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

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18808371.002023-09-227365Actual
11094120.002023-01-217328Budget
2254032.672023-12-2173612Actual
2723893.002024-05-227356Actual
24785229.002024-03-227364Actual
801655.002022-11-237373Actual
3802553.952025-02-2073212Actual
2331220.002022-06-237363Budget
20774245.002023-11-237364Actual
29014239.852024-06-2273113Actual
16089655.642023-06-237318Actual
29727896.552024-07-227318Actual
8922120.002022-11-237368Budget
174428.212023-07-2373112Actual
7004300.002022-10-237364Budget
13892131.002023-04-227346Actual
35553178.422024-12-2173311Actual
30349161.002024-08-227373Actual
15528416.002023-06-237363Actual
16031429.002023-06-237367Actual
23962162.002024-02-207336Actual
32006399.572024-09-217328Actual
1847116.722023-08-2373112Actual
20832351.002023-11-237315Actual
25076180.002024-03-227366Actual
34488293.322024-11-2273611Actual
38445456.002025-03-237315Actual
2195262.002023-12-217326Actual
2236281.612023-12-2173211Actual
407336.002022-04-227365Actual
4183300.002022-07-237317Budget
36053963.002025-01-217314Actual
31294238.102024-08-2273213Actual
27978536.002024-06-227313Actual
8442220.002022-11-237336Budget
2880239.062024-06-2273511Actual
23907234.002024-02-207316Actual
1930318.842023-09-2273211Actual
1207220.002022-05-237363Budget
22243355.632023-12-217328Actual
5821400.002022-09-227314Budget
10579220.002023-01-217316Budget
34693238.102024-11-2273213Actual
4322400.002022-07-237318Budget
8862220.002022-11-237328Budget
25254305.632024-03-227328Actual
11482400.002023-02-207364Budget
22957256.002024-01-217336Actual
34608310.342024-11-2273612Actual
18270139.062023-08-2373111Actual
29166450.002024-07-227363Actual
20303169.912023-10-2373111Actual
2661924.162024-04-2173112Actual
38890442.002025-03-237368Actual
3519584.002024-12-217356Actual
22597643.002024-01-217313Actual
9710220.002022-12-217366Budget
24256343.512024-02-207368Actual
12173300.002023-02-207318Budget
35285520.002024-12-217317Actual
1944362.002022-05-237317Actual
738201.002022-04-227366Actual
18058414.002023-08-237317Actual
12093236.002023-02-207367Actual
9929514.732022-12-217318Actual
37082836.002025-02-207313Actual
6149110.002022-09-227326Budget
5168111.002022-08-237356Actual
679120.002022-04-227356Budget
39329320.562025-03-2373613Actual
33992221.002024-11-227336Actual
10441416.002023-01-217315Actual
17769263.002023-08-237315Actual
25133499.002024-03-227317Actual
10302400.002023-01-217314Budget
2731213.002022-06-237316Actual
36648389.062025-01-2173111Actual
14227108.212023-04-2273111Actual
3900110.002022-07-237326Budget
8595224.002022-11-237366Actual
33937240.002024-11-227316Actual
36025132.002025-01-217373Actual
2004300.002022-05-237367Budget
7472157.002022-10-237366Actual
22449120.972023-12-2173611Actual
37852219.912025-02-2073311Actual
23636432.002024-02-207363Actual
12221120.002023-02-207328Budget
3249207.152022-06-237328Actual
5120220.002022-08-237346Budget
7879300.002022-11-237313Budget
3308220.002022-06-237368Budget
11799300.002023-02-207336Budget
34427199.702024-11-2273411Actual
12831220.002023-03-237316Budget
1471300.002022-05-237315Budget
739220.002022-04-227366Budget
10578223.002023-01-217316Actual
19155714.732023-09-227318Actual
12751300.002023-03-237365Budget
36730167.782025-01-2173411Actual
25690585.002024-04-217313Actual
35640203.952024-12-2173611Actual
27271210.002024-05-227366Actual
38619130.002025-03-237346Actual
15996421.002023-06-237317Actual
26417151.832024-04-2173111Actual
2644553.952024-04-2173211Actual
9849300.002022-12-217367Budget
21273246.542023-11-237368Actual
22632416.002024-01-217363Actual
17183296.542023-07-237368Actual
12361272.002023-03-237313Actual
21741355.002023-12-217314Actual
2560523.102024-03-2273612Actual
33879547.002024-11-227365Actual
17028421.002023-07-237317Actual
36703210.342025-01-2173311Actual
11751125.002023-02-207326Actual
32868240.002024-10-227336Actual
32332274.172024-09-2173612Actual
33516192.482024-10-2273113Actual
3511592.002024-12-217326Actual
34287366.242024-11-227368Actual
28515443.002024-06-227367Actual
11095220.782023-01-217328Actual
2203263.002023-12-217356Actual
7878257.002022-11-237313Actual
2987573.102024-07-2273211Actual
408300.002022-04-227365Budget
22752205.002024-01-217364Actual
14668235.002023-05-237364Actual
2292934.002024-01-217326Actual
11155205.632023-01-217368Actual
11624280.002023-02-207365Actual
31326366.172024-08-2273613Actual
21005144.002023-11-237346Actual
166166.002022-05-237326Actual
33044591.002024-10-227367Actual
1832568.852023-08-2373311Actual
3292099.002024-10-227356Actual
1434273.102023-04-2273611Actual
29847311.402024-07-2273111Actual
23134455.002024-01-217367Actual
32098302.892024-09-2173111Actual
31920514.002024-09-217367Actual
8125300.002022-11-237364Actual
23042152.002024-01-217366Actual
33338257.152024-10-2273611Actual
27131182.002024-05-227316Actual
29041520.562024-06-2273213Actual
879300.002022-04-227367Actual
19801429.002023-10-237315Actual
15741219.002023-06-237365Actual
25168386.002024-03-227367Actual
18179284.422023-08-237328Actual
2457418.842024-02-2073612Actual
16738386.002023-07-237315Actual
5959353.002022-09-227315Actual
1531197.572023-05-2373411Actual
17917230.002023-08-237336Actual
18300.002022-04-227313Budget
2131292.002022-05-237328Actual
9000222.002022-12-217313Actual
8673400.002022-11-237317Budget
35440395.032024-12-217368Actual
2872187.992024-06-2273211Actual
1534300.002022-05-237365Budget
31978910.192024-09-217318Actual
2336783.742024-01-2173311Actual
19217257.152023-09-227368Actual
29223158.002024-07-227373Actual
1250180.002023-03-237373Budget
2351215.652024-01-2173112Actual
3171674.002024-09-217326Actual
8203353.002022-11-237315Actual
14761226.002023-05-237365Actual
11234304.002023-02-207313Actual
22215620.792023-12-217318Actual
25907369.002024-04-217315Actual
16117395.032023-06-237328Actual
30881355.632024-08-227328Actual
7319220.002022-10-237336Budget
6351131.002022-09-227366Actual
6101220.002022-09-227316Budget
18715251.002023-09-227364Actual
2504374.002024-03-227356Actual
29286486.002024-07-227364Actual
206500.002022-04-227314Budget
8814510.182022-11-237318Actual
1756220.002022-05-237346Budget
16209156.082023-06-2373111Actual
19681208.002023-10-237373Actual
1850432.672023-08-2373612Actual
8345300.002022-11-237316Budget
14549471.002023-05-237363Actual
37495128.002025-02-207356Actual
27073334.002024-05-227365Actual
33304113.532024-10-2273411Actual
2056231.612023-10-2373612Actual
14045444.002023-04-227367Actual
33102910.192024-10-227318Actual
2439683.742024-02-2073411Actual
2135977.362023-11-2373211Actual
23254364.722024-01-217368Actual
16680213.002023-07-237364Actual
1440016.722023-04-2273112Actual
801770.002022-11-237373Budget
21656364.002023-12-217363Actual
13161400.002023-03-237317Budget
9976220.002022-12-217328Budget
6198220.002022-09-227336Budget
38117260.912025-02-2073113Actual
32507819.002024-10-227313Actual
34076154.002024-11-227366Actual
577286.002022-09-227373Actual
20091457.002023-10-237317Actual
11702220.002023-02-207316Budget
26771329.332024-04-2173613Actual
8535148.002022-11-237356Actual
6492354.002022-09-227367Actual
6021300.002022-09-227365Budget
2241697.572023-12-2173411Actual
2542864.592024-03-2273411Actual

Generated 2025-05-22 04:35:53.176 UTC