[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 881   

222 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15229126.292023-05-2173111Actual
365281020.802025-01-197318Actual
11235300.002023-02-187313Budget
3574400.002022-07-217314Budget
26057168.002024-04-197336Actual
12751300.002023-03-217365Budget
10442400.002023-01-197315Budget
21867210.002023-12-197365Actual
2504374.002024-03-207356Actual
2875198.002022-06-217346Actual
180483.002022-05-217356Actual
7223300.002022-10-217316Budget
16886262.002023-07-217336Actual
22689150.002024-01-197373Actual
37852219.912025-02-1873311Actual
36730167.782025-01-1973411Actual
35406428.362024-12-197328Actual
3901118.002022-07-217326Actual
14515546.002023-05-217313Actual
34044132.002024-11-207356Actual
17063353.002023-07-217367Actual
1757237.002022-05-217346Actual
36556449.572025-01-197328Actual
2133197.572023-11-2173111Actual
22632416.002024-01-197363Actual
7739195.022022-10-217328Actual
33250173.102024-10-2073211Actual
53796.002022-04-207326Actual
3308220.002022-06-217368Budget
11561400.002023-02-187315Budget
4104216.002022-07-217366Actual
502576.002022-08-217326Actual
308531182.922024-08-207318Actual
1935766.722023-09-2073411Actual
22157364.002023-12-197367Actual
33879547.002024-11-207365Actual
1206203.002022-05-217363Actual
31267132.832024-08-2073113Actual
27861183.712024-05-2073113Actual
13656304.002023-04-207364Actual
347300.002022-04-207315Budget
21775257.002023-12-197364Actual
32755593.002024-10-207365Actual
18808371.002023-09-207365Actual
2593300.002022-06-217315Budget
29251865.002024-07-207314Actual
11624280.002023-02-187365Actual
24137339.002024-02-187367Actual
11047585.942023-01-197318Actual
2130220.002022-05-217328Budget
2922108.002022-06-217356Actual
6944514.002022-10-217314Actual
2647295.442024-04-1973311Actual
29755399.572024-07-207328Actual
7143300.002022-10-217365Budget
2156517.782023-11-2173612Actual
24195655.642024-02-187318Actual
16089655.642023-06-217318Actual
38828793.522025-03-217318Actual
3171674.002024-09-197326Actual
31689266.002024-09-197316Actual
24103436.002024-02-187317Actual
1629173.102023-06-2173411Actual
1832568.852023-08-2173311Actual
23192514.732024-01-197318Actual
21153416.002023-11-217367Actual
24666377.002024-03-207363Actual
4322400.002022-07-217318Budget
13866158.002023-04-207336Actual
1471300.002022-05-217315Budget
3560737.992024-12-1973511Actual
2083457.152022-05-217318Actual
36470490.002025-01-197367Actual
11046300.002023-01-197318Budget
1693893.002023-07-217356Actual
464788.002022-08-217373Actual
33632778.002024-11-207313Actual
629198.002022-09-207356Actual
2828313.002022-06-217336Actual
15939118.002023-06-217366Actual
2035851.822023-10-2173311Actual
31538414.002024-09-197364Actual
33304113.532024-10-2073411Actual
35526146.512024-12-1973211Actual
30257686.002024-08-207313Actual
12173300.002023-02-187318Budget
32332274.172024-09-1973612Actual
24457133.742024-02-1873611Actual
22276220.782023-12-197368Actual
12221120.002023-02-187328Budget
4371325.332022-07-217328Actual
16560390.002023-07-217363Actual
488220.002022-04-207316Budget
31418355.002024-09-197363Actual
25076180.002024-03-207366Actual
34782665.002024-12-197313Actual
7084300.002022-10-217315Budget
28894249.702024-06-2073112Actual
35088162.002024-12-197316Actual
28748216.722024-06-2073311Actual
5444496.542022-08-217318Actual
26417151.832024-04-1973111Actual
32006399.572024-09-197328Actual
33277109.272024-10-2073311Actual
9325322.002022-12-197315Actual
20866361.002023-11-217365Actual
1631827.362023-06-2173511Actual
35817146.872024-12-1973113Actual
31089234.812024-08-2073611Actual
26296828.372024-04-197318Actual
1803120.002022-05-217356Budget
4105220.002022-07-217366Budget
37997182.682025-02-1873112Actual
13022127.002023-03-217356Actual
15137252.602023-05-217328Actual
9976220.002022-12-197328Budget
33338257.152024-10-2073611Actual
5073220.002022-08-217336Budget
36319214.002025-01-197346Actual
21925162.002023-12-197316Actual
13412220.002023-03-217368Budget
22597643.002024-01-197313Actual
18270139.062023-08-2173111Actual
633157.002022-04-207346Actual
15613274.002023-06-217314Actual
38352617.002025-03-217314Actual
36789260.342025-01-1973611Actual
15016592.002023-05-217317Actual
23962162.002024-02-187336Actual
36966246.872025-01-1973113Actual
6680220.002022-09-207368Budget
15799158.002023-06-217316Actual
1189363.002023-02-187356Actual
36847177.362025-01-1973112Actual
33752655.002024-11-207314Actual
28956300.762024-06-2073612Actual
37705582.912025-02-187328Actual
352774.002022-07-217373Actual
22215620.792023-12-197318Actual
12422220.002023-03-217363Budget
34574111.402024-11-2073212Actual
5227153.002022-08-217366Actual
38645116.002025-03-217356Actual
17149245.032023-07-217328Actual
5445400.002022-08-217318Budget
29847311.402024-07-2073111Actual
1425528.422023-04-2073211Actual
9790455.002022-12-197317Actual
960300.002022-04-207318Budget
17384129.482023-07-2173611Actual
29437182.002024-07-207316Actual
3519584.002024-12-197356Actual
35844366.172024-12-1973213Actual
36378137.002025-01-197366Actual
11751125.002023-02-187326Actual
12830223.002023-03-217316Actual
17241100.762023-07-2173111Actual
3950182.002022-07-217336Actual
25942400.002024-04-197365Actual
7879300.002022-11-217313Budget
11847220.002023-02-187346Budget
7800120.002022-10-217368Budget
23988109.002024-02-187346Actual
35759431.622024-12-1973612Actual
738201.002022-04-207366Actual
1710190.002022-05-217336Actual
18773290.002023-09-207315Actual
4835300.002022-08-217315Budget
25725405.002024-04-197363Actual
13021110.002023-03-217356Budget
2542864.592024-03-2073411Actual
29131722.002024-07-207313Actual
3716336.002022-07-217315Actual
4323442.002022-07-217318Actual
2044694.382023-10-2173611Actual
36590510.182025-01-197368Actual
13892131.002023-04-207346Actual
4508220.002022-08-217313Budget
29518151.002024-07-207346Actual
34725338.102024-11-2073613Actual
27921466.172024-05-2073613Actual
21118455.002023-11-217317Actual
128480.002022-05-217373Budget
19183390.482023-09-207328Actual
1837925.232023-08-2173511Actual
1750028.422023-07-2173612Actual
1582630.002023-06-217326Actual
25847307.002024-04-197364Actual
24751380.002024-03-207314Actual
34254520.792024-11-207328Actual
27131182.002024-05-207316Actual
19275122.042023-09-2073111Actual
29379380.002024-07-207365Actual
15957.002022-04-207373Actual
22449120.972023-12-1973611Actual
18212366.242023-08-217368Actual
30141183.712024-07-2073113Actual
1864172.002022-05-217366Actual
7366237.002022-10-217346Actual
8863220.782022-11-217328Actual
34287366.242024-11-207368Actual
14045444.002023-04-207367Actual
12690339.002023-03-217315Actual
2033135.872023-10-2173211Actual
6430300.002022-09-207317Budget
14167355.632023-04-207368Actual
1534300.002022-05-217365Budget
3437360.332024-11-2073211Actual
29963260.342024-07-2073611Actual
31475146.002024-09-197373Actual
38735520.002025-03-217317Actual
18001158.002023-08-217366Actual
2777037.992024-05-2073212Actual
14133316.242023-04-207328Actual
13351245.032023-03-217328Actual
2071196.002023-11-217373Actual
36180373.002025-01-197365Actual
16151366.242023-06-217368Actual
3782553.952025-02-1873211Actual
10302400.002023-01-197314Budget
27978536.002024-06-207313Actual
2981220.002022-06-217366Budget

Generated 2025-05-20 06:36:24.359 UTC