budget
16773332.002023-07-217365Actual
6944514.002022-10-217314Actual
30973262.472024-08-2073111Actual
38619130.002025-03-217346Actual
9510120.002022-12-197326Budget
11623300.002023-02-187365Budget
348301.002022-04-207315Actual
2038569.912023-10-2173411Actual
14668235.002023-05-217364Actual
13656304.002023-04-207364Actual
2765073.102024-05-2073511Actual
31744208.002024-09-197336Actual
2254032.672023-12-1973612Actual
27861183.712024-05-2073113Actual
8735300.002022-11-217367Budget
25346122.042024-03-2073111Actual
15854150.002023-06-217336Actual
12611364.002023-03-217364Actual
24256343.512024-02-187368Actual
9462274.002022-12-197316Actual
13866158.002023-04-207336Actual
3307213.212022-06-217368Actual
347300.002022-04-207315Budget
19836234.002023-10-217365Actual
29727896.552024-07-207318Actual
23454133.742024-01-1973611Actual
37705582.912025-02-187328Actual
37852219.912025-02-1873311Actual
34902702.002024-12-197314Actual
7473220.002022-10-217366Budget
1943400.002022-05-217317Budget
33277109.272024-10-2073311Actual
16886262.002023-07-217336Actual
1149286.002022-05-217313Actual
25076180.002024-03-207366Actual
1484683.002023-05-217326Actual
15051364.002023-05-217367Actual
1685862.002023-07-217326Actual
5820436.002022-09-207314Actual
1693893.002023-07-217356Actual
2542864.592024-03-2073411Actual
6680220.002022-09-207368Budget
13302514.732023-03-217318Actual
33304113.532024-10-2073411Actual
37495128.002025-02-187356Actual
21925162.002023-12-197316Actual
7319220.002022-10-217336Budget
5168111.002022-08-217356Actual
17557603.002023-08-217313Actual
19975103.002023-10-217346Actual
26357523.822024-04-197368Actual
20739367.002023-11-217314Actual
36053963.002025-01-197314Actual
39149214.592025-03-2173112Actual
6492354.002022-09-207367Actual
2501782.002024-03-207346Actual
14549471.002023-05-217363Actual
5633272.002022-09-207313Actual
6679292.002022-09-207368Actual
11562322.002023-02-187315Actual
12031400.002023-02-187317Budget
2594260.002022-06-217315Actual
13918102.002023-04-207356Actual
5121161.002022-08-217346Actual
13350120.002023-03-217328Budget
10769110.002023-01-197356Budget
2044694.382023-10-2173611Actual
2652300.002022-06-217365Budget
7270120.002022-10-217326Budget
7938161.002022-11-217363Actual
18300.002022-04-207313Budget
26296828.372024-04-197318Actual
34725338.102024-11-2073613Actual
23962162.002024-02-187336Actual
35378896.552024-12-197318Actual
9559237.002022-12-197336Actual
2153220.972023-11-2173112Actual
2451520.972024-02-1873112Actual
2593300.002022-06-217315Budget
3853251.002022-07-217316Actual
30881355.632024-08-207328Actual
6149110.002022-09-207326Budget
23756254.002024-02-187364Actual
31147241.192024-08-2073112Actual
12282220.782023-02-187368Actual
13751288.002023-04-207365Actual
10829171.002023-01-197366Actual
2980243.002022-06-217366Actual
36378137.002025-01-197366Actual
28423209.002024-06-207366Actual
13892131.002023-04-207346Actual
35526146.512024-12-1973211Actual
21833365.002023-12-197315Actual
6430300.002022-09-207317Budget
35640203.952024-12-1973611Actual
3901118.002022-07-217326Actual
2133197.572023-11-2173111Actual
32390171.432024-09-1973113Actual
1938445.442023-09-2073511Actual
35406428.362024-12-197328Actual
2050411.402023-10-2173112Actual
1889374.002023-09-207326Actual
20654397.002023-11-217363Actual
20924181.002023-11-217316Actual
32507819.002024-10-207313Actual
16971137.002023-07-217366Actual
1250180.002023-03-217373Budget
2665326.292024-04-1973612Actual
10500300.002023-01-197365Budget
15229126.292023-05-2173111Actual
24991162.002024-03-207336Actual
21273246.542023-11-217368Actual
16525585.002023-07-217313Actual
37797260.342025-02-1873111Actual
19624486.002023-10-217363Actual
4897300.002022-08-217365Budget
8064546.002022-11-217314Actual
19097442.002023-09-207367Actual
31920514.002024-09-197367Actual
35759431.622024-12-1973612Actual
27803298.642024-05-2073612Actual
6759338.002022-10-217313Actual
31631532.002024-09-197365Actual
1025480.002023-01-197373Budget
34044132.002024-11-207356Actual
30618188.002024-08-207336Actual
27483296.542024-05-207368Actual
6945500.002022-10-217314Budget
10303386.002023-01-197314Actual
25847307.002024-04-197364Actual
1207220.002022-05-217363Budget
8594220.002022-11-217366Budget
22243355.632023-12-197328Actual
11294220.002023-02-187363Budget
1287876.002023-03-217326Actual
23907234.002024-02-187316Actual
15016592.002023-05-217317Actual
34287366.242024-11-207368Actual
38175369.682025-02-1873613Actual
128546.002022-05-217373Actual
11155205.632023-01-197368Actual
36993310.032025-01-1973213Actual
31796124.002024-09-197356Actual
33845426.002024-11-207315Actual
3437360.332024-11-2073211Actual
2369396.002024-02-187373Actual
10037120.002022-12-197368Budget
27328640.002024-05-207317Actual
31689266.002024-09-197316Actual
2922108.002022-06-217356Actual
3575443.002022-07-217314Actual
29344471.002024-07-207315Actual
13811191.002023-04-207316Actual
34937591.002024-12-197364Actual
31475146.002024-09-197373Actual
14515546.002023-05-217313Actual
38267482.002025-03-217363Actual
16912126.002023-07-217346Actual
1540314.592023-05-2173112Actual
1865380.002023-09-207373Actual
27131182.002024-05-207316Actual
33724185.002024-11-207373Actual
30760604.002024-08-207317Actual
1440016.722023-04-2073112Actual
1623724.162023-06-2173211Actual
22752205.002024-01-197364Actual
1646816.722023-06-2173612Actual
10499364.002023-01-197365Actual
174428.212023-07-2173112Actual
25226542.002024-03-207318Actual
14282102.892023-04-2073311Actual
37237608.002025-02-187364Actual
2875198.002022-06-217346Actual
15880.002022-04-207373Budget
464788.002022-08-217373Actual
6100189.002022-09-207316Actual
16831216.002023-07-217316Actual
11952218.002023-02-187366Actual
29929162.462024-07-2073411Actual
78151.002022-04-207363Actual
34546277.362024-11-2073112Actual
13224300.002023-03-217367Budget
3511592.002024-12-197326Actual
19217257.152023-09-207368Actual
18773290.002023-09-207315Actual
1137343.002023-02-187373Actual
34666274.942024-11-2073113Actual
614894.002022-09-207326Actual
7878257.002022-11-217313Actual
1837925.232023-08-2173511Actual
8863220.782022-11-217328Actual
19005142.002023-09-207366Actual
32417308.282024-09-1973213Actual
24843245.002024-03-207315Actual
34574111.402024-11-2073212Actual
29755399.572024-07-207328Actual
37585582.002025-02-187317Actual
39296422.312025-03-2173213Actual
15137252.602023-05-217328Actual
27040556.002024-05-207315Actual
36730167.782025-01-1973411Actual
1850432.672023-08-2173612Actual
15957.002022-04-207373Actual
5553220.002022-08-217368Budget
1660100.002022-05-217326Budget
29789496.542024-07-207368Actual

Generated 2025-05-20 11:44:12.629 UTC