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

217 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-217364Budget
23192514.732024-01-227318Actual
2056231.612023-10-2473612Actual
6570400.002022-09-237318Budget
19975103.002023-10-247346Actual
32040473.822024-09-227368Actual
38770386.002025-03-247367Actual
30618188.002024-08-237336Actual
9510120.002022-12-227326Budget
35498300.762024-12-2273111Actual
144278.212023-04-2373212Actual
4105220.002022-07-247366Budget
29518151.002024-07-237346Actual
13811191.002023-04-237316Actual
36378137.002025-01-227366Actual
20979209.002023-11-247336Actual
30168310.032024-07-2373213Actual
2981220.002022-06-247366Budget
1250180.002023-03-247373Budget
13951142.002023-04-237366Actual
1938445.442023-09-2373511Actual
32006399.572024-09-227328Actual
7473220.002022-10-247366Budget
34874158.002024-12-227373Actual
15648304.002023-06-247364Actual
347300.002022-04-237315Budget
11847220.002023-02-217346Budget
35526146.512024-12-2273211Actual
23962162.002024-02-217336Actual
29929162.462024-07-2373411Actual
2831066.002024-06-237326Actual
10500300.002023-01-227365Budget
24991162.002024-03-237336Actual
5881300.002022-09-237364Budget
7552494.002022-10-247317Actual
14959135.002023-05-247366Actual
31538414.002024-09-227364Actual
15345108.212023-05-2473611Actual
53796.002022-04-237326Actual
11953220.002023-02-217366Budget
25226542.002024-03-237318Actual
2292934.002024-01-227326Actual
5366218.002022-08-247367Actual
266263.002022-04-237364Actual
20654397.002023-11-247363Actual
22752205.002024-01-227364Actual
33458343.322024-10-2373612Actual
33338257.152024-10-2373611Actual
34254520.792024-11-237328Actual
16680213.002023-07-247364Actual
14105496.542023-04-237318Actual
3996220.002022-07-247346Budget
633157.002022-04-237346Actual
267300.002022-04-237364Budget
27421937.462024-05-237318Actual
25254305.632024-03-237328Actual
37388203.002025-02-217316Actual
9607220.002022-12-227346Budget
11095220.782023-01-227328Actual
1067198.052022-04-237368Actual
17769263.002023-08-247315Actual
8392111.002022-11-247326Actual
12830223.002023-03-247316Actual
27073334.002024-05-237365Actual
20212414.732023-10-247328Actual
10363400.002023-01-227364Budget
28283286.002024-06-237316Actual
1445827.362023-04-2373612Actual
7551400.002022-10-247317Budget
33044591.002024-10-237367Actual
12690339.002023-03-247315Actual
255738.212024-03-2373212Actual
33164425.332024-10-237368Actual
38387486.002025-03-247364Actual
2661924.162024-04-2273112Actual
34817546.002024-12-227363Actual
14726332.002023-05-247315Actual
14668235.002023-05-247364Actual
9463300.002022-12-227316Budget
22122429.002023-12-227317Actual
1137280.002023-02-217373Budget
18681319.002023-09-237314Actual
32868240.002024-10-237336Actual
965463.002022-12-227356Actual
15799158.002023-06-247316Actual
1788955.002023-08-247326Actual
11046300.002023-01-227318Budget
2715875.002024-05-237326Actual
5553220.002022-08-247368Budget
30703187.002024-08-237366Actual
1950210.332023-09-2373212Actual
29727896.552024-07-237318Actual
34693238.102024-11-2373213Actual
29669390.002024-07-237367Actual
21413100.762023-11-2473411Actual
28190501.002024-06-237315Actual
8266300.002022-11-247365Budget
10116300.002023-01-227313Budget
22065197.002023-12-227366Actual
2542864.592024-03-2373411Actual
12031400.002023-02-217317Budget
19183390.482023-09-237328Actual
348301.002022-04-237315Actual
2135977.362023-11-2473211Actual
30795421.002024-08-237367Actual
13866158.002023-04-237336Actual
10723153.002023-01-227346Actual
3122300.002022-06-247367Budget
2195262.002023-12-227326Actual
12281220.002023-02-217368Budget
2133197.572023-11-2473111Actual
7800120.002022-10-247368Budget
801655.002022-11-247373Actual
35285520.002024-12-227317Actual
7083273.002022-10-247315Actual
38678221.002025-03-247366Actual
28070141.002024-06-237373Actual
37295702.002025-02-217315Actual
20924181.002023-11-247316Actual
6197254.002022-09-237336Actual
33543338.102024-10-2373213Actual
3997152.002022-07-247346Actual
2147494.382023-11-2473611Actual
365281020.802025-01-227318Actual
2644553.952024-04-2273211Actual
36676167.782025-01-2273211Actual
23099468.002024-01-227317Actual
8065500.002022-11-247314Budget
8535148.002022-11-247356Actual
2496330.002024-03-237326Actual
26828527.002024-05-237313Actual
3526110.002022-07-247373Budget
8863220.782022-11-247328Actual
19709431.002023-10-247314Actual
12610400.002023-03-247364Budget
37082836.002025-02-217313Actual
27328640.002024-05-237317Actual
13082171.002023-03-247366Actual
31796124.002024-09-227356Actual
36730167.782025-01-2273411Actual
18561644.002023-09-237313Actual
404485.002022-07-247356Actual
27449457.152024-05-237328Actual
1944362.002022-05-247317Actual
2082300.002022-05-247318Budget
4897300.002022-08-247365Budget
36908315.662025-01-2273612Actual
29251865.002024-07-237314Actual
9326300.002022-12-227315Budget
36319214.002025-01-227346Actual
27131182.002024-05-237316Actual
2457557.002022-06-247314Actual
5168111.002022-08-247356Actual
2723893.002024-05-237356Actual
13083220.002023-03-247366Budget
31596702.002024-09-227315Actual
5444496.542022-08-247318Actual
13021110.002023-03-247356Budget
1685862.002023-07-247326Actual
12422220.002023-03-247363Budget
37677799.582025-02-217318Actual
32240253.962024-09-2273611Actual
8204300.002022-11-247315Budget
23312139.062024-01-2273111Actual
21980222.002023-12-227336Actual
2434246.502024-02-2173211Actual
1864172.002022-05-247366Actual
31886795.002024-09-227317Actual
34168514.002024-11-237367Actual
78151.002022-04-237363Actual
1149286.002022-05-247313Actual
13411276.842023-03-247368Actual
34666274.942024-11-2373113Actual
32332274.172024-09-2273612Actual
22717395.002024-01-227314Actual
24936152.002024-03-237316Actual
12423173.002023-03-247363Actual
7144354.002022-10-247365Actual
2504374.002024-03-237356Actual
16738386.002023-07-247315Actual
38117260.912025-02-2173113Actual
3284078.002024-10-237326Actual
34902702.002024-12-227314Actual
7414120.002022-10-247356Budget
6022345.002022-09-237365Actual
19624486.002023-10-247363Actual
9976220.002022-12-227328Budget
1333572.002022-05-247314Actual
5120220.002022-08-247346Budget
8124300.002022-11-247364Budget
2038569.912023-10-2473411Actual
6198220.002022-09-237336Budget
23134455.002024-01-227367Actual
10626101.002023-01-227326Actual
3220773.102024-09-2273511Actual
10362234.002023-01-227364Actual
2035851.822023-10-2473311Actual
10675300.002023-01-227336Budget
1835283.742023-08-2473411Actual
28338321.002024-06-237336Actual
32662483.002024-10-237364Actual
2501782.002024-03-237346Actual
31920514.002024-09-227367Actual
31744208.002024-09-227336Actual
4509229.002022-08-247313Actual
632220.002022-04-237346Budget
13892131.002023-04-237346Actual
17862210.002023-08-247316Actual
3949220.002022-07-247336Budget
11894110.002023-02-217356Budget
1531197.572023-05-2473411Actual
6571655.642022-09-237318Actual
11751125.002023-02-217326Actual
20866361.002023-11-247365Actual
34133861.002024-11-237317Actual
38948369.912025-03-2473111Actual
6430300.002022-09-237317Budget

Generated 2025-05-23 06:14:20.915 UTC