[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 886   

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28515443.002023-10-227367Actual
22215620.792023-04-217318Actual
24751380.002023-07-227314Actual
29286486.002023-11-217364Actual
34168514.002024-03-237367Actual
951194.002022-04-217326Actual
23192514.732023-05-227318Actual
25226542.002023-07-227318Actual
18001158.002022-12-227366Actual
32755593.002024-02-217365Actual
13021110.002022-07-227356Budget
7878257.002022-03-247313Actual
3782553.952024-06-2173211Actual
11953220.002022-06-217366Budget
25690585.002023-08-217313Actual
17121513.212022-11-217318Actual
31631532.002024-01-217365Actual
2831066.002023-10-227326Actual
30973262.472023-12-2273111Actual
9247384.002022-04-217364Actual
27186293.002023-09-217336Actual
23312139.062023-05-2273111Actual
1685862.002022-11-217326Actual
9607220.002022-04-217346Budget
38735520.002024-07-227317Actual
8265300.002022-03-247365Actual
2778100.002021-10-227326Budget
21741355.002023-04-217314Actual
2777037.992023-09-2173212Actual
9061120.002022-04-217363Budget
27742282.682023-09-2173112Actual
4105220.002021-11-217366Budget
21867210.002023-04-217365Actual
29634861.002023-11-217317Actual
37495128.002024-06-217356Actual
3687549.702024-05-2273212Actual
2892244.382023-10-2273212Actual
34427199.702024-03-2373411Actual
29789496.542023-11-217368Actual
3396450.002024-03-237326Actual
34018175.002024-03-237346Actual
633157.002021-08-217346Actual
27541350.772023-09-2173111Actual
31175111.402023-12-2273212Actual
2131292.002021-09-217328Actual
19949168.002023-02-217336Actual
33787624.002024-03-237364Actual
8674332.002022-03-247317Actual
29344471.002023-11-217315Actual
4835300.002021-12-227315Budget
7144354.002022-02-217365Actual
2130220.002021-09-217328Budget
2560523.102023-07-2273612Actual
35526146.512024-04-2173211Actual
10908400.002022-05-227317Budget
36648389.062024-05-2273111Actual
12094300.002022-06-217367Budget
35580178.422024-04-2173411Actual
14634307.002022-09-217314Actual
21239335.942023-03-247328Actual
3248220.002021-10-227328Budget
22122429.002023-04-217317Actual
30257686.002023-12-227313Actual
23454133.742023-05-2273611Actual
19801429.002023-02-217315Actual
3100173.102023-12-2273211Actual
20091457.002023-02-217317Actual
2436963.532023-06-2173311Actual
7551400.002022-02-217317Budget
13535443.002022-08-217363Actual
37939302.892024-06-2173611Actual
21005144.002023-03-247346Actual
4757300.002021-12-227364Budget
1333572.002021-09-217314Actual
21833365.002023-04-217315Actual
9929514.732022-04-217318Actual
23636432.002023-06-217363Actual
2330159.002021-10-227363Actual
9326300.002022-04-217315Budget
689753.002022-02-217373Actual
12927300.002022-07-227336Budget
2191284.422021-09-217368Actual
37174137.002024-06-217373Actual
879300.002021-08-217367Actual
28423209.002023-10-227366Actual
5366218.002021-12-227367Actual
2339497.572023-05-2273411Actual
2731213.002021-10-227316Actual
8442220.002022-03-247336Budget
2292934.002023-05-227326Actual
39149214.592024-07-2273112Actual
8921166.242022-03-247368Actual
8345300.002022-03-247316Budget
1864172.002021-09-217366Actual
33458343.322024-02-2173612Actual
3853251.002021-11-217316Actual
629198.002022-01-217356Actual
6758300.002022-02-217313Budget
14227108.212022-08-2173111Actual
17862210.002022-12-227316Actual
12831220.002022-07-227316Budget
37388203.002024-06-217316Actual
28894249.702023-10-2273112Actual
19590760.002023-02-217313Actual
5167110.002021-12-227356Budget
16560390.002022-11-217363Actual
1803120.002021-09-217356Budget
8536120.002022-03-247356Budget
14959135.002022-09-217366Actual
23756254.002023-06-217364Actual
7799201.082022-02-217368Actual
25076180.002023-07-227366Actual
9246300.002022-04-217364Budget
8065500.002022-03-247314Budget
2033135.872023-02-2173211Actual
29669390.002023-11-217367Actual
24785229.002023-07-227364Actual
32417308.282024-01-2173213Actual
1068220.002021-08-217368Budget
24457133.742023-06-2173611Actual
22597643.002023-05-227313Actual
2540173.102023-07-2273311Actual
1938445.442023-01-2173511Actual
3308220.002021-10-227368Budget
38445456.002024-07-227315Actual
9711148.002022-04-217366Actual
28364195.002023-10-227346Actual
1445827.362022-08-2173612Actual
9606139.002022-04-217346Actual
3171674.002024-01-217326Actual
1729681.612022-11-2173311Actual
2987573.102023-11-2173211Actual
29727896.552023-11-217318Actual
3716336.002021-11-217315Actual
31538414.002024-01-217364Actual
7320211.002022-02-217336Actual
15996421.002022-10-227317Actual
20034148.002023-02-217366Actual
30760604.002023-12-227317Actual
1953323.102023-01-2173612Actual
35320473.002024-04-217367Actual
22689150.002023-05-227373Actual
308531182.922023-12-227318Actual
37705582.912024-06-217328Actual
26982486.002023-09-217364Actual
1947511.402023-01-2173112Actual
3059081.002023-12-227326Actual
35169135.002024-04-217346Actual
240968.002021-10-227373Actual
5633272.002022-01-217313Actual
10829171.002022-05-227366Actual
4371325.332021-11-217328Actual
27623206.082023-09-2173411Actual
5444496.542021-12-227318Actual
31055184.812023-12-2273411Actual
1950210.332023-01-2173212Actual
17241100.762022-11-2173111Actual
18058414.002022-12-227317Actual
34287366.242024-03-237368Actual
36676167.782024-05-2273211Actual
2602943.002023-08-217326Actual
34546277.362024-03-2373112Actual
19681208.002023-02-217373Actual
819400.002021-08-217317Budget
741381.002022-02-217356Actual
37237608.002024-06-217364Actual
38770386.002024-07-227367Actual
29518151.002023-11-217346Actual
16031429.002022-10-227367Actual
25133499.002023-07-227317Actual
10500300.002022-05-227365Budget
20245461.702023-02-217368Actual
12360300.002022-07-227313Budget
30412591.002023-12-227364Actual
9325322.002022-04-217315Actual
33304113.532024-02-2173411Actual
5120220.002021-12-227346Budget
14668235.002022-09-217364Actual
1543624.162022-09-2173612Actual
4508220.002021-12-227313Budget
32332274.172024-01-2173612Actual
38232579.002024-07-227313Actual
7143300.002022-02-217365Budget
29437182.002023-11-217316Actual
23042152.002023-05-227366Actual
632220.002021-08-217346Budget
11894110.002022-06-217356Budget
10675300.002022-05-227336Budget
13411276.842022-07-227368Actual
2334063.532023-05-2273211Actual
37469145.002024-06-217346Actual
33010685.002024-02-217317Actual
7084300.002022-02-217315Budget
1841386.932022-12-2273611Actual
7366237.002022-02-217346Actual
31770139.002024-01-217346Actual
25812562.002023-08-217314Actual
29131722.002023-11-217313Actual
17804302.002022-12-227365Actual
15613274.002022-10-227314Actual
2661924.162023-08-2173112Actual
3626562.002024-05-227326Actual
1732378.422022-11-2173411Actual
4836332.002021-12-227315Actual
11155205.632022-05-227368Actual
33992221.002024-03-237336Actual
3445469.912024-03-2373511Actual
30168310.032023-11-2173213Actual
32153146.512024-01-2173311Actual
37117556.002024-06-217363Actual
2203263.002023-04-217356Actual
2095150.002023-03-247326Actual
4183300.002021-11-217317Budget
2393439.002023-06-217326Actual
12361272.002022-07-227313Actual
3997152.002021-11-217346Actual
34693238.102024-03-2373213Actual

Generated 2024-09-20 21:27:22.070 UTC