[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 876   

227 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723893.002024-05-227356Actual
12975165.002023-03-237346Actual
11235300.002023-02-207313Budget
1525723.102023-05-2373211Actual
10828220.002023-01-217366Budget
1025562.002023-01-217373Actual
11046300.002023-01-217318Budget
14010520.002023-04-227317Actual
34937591.002024-12-217364Actual
28601482.912024-06-227328Actual
28635523.822024-06-227368Actual
8736300.002022-11-237367Actual
36087625.002025-01-217364Actual
5306300.002022-08-237317Budget
9928300.002022-12-217318Budget
20184690.492023-10-237318Actual
36435817.002025-01-217317Actual
37705582.912025-02-207328Actual
15939118.002023-06-237366Actual
23099468.002024-01-217317Actual
1425528.422023-04-2273211Actual
29223158.002024-07-227373Actual
33667437.002024-11-227363Actual
1067198.052022-04-227368Actual
6021300.002022-09-227365Budget
30915567.762024-08-227368Actual
13162405.002023-03-237317Actual
9929514.732022-12-217318Actual
10578223.002023-01-217316Actual
29344471.002024-07-227315Actual
27186293.002024-05-227336Actual
17241100.762023-07-2373111Actual
8441245.002022-11-237336Actual
3782553.952025-02-2073211Actual
2033135.872023-10-2373211Actual
3386220.002022-07-237313Budget
28480751.002024-06-227317Actual
1685862.002023-07-237326Actual
34400175.232024-11-2273311Actual
536100.002022-04-227326Budget
35553178.422024-12-2173311Actual
24936152.002024-03-227316Actual
5960300.002022-09-227315Budget
12928237.002023-03-237336Actual
21775257.002023-12-217364Actual
33992221.002024-11-227336Actual
33752655.002024-11-227314Actual
28573738.972024-06-227318Actual
2336783.742024-01-2173311Actual
22689150.002024-01-217373Actual
20091457.002023-10-237317Actual
2542864.592024-03-2273411Actual
7004300.002022-10-237364Budget
13622373.002023-04-227314Actual
9186357.002022-12-217314Actual
8489220.002022-11-237346Budget
27623206.082024-05-2273411Actual
20924181.002023-11-237316Actual
17592414.002023-08-237363Actual
2594260.002022-06-237315Actual
2730220.002022-06-237316Budget
5167110.002022-08-237356Budget
38645116.002025-03-237356Actual
2393439.002024-02-207326Actual
29131722.002024-07-227313Actual
24457133.742024-02-2073611Actual
2254032.672023-12-2173612Actual
2777037.992024-05-2273212Actual
17943102.002023-08-237346Actual
11952218.002023-02-207366Actual
1582630.002023-06-237326Actual
23849236.002024-02-207365Actual
36319214.002025-01-217346Actual
12752249.002023-03-237365Actual
21656364.002023-12-217363Actual
12611364.002023-03-237364Actual
28364195.002024-06-227346Actual
25907369.002024-04-217315Actual
9850202.002022-12-217367Actual
10302400.002023-01-217314Budget
30168310.032024-07-2273213Actual
4508220.002022-08-237313Budget
35498300.762024-12-2173111Actual
2138683.742023-11-2373311Actual
24014104.002024-02-207356Actual
15957.002022-04-227373Actual
19801429.002023-10-237315Actual
36293281.002025-01-217336Actual
10117236.002023-01-217313Actual
31744208.002024-09-217336Actual
29577228.002024-07-227366Actual
19417129.482023-09-2273611Actual
4429246.542022-07-237368Actual
2456500.002022-06-237314Budget
25226542.002024-03-227318Actual
7222266.002022-10-237316Actual
11846167.002023-02-207346Actual
741381.002022-10-237356Actual
21833365.002023-12-217315Actual
2270300.002022-06-237313Budget
24103436.002024-02-207317Actual
13022127.002023-03-237356Actual
3853251.002022-07-237316Actual
10627120.002023-01-217326Budget
4646110.002022-08-237373Budget
2095150.002023-11-237326Actual
1938445.442023-09-2273511Actual
34254520.792024-11-227328Actual
12422220.002023-03-237363Budget
4043110.002022-07-237356Budget
28338321.002024-06-227336Actual
3626562.002025-01-217326Actual
37174137.002025-02-207373Actual
352774.002022-07-237373Actual
8064546.002022-11-237314Actual
23009108.002024-01-217356Actual
11702220.002023-02-207316Budget
18001158.002023-08-237366Actual
1947511.402023-09-2273112Actual
12610400.002023-03-237364Budget
5821400.002022-09-227314Budget
29251865.002024-07-227314Actual
2540173.102024-03-2273311Actual
166166.002022-05-237326Actual
32417308.282024-09-2173213Actual
14133316.242023-04-227328Actual
23988109.002024-02-207346Actual
1009198.052022-04-227328Actual
9246300.002022-12-217364Budget
22449120.972023-12-2173611Actual
26002117.002024-04-217316Actual
16525585.002023-07-237313Actual
489169.002022-04-227316Actual
1943400.002022-05-237317Budget
20832351.002023-11-237315Actual
11234304.002023-02-207313Actual
24751380.002024-03-227314Actual
16352102.892023-06-2373611Actual
13021110.002023-03-237356Budget
3636273.002022-07-237364Actual
28190501.002024-06-227315Actual
2504374.002024-03-227356Actual
2203263.002023-12-217356Actual
23254364.722024-01-217368Actual
19709431.002023-10-237314Actual
19975103.002023-10-237346Actual
30083291.192024-07-2273612Actual
15229126.292023-05-2373111Actual
2342125.232024-01-2173511Actual
36993310.032025-01-2173213Actual
16738386.002023-07-237315Actual
32755593.002024-10-227365Actual
6491300.002022-09-227367Budget
10967374.002023-01-217367Actual
5365300.002022-08-237367Budget
2537424.162024-03-2273211Actual
3387203.002022-07-237313Actual
13594166.002023-04-227373Actual
13716365.002023-04-227315Actual
34168514.002024-11-227367Actual
32332274.172024-09-2173612Actual
5073220.002022-08-237336Budget
31089234.812024-08-2273611Actual
7367220.002022-10-237346Budget
3308220.002022-06-237368Budget
35726102.892024-12-2173212Actual
29041520.562024-06-2273213Actual
37082836.002025-02-207313Actual
32240253.962024-09-2173611Actual
7271131.002022-10-237326Actual
24878272.002024-03-227365Actual
18715251.002023-09-227364Actual
14227108.212023-04-2273111Actual
3396450.002024-11-227326Actual
3774300.002022-07-237365Budget
10829171.002023-01-217366Actual
17769263.002023-08-237315Actual
2652300.002022-06-237365Budget
33845426.002024-11-227315Actual
7690300.002022-10-237318Budget
16912126.002023-07-237346Actual
33250173.102024-10-2273211Actual
488220.002022-04-227316Budget
5074213.002022-08-237336Actual
1930318.842023-09-2273211Actual
30021222.042024-07-2273112Actual
23636432.002024-02-207363Actual
7472157.002022-10-237366Actual
15906127.002023-06-237356Actual
2602943.002024-04-217326Actual
3852220.002022-07-237316Budget
2334063.532024-01-2173211Actual
17384129.482023-07-2373611Actual
1935766.722023-09-2273411Actual
20654397.002023-11-237363Actual
38735520.002025-03-237317Actual
2135977.362023-11-2373211Actual
19155714.732023-09-227318Actual
11847220.002023-02-207346Budget
11094120.002023-01-217328Budget
1472362.002022-05-237315Actual
32390171.432024-09-2173113Actual
16151366.242023-06-237368Actual
1865380.002023-09-227373Actual
31538414.002024-09-217364Actual
19590760.002023-10-237313Actual
3059400.002022-06-237317Budget
28225471.002024-06-227365Actual
15051364.002023-05-237367Actual
5445400.002022-08-237318Budget
3560737.992024-12-2173511Actual
308531182.922024-08-227318Actual
5226220.002022-08-237366Budget
13412220.002023-03-237368Budget
34226692.002024-11-227318Actual
27131182.002024-05-227316Actual
8535148.002022-11-237356Actual
6245153.002022-09-227346Actual
27328640.002024-05-227317Actual
39030260.342025-03-2373411Actual
34574111.402024-11-2273212Actual
25812562.002024-04-217314Actual
18151443.512023-08-237318Actual
7799201.082022-10-237368Actual
1534300.002022-05-237365Budget
22334105.022023-12-2173111Actual
6819135.002022-10-237363Actual

Generated 2025-05-22 19:12:55.560 UTC