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

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15493790.002023-07-157313Actual
10037120.002023-01-127368Budget
12422220.002023-04-147363Budget
23042152.002024-02-127366Actual
24785229.002024-04-137364Actual
12282220.782023-03-147368Actual
2050411.402023-11-1473112Actual
22689150.002024-02-127373Actual
1865380.002023-10-147373Actual
2241697.572024-01-1273411Actual
20034148.002023-11-147366Actual
1392312.002022-06-147364Actual
32542355.002024-11-137363Actual
18151443.512023-09-147318Actual
1540314.592023-06-1473112Actual
35580178.422025-01-1273411Actual
11799300.002023-03-147336Budget
36966246.872025-02-1273113Actual
2203263.002024-01-127356Actual
34608310.342024-12-1473612Actual
1829823.102023-09-1473211Actual
7800120.002022-11-147368Budget
1393300.002022-06-147364Budget
26828527.002024-06-137313Actual
741381.002022-11-147356Actual
26142125.002024-05-137366Actual
28070141.002024-07-147373Actual
26201780.002024-05-137317Actual
6819135.002022-11-147363Actual
2649990.122024-05-1373411Actual
17943102.002023-09-147346Actual
6429325.002022-10-147317Actual
15229126.292023-06-1473111Actual
5167110.002022-09-147356Budget
689670.002022-11-147373Budget
6101220.002022-10-147316Budget
21980222.002024-01-127336Actual
3067091.002024-09-137356Actual
35968456.002025-02-127363Actual
17769263.002023-09-147315Actual
30377642.002024-09-137314Actual
33937240.002024-12-147316Actual
4569120.002022-09-147363Budget
6197254.002022-10-147336Actual
15880103.002023-07-157346Actual
14926106.002023-06-147356Actual
30292355.002024-09-137363Actual
2874220.002022-07-157346Budget
5632220.002022-10-147313Budget
3802553.952025-03-1473212Actual
2946472.002024-08-137326Actual
37388203.002025-03-147316Actual
15706324.002023-07-157315Actual
38645116.002025-04-147356Actual
26324399.572024-05-137328Actual
21061127.002023-12-157366Actual
35640203.952025-01-1273611Actual
1434273.102023-05-1473611Actual
1207220.002022-06-147363Budget
29437182.002024-08-137316Actual
35228210.002025-01-127366Actual
7143300.002022-11-147365Budget
29344471.002024-08-137315Actual
23962162.002024-03-137336Actual
24936152.002024-04-137316Actual
32126116.722024-10-1373211Actual
7939120.002022-12-157363Budget
31770139.002024-10-137346Actual
10499364.002023-02-127365Actual
31294238.102024-09-1373213Actual
2130220.002022-06-147328Budget
1009198.052022-05-147328Actual
6149110.002022-10-147326Budget
29166450.002024-08-137363Actual
7551400.002022-11-147317Budget
15345108.212023-06-1473611Actual
8393120.002022-12-157326Budget
28693311.402024-07-1473111Actual
15171335.942023-06-147368Actual
38593248.002025-04-147336Actual
24457133.742024-03-1373611Actual
3575443.002022-08-147314Actual
404485.002022-08-147356Actual
25812562.002024-05-137314Actual
38144346.872025-03-1473213Actual
2254032.672024-01-1273612Actual
23192514.732024-02-127318Actual
9977305.632023-01-127328Actual
2236281.612024-01-1273211Actual
34018175.002024-12-147346Actual
28956300.762024-07-1473612Actual
128480.002022-06-147373Budget
27131182.002024-06-137316Actual
3526110.002022-08-147373Budget
31744208.002024-10-137336Actual
34287366.242024-12-147368Actual
19975103.002023-11-147346Actual
3308220.002022-07-157368Budget
36789260.342025-02-1273611Actual
12974220.002023-04-147346Budget
12831220.002023-04-147316Budget
585300.002022-05-147336Budget
37174137.002025-03-147373Actual
15957.002022-05-147373Actual
2652615.652024-05-1373511Actual
2434246.502024-03-1373211Actual
2271272.002022-07-157313Actual
39269232.842025-04-1473113Actual
35440395.032025-01-127368Actual
16738386.002023-08-147315Actual
1641017.782023-07-1573112Actual
35406428.362025-01-127328Actual
13412220.002023-04-147368Budget
38619130.002025-04-147346Actual
3060429.002022-07-157317Actual
3342439.062024-11-1373212Actual
4184364.002022-08-147317Actual
5306300.002022-09-147317Budget
266263.002022-05-147364Actual
12690339.002023-04-147315Actual
6021300.002022-10-147365Budget
489169.002022-05-147316Actual
4757300.002022-09-147364Budget
2981220.002022-07-157366Budget
24103436.002024-03-137317Actual
11846167.002023-03-147346Actual
1732378.422023-08-1473411Actual
33458343.322024-11-1373612Actual
18093301.002023-09-147367Actual
39003160.342025-04-1473311Actual
28515443.002024-07-147367Actual
1612220.002022-06-147316Budget
3059081.002024-09-137326Actual
37997182.682025-03-1473112Actual
30083291.192024-08-1373612Actual
31503815.002024-10-137314Actual
23636432.002024-03-137363Actual
22157364.002024-01-127367Actual
8673400.002022-12-157317Budget
2594260.002022-07-157315Actual
2195262.002024-01-127326Actual
11952218.002023-03-147366Actual
1660100.002022-06-147326Budget
32098302.892024-10-1373111Actual
9560220.002023-01-127336Budget
33044591.002024-11-137367Actual
1933056.082023-10-1473311Actual
2393439.002024-03-137326Actual
4105220.002022-08-147366Budget
33543338.102024-11-1373213Actual
1726956.082023-08-1473211Actual
3949220.002022-08-147336Budget
8124300.002022-12-157364Budget
11703270.002023-03-147316Actual
35498300.762025-01-1273111Actual
19801429.002023-11-147315Actual
17804302.002023-09-147365Actual
18808371.002023-10-147365Actual
8594220.002022-12-157366Budget
34254520.792024-12-147328Actual
39149214.592025-04-1473112Actual
10441416.002023-02-127315Actual
14515546.002023-06-147313Actual
3448161.002022-08-147363Actual
4897300.002022-09-147365Budget
25942400.002024-05-137365Actual
11561400.002023-03-147315Budget
31175111.402024-09-1373212Actual
14726332.002023-06-147315Actual
2554616.722024-04-1373112Actual
28748216.722024-07-1473311Actual
2103198.002023-12-157356Actual
32894180.002024-11-137346Actual
2071196.002023-12-157373Actual
7144354.002022-11-147365Actual
26560103.952024-05-1373611Actual
38352617.002025-04-147314Actual
7799201.082022-11-147368Actual
14668235.002023-06-147364Actual
11095220.782023-02-127328Actual
33164425.332024-11-137368Actual
4322400.002022-08-147318Budget
35817146.872025-01-1273113Actual
1865220.002022-06-147366Budget
1068220.002022-05-147368Budget
3715300.002022-08-147315Budget
31796124.002024-10-137356Actual
20654397.002023-12-157363Actual
12220207.152023-03-147328Actual
30618188.002024-09-137336Actual
1847116.722023-09-1473112Actual
32627741.002024-11-137314Actual
2153220.972023-12-1573112Actual
23312139.062024-02-1273111Actual
633157.002022-05-147346Actual
28013478.002024-07-147363Actual
16680213.002023-08-147364Actual
27978536.002024-07-147313Actual
1944362.002022-06-147317Actual
5821400.002022-10-147314Budget
17711281.002023-09-147364Actual
30760604.002024-09-137317Actual
16525585.002023-08-147313Actual
34345410.342024-12-1473111Actual
10829171.002023-02-127366Actual
13351245.032023-04-147328Actual
7271131.002022-11-147326Actual
16560390.002023-08-147363Actual
33632778.002024-12-147313Actual
6618252.602022-10-147328Actual
22006157.002024-01-127346Actual
5227153.002022-09-147366Actual
3687549.702025-02-1273212Actual
8204300.002022-12-157315Budget
25346122.042024-04-1373111Actual
18866123.002023-10-147316Actual
38770386.002025-04-147367Actual
12281220.002023-03-147368Budget
35320473.002025-01-127367Actual
245426.082024-03-1373212Actual
8203353.002022-12-157315Actual
19417129.482023-10-1473611Actual
1471300.002022-06-147315Budget
10723153.002023-02-127346Actual
20774245.002023-12-157364Actual
5695132.002022-10-147363Actual
36319214.002025-02-127346Actual
5365300.002022-09-147367Budget
5444496.542022-09-147318Actual
35726102.892025-01-1273212Actual
8265300.002022-12-157365Actual
8442220.002022-12-157336Budget
5492220.002022-09-147328Budget
3386220.002022-08-147313Budget
1943400.002022-06-147317Budget
13302514.732023-04-147318Actual

Generated 2025-06-14 02:43:57.976 UTC