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

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38175369.682025-02-2073613Actual
10722220.002023-01-217346Budget
10627120.002023-01-217326Budget
35759431.622024-12-2173612Actual
35378896.552024-12-217318Actual
9187500.002022-12-217314Budget
36590510.182025-01-217368Actual
2342125.232024-01-2173511Actual
8735300.002022-11-237367Budget
1832568.852023-08-2373311Actual
32755593.002024-10-227365Actual
2542864.592024-03-2273411Actual
16209156.082023-06-2373111Actual
7271131.002022-10-237326Actual
2339497.572024-01-2173411Actual
3511592.002024-12-217326Actual
9929514.732022-12-217318Actual
27328640.002024-05-227317Actual
21239335.942023-11-237328Actual
29577228.002024-07-227366Actual
3774300.002022-07-237365Budget
37852219.912025-02-2073311Actual
3949220.002022-07-237336Budget
19005142.002023-09-227366Actual
25288296.542024-03-227368Actual
1947511.402023-09-2273112Actual
12831220.002023-03-237316Budget
10579220.002023-01-217316Budget
5226220.002022-08-237366Budget
1189363.002023-02-207356Actual
20774245.002023-11-237364Actual
7084300.002022-10-237315Budget
31596702.002024-09-217315Actual
12281220.002023-02-207368Budget
2003345.002022-05-237367Actual
15854150.002023-06-237336Actual
12548429.002023-03-237314Actual
2050411.402023-10-2373112Actual
23220292.002024-01-217328Actual
6945500.002022-10-237314Budget
3560737.992024-12-2173511Actual
24256343.512024-02-207368Actual
2331220.002022-06-237363Budget
13411276.842023-03-237368Actual
1582630.002023-06-237326Actual
9789400.002022-12-217317Budget
35498300.762024-12-2173111Actual
20654397.002023-11-237363Actual
2723893.002024-05-227356Actual
18866123.002023-09-227316Actual
26357523.822024-04-217368Actual
10037120.002022-12-217368Budget
1287876.002023-03-237326Actual
18151443.512023-08-237318Actual
22689150.002024-01-217373Actual
2336783.742024-01-2173311Actual
30200366.172024-07-2273613Actual
32098302.892024-09-2173111Actual
18058414.002023-08-237317Actual
1796978.002023-08-237356Actual
35553178.422024-12-2173311Actual
6492354.002022-09-227367Actual
8862220.002022-11-237328Budget
365281020.802025-01-217318Actual
31770139.002024-09-217346Actual
6758300.002022-10-237313Budget
35817146.872024-12-2173113Actual
19743223.002023-10-237364Actual
2147494.382023-11-2373611Actual
33632778.002024-11-227313Actual
35143293.002024-12-217336Actual
16089655.642023-06-237318Actual
19681208.002023-10-237373Actual
13223236.002023-03-237367Actual
27271210.002024-05-227366Actual
18300.002022-04-227313Budget
5880249.002022-09-227364Actual
7879300.002022-11-237313Budget
21005144.002023-11-237346Actual
29963260.342024-07-2273611Actual
38480395.002025-03-237365Actual
36556449.572025-01-217328Actual
8814510.182022-11-237318Actual
5821400.002022-09-227314Budget
5820436.002022-09-227314Actual
10723153.002023-01-217346Actual
15880.002022-04-227373Budget
7143300.002022-10-237365Budget
1531197.572023-05-2373411Actual
3248220.002022-06-237328Budget
29223158.002024-07-227373Actual
2537424.162024-03-2273211Actual
9510120.002022-12-217326Budget
37025366.172025-01-2173613Actual
1393300.002022-05-237364Budget
20303169.912023-10-2373111Actual
32662483.002024-10-227364Actual
39296422.312025-03-2373213Actual
2501782.002024-03-227346Actual
34937591.002024-12-217364Actual
22065197.002023-12-217366Actual
22449120.972023-12-2173611Actual
39269232.842025-03-2373113Actual
8442220.002022-11-237336Budget
12610400.002023-03-237364Budget
26083122.002024-04-217346Actual
20212414.732023-10-237328Actual
277966.002022-06-237326Actual
2298382.002024-01-217346Actual
3445469.912024-11-2273511Actual
30257686.002024-08-227313Actual
21833365.002023-12-217315Actual
25168386.002024-03-227367Actual
27449457.152024-05-227328Actual
33845426.002024-11-227315Actual
7691442.002022-10-237318Actual
7144354.002022-10-237365Actual
32507819.002024-10-227313Actual
4508220.002022-08-237313Budget
2434246.502024-02-2073211Actual
9186357.002022-12-217314Actual
25784121.002024-04-217373Actual
18681319.002023-09-227314Actual
951194.002022-12-217326Actual
1646816.722023-06-2373612Actual
29634861.002024-07-227317Actual
6491300.002022-09-227367Budget
29518151.002024-07-227346Actual
3773301.002022-07-237365Actual
39030260.342025-03-2373411Actual
25942400.002024-04-217365Actual
33879547.002024-11-227365Actual
35844366.172024-12-2173213Actual
11094120.002023-01-217328Budget
19975103.002023-10-237346Actual
21413100.762023-11-2373411Actual
38856355.632025-03-237328Actual
9247384.002022-12-217364Actual
24457133.742024-02-2073611Actual
22597643.002024-01-217313Actual
12549400.002023-03-237314Budget
19217257.152023-09-227368Actual
17804302.002023-08-237365Actual
33044591.002024-10-227367Actual
38619130.002025-03-237346Actual
34018175.002024-11-227346Actual
31538414.002024-09-217364Actual
8441245.002022-11-237336Actual
960300.002022-04-227318Budget
6571655.642022-09-227318Actual
22006157.002023-12-217346Actual
2715875.002024-05-227326Actual
13351245.032023-03-237328Actual
11046300.002023-01-217318Budget
12879120.002023-03-237326Budget
27040556.002024-05-227315Actual
6149110.002022-09-227326Budget
741381.002022-10-237356Actual
28338321.002024-06-227336Actual
2131292.002022-05-237328Actual
28894249.702024-06-2273112Actual
34345410.342024-11-2273111Actual
22717395.002024-01-217314Actual
21741355.002023-12-217314Actual
2156517.782023-11-2373612Actual
3741592.002025-02-207326Actual
23042152.002024-01-217366Actual
14726332.002023-05-237315Actual
28283286.002024-06-227316Actual
17241100.762023-07-2373111Actual
3790640.122025-02-2073511Actual
3715300.002022-07-237315Budget
32153146.512024-09-2173311Actual
1490085.002023-05-237346Actual
17384129.482023-07-2373611Actual
2980243.002022-06-237366Actual
2270300.002022-06-237313Budget
28515443.002024-06-227367Actual
1930318.842023-09-2273211Actual
24195655.642024-02-207318Actual
13594166.002023-04-227373Actual
1623724.162023-06-2373211Actual
15016592.002023-05-237317Actual
14874234.002023-05-237336Actual
4976218.002022-08-237316Actual
28364195.002024-06-227346Actual
29286486.002024-07-227364Actual
33396149.702024-10-2273112Actual
1710190.002022-05-237336Actual
11047585.942023-01-217318Actual
8392111.002022-11-237326Actual
11703270.002023-02-207316Actual
9559237.002022-12-217336Actual
4323442.002022-07-237318Actual
1440016.722023-04-2273112Actual
32040473.822024-09-217368Actual
18212366.242023-08-237368Actual
19801429.002023-10-237315Actual
8922120.002022-11-237368Budget
34574111.402024-11-2273212Actual
6680220.002022-09-227368Budget
801770.002022-11-237373Budget
13892131.002023-04-227346Actual
32298180.552024-09-2173112Actual
1629173.102023-06-2373411Actual
633157.002022-04-227346Actual
3917794.382025-03-2373212Actual
1528459.272023-05-2373311Actual
14515546.002023-05-237313Actual
2921120.002022-06-237356Budget
240880.002022-06-237373Budget
20924181.002023-11-237316Actual
2236281.612023-12-2173211Actual
2872187.992024-06-2273211Actual
31744208.002024-09-217336Actual
15996421.002023-06-237317Actual

Generated 2025-05-22 19:17:39.553 UTC