[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 868   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25812562.002024-04-287314Actual
2171391.002023-12-287373Actual
32006399.572024-09-287328Actual
7878257.002022-11-307313Actual
12093236.002023-02-277367Actual
28894249.702024-06-2973112Actual
38445456.002025-03-307315Actual
20979209.002023-11-307336Actual
31147241.192024-08-2973112Actual
27186293.002024-05-297336Actual
15957.002022-04-297373Actual
6101220.002022-09-297316Budget
39329320.562025-03-3073613Actual
10769110.002023-01-287356Budget
15939118.002023-06-307366Actual
1189363.002023-02-277356Actual
39091242.252025-03-3073611Actual
30200366.172024-07-2973613Actual
27541350.772024-05-2973111Actual
24103436.002024-02-277317Actual
38619130.002025-03-307346Actual
31920514.002024-09-287367Actual
1460672.002023-05-307373Actual
19183390.482023-09-297328Actual
464788.002022-08-307373Actual
6680220.002022-09-297368Budget
1540314.592023-05-3073112Actual
10627120.002023-01-287326Budget
16089655.642023-06-307318Actual
6429325.002022-09-297317Actual
2496330.002024-03-297326Actual
18681319.002023-09-297314Actual
5074213.002022-08-307336Actual
6430300.002022-09-297317Budget
2828313.002022-06-307336Actual
29223158.002024-07-297373Actual
35143293.002024-12-287336Actual
8735300.002022-11-307367Budget
3741592.002025-02-277326Actual
10499364.002023-01-287365Actual
26920185.002024-05-297373Actual
31209409.282024-08-2973612Actual
2987573.102024-07-2973211Actual
240968.002022-06-307373Actual
3526110.002022-07-307373Budget
37997182.682025-02-2773112Actual
20303169.912023-10-3073111Actual
6351131.002022-09-297366Actual
9247384.002022-12-287364Actual
739220.002022-04-297366Budget
18093301.002023-08-307367Actual
8393120.002022-11-307326Budget
38828793.522025-03-307318Actual
34427199.702024-11-2973411Actual
6618252.602022-09-297328Actual
35698186.932024-12-2873112Actual
4509229.002022-08-307313Actual
2298382.002024-01-287346Actual
2138683.742023-11-3073311Actual
15799158.002023-06-307316Actual
36993310.032025-01-2873213Actual
4695483.002022-08-307314Actual
34044132.002024-11-297356Actual
21118455.002023-11-307317Actual
1732378.422023-07-3073411Actual
36145649.002025-01-287315Actual
29634861.002024-07-297317Actual
21622509.002023-12-287313Actual
5880249.002022-09-297364Actual
7738220.002022-10-307328Budget
10828220.002023-01-287366Budget
2434246.502024-02-2773211Actual
14874234.002023-05-307336Actual
10500300.002023-01-287365Budget
4977220.002022-08-307316Budget
5120220.002022-08-307346Budget
2545545.442024-03-2973511Actual
14926106.002023-05-307356Actual
18212366.242023-08-307368Actual
27684181.612024-05-2973611Actual
1953323.102023-09-2973612Actual
25133499.002024-03-297317Actual
53796.002022-04-297326Actual
4429246.542022-07-307368Actual
689753.002022-10-307373Actual
1206203.002022-05-307363Actual
24137339.002024-02-277367Actual
22957256.002024-01-287336Actual
37025366.172025-01-2873613Actual
1796978.002023-08-307356Actual
5959353.002022-09-297315Actual
8736300.002022-11-307367Actual
10578223.002023-01-287316Actual
36556449.572025-01-287328Actual
30168310.032024-07-2973213Actual
2872187.992024-06-2973211Actual
23907234.002024-02-277316Actual
37585582.002025-02-277317Actual
25847307.002024-04-287364Actual
30349161.002024-08-297373Actual
30795421.002024-08-297367Actual
1392312.002022-05-307364Actual
6245153.002022-09-297346Actual
23220292.002024-01-287328Actual
19155714.732023-09-297318Actual
21656364.002023-12-287363Actual
21239335.942023-11-307328Actual
38352617.002025-03-307314Actual
6679292.002022-09-297368Actual
6292110.002022-09-297356Budget
13716365.002023-04-297315Actual
5306300.002022-08-307317Budget
12752249.002023-03-307365Actual
2515300.002022-06-307364Budget
12927300.002023-03-307336Budget
9000222.002022-12-287313Actual
29492240.002024-07-297336Actual
2875198.002022-06-307346Actual
632220.002022-04-297346Budget
23601707.002024-02-277313Actual
2874220.002022-06-307346Budget
11703270.002023-02-277316Actual
22902152.002024-01-287316Actual
30760604.002024-08-297317Actual
9560220.002022-12-287336Budget
17677428.002023-08-307314Actual
26057168.002024-04-287336Actual
1430975.232023-04-2973411Actual
26560103.952024-04-2873611Actual
8536120.002022-11-307356Budget
5821400.002022-09-297314Budget
13224300.002023-03-307367Budget
18179284.422023-08-307328Actual
3449120.002022-07-307363Budget
1631827.362023-06-3073511Actual
24936152.002024-03-297316Actual
37443312.002025-02-277336Actual
11483374.002023-02-277364Actual
9653120.002022-12-287356Budget
13866158.002023-04-297336Actual
10442400.002023-01-287315Budget
277966.002022-06-307326Actual
1726956.082023-07-3073211Actual
37388203.002025-02-277316Actual
2053111.402023-10-3073212Actual
11295166.002023-02-277363Actual
25488114.592024-03-2973611Actual
14167355.632023-04-297368Actual
577286.002022-09-297373Actual
19275122.042023-09-2973111Actual
11234304.002023-02-277313Actual
35498300.762024-12-2873111Actual
23192514.732024-01-287318Actual
34874158.002024-12-287373Actual
26982486.002024-05-297364Actual
19097442.002023-09-297367Actual
1803120.002022-05-307356Budget
29518151.002024-07-297346Actual
7799201.082022-10-307368Actual
2661924.162024-04-2873112Actual
1709300.002022-05-307336Budget
2351215.652024-01-2873112Actual
2144022.042023-11-3073511Actual
6491300.002022-09-297367Budget
21153416.002023-11-307367Actual
1992166.002023-10-307326Actual
29251865.002024-07-297314Actual
1531197.572023-05-3073411Actual
5305270.002022-08-307317Actual
5167110.002022-08-307356Budget
31294238.102024-08-2973213Actual
12751300.002023-03-307365Budget
23962162.002024-02-277336Actual
407336.002022-04-297365Actual
3560737.992024-12-2873511Actual
9976220.002022-12-287328Budget
25690585.002024-04-287313Actual
34608310.342024-11-2973612Actual
34937591.002024-12-287364Actual
18151443.512023-08-307318Actual
22215620.792023-12-287318Actual
25942400.002024-04-287365Actual
27131182.002024-05-297316Actual
26357523.822024-04-287368Actual
4184364.002022-07-307317Actual
10723153.002023-01-287346Actual
27271210.002024-05-297366Actual
31055184.812024-08-2973411Actual
31886795.002024-09-287317Actual
11482400.002023-02-277364Budget
9061120.002022-12-287363Budget
38267482.002025-03-307363Actual
21833365.002023-12-287315Actual
17943102.002023-08-307346Actual
1534300.002022-05-307365Budget
6492354.002022-09-297367Actual
2203263.002023-12-287356Actual
18808371.002023-09-297365Actual
3905741.192025-03-3073511Actual
19417129.482023-09-2973611Actual
5226220.002022-08-307366Budget
11095220.782023-01-287328Actual
33250173.102024-10-2973211Actual
15906127.002023-06-307356Actual
29379380.002024-07-297365Actual
2095150.002023-11-307326Actual
10177141.002023-01-287363Actual
35169135.002024-12-287346Actual
27623206.082024-05-2973411Actual
9326300.002022-12-287315Budget
28070141.002024-06-297373Actual
35440395.032024-12-287368Actual
11561400.002023-02-277315Budget
38059365.662025-02-2773612Actual
26142125.002024-04-287366Actual
27861183.712024-05-2973113Actual
36966246.872025-01-2873113Actual
37495128.002025-02-277356Actual
1137280.002023-02-277373Budget
2665326.292024-04-2873612Actual
33879547.002024-11-297365Actual
27449457.152024-05-297328Actual
14634307.002023-05-307314Actual
10302400.002023-01-287314Budget
8392111.002022-11-307326Actual
38175369.682025-02-2773613Actual
4694400.002022-08-307314Budget
5492220.002022-08-307328Budget
14227108.212023-04-2973111Actual
1685862.002023-07-307326Actual
11847220.002023-02-277346Budget
1933056.082023-09-2973311Actual
11846167.002023-02-277346Actual
20924181.002023-11-307316Actual
23009108.002024-01-287356Actual

Generated 2025-05-29 16:10:53.671 UTC