[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 887   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10626101.002023-02-127326Actual
28693311.402024-07-1473111Actual
2457418.842024-03-1373612Actual
35526146.512025-01-1273211Actual
30257686.002024-09-137313Actual
2144022.042023-12-1573511Actual
29344471.002024-08-137315Actual
25847307.002024-05-137364Actual
33044591.002024-11-137367Actual
16352102.892023-07-1573611Actual
26142125.002024-05-137366Actual
1068220.002022-05-147368Budget
23192514.732024-02-127318Actual
10627120.002023-02-127326Budget
26002117.002024-05-137316Actual
10579220.002023-02-127316Budget
9000222.002023-01-127313Actual
29544102.002024-08-137356Actual
26417151.832024-05-1373111Actual
34995527.002025-01-127315Actual
2872187.992024-07-1473211Actual
26771329.332024-05-1373613Actual
6021300.002022-10-147365Budget
17677428.002023-09-147314Actual
1930318.842023-10-1473211Actual
9061120.002023-01-127363Budget
26296828.372024-05-137318Actual
12549400.002023-04-147314Budget
2880239.062024-07-1473511Actual
7612300.002022-11-147367Budget
38175369.682025-03-1473613Actual
31744208.002024-10-137336Actual
14515546.002023-06-147313Actual
5120220.002022-09-147346Budget
1392312.002022-06-147364Actual
3560737.992025-01-1273511Actual
1008220.002022-05-147328Budget
10828220.002023-02-127366Budget
13951142.002023-05-147366Actual
20303169.912023-11-1473111Actual
37388203.002025-03-147316Actual
23721380.002024-03-137314Actual
32662483.002024-11-137364Actual
31418355.002024-10-137363Actual
2980243.002022-07-157366Actual
19005142.002023-10-147366Actual
18715251.002023-10-147364Actual
2439683.742024-03-1373411Actual
2056231.612023-11-1473612Actual
19275122.042023-10-1473111Actual
4509229.002022-09-147313Actual
6198220.002022-10-147336Budget
35406428.362025-01-127328Actual
8065500.002022-12-157314Budget
3449120.002022-08-147363Budget
28013478.002024-07-147363Actual
33752655.002024-12-147314Actual
32953202.002024-11-137366Actual
36730167.782025-02-1273411Actual
29166450.002024-08-137363Actual
8674332.002022-12-157317Actual
3059400.002022-07-157317Budget
37237608.002025-03-147364Actual
24991162.002024-04-137336Actual
36676167.782025-02-1273211Actual
20774245.002023-12-157364Actual
3853251.002022-08-147316Actual
22752205.002024-02-127364Actual
18151443.512023-09-147318Actual
2241697.572024-01-1273411Actual
12281220.002023-03-147368Budget
2000168.002023-11-147356Actual
3636273.002022-08-147364Actual
3387203.002022-08-147313Actual
1543624.162023-06-1473612Actual
1189363.002023-03-147356Actual
34574111.402024-12-1473212Actual
25725405.002024-05-137363Actual
35088162.002025-01-127316Actual
7222266.002022-11-147316Actual
38352617.002025-04-147314Actual
14282102.892023-05-1473311Actual
11750120.002023-03-147326Budget
3901118.002022-08-147326Actual
2342125.232024-02-1273511Actual
37295702.002025-03-147315Actual
633157.002022-05-147346Actual
28956300.762024-07-1473612Actual
1333572.002022-06-147314Actual
29074238.102024-07-1473613Actual
16151366.242023-07-157368Actual
23814298.002024-03-137315Actual
24457133.742024-03-1373611Actual
34608310.342024-12-1473612Actual
26201780.002024-05-137317Actual
10038257.152023-01-127368Actual
27073334.002024-06-137365Actual
2456500.002022-07-157314Budget
20034148.002023-11-147366Actual
18058414.002023-09-147317Actual
32507819.002024-11-137313Actual
37495128.002025-03-147356Actual
33277109.272024-11-1373311Actual
2922108.002022-07-157356Actual
9607220.002023-01-127346Budget
5227153.002022-09-147366Actual
9060161.002023-01-127363Actual
7800120.002022-11-147368Budget
5365300.002022-09-147367Budget
15528416.002023-07-157363Actual
7472157.002022-11-147366Actual
21005144.002023-12-157346Actual
2892244.382024-07-1473212Actual
27541350.772024-06-1373111Actual
2981220.002022-07-157366Budget
34133861.002024-12-147317Actual
13303300.002023-04-147318Budget
27861183.712024-06-1373113Actual
38232579.002025-04-147313Actual
3687549.702025-02-1273212Actual
29789496.542024-08-137368Actual
24223395.032024-03-137328Actual
17063353.002023-08-147367Actual
16617161.002023-08-147373Actual
22065197.002024-01-127366Actual
5366218.002022-09-147367Actual
19624486.002023-11-147363Actual
18866123.002023-10-147316Actual
11624280.002023-03-147365Actual
28480751.002024-07-147317Actual
6100189.002022-10-147316Actual
10363400.002023-02-127364Budget
5881300.002022-10-147364Budget
23962162.002024-03-137336Actual
31886795.002024-10-137317Actual
951194.002023-01-127326Actual
38645116.002025-04-147356Actual
36435817.002025-02-127317Actual
3059081.002024-09-137326Actual
35498300.762025-01-1273111Actual
37879167.782025-03-1473411Actual
206500.002022-05-147314Budget
24046166.002024-03-137366Actual
25812562.002024-05-137314Actual
20979209.002023-12-157336Actual
16089655.642023-07-157318Actual
37082836.002025-03-147313Actual
3832498.002025-04-147373Actual
37677799.582025-03-147318Actual
1796978.002023-09-147356Actual
35169135.002025-01-127346Actual
6819135.002022-11-147363Actual
2334063.532024-02-1273211Actual
7939120.002022-12-157363Budget
31028200.762024-09-1373311Actual
35580178.422025-01-1273411Actual
6197254.002022-10-147336Actual
2354422.042024-02-1273612Actual
2921120.002022-07-157356Budget
3519584.002025-01-127356Actual
1660100.002022-06-147326Budget
4371325.332022-08-147328Actual
32542355.002024-11-137363Actual
36025132.002025-02-127373Actual
8344213.002022-12-157316Actual
352774.002022-08-147373Actual
1434273.102023-05-1473611Actual
913870.002023-01-127373Budget
2651291.002022-07-157365Actual
502576.002022-09-147326Actual
6022345.002022-10-147365Actual
2083457.152022-06-147318Actual
407336.002022-05-147365Actual
31383794.002024-10-137313Actual
31920514.002024-10-137367Actual
33543338.102024-11-1373213Actual
21741355.002024-01-127314Actual
5492220.002022-09-147328Budget
12831220.002023-04-147316Budget
38059365.662025-03-1473612Actual
6759338.002022-11-147313Actual
30377642.002024-09-137314Actual
4836332.002022-09-147315Actual
1250180.002023-04-147373Budget
1837925.232023-09-1473511Actual
11846167.002023-03-147346Actual
34044132.002024-12-147356Actual
128480.002022-06-147373Budget
577286.002022-10-147373Actual
15109585.942023-06-147318Actual
10769110.002023-02-127356Budget
3574400.002022-08-147314Budget
5632220.002022-10-147313Budget
679120.002022-05-147356Budget
2723893.002024-06-137356Actual
25076180.002024-04-137366Actual
11561400.002023-03-147315Budget
5074213.002022-09-147336Actual
11047585.942023-02-127318Actual
8814510.182022-12-157318Actual
13082171.002023-04-147366Actual
15229126.292023-06-1473111Actual
22689150.002024-02-127373Actual
13811191.002023-05-147316Actual
3715300.002022-08-147315Budget
13412220.002023-04-147368Budget
27186293.002024-06-137336Actual
12422220.002023-04-147363Budget
2071196.002023-12-157373Actual
1472362.002022-06-147315Actual
24014104.002024-03-137356Actual
8345300.002022-12-157316Budget
3248220.002022-07-157328Budget
30168310.032024-08-1373213Actual
15137252.602023-06-147328Actual
960300.002022-05-147318Budget

Generated 2025-06-14 02:42:29.500 UTC