[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 879   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8536120.002022-12-157356Budget
6680220.002022-10-147368Budget
35640203.952025-01-1273611Actual
14010520.002023-05-147317Actual
2457418.842024-03-1373612Actual
31538414.002024-10-137364Actual
16352102.892023-07-1573611Actual
3832498.002025-04-147373Actual
9929514.732023-01-127318Actual
30618188.002024-09-137336Actual
18270139.062023-09-1473111Actual
879300.002022-05-147367Actual
1953323.102023-10-1473612Actual
14874234.002023-06-147336Actual
9000222.002023-01-127313Actual
35968456.002025-02-127363Actual
20619721.002023-12-157313Actual
20866361.002023-12-157365Actual
19062414.002023-10-147317Actual
5695132.002022-10-147363Actual
6244220.002022-10-147346Budget
7690300.002022-11-147318Budget
5024110.002022-09-147326Budget
1445827.362023-05-1473612Actual
19743223.002023-11-147364Actual
25690585.002024-05-137313Actual
22006157.002024-01-127346Actual
15493790.002023-07-157313Actual
36319214.002025-02-127346Actual
6100189.002022-10-147316Actual
308531182.922024-09-137318Actual
7800120.002022-11-147368Budget
8442220.002022-12-157336Budget
36025132.002025-02-127373Actual
2649990.122024-05-1373411Actual
22122429.002024-01-127317Actual
28070141.002024-07-147373Actual
2000168.002023-11-147356Actual
39329320.562025-04-1473613Actual
3201520.792022-07-157318Actual
31028200.762024-09-1373311Actual
36676167.782025-02-1273211Actual
24457133.742024-03-1373611Actual
28775151.832024-07-1473411Actual
1137280.002023-03-147373Budget
4105220.002022-08-147366Budget
34044132.002024-12-147356Actual
24666377.002024-04-137363Actual
26057168.002024-05-137336Actual
30795421.002024-09-137367Actual
13535443.002023-05-147363Actual
15741219.002023-07-157365Actual
10908400.002023-02-127317Budget
32126116.722024-10-1373211Actual
26296828.372024-05-137318Actual
16912126.002023-08-147346Actual
29379380.002024-08-137365Actual
2083457.152022-06-147318Actual
25942400.002024-05-137365Actual
11235300.002023-03-147313Budget
26357523.822024-05-137368Actual
19624486.002023-11-147363Actual
24256343.512024-03-137368Actual
1472362.002022-06-147315Actual
1393300.002022-06-147364Budget
629198.002022-10-147356Actual
6198220.002022-10-147336Budget
26002117.002024-05-137316Actual
23254364.722024-02-127368Actual
2369396.002024-03-137373Actual
2602943.002024-05-137326Actual
18681319.002023-10-147314Actual
2610972.002024-05-137356Actual
10907377.002023-02-127317Actual
22957256.002024-02-127336Actual
31744208.002024-10-137336Actual
11483374.002023-03-147364Actual
31978910.192024-10-137318Actual
6944514.002022-11-147314Actual
27212160.002024-06-137346Actual
3171674.002024-10-137326Actual
29014239.852024-07-1473113Actual
33667437.002024-12-147363Actual
14726332.002023-06-147315Actual
5226220.002022-09-147366Budget
38890442.002025-04-147368Actual
37739631.402025-03-147368Actual
15906127.002023-07-157356Actual
1383855.002023-05-147326Actual
8265300.002022-12-157365Actual
27363473.002024-06-137367Actual
30470508.002024-09-137315Actual
2537424.162024-04-1373211Actual
28364195.002024-07-147346Actual
1531197.572023-06-1473411Actual
5633272.002022-10-147313Actual
7879300.002022-12-157313Budget
2593300.002022-07-157315Budget
8674332.002022-12-157317Actual
2436963.532024-03-1373311Actual
19836234.002023-11-147365Actual
19275122.042023-10-1473111Actual
28635523.822024-07-147368Actual
21622509.002024-01-127313Actual
12281220.002023-03-147368Budget
11234304.002023-03-147313Actual
10499364.002023-02-127365Actual
408300.002022-05-147365Budget
9060161.002023-01-127363Actual
39211388.002025-04-1473612Actual
3511592.002025-01-127326Actual
960300.002022-05-147318Budget
2131292.002022-06-147328Actual
17557603.002023-09-147313Actual
207486.002022-05-147314Actual
2715875.002024-06-137326Actual
35580178.422025-01-1273411Actual
15137252.602023-06-147328Actual
13303300.002023-04-147318Budget
12094300.002023-03-147367Budget
3636273.002022-08-147364Actual
679120.002022-05-147356Budget
10769110.002023-02-127356Budget
2872187.992024-07-1473211Actual
34693238.102024-12-1473213Actual
5821400.002022-10-147314Budget
14761226.002023-06-147365Actual
15648304.002023-07-157364Actual
12173300.002023-03-147318Budget
15016592.002023-06-147317Actual
25168386.002024-04-137367Actual
1077088.002023-02-127356Actual
14045444.002023-05-147367Actual
37879167.782025-03-1473411Actual
3574400.002022-08-147314Budget
29544102.002024-08-137356Actual
29577228.002024-08-137366Actual
1440016.722023-05-1473112Actual
739220.002022-05-147366Budget
19217257.152023-10-147368Actual
8441245.002022-12-157336Actual
17241100.762023-08-1473111Actual
31920514.002024-10-137367Actual
8535148.002022-12-157356Actual
5632220.002022-10-147313Budget
3292099.002024-11-137356Actual
5365300.002022-09-147367Budget
25812562.002024-05-137314Actual
30141183.712024-08-1373113Actual
33845426.002024-12-147315Actual
30505450.002024-09-137365Actual
4835300.002022-09-147315Budget
1660100.002022-06-147326Budget
3852220.002022-08-147316Budget
11294220.002023-03-147363Budget
28480751.002024-07-147317Actual
1847116.722023-09-1473112Actual
37585582.002025-03-147317Actual
33130399.572024-11-137328Actual
7271131.002022-11-147326Actual
32599146.002024-11-137373Actual
32662483.002024-11-137364Actual
29727896.552024-08-137318Actual
30412591.002024-09-137364Actual
27449457.152024-06-137328Actual
36470490.002025-02-127367Actual
1430975.232023-05-1473411Actual
27040556.002024-06-137315Actual
21118455.002023-12-157317Actual
38619130.002025-04-147346Actual
35169135.002025-01-127346Actual
30915567.762024-09-137368Actual
14668235.002023-06-147364Actual
1582630.002023-07-157326Actual
12610400.002023-04-147364Budget
2147494.382023-12-1573611Actual
6197254.002022-10-147336Actual
36966246.872025-02-1273113Actual
28013478.002024-07-147363Actual
6101220.002022-10-147316Budget
2071196.002023-12-157373Actual
23099468.002024-02-127317Actual
2044694.382023-11-1473611Actual
36238263.002025-02-127316Actual
10627120.002023-02-127326Budget
1832568.852023-09-1473311Actual
33724185.002024-12-147373Actual
14282102.892023-05-1473311Actual
7223300.002022-11-147316Budget
9187500.002023-01-127314Budget
3853251.002022-08-147316Actual
1933056.082023-10-1473311Actual
13656304.002023-05-147364Actual
39003160.342025-04-1473311Actual
6758300.002022-11-147313Budget
6818120.002022-11-147363Budget
1865380.002023-10-147373Actual
32298180.552024-10-1373112Actual
15957.002022-05-147373Actual
19097442.002023-10-147367Actual
35088162.002025-01-127316Actual
38856355.632025-04-147328Actual
689670.002022-11-147373Budget
18773290.002023-10-147315Actual
4508220.002022-09-147313Budget
27328640.002024-06-137317Actual
2501782.002024-04-137346Actual
4430220.002022-08-147368Budget
11421529.002023-03-147314Actual
27978536.002024-07-147313Actual
2472383.002024-04-137373Actual
33575397.752024-11-1373613Actual
35877366.172025-01-1273613Actual
28225471.002024-07-147365Actual
9247384.002023-01-127364Actual
4694400.002022-09-147314Budget
4184364.002022-08-147317Actual
20774245.002023-12-157364Actual
27073334.002024-06-137365Actual
16971137.002023-08-147366Actual
2270300.002022-07-157313Budget
32720556.002024-11-137315Actual
10441416.002023-02-127315Actual
7691442.002022-11-147318Actual

Generated 2025-06-13 09:03:48.385 UTC