[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 869   

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21413100.762023-12-1573411Actual
1865380.002023-10-147373Actual
13412220.002023-04-147368Budget
24666377.002024-04-137363Actual
1430975.232023-05-1473411Actual
1009198.052022-05-147328Actual
2665326.292024-05-1373612Actual
35844366.172025-01-1273213Actual
26142125.002024-05-137366Actual
10723153.002023-02-127346Actual
16117395.032023-07-157328Actual
9383300.002023-01-127365Budget
34693238.102024-12-1473213Actual
28283286.002024-07-147316Actual
21273246.542023-12-157368Actual
2436963.532024-03-1373311Actual
22632416.002024-02-127363Actual
19097442.002023-10-147367Actual
35378896.552025-01-127318Actual
13411276.842023-04-147368Actual
33304113.532024-11-1373411Actual
4429246.542022-08-147368Actual
8862220.002022-12-157328Budget
15171335.942023-06-147368Actual
2778100.002022-07-157326Budget
2872187.992024-07-1473211Actual
22157364.002024-01-127367Actual
26002117.002024-05-137316Actual
2056231.612023-11-1473612Actual
1137343.002023-03-147373Actual
20619721.002023-12-157313Actual
1540314.592023-06-1473112Actual
20245461.702023-11-147368Actual
32953202.002024-11-137366Actual
38352617.002025-04-147314Actual
30563208.002024-09-137316Actual
37443312.002025-03-147336Actual
1953323.102023-10-1473612Actual
9060161.002023-01-127363Actual
11703270.002023-03-147316Actual
13892131.002023-05-147346Actual
8265300.002022-12-157365Actual
22689150.002024-02-127373Actual
1445827.362023-05-1473612Actual
8535148.002022-12-157356Actual
2593300.002022-07-157315Budget
27363473.002024-06-137367Actual
37202585.002025-03-147314Actual
1710190.002022-06-147336Actual
36025132.002025-02-127373Actual
6945500.002022-11-147314Budget
10363400.002023-02-127364Budget
19417129.482023-10-1473611Actual
26948912.002024-06-137314Actual
240880.002022-07-157373Budget
2103198.002023-12-157356Actual
34076154.002024-12-147366Actual
11294220.002023-03-147363Budget
37082836.002025-03-147313Actual
3626562.002025-02-127326Actual
11702220.002023-03-147316Budget
23254364.722024-02-127368Actual
3511592.002025-01-127326Actual
7222266.002022-11-147316Actual
39329320.562025-04-1473613Actual
4977220.002022-09-147316Budget
3386220.002022-08-147313Budget
16031429.002023-07-157367Actual
31418355.002024-10-137363Actual
15741219.002023-07-157365Actual
27328640.002024-06-137317Actual
7738220.002022-11-147328Budget
2393439.002024-03-137326Actual
2765073.102024-06-1373511Actual
5773110.002022-10-147373Budget
26417151.832024-05-1373111Actual
502576.002022-09-147326Actual
3437360.332024-12-1473211Actual
3100173.102024-09-1373211Actual
29379380.002024-08-137365Actual
2082300.002022-06-147318Budget
4243300.002022-08-147367Actual
7144354.002022-11-147365Actual
14105496.542023-05-147318Actual
3949220.002022-08-147336Budget
11847220.002023-03-147346Budget
30292355.002024-09-137363Actual
174428.212023-08-1473112Actual
1425528.422023-05-1473211Actual
18561644.002023-10-147313Actual
28190501.002024-07-147315Actual
913947.002023-01-127373Actual
27596213.532024-06-1373311Actual
166166.002022-06-147326Actual
32662483.002024-11-137364Actual
7552494.002022-11-147317Actual
11846167.002023-03-147346Actual
2831066.002024-07-147326Actual
34902702.002025-01-127314Actual
3171674.002024-10-137326Actual
14668235.002023-06-147364Actual
26057168.002024-05-137336Actual
8392111.002022-12-157326Actual
4569120.002022-09-147363Budget
34574111.402024-12-1473212Actual
3445469.912024-12-1473511Actual
5493266.242022-09-147328Actual
2147494.382023-12-1573611Actual
2560523.102024-04-1373612Actual
2195262.002024-01-127326Actual
3575443.002022-08-147314Actual
1434273.102023-05-1473611Actual
2594260.002022-07-157315Actual
2981220.002022-07-157366Budget
19681208.002023-11-147373Actual
10578223.002023-02-127316Actual
16525585.002023-08-147313Actual
3121282.002022-07-157367Actual
407336.002022-05-147365Actual
6679292.002022-10-147368Actual
4757300.002022-09-147364Budget
15854150.002023-07-157336Actual
30703187.002024-09-137366Actual
20303169.912023-11-1473111Actual
34345410.342024-12-1473111Actual
19275122.042023-10-1473111Actual
18212366.242023-09-147368Actual
6759338.002022-11-147313Actual
29544102.002024-08-137356Actual
308531182.922024-09-137318Actual
2192220.002022-06-147368Budget
32240253.962024-10-1373611Actual
20091457.002023-11-147317Actual
1484683.002023-06-147326Actual
3996220.002022-08-147346Budget
24223395.032024-03-137328Actual
6292110.002022-10-147356Budget
36238263.002025-02-127316Actual
23601707.002024-03-137313Actual
8064546.002022-12-157314Actual
37677799.582025-03-147318Actual
6492354.002022-10-147367Actual
35143293.002025-01-127336Actual
35877366.172025-01-1273613Actual
2730220.002022-07-157316Budget
3519584.002025-01-127356Actual
12610400.002023-04-147364Budget
9246300.002023-01-127364Budget
680122.002022-05-147356Actual
1944362.002022-06-147317Actual
37705582.912025-03-147328Actual
19062414.002023-10-147317Actual
15880.002022-05-147373Budget
28635523.822024-07-147368Actual
22752205.002024-02-127364Actual
2875198.002022-07-157346Actual
12032270.002023-03-147317Actual
1641017.782023-07-1573112Actual
2156517.782023-12-1573612Actual
19709431.002023-11-147314Actual
739220.002022-05-147366Budget
34546277.362024-12-1473112Actual
9326300.002023-01-127315Budget
11751125.002023-03-147326Actual
33396149.702024-11-1373112Actual
32894180.002024-11-137346Actual
31503815.002024-10-137314Actual
3741592.002025-03-147326Actual
9187500.002023-01-127314Budget
1025480.002023-02-127373Budget
28836245.442024-07-1473611Actual
28013478.002024-07-147363Actual
1008220.002022-05-147328Budget
5820436.002022-10-147314Actual
37495128.002025-03-147356Actual
8393120.002022-12-157326Budget
29286486.002024-08-137364Actual
2651291.002022-07-157365Actual
30200366.172024-08-1373613Actual
30881355.632024-09-137328Actual
17384129.482023-08-1473611Actual
20866361.002023-12-157365Actual
4568137.002022-09-147363Actual
5881300.002022-10-147364Budget
14819152.002023-06-147316Actual
31089234.812024-09-1373611Actual
7270120.002022-11-147326Budget
32417308.282024-10-1373213Actual
4898245.002022-09-147365Actual
6245153.002022-10-147346Actual
38619130.002025-04-147346Actual
11799300.002023-03-147336Budget
22957256.002024-02-127336Actual
29929162.462024-08-1373411Actual
4897300.002022-09-147365Budget
17028421.002023-08-147317Actual
8266300.002022-12-157365Budget
10907377.002023-02-127317Actual
23962162.002024-03-137336Actual
28364195.002024-07-147346Actual
18773290.002023-10-147315Actual
3950182.002022-08-147336Actual
880300.002022-05-147367Budget
30083291.192024-08-1373612Actual
11295166.002023-03-147363Actual
22717395.002024-02-127314Actual
8594220.002022-12-157366Budget
34287366.242024-12-147368Actual
1933056.082023-10-1473311Actual
240968.002022-07-157373Actual
2271272.002022-07-157313Actual
30795421.002024-09-137367Actual
2451520.972024-03-1373112Actual
2828313.002022-07-157336Actual
5024110.002022-09-147326Budget
18808371.002023-10-147365Actual
28693311.402024-07-1473111Actual
2041250.762023-11-1473511Actual
3292099.002024-11-137356Actual
8736300.002022-12-157367Actual
19975103.002023-11-147346Actual
24878272.002024-04-137365Actual
23907234.002024-03-137316Actual
36470490.002025-02-127367Actual
12221120.002023-03-147328Budget
16912126.002023-08-147346Actual
1534300.002022-06-147365Budget
1685862.002023-08-147326Actual
31886795.002024-10-137317Actual
28601482.912024-07-147328Actual
32126116.722024-10-1373211Actual
38856355.632025-04-147328Actual
13021110.002023-04-147356Budget
29251865.002024-08-137314Actual

Generated 2025-06-13 09:08:23.707 UTC