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

234 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12548429.002023-03-237314Actual
22844351.002024-01-217365Actual
34608310.342024-11-2273612Actual
38480395.002025-03-237365Actual
7691442.002022-10-237318Actual
9326300.002022-12-217315Budget
2236281.612023-12-2173211Actual
31796124.002024-09-217356Actual
3059081.002024-08-227326Actual
8862220.002022-11-237328Budget
9710220.002022-12-217366Budget
2831066.002024-06-227326Actual
2652300.002022-06-237365Budget
21061127.002023-11-237366Actual
25907369.002024-04-217315Actual
3004947.572024-07-2273212Actual
11562322.002023-02-207315Actual
20619721.002023-11-237313Actual
3308220.002022-06-237368Budget
7472157.002022-10-237366Actual
6491300.002022-09-227367Budget
1531197.572023-05-2373411Actual
36238263.002025-01-217316Actual
819400.002022-04-227317Budget
9000222.002022-12-217313Actual
15528416.002023-06-237363Actual
6759338.002022-10-237313Actual
1837925.232023-08-2373511Actual
1631827.362023-06-2373511Actual
39296422.312025-03-2373213Actual
24137339.002024-02-207367Actual
1865220.002022-05-237366Budget
1207220.002022-05-237363Budget
5553220.002022-08-237368Budget
31770139.002024-09-217346Actual
29727896.552024-07-227318Actual
2665326.292024-04-2173612Actual
32180134.802024-09-2173411Actual
12220207.152023-02-207328Actual
11750120.002023-02-207326Budget
35968456.002025-01-217363Actual
10723153.002023-01-217346Actual
19275122.042023-09-2273111Actual
33787624.002024-11-227364Actual
1944362.002022-05-237317Actual
39003160.342025-03-2373311Actual
8442220.002022-11-237336Budget
10441416.002023-01-217315Actual
1864172.002022-05-237366Actual
5821400.002022-09-227314Budget
2472383.002024-03-227373Actual
7270120.002022-10-237326Budget
2593300.002022-06-237315Budget
20184690.492023-10-237318Actual
29492240.002024-07-227336Actual
4977220.002022-08-237316Budget
6245153.002022-09-227346Actual
20654397.002023-11-237363Actual
4183300.002022-07-237317Budget
25346122.042024-03-2273111Actual
13161400.002023-03-237317Budget
5820436.002022-09-227314Actual
12610400.002023-03-237364Budget
6198220.002022-09-227336Budget
33845426.002024-11-227315Actual
16886262.002023-07-237336Actual
585300.002022-04-227336Budget
13918102.002023-04-227356Actual
36730167.782025-01-2173411Actual
35228210.002024-12-217366Actual
1425528.422023-04-2273211Actual
1525723.102023-05-2373211Actual
2827300.002022-06-237336Budget
27271210.002024-05-227366Actual
3201520.792022-06-237318Actual
26982486.002024-05-227364Actual
2342125.232024-01-2173511Actual
1392312.002022-05-237364Actual
38735520.002025-03-237317Actual
29669390.002024-07-227367Actual
15880.002022-04-227373Budget
15345108.212023-05-2373611Actual
25812562.002024-04-217314Actual
17028421.002023-07-237317Actual
2334063.532024-01-2173211Actual
11751125.002023-02-207326Actual
3626562.002025-01-217326Actual
36435817.002025-01-217317Actual
26324399.572024-04-217328Actual
29518151.002024-07-227346Actual
36345116.002025-01-217356Actual
27803298.642024-05-2273612Actual
32953202.002024-10-227366Actual
2434246.502024-02-2073211Actual
32098302.892024-09-2173111Actual
34995527.002024-12-217315Actual
26711132.832024-04-2173113Actual
3396450.002024-11-227326Actual
2195262.002023-12-217326Actual
2153220.972023-11-2373112Actual
8673400.002022-11-237317Budget
38645116.002025-03-237356Actual
6021300.002022-09-227365Budget
7414120.002022-10-237356Budget
31089234.812024-08-2273611Actual
33543338.102024-10-2273213Actual
1434273.102023-04-2273611Actual
36676167.782025-01-2173211Actual
53796.002022-04-227326Actual
10829171.002023-01-217366Actual
25690585.002024-04-217313Actual
28748216.722024-06-2273311Actual
30470508.002024-08-227315Actual
35698186.932024-12-2173112Actual
2144022.042023-11-2373511Actual
19417129.482023-09-2273611Actual
1953323.102023-09-2273612Actual
2880239.062024-06-2273511Actual
24195655.642024-02-207318Actual
33304113.532024-10-2273411Actual
39269232.842025-03-2373113Actual
1865380.002023-09-227373Actual
10967374.002023-01-217367Actual
30644144.002024-08-227346Actual
10177141.002023-01-217363Actual
1685862.002023-07-237326Actual
31631532.002024-09-217365Actual
21273246.542023-11-237368Actual
15493790.002023-06-237313Actual
21118455.002023-11-237317Actual
3100173.102024-08-2273211Actual
20866361.002023-11-237365Actual
17063353.002023-07-237367Actual
32332274.172024-09-2173612Actual
629198.002022-09-227356Actual
34168514.002024-11-227367Actual
11702220.002023-02-207316Budget
7611364.002022-10-237367Actual
1757237.002022-05-237346Actual
8488198.002022-11-237346Actual
24936152.002024-03-227316Actual
3832498.002025-03-237373Actual
26357523.822024-04-217368Actual
9607220.002022-12-217346Budget
17121513.212023-07-237318Actual
35726102.892024-12-2173212Actual
33222422.042024-10-2273111Actual
22717395.002024-01-217314Actual
31886795.002024-09-217317Actual
30257686.002024-08-227313Actual
38593248.002025-03-237336Actual
5445400.002022-08-237318Budget
23756254.002024-02-207364Actual
31829171.002024-09-217366Actual
16352102.892023-06-2373611Actual
35378896.552024-12-217318Actual
25288296.542024-03-227368Actual
33992221.002024-11-227336Actual
7223300.002022-10-237316Budget
3220773.102024-09-2173511Actual
6680220.002022-09-227368Budget
8922120.002022-11-237368Budget
8065500.002022-11-237314Budget
13656304.002023-04-227364Actual
17862210.002023-08-237316Actual
23042152.002024-01-217366Actual
30618188.002024-08-227336Actual
12361272.002023-03-237313Actual
29577228.002024-07-227366Actual
1788955.002023-08-237326Actual
10675300.002023-01-217336Budget
14874234.002023-05-237336Actual
29963260.342024-07-2273611Actual
24014104.002024-02-207356Actual
913947.002022-12-217373Actual
8536120.002022-11-237356Budget
6430300.002022-09-227317Budget
18866123.002023-09-227316Actual
13500760.002023-04-227313Actual
11482400.002023-02-207364Budget
33164425.332024-10-227368Actual
13751288.002023-04-227365Actual
8344213.002022-11-237316Actual
33277109.272024-10-2273311Actual
19801429.002023-10-237315Actual
19155714.732023-09-227318Actual
4508220.002022-08-237313Budget
8489220.002022-11-237346Budget
2056231.612023-10-2373612Actual
18715251.002023-09-227364Actual
37585582.002025-02-207317Actual
347300.002022-04-227315Budget
7551400.002022-10-237317Budget
29847311.402024-07-2273111Actual
1641017.782023-06-2373112Actual
1660100.002022-05-237326Budget
34782665.002024-12-217313Actual
37997182.682025-02-2073112Actual
17183296.542023-07-237368Actual
19743223.002023-10-237364Actual
2354422.042024-01-2173612Actual
11624280.002023-02-207365Actual
9928300.002022-12-217318Budget
1137280.002023-02-207373Budget
16117395.032023-06-237328Actual
15613274.002023-06-237314Actual
38352617.002025-03-237314Actual
741381.002022-10-237356Actual
7222266.002022-10-237316Actual
29166450.002024-07-227363Actual
1383855.002023-04-227326Actual
2504374.002024-03-227356Actual
22957256.002024-01-217336Actual
7083273.002022-10-237315Actual
1287876.002023-03-237326Actual
11234304.002023-02-207313Actual
35877366.172024-12-2173613Actual
19836234.002023-10-237365Actual
5960300.002022-09-227315Budget
11703270.002023-02-207316Actual
28956300.762024-06-2273612Actual
16971137.002023-07-237366Actual
22597643.002024-01-217313Actual
29437182.002024-07-227316Actual
6571655.642022-09-227318Actual
17677428.002023-08-237314Actual
36590510.182025-01-217368Actual
29131722.002024-07-227313Actual
37174137.002025-02-207373Actual
9560220.002022-12-217336Budget
2147494.382023-11-2373611Actual
1710190.002022-05-237336Actual
7938161.002022-11-237363Actual
10037120.002022-12-217368Budget

Generated 2025-05-22 19:32:57.722 UTC