[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 880   

223 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27978536.002024-06-227313Actual
245426.082024-02-2073212Actual
8815300.002022-11-237318Budget
15648304.002023-06-237364Actual
27623206.082024-05-2273411Actual
1850432.672023-08-2373612Actual
6101220.002022-09-227316Budget
7690300.002022-10-237318Budget
2003345.002022-05-237367Actual
2456500.002022-06-237314Budget
5168111.002022-08-237356Actual
12423173.002023-03-237363Actual
2537424.162024-03-2273211Actual
1008220.002022-04-227328Budget
2153220.972023-11-2373112Actual
1935766.722023-09-2273411Actual
2071196.002023-11-237373Actual
5773110.002022-09-227373Budget
3790640.122025-02-2073511Actual
2342125.232024-01-2173511Actual
14959135.002023-05-237366Actual
7004300.002022-10-237364Budget
33164425.332024-10-227368Actual
28364195.002024-06-227346Actual
16738386.002023-07-237315Actual
6759338.002022-10-237313Actual
965463.002022-12-217356Actual
30200366.172024-07-2273613Actual
9384291.002022-12-217365Actual
2610972.002024-04-217356Actual
19681208.002023-10-237373Actual
3832498.002025-03-237373Actual
2457418.842024-02-2073612Actual
11095220.782023-01-217328Actual
18151443.512023-08-237318Actual
2138683.742023-11-2373311Actual
20619721.002023-11-237313Actual
1531197.572023-05-2373411Actual
35817146.872024-12-2173113Actual
23454133.742024-01-2173611Actual
31147241.192024-08-2273112Actual
2715875.002024-05-227326Actual
5493266.242022-08-237328Actual
34226692.002024-11-227318Actual
9187500.002022-12-217314Budget
36590510.182025-01-217368Actual
4695483.002022-08-237314Actual
19417129.482023-09-2273611Actual
879300.002022-04-227367Actual
15939118.002023-06-237366Actual
14167355.632023-04-227368Actual
11561400.002023-02-207315Budget
35498300.762024-12-2173111Actual
30083291.192024-07-2273612Actual
35030399.002024-12-217365Actual
38538266.002025-03-237316Actual
30257686.002024-08-227313Actual
5074213.002022-08-237336Actual
13535443.002023-04-227363Actual
30618188.002024-08-227336Actual
18212366.242023-08-237368Actual
37388203.002025-02-207316Actual
24103436.002024-02-207317Actual
3122300.002022-06-237367Budget
20924181.002023-11-237316Actual
12172395.032023-02-207318Actual
15957.002022-04-227373Actual
8392111.002022-11-237326Actual
13350120.002023-03-237328Budget
9463300.002022-12-217316Budget
53796.002022-04-227326Actual
26236577.002024-04-217367Actual
31770139.002024-09-217346Actual
25488114.592024-03-2273611Actual
18681319.002023-09-227314Actual
5121161.002022-08-237346Actual
1641017.782023-06-2373112Actual
30141183.712024-07-2273113Actual
1864172.002022-05-237366Actual
2981220.002022-06-237366Budget
3292099.002024-10-227356Actual
3308220.002022-06-237368Budget
1889374.002023-09-227326Actual
15613274.002023-06-237314Actual
2436963.532024-02-2073311Actual
39091242.252025-03-2373611Actual
2892244.382024-06-2273212Actual
24137339.002024-02-207367Actual
2777037.992024-05-2273212Actual
4897300.002022-08-237365Budget
39269232.842025-03-2373113Actual
27421937.462024-05-227318Actual
15528416.002023-06-237363Actual
4646110.002022-08-237373Budget
29344471.002024-07-227315Actual
3774300.002022-07-237365Budget
29286486.002024-07-227364Actual
2827300.002022-06-237336Budget
9060161.002022-12-217363Actual
240968.002022-06-237373Actual
1947511.402023-09-2273112Actual
13022127.002023-03-237356Actual
12611364.002023-03-237364Actual
22717395.002024-01-217314Actual
8344213.002022-11-237316Actual
2050411.402023-10-2373112Actual
34608310.342024-11-2273612Actual
3201520.792022-06-237318Actual
33543338.102024-10-2273213Actual
2254032.672023-12-2173612Actual
36345116.002025-01-217356Actual
820432.002022-04-227317Actual
1750028.422023-07-2373612Actual
22006157.002023-12-217346Actual
6818120.002022-10-237363Budget
13892131.002023-04-227346Actual
21925162.002023-12-217316Actual
8536120.002022-11-237356Budget
29074238.102024-06-2273613Actual
31175111.402024-08-2273212Actual
37585582.002025-02-207317Actual
24631702.002024-03-227313Actual
6149110.002022-09-227326Budget
13224300.002023-03-237367Budget
37997182.682025-02-2073112Actual
3200300.002022-06-237318Budget
3900110.002022-07-237326Budget
31089234.812024-08-2273611Actual
38678221.002025-03-237366Actual
4756270.002022-08-237364Actual
12281220.002023-02-207368Budget
7739195.022022-10-237328Actual
12690339.002023-03-237315Actual
10037120.002022-12-217368Budget
22689150.002024-01-217373Actual
5120220.002022-08-237346Budget
19949168.002023-10-237336Actual
31689266.002024-09-217316Actual
536100.002022-04-227326Budget
4430220.002022-07-237368Budget
7938161.002022-11-237363Actual
22632416.002024-01-217363Actual
27186293.002024-05-227336Actual
240880.002022-06-237373Budget
13083220.002023-03-237366Budget
5167110.002022-08-237356Budget
31503815.002024-09-217314Actual
9560220.002022-12-217336Budget
30168310.032024-07-2273213Actual
33667437.002024-11-227363Actual
22243355.632023-12-217328Actual
5366218.002022-08-237367Actual
4757300.002022-08-237364Budget
36470490.002025-01-217367Actual
34488293.322024-11-2273611Actual
801770.002022-11-237373Budget
37739631.402025-02-207368Actual
30703187.002024-08-227366Actual
3386220.002022-07-237313Budget
8442220.002022-11-237336Budget
21741355.002023-12-217314Actual
26560103.952024-04-2173611Actual
9790455.002022-12-217317Actual
1025562.002023-01-217373Actual
9061120.002022-12-217363Budget
38593248.002025-03-237336Actual
10578223.002023-01-217316Actual
1835283.742023-08-2373411Actual
365281020.802025-01-217318Actual
15345108.212023-05-2373611Actual
9247384.002022-12-217364Actual
17241100.762023-07-2373111Actual
7800120.002022-10-237368Budget
2331220.002022-06-237363Budget
207486.002022-04-227314Actual
13161400.002023-03-237317Budget
1950210.332023-09-2273212Actual
5695132.002022-09-227363Actual
37939302.892025-02-2073611Actual
35169135.002024-12-217346Actual
3060429.002022-06-237317Actual
16117395.032023-06-237328Actual
29634861.002024-07-227317Actual
6819135.002022-10-237363Actual
34693238.102024-11-2273213Actual
348301.002022-04-227315Actual
36730167.782025-01-2173411Actual
14926106.002023-05-237356Actual
24457133.742024-02-2073611Actual
19155714.732023-09-227318Actual
21980222.002023-12-217336Actual
36789260.342025-01-2173611Actual
32662483.002024-10-227364Actual
2872187.992024-06-2273211Actual
14634307.002023-05-237314Actual
33787624.002024-11-227364Actual
1865220.002022-05-237366Budget
11420400.002023-02-207314Budget
7319220.002022-10-237336Budget
7271131.002022-10-237326Actual
14282102.892023-04-2273311Actual
1764996.002023-08-237373Actual
225078.212023-12-2173112Actual
2828313.002022-06-237336Actual
2203263.002023-12-217356Actual
5445400.002022-08-237318Budget
4322400.002022-07-237318Budget
11702220.002023-02-207316Budget
23814298.002024-02-207315Actual
19217257.152023-09-227368Actual
2270300.002022-06-237313Budget
11799300.002023-02-207336Budget
1829823.102023-08-2373211Actual
15741219.002023-06-237365Actual
404485.002022-07-237356Actual
32507819.002024-10-227313Actual
1137280.002023-02-207373Budget
9977305.632022-12-217328Actual
16773332.002023-07-237365Actual
21239335.942023-11-237328Actual
2649990.122024-04-2173411Actual
1068220.002022-04-227368Budget
2922108.002022-06-237356Actual

Generated 2025-05-22 15:06:55.413 UTC