[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 874   

229 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10675300.002023-01-217336Budget
24046166.002024-02-207366Actual
28748216.722024-06-2273311Actual
801770.002022-11-237373Budget
24314122.042024-02-2073111Actual
5773110.002022-09-227373Budget
30563208.002024-08-227316Actual
29669390.002024-07-227367Actual
9000222.002022-12-217313Actual
3121282.002022-06-237367Actual
6022345.002022-09-227365Actual
2192220.002022-05-237368Budget
6244220.002022-09-227346Budget
31689266.002024-09-217316Actual
36993310.032025-01-2173213Actual
2644553.952024-04-2173211Actual
10908400.002023-01-217317Budget
7320211.002022-10-237336Actual
7472157.002022-10-237366Actual
38480395.002025-03-237365Actual
15171335.942023-05-237368Actual
2369396.002024-02-207373Actual
5306300.002022-08-237317Budget
15854150.002023-06-237336Actual
9653120.002022-12-217356Budget
24457133.742024-02-2073611Actual
225078.212023-12-2173112Actual
26560103.952024-04-2173611Actual
33632778.002024-11-227313Actual
36590510.182025-01-217368Actual
3996220.002022-07-237346Budget
37677799.582025-02-207318Actual
36966246.872025-01-2173113Actual
15345108.212023-05-2373611Actual
18866123.002023-09-227316Actual
14105496.542023-04-227318Actual
6571655.642022-09-227318Actual
20832351.002023-11-237315Actual
741381.002022-10-237356Actual
25168386.002024-03-227367Actual
17943102.002023-08-237346Actual
22717395.002024-01-217314Actual
1067198.052022-04-227368Actual
2828313.002022-06-237336Actual
5820436.002022-09-227314Actual
37797260.342025-02-2073111Actual
26738297.752024-04-2173213Actual
33102910.192024-10-227318Actual
12690339.002023-03-237315Actual
3802553.952025-02-2073212Actual
8393120.002022-11-237326Budget
31175111.402024-08-2273212Actual
2980243.002022-06-237366Actual
34168514.002024-11-227367Actual
13412220.002023-03-237368Budget
18947118.002023-09-227346Actual
31596702.002024-09-217315Actual
3852220.002022-07-237316Budget
28775151.832024-06-2273411Actual
2456500.002022-06-237314Budget
35726102.892024-12-2173212Actual
13021110.002023-03-237356Budget
4694400.002022-08-237314Budget
36847177.362025-01-2173112Actual
11156220.002023-01-217368Budget
34076154.002024-11-227366Actual
2457418.842024-02-2073612Actual
14549471.002023-05-237363Actual
3905741.192025-03-2373511Actual
1930318.842023-09-2273211Actual
37879167.782025-02-2073411Actual
19743223.002023-10-237364Actual
22276220.782023-12-217368Actual
37705582.912025-02-207328Actual
36180373.002025-01-217365Actual
35030399.002024-12-217365Actual
6945500.002022-10-237314Budget
19836234.002023-10-237365Actual
14726332.002023-05-237315Actual
14167355.632023-04-227368Actual
961535.942022-04-227318Actual
2038569.912023-10-2373411Actual
25254305.632024-03-227328Actual
31631532.002024-09-217365Actual
23907234.002024-02-207316Actual
28601482.912024-06-227328Actual
536100.002022-04-227326Budget
8922120.002022-11-237368Budget
11702220.002023-02-207316Budget
18921169.002023-09-227336Actual
19949168.002023-10-237336Actual
1865380.002023-09-227373Actual
33879547.002024-11-227365Actual
16209156.082023-06-2373111Actual
18270139.062023-08-2373111Actual
407336.002022-04-227365Actual
21273246.542023-11-237368Actual
11800313.002023-02-207336Actual
27271210.002024-05-227366Actual
29544102.002024-07-227356Actual
36293281.002025-01-217336Actual
15880103.002023-06-237346Actual
36789260.342025-01-2173611Actual
2731213.002022-06-237316Actual
37237608.002025-02-207364Actual
2661924.162024-04-2173112Actual
9849300.002022-12-217367Budget
166166.002022-05-237326Actual
180483.002022-05-237356Actual
2647295.442024-04-2173311Actual
1865220.002022-05-237366Budget
27978536.002024-06-227313Actual
1472362.002022-05-237315Actual
32755593.002024-10-227365Actual
2135977.362023-11-2373211Actual
13411276.842023-03-237368Actual
35088162.002024-12-217316Actual
3386220.002022-07-237313Budget
2041250.762023-10-2373511Actual
4695483.002022-08-237314Actual
23962162.002024-02-207336Actual
960300.002022-04-227318Budget
28132452.002024-06-227364Actual
31886795.002024-09-217317Actual
37025366.172025-01-2173613Actual
11155205.632023-01-217368Actual
13302514.732023-03-237318Actual
11847220.002023-02-207346Budget
39296422.312025-03-2373213Actual
4184364.002022-07-237317Actual
629198.002022-09-227356Actual
8736300.002022-11-237367Actual
2082300.002022-05-237318Budget
1832568.852023-08-2373311Actual
30021222.042024-07-2273112Actual
2156517.782023-11-2373612Actual
28098741.002024-06-227314Actual
34666274.942024-11-2273113Actual
17592414.002023-08-237363Actual
8125300.002022-11-237364Actual
30377642.002024-08-227314Actual
2545545.442024-03-2273511Actual
32298180.552024-09-2173112Actual
6944514.002022-10-237314Actual
7223300.002022-10-237316Budget
35143293.002024-12-217336Actual
27040556.002024-05-227315Actual
34693238.102024-11-2273213Actual
32126116.722024-09-2173211Actual
21833365.002023-12-217315Actual
30703187.002024-08-227366Actual
28070141.002024-06-227373Actual
33130399.572024-10-227328Actual
5121161.002022-08-237346Actual
21656364.002023-12-217363Actual
2981220.002022-06-237366Budget
1803120.002022-05-237356Budget
7800120.002022-10-237368Budget
10176220.002023-01-217363Budget
25076180.002024-03-227366Actual
1445827.362023-04-2273612Actual
951194.002022-12-217326Actual
17028421.002023-07-237317Actual
18681319.002023-09-227314Actual
2056231.612023-10-2373612Actual
8265300.002022-11-237365Actual
29963260.342024-07-2273611Actual
3308220.002022-06-237368Budget
1440016.722023-04-2273112Actual
8203353.002022-11-237315Actual
20034148.002023-10-237366Actual
22157364.002023-12-217367Actual
17711281.002023-08-237364Actual
5959353.002022-09-227315Actual
21741355.002023-12-217314Actual
36703210.342025-01-2173311Actual
6245153.002022-09-227346Actual
7271131.002022-10-237326Actual
23636432.002024-02-207363Actual
3284078.002024-10-227326Actual
13082171.002023-03-237366Actual
23134455.002024-01-217367Actual
2542864.592024-03-2273411Actual
12032270.002023-02-207317Actual
24991162.002024-03-227336Actual
2602943.002024-04-217326Actual
13022127.002023-03-237356Actual
10723153.002023-01-217346Actual
1068220.002022-04-227368Budget
1025562.002023-01-217373Actual
19590760.002023-10-237313Actual
3917794.382025-03-2373212Actual
10500300.002023-01-217365Budget
2103198.002023-11-237356Actual
1889374.002023-09-227326Actual
25488114.592024-03-2273611Actual
37443312.002025-02-207336Actual
25784121.002024-04-217373Actual
352774.002022-07-237373Actual
20924181.002023-11-237316Actual
1434273.102023-04-2273611Actual
2451520.972024-02-2073112Actual
10499364.002023-01-217365Actual
28836245.442024-06-2273611Actual
34725338.102024-11-2273613Actual
1623724.162023-06-2373211Actual
12220207.152023-02-207328Actual
15880.002022-04-227373Budget
37202585.002025-02-207314Actual
3059081.002024-08-227326Actual
2434246.502024-02-2073211Actual
34345410.342024-11-2273111Actual
1837925.232023-08-2373511Actual
9383300.002022-12-217365Budget
33937240.002024-11-227316Actual
25133499.002024-03-227317Actual
30973262.472024-08-2273111Actual
21867210.002023-12-217365Actual
11420400.002023-02-207314Budget
10037120.002022-12-217368Budget
19250.002022-04-227313Actual
3949220.002022-07-237336Budget
34400175.232024-11-2273311Actual
9976220.002022-12-217328Budget
2351215.652024-01-2173112Actual
15648304.002023-06-237364Actual
37117556.002025-02-207363Actual
1944362.002022-05-237317Actual
33992221.002024-11-227336Actual

Generated 2025-05-22 08:51:19.533 UTC