[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 873   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15880103.002023-07-157346Actual
961535.942022-05-147318Actual
10442400.002023-02-127315Budget
8594220.002022-12-157366Budget
3249207.152022-07-157328Actual
13082171.002023-04-147366Actual
16560390.002023-08-147363Actual
7270120.002022-11-147326Budget
23312139.062024-02-1273111Actual
14282102.892023-05-1473311Actual
3852220.002022-08-147316Budget
32720556.002024-11-137315Actual
23814298.002024-03-137315Actual
35228210.002025-01-127366Actual
3773301.002022-08-147365Actual
31055184.812024-09-1373411Actual
2514234.002022-07-157364Actual
206500.002022-05-147314Budget
10829171.002023-02-127366Actual
17149245.032023-08-147328Actual
13622373.002023-05-147314Actual
7414120.002022-11-147356Budget
2292934.002024-02-127326Actual
28338321.002024-07-147336Actual
22957256.002024-02-127336Actual
1646816.722023-07-1573612Actual
2191284.422022-06-147368Actual
30292355.002024-09-137363Actual
33458343.322024-11-1373612Actual
4509229.002022-09-147313Actual
32298180.552024-10-1373112Actual
15171335.942023-06-147368Actual
2778100.002022-07-157326Budget
34400175.232024-12-1473311Actual
25784121.002024-05-137373Actual
23988109.002024-03-137346Actual
6759338.002022-11-147313Actual
10723153.002023-02-127346Actual
35759431.622025-01-1273612Actual
2731213.002022-07-157316Actual
7738220.002022-11-147328Budget
26002117.002024-05-137316Actual
12928237.002023-04-147336Actual
1832568.852023-09-1473311Actual
1250180.002023-04-147373Budget
19217257.152023-10-147368Actual
29379380.002024-08-137365Actual
1864172.002022-06-147366Actual
965463.002023-01-127356Actual
12093236.002023-03-147367Actual
34937591.002025-01-127364Actual
2095150.002023-12-157326Actual
11421529.002023-03-147314Actual
22276220.782024-01-127368Actual
30703187.002024-09-137366Actual
614894.002022-10-147326Actual
4646110.002022-09-147373Budget
1693893.002023-08-147356Actual
4897300.002022-09-147365Budget
11562322.002023-03-147315Actual
4322400.002022-08-147318Budget
34693238.102024-12-1473213Actual
14549471.002023-06-147363Actual
36730167.782025-02-1273411Actual
18921169.002023-10-147336Actual
3308220.002022-07-157368Budget
255738.212024-04-1373212Actual
12361272.002023-04-147313Actual
5493266.242022-09-147328Actual
37939302.892025-03-1473611Actual
1897357.002023-10-147356Actual
5024110.002022-09-147326Budget
30563208.002024-09-137316Actual
30412591.002024-09-137364Actual
26982486.002024-06-137364Actual
25346122.042024-04-1373111Actual
23009108.002024-02-127356Actual
16912126.002023-08-147346Actual
24137339.002024-03-137367Actual
2827300.002022-07-157336Budget
30644144.002024-09-137346Actual
2003345.002022-06-147367Actual
39030260.342025-04-1473411Actual
11094120.002023-02-127328Budget
2130220.002022-06-147328Budget
4508220.002022-09-147313Budget
4183300.002022-08-147317Budget
18561644.002023-10-147313Actual
16971137.002023-08-147366Actual
13656304.002023-05-147364Actual
19275122.042023-10-1473111Actual
11561400.002023-03-147315Budget
1757237.002022-06-147346Actual
37677799.582025-03-147318Actual
30973262.472024-09-1373111Actual
1612220.002022-06-147316Budget
404485.002022-08-147356Actual
24223395.032024-03-137328Actual
11751125.002023-03-147326Actual
15528416.002023-07-157363Actual
13751288.002023-05-147365Actual
10908400.002023-02-127317Budget
1009198.052022-05-147328Actual
30618188.002024-09-137336Actual
13162405.002023-04-147317Actual
24991162.002024-04-137336Actual
577286.002022-10-147373Actual
2765073.102024-06-1373511Actual
6618252.602022-10-147328Actual
1710190.002022-06-147336Actual
502576.002022-09-147326Actual
2354422.042024-02-1273612Actual
1148300.002022-06-147313Budget
489169.002022-05-147316Actual
19894137.002023-11-147316Actual
26236577.002024-05-137367Actual
38144346.872025-03-1473213Actual
36590510.182025-02-127368Actual
28601482.912024-07-147328Actual
3996220.002022-08-147346Budget
5120220.002022-09-147346Budget
14761226.002023-06-147365Actual
4694400.002022-09-147314Budget
6819135.002022-11-147363Actual
1471300.002022-06-147315Budget
11952218.002023-03-147366Actual
1540314.592023-06-1473112Actual
16117395.032023-07-157328Actual
585300.002022-05-147336Budget
17063353.002023-08-147367Actual
2334063.532024-02-1273211Actual
2393439.002024-03-137326Actual
20034148.002023-11-147366Actual
3122300.002022-07-157367Budget
35726102.892025-01-1273212Actual
2038569.912023-11-1473411Actual
6491300.002022-10-147367Budget
464788.002022-09-147373Actual
2892244.382024-07-1473212Actual
38480395.002025-04-147365Actual
9928300.002023-01-127318Budget
11894110.002023-03-147356Budget
30021222.042024-08-1373112Actual
24103436.002024-03-137317Actual
2981220.002022-07-157366Budget
3004947.572024-08-1373212Actual
225078.212024-01-1273112Actual
6101220.002022-10-147316Budget
11295166.002023-03-147363Actual
3307213.212022-07-157368Actual
21118455.002023-12-157317Actual
8862220.002022-12-157328Budget
5773110.002022-10-147373Budget
6679292.002022-10-147368Actual
15613274.002023-07-157314Actual
28132452.002024-07-147364Actual
28775151.832024-07-1473411Actual
18866123.002023-10-147316Actual
15880.002022-05-147373Budget
32894180.002024-11-137346Actual
4104216.002022-08-147366Actual
34133861.002024-12-147317Actual
10579220.002023-02-127316Budget
13223236.002023-04-147367Actual
1756220.002022-06-147346Budget
17183296.542023-08-147368Actual
820432.002022-05-147317Actual
9653120.002023-01-127356Budget
31538414.002024-10-137364Actual
1525723.102023-06-1473211Actual
2192220.002022-06-147368Budget
31089234.812024-09-1373611Actual
14874234.002023-06-147336Actual
19250.002022-05-147313Actual
7144354.002022-11-147365Actual
13811191.002023-05-147316Actual
1440016.722023-05-1473112Actual
10828220.002023-02-127366Budget
2138683.742023-12-1573311Actual
34995527.002025-01-127315Actual
14726332.002023-06-147315Actual
21833365.002024-01-127315Actual
25690585.002024-05-137313Actual
738201.002022-05-147366Actual
37528208.002025-03-147366Actual
13411276.842023-04-147368Actual
33044591.002024-11-137367Actual
2723893.002024-06-137356Actual
14926106.002023-06-147356Actual
17592414.002023-09-147363Actual
9247384.002023-01-127364Actual
34076154.002024-12-147366Actual
16209156.082023-07-1573111Actual
1531197.572023-06-1473411Actual
4757300.002022-09-147364Budget
10676304.002023-02-127336Actual
1472362.002022-06-147315Actual
23134455.002024-02-127367Actual
3782553.952025-03-1473211Actual
12689400.002023-04-147315Budget
12975165.002023-04-147346Actual
2436963.532024-03-1373311Actual
1626457.142023-07-1573311Actual
9383300.002023-01-127365Budget
18808371.002023-10-147365Actual
9246300.002023-01-127364Budget
1803120.002022-06-147356Budget
12032270.002023-03-147317Actual
29963260.342024-08-1373611Actual
2987573.102024-08-1373211Actual
26083122.002024-05-137346Actual
6818120.002022-11-147363Budget
1425528.422023-05-1473211Actual
16738386.002023-08-147315Actual
32180134.802024-10-1373411Actual
4569120.002022-09-147363Budget
7691442.002022-11-147318Actual
33879547.002024-12-147365Actual
31744208.002024-10-137336Actual
32390171.432024-10-1373113Actual
4370220.002022-08-147328Budget
3284078.002024-11-137326Actual
5554198.052022-09-147368Actual
5306300.002022-09-147317Budget
29902181.612024-08-1373311Actual
1528459.272023-06-1473311Actual
33010685.002024-11-137317Actual
8345300.002022-12-157316Budget
488220.002022-05-147316Budget
29755399.572024-08-137328Actual

Generated 2025-06-13 03:50:40.547 UTC