[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 883   

220 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31770139.002024-10-217346Actual
12423173.002023-04-227363Actual
29902181.612024-08-2173311Actual
1726956.082023-08-2273211Actual
347300.002022-05-227315Budget
12549400.002023-04-227314Budget
13751288.002023-05-227365Actual
2537424.162024-04-2173211Actual
577286.002022-10-227373Actual
3059081.002024-09-217326Actual
9606139.002023-01-207346Actual
11483374.002023-03-227364Actual
32868240.002024-11-217336Actual
11155205.632023-02-207368Actual
2004300.002022-06-227367Budget
33102910.192024-11-217318Actual
7320211.002022-11-227336Actual
10626101.002023-02-207326Actual
4244300.002022-08-227367Budget
22902152.002024-02-207316Actual
20739367.002023-12-237314Actual
2515300.002022-07-237364Budget
2147494.382023-12-2373611Actual
3342439.062024-11-2173212Actual
28894249.702024-07-2273112Actual
13082171.002023-04-227366Actual
30973262.472024-09-2173111Actual
1944362.002022-06-227317Actual
4977220.002022-09-227316Budget
2035851.822023-11-2273311Actual
38480395.002025-04-227365Actual
3574400.002022-08-227314Budget
4757300.002022-09-227364Budget
37739631.402025-03-227368Actual
1641017.782023-07-2373112Actual
1067198.052022-05-227368Actual
25725405.002024-05-217363Actual
27421937.462024-06-217318Actual
23756254.002024-03-217364Actual
28364195.002024-07-227346Actual
34488293.322024-12-2273611Actual
33632778.002024-12-227313Actual
11846167.002023-03-227346Actual
27596213.532024-06-2173311Actual
27186293.002024-06-217336Actual
33304113.532024-11-2173411Actual
30915567.762024-09-217368Actual
2501782.002024-04-217346Actual
19005142.002023-10-227366Actual
18866123.002023-10-227316Actual
22449120.972024-01-2073611Actual
30257686.002024-09-217313Actual
21833365.002024-01-207315Actual
28480751.002024-07-227317Actual
12879120.002023-04-227326Budget
29344471.002024-08-217315Actual
5821400.002022-10-227314Budget
13866158.002023-05-227336Actual
17677428.002023-09-227314Actual
33992221.002024-12-227336Actual
8393120.002022-12-237326Budget
36993310.032025-02-2073213Actual
2270300.002022-07-237313Budget
22006157.002024-01-207346Actual
19681208.002023-11-227373Actual
12281220.002023-03-227368Budget
689753.002022-11-227373Actual
24314122.042024-03-2173111Actual
19836234.002023-11-227365Actual
2103198.002023-12-237356Actual
1543624.162023-06-2273612Actual
29577228.002024-08-217366Actual
23009108.002024-02-207356Actual
2649990.122024-05-2173411Actual
29437182.002024-08-217316Actual
1425528.422023-05-2273211Actual
2593300.002022-07-237315Budget
11094120.002023-02-207328Budget
10441416.002023-02-207315Actual
15880103.002023-07-237346Actual
1250180.002023-04-227373Budget
17063353.002023-08-227367Actual
4322400.002022-08-227318Budget
31503815.002024-10-217314Actual
33277109.272024-11-2173311Actual
2545545.442024-04-2173511Actual
26828527.002024-06-217313Actual
37202585.002025-03-227314Actual
14045444.002023-05-227367Actual
10828220.002023-02-207366Budget
9186357.002023-01-207314Actual
30618188.002024-09-217336Actual
1490085.002023-06-227346Actual
12094300.002023-03-227367Budget
11952218.002023-03-227366Actual
35228210.002025-01-207366Actual
16209156.082023-07-2373111Actual
8815300.002022-12-237318Budget
29634861.002024-08-217317Actual
37939302.892025-03-2273611Actual
14874234.002023-06-227336Actual
33458343.322024-11-2173612Actual
1525723.102023-06-2273211Actual
15493790.002023-07-237313Actual
10675300.002023-02-207336Budget
28070141.002024-07-227373Actual
16886262.002023-08-227336Actual
38678221.002025-04-227366Actual
9462274.002023-01-207316Actual
37797260.342025-03-2273111Actual
36053963.002025-02-207314Actual
6570400.002022-10-227318Budget
19975103.002023-11-227346Actual
30412591.002024-09-217364Actual
34400175.232024-12-2273311Actual
3901118.002022-08-227326Actual
1440016.722023-05-2273112Actual
7939120.002022-12-237363Budget
38565102.002025-04-227326Actual
31418355.002024-10-217363Actual
9710220.002023-01-207366Budget
37705582.912025-03-227328Actual
13412220.002023-04-227368Budget
30083291.192024-08-2173612Actual
2236281.612024-01-2073211Actual
15137252.602023-06-227328Actual
24103436.002024-03-217317Actual
20866361.002023-12-237365Actual
27921466.172024-06-2173613Actual
24878272.002024-04-217365Actual
27742282.682024-06-2173112Actual
5553220.002022-09-227368Budget
16525585.002023-08-227313Actual
10769110.002023-02-207356Budget
36966246.872025-02-2073113Actual
10499364.002023-02-207365Actual
3636273.002022-08-227364Actual
30760604.002024-09-217317Actual
31920514.002024-10-217367Actual
2133197.572023-12-2373111Actual
13303300.002023-04-227318Budget
1612220.002022-06-227316Budget
38144346.872025-03-2273213Actual
7938161.002022-12-237363Actual
24223395.032024-03-217328Actual
16773332.002023-08-227365Actual
16971137.002023-08-227366Actual
19801429.002023-11-227315Actual
34817546.002025-01-207363Actual
18921169.002023-10-227336Actual
32662483.002024-11-217364Actual
25076180.002024-04-217366Actual
9060161.002023-01-207363Actual
32298180.552024-10-2173112Actual
14133316.242023-05-227328Actual
1613196.002022-06-227316Actual
1149286.002022-06-227313Actual
1756220.002022-06-227346Budget
6945500.002022-11-227314Budget
2156517.782023-12-2373612Actual
18808371.002023-10-227365Actual
10627120.002023-02-207326Budget
1250065.002023-04-227373Actual
17241100.762023-08-2273111Actual
28283286.002024-07-227316Actual
21153416.002023-12-237367Actual
6680220.002022-10-227368Budget
4897300.002022-09-227365Budget
35934778.002025-02-207313Actual
11799300.002023-03-227336Budget
9653120.002023-01-207356Budget
1837925.232023-09-2273511Actual
19590760.002023-11-227313Actual
36435817.002025-02-207317Actual
1631827.362023-07-2373511Actual
3852220.002022-08-227316Budget
128546.002022-06-227373Actual
9463300.002023-01-207316Budget
18773290.002023-10-227315Actual
32599146.002024-11-217373Actual
3220773.102024-10-2173511Actual
21980222.002024-01-207336Actual
1383855.002023-05-227326Actual
9001300.002023-01-207313Budget
13224300.002023-04-227367Budget
3774300.002022-08-227365Budget
2765073.102024-06-2173511Actual
8595224.002022-12-237366Actual
2434246.502024-03-2173211Actual
37585582.002025-03-227317Actual
10038257.152023-01-207368Actual
20924181.002023-12-237316Actual
6619220.002022-10-227328Budget
18715251.002023-10-227364Actual
3060429.002022-07-237317Actual
6759338.002022-11-227313Actual
22334105.022024-01-2073111Actual
24666377.002024-04-217363Actual
13951142.002023-05-227366Actual
27803298.642024-06-2173612Actual
3122300.002022-07-237367Budget
35440395.032025-01-207368Actual
3917794.382025-04-2273212Actual
14634307.002023-06-227314Actual
24936152.002024-04-217316Actual
26357523.822024-05-217368Actual
13223236.002023-04-227367Actual
25690585.002024-05-217313Actual
7611364.002022-11-227367Actual
30168310.032024-08-2173213Actual
3284078.002024-11-217326Actual
1534300.002022-06-227365Budget
34666274.942024-12-2273113Actual
29963260.342024-08-2173611Actual
15996421.002023-07-237317Actual
19275122.042023-10-2273111Actual
17804302.002023-09-227365Actual
27212160.002024-06-217346Actual
12831220.002023-04-227316Budget
26417151.832024-05-2173111Actual

Generated 2025-06-21 06:31:31.305 UTC