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

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39296422.312025-04-1473213Actual
33516192.482024-11-1373113Actual
2044694.382023-11-1473611Actual
18808371.002023-10-147365Actual
12422220.002023-04-147363Budget
7366237.002022-11-147346Actual
20303169.912023-11-1473111Actual
36470490.002025-02-127367Actual
22752205.002024-02-127364Actual
488220.002022-05-147316Budget
2457418.842024-03-1373612Actual
2171391.002024-01-127373Actual
9789400.002023-01-127317Budget
8536120.002022-12-157356Budget
23814298.002024-03-137315Actual
33250173.102024-11-1373211Actual
1660100.002022-06-147326Budget
10578223.002023-02-127316Actual
2135977.362023-12-1573211Actual
26324399.572024-05-137328Actual
7143300.002022-11-147365Budget
15051364.002023-06-147367Actual
22122429.002024-01-127317Actual
1643711.402023-07-1573212Actual
19062414.002023-10-147317Actual
13811191.002023-05-147316Actual
1837925.232023-09-1473511Actual
35228210.002025-01-127366Actual
679120.002022-05-147356Budget
27271210.002024-06-137366Actual
27541350.772024-06-1373111Actual
24103436.002024-03-137317Actual
1947511.402023-10-1473112Actual
3449120.002022-08-147363Budget
1933056.082023-10-1473311Actual
6679292.002022-10-147368Actual
23601707.002024-03-137313Actual
2874220.002022-07-157346Budget
37797260.342025-03-1473111Actual
29251865.002024-08-137314Actual
6198220.002022-10-147336Budget
32390171.432024-10-1373113Actual
3511592.002025-01-127326Actual
37388203.002025-03-147316Actual
1207220.002022-06-147363Budget
39329320.562025-04-1473613Actual
1710190.002022-06-147336Actual
5168111.002022-09-147356Actual
2451520.972024-03-1373112Actual
35817146.872025-01-1273113Actual
18773290.002023-10-147315Actual
30618188.002024-09-137336Actual
1693893.002023-08-147356Actual
1623724.162023-07-1573211Actual
21775257.002024-01-127364Actual
29963260.342024-08-1373611Actual
27421937.462024-06-137318Actual
34902702.002025-01-127314Actual
2004300.002022-06-147367Budget
28283286.002024-07-147316Actual
11046300.002023-02-127318Budget
25226542.002024-04-137318Actual
12281220.002023-03-147368Budget
801770.002022-12-157373Budget
32599146.002024-11-137373Actual
128480.002022-06-147373Budget
2457557.002022-07-157314Actual
7800120.002022-11-147368Budget
9606139.002023-01-127346Actual
913947.002023-01-127373Actual
35580178.422025-01-1273411Actual
6570400.002022-10-147318Budget
18596432.002023-10-147363Actual
14133316.242023-05-147328Actual
37619452.002025-03-147367Actual
17241100.762023-08-1473111Actual
16912126.002023-08-147346Actual
3852220.002022-08-147316Budget
33164425.332024-11-137368Actual
2921120.002022-07-157356Budget
31209409.282024-09-1373612Actual
27449457.152024-06-137328Actual
2203263.002024-01-127356Actual
12423173.002023-04-147363Actual
6492354.002022-10-147367Actual
11751125.002023-03-147326Actual
34345410.342024-12-1473111Actual
27921466.172024-06-1373613Actual
22632416.002024-02-127363Actual
11624280.002023-03-147365Actual
19183390.482023-10-147328Actual
34427199.702024-12-1473411Actual
23009108.002024-02-127356Actual
78151.002022-05-147363Actual
13411276.842023-04-147368Actual
21925162.002024-01-127316Actual
9246300.002023-01-127364Budget
3448161.002022-08-147363Actual
14515546.002023-06-147313Actual
33667437.002024-12-147363Actual
1025480.002023-02-127373Budget
16525585.002023-08-147313Actual
33543338.102024-11-1373213Actual
11421529.002023-03-147314Actual
4244300.002022-08-147367Budget
18921169.002023-10-147336Actual
352774.002022-08-147373Actual
11047585.942023-02-127318Actual
11156220.002023-02-127368Budget
6680220.002022-10-147368Budget
28693311.402024-07-1473111Actual
2594260.002022-07-157315Actual
8535148.002022-12-157356Actual
31770139.002024-10-137346Actual
1864172.002022-06-147366Actual
5493266.242022-09-147328Actual
28573738.972024-07-147318Actual
5694120.002022-10-147363Budget
32627741.002024-11-137314Actual
38619130.002025-04-147346Actual
7612300.002022-11-147367Budget
24223395.032024-03-137328Actual
9384291.002023-01-127365Actual
144278.212023-05-1473212Actual
28225471.002024-07-147365Actual
36238263.002025-02-127316Actual
2095150.002023-12-157326Actual
11483374.002023-03-147364Actual
30349161.002024-09-137373Actual
5821400.002022-10-147314Budget
2504374.002024-04-137356Actual
30795421.002024-09-137367Actual
14282102.892023-05-1473311Actual
10117236.002023-02-127313Actual
6021300.002022-10-147365Budget
27040556.002024-06-137315Actual
11702220.002023-03-147316Budget
11095220.782023-02-127328Actual
27328640.002024-06-137317Actual
29492240.002024-08-137336Actual
35726102.892025-01-1273212Actual
2153220.972023-12-1573112Actual
19624486.002023-11-147363Actual
13594166.002023-05-147373Actual
24785229.002024-04-137364Actual
680122.002022-05-147356Actual
39269232.842025-04-1473113Actual
16117395.032023-07-157328Actual
19217257.152023-10-147368Actual
17804302.002023-09-147365Actual
36703210.342025-02-1273311Actual
2980243.002022-07-157366Actual
15996421.002023-07-157317Actual
15648304.002023-07-157364Actual
3387203.002022-08-147313Actual
25784121.002024-05-137373Actual
15137252.602023-06-147328Actual
32894180.002024-11-137346Actual
2501782.002024-04-137346Actual
8815300.002022-12-157318Budget
34400175.232024-12-1473311Actual
1709300.002022-06-147336Budget
10442400.002023-02-127315Budget
29755399.572024-08-137328Actual
23756254.002024-03-137364Actual
35968456.002025-02-127363Actual
17711281.002023-09-147364Actual
10302400.002023-02-127314Budget
5074213.002022-09-147336Actual
2537424.162024-04-1373211Actual
16031429.002023-07-157367Actual
12221120.002023-03-147328Budget
2831066.002024-07-147326Actual
35498300.762025-01-1273111Actual
10723153.002023-02-127346Actual
24195655.642024-03-137318Actual
14926106.002023-06-147356Actual
16773332.002023-08-147365Actual
11561400.002023-03-147315Budget
2442324.162024-03-1373511Actual
28132452.002024-07-147364Actual
29929162.462024-08-1373411Actual
11094120.002023-02-127328Budget
14874234.002023-06-147336Actual
10037120.002023-01-127368Budget
33044591.002024-11-137367Actual
16560390.002023-08-147363Actual
38267482.002025-04-147363Actual
22334105.022024-01-1273111Actual
6100189.002022-10-147316Actual
8266300.002022-12-157365Budget
3675769.912025-02-1273511Actual
6245153.002022-10-147346Actual
14668235.002023-06-147364Actual
2554616.722024-04-1373112Actual
32040473.822024-10-137368Actual
12361272.002023-04-147313Actual
28515443.002024-07-147367Actual
23192514.732024-02-127318Actual
2138683.742023-12-1573311Actual
17677428.002023-09-147314Actual
965463.002023-01-127356Actual
30505450.002024-09-137365Actual
37117556.002025-03-147363Actual
23721380.002024-03-137314Actual
4977220.002022-09-147316Budget
6491300.002022-10-147367Budget
267300.002022-05-147364Budget
17063353.002023-08-147367Actual
1626457.142023-07-1573311Actual
9790455.002023-01-127317Actual
25812562.002024-05-137314Actual
1077088.002023-02-127356Actual
34226692.002024-12-147318Actual
27861183.712024-06-1373113Actual
819400.002022-05-147317Budget
30644144.002024-09-137346Actual

Generated 2025-06-14 02:44:43.321 UTC