[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 878   

225 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8535148.002022-12-167356Actual
20774245.002023-12-167364Actual
19217257.152023-10-157368Actual
20126301.002023-11-157367Actual
1835283.742023-09-1573411Actual
35968456.002025-02-137363Actual
2000168.002023-11-157356Actual
2922108.002022-07-167356Actual
22689150.002024-02-137373Actual
2339497.572024-02-1373411Actual
26236577.002024-05-147367Actual
7005364.002022-11-157364Actual
4976218.002022-09-157316Actual
23134455.002024-02-137367Actual
21741355.002024-01-137314Actual
14515546.002023-06-157313Actual
3782553.952025-03-1573211Actual
5121161.002022-09-157346Actual
12172395.032023-03-157318Actual
13162405.002023-04-157317Actual
913870.002023-01-137373Budget
21239335.942023-12-167328Actual
13350120.002023-04-157328Budget
38645116.002025-04-157356Actual
8064546.002022-12-167314Actual
879300.002022-05-157367Actual
39329320.562025-04-1573613Actual
19801429.002023-11-157315Actual
31770139.002024-10-147346Actual
10302400.002023-02-137314Budget
33575397.752024-11-1473613Actual
39003160.342025-04-1573311Actual
6571655.642022-10-157318Actual
1837925.232023-09-1573511Actual
20184690.492023-11-157318Actual
1543624.162023-06-1573612Actual
37852219.912025-03-1573311Actual
38445456.002025-04-157315Actual
11562322.002023-03-157315Actual
26738297.752024-05-1473213Actual
8922120.002022-12-167368Budget
23849236.002024-03-147365Actual
15528416.002023-07-167363Actual
3560737.992025-01-1373511Actual
1660100.002022-06-157326Budget
11847220.002023-03-157346Budget
1534300.002022-06-157365Budget
16117395.032023-07-167328Actual
28748216.722024-07-1573311Actual
18093301.002023-09-157367Actual
27131182.002024-06-147316Actual
26357523.822024-05-147368Actual
3060429.002022-07-167317Actual
28836245.442024-07-1573611Actual
11623300.002023-03-157365Budget
36378137.002025-02-137366Actual
11703270.002023-03-157316Actual
17384129.482023-08-1573611Actual
11800313.002023-03-157336Actual
33667437.002024-12-157363Actual
32126116.722024-10-1473211Actual
15345108.212023-06-1573611Actual
9000222.002023-01-137313Actual
31475146.002024-10-147373Actual
26201780.002024-05-147317Actual
4043110.002022-08-157356Budget
3171674.002024-10-147326Actual
7320211.002022-11-157336Actual
9976220.002023-01-137328Budget
32627741.002024-11-147314Actual
17241100.762023-08-1573111Actual
1865380.002023-10-157373Actual
7366237.002022-11-157346Actual
16680213.002023-08-157364Actual
20924181.002023-12-167316Actual
11952218.002023-03-157366Actual
4977220.002022-09-157316Budget
11295166.002023-03-157363Actual
32298180.552024-10-1473112Actual
2103198.002023-12-167356Actual
6679292.002022-10-157368Actual
489169.002022-05-157316Actual
3308220.002022-07-167368Budget
2241697.572024-01-1373411Actual
1829823.102023-09-1573211Actual
3342439.062024-11-1473212Actual
6570400.002022-10-157318Budget
35320473.002025-01-137367Actual
25288296.542024-04-147368Actual
1528459.272023-06-1573311Actual
8489220.002022-12-167346Budget
2191284.422022-06-157368Actual
36293281.002025-02-137336Actual
7738220.002022-11-157328Budget
14549471.002023-06-157363Actual
5881300.002022-10-157364Budget
12031400.002023-03-157317Budget
12690339.002023-04-157315Actual
347300.002022-05-157315Budget
16773332.002023-08-157365Actual
585300.002022-05-157336Budget
21775257.002024-01-137364Actual
21867210.002024-01-137365Actual
22389102.892024-01-1373311Actual
2336783.742024-02-1373311Actual
1935766.722023-10-1573411Actual
25488114.592024-04-1473611Actual
13951142.002023-05-157366Actual
35169135.002025-01-137346Actual
35088162.002025-01-137316Actual
7611364.002022-11-157367Actual
1137343.002023-03-157373Actual
7552494.002022-11-157317Actual
29963260.342024-08-1473611Actual
22215620.792024-01-137318Actual
8862220.002022-12-167328Budget
25784121.002024-05-147373Actual
24223395.032024-03-147328Actual
18808371.002023-10-157365Actual
15585128.002023-07-167373Actual
15051364.002023-06-157367Actual
13303300.002023-04-157318Budget
17063353.002023-08-157367Actual
6021300.002022-10-157365Budget
632220.002022-05-157346Budget
10627120.002023-02-137326Budget
9326300.002023-01-137315Budget
27212160.002024-06-147346Actual
27186293.002024-06-147336Actual
2649990.122024-05-1473411Actual
12689400.002023-04-157315Budget
8065500.002022-12-167314Budget
2342125.232024-02-1373511Actual
5444496.542022-09-157318Actual
38144346.872025-03-1573213Actual
24256343.512024-03-147368Actual
6430300.002022-10-157317Budget
10500300.002023-02-137365Budget
33937240.002024-12-157316Actual
22157364.002024-01-137367Actual
10442400.002023-02-137315Budget
4322400.002022-08-157318Budget
18001158.002023-09-157366Actual
3292099.002024-11-147356Actual
2254032.672024-01-1373612Actual
8344213.002022-12-167316Actual
3396450.002024-12-157326Actual
10723153.002023-02-137346Actual
12610400.002023-04-157364Budget
36590510.182025-02-137368Actual
2133197.572023-12-1673111Actual
255738.212024-04-1473212Actual
7319220.002022-11-157336Budget
33164425.332024-11-147368Actual
16031429.002023-07-167367Actual
960300.002022-05-157318Budget
3201520.792022-07-167318Actual
27449457.152024-06-147328Actual
14668235.002023-06-157364Actual
16352102.892023-07-1673611Actual
6618252.602022-10-157328Actual
13500760.002023-05-157313Actual
33304113.532024-11-1473411Actual
3445469.912024-12-1573511Actual
13412220.002023-04-157368Budget
6491300.002022-10-157367Budget
1484683.002023-06-157326Actual
1540314.592023-06-1573112Actual
11846167.002023-03-157346Actual
35759431.622025-01-1373612Actual
5493266.242022-09-157328Actual
18773290.002023-10-157315Actual
16151366.242023-07-167368Actual
5305270.002022-09-157317Actual
28364195.002024-07-157346Actual
4757300.002022-09-157364Budget
19250.002022-05-157313Actual
21980222.002024-01-137336Actual
12423173.002023-04-157363Actual
2439683.742024-03-1473411Actual
30470508.002024-09-147315Actual
37997182.682025-03-1573112Actual
27040556.002024-06-147315Actual
32040473.822024-10-147368Actual
1148300.002022-06-157313Budget
1897357.002023-10-157356Actual
17769263.002023-09-157315Actual
1472362.002022-06-157315Actual
7551400.002022-11-157317Budget
240880.002022-07-167373Budget
17121513.212023-08-157318Actual
9977305.632023-01-137328Actual
10907377.002023-02-137317Actual
27684181.612024-06-1473611Actual
1612220.002022-06-157316Budget
27541350.772024-06-1473111Actual
913947.002023-01-137373Actual
10117236.002023-02-137313Actual
3004947.572024-08-1473212Actual
21413100.762023-12-1673411Actual
1641017.782023-07-1673112Actual
1943400.002022-06-157317Budget
4323442.002022-08-157318Actual
27623206.082024-06-1473411Actual
174428.212023-08-1573112Actual
33044591.002024-11-147367Actual
24785229.002024-04-147364Actual
34693238.102024-12-1573213Actual
6100189.002022-10-157316Actual
19590760.002023-11-157313Actual
18270139.062023-09-1573111Actual
25725405.002024-05-147363Actual
26560103.952024-05-1473611Actual
14634307.002023-06-157314Actual
10499364.002023-02-137365Actual
30760604.002024-09-147317Actual
2236281.612024-01-1373211Actual
2271272.002022-07-167313Actual
10769110.002023-02-137356Budget
28573738.972024-07-157318Actual
33543338.102024-11-1473213Actual
8125300.002022-12-167364Actual
28190501.002024-07-157315Actual
28775151.832024-07-1573411Actual
21833365.002024-01-137315Actual

Generated 2025-06-15 01:41:49.950 UTC