[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 888   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8488198.002022-11-237346Actual
9850202.002022-12-217367Actual
6619220.002022-09-227328Budget
17557603.002023-08-237313Actual
7222266.002022-10-237316Actual
34666274.942024-11-2273113Actual
24457133.742024-02-2073611Actual
3773301.002022-07-237365Actual
28748216.722024-06-2273311Actual
36378137.002025-01-217366Actual
16773332.002023-07-237365Actual
34546277.362024-11-2273112Actual
36908315.662025-01-2173612Actual
3307213.212022-06-237368Actual
15051364.002023-05-237367Actual
16912126.002023-07-237346Actual
18151443.512023-08-237318Actual
36319214.002025-01-217346Actual
2147494.382023-11-2373611Actual
5959353.002022-09-227315Actual
33992221.002024-11-227336Actual
2331220.002022-06-237363Budget
35320473.002024-12-217367Actual
5227153.002022-08-237366Actual
2778100.002022-06-237326Budget
28693311.402024-06-2273111Actual
33879547.002024-11-227365Actual
3997152.002022-07-237346Actual
22157364.002023-12-217367Actual
6819135.002022-10-237363Actual
25942400.002024-04-217365Actual
14549471.002023-05-237363Actual
37705582.912025-02-207328Actual
27541350.772024-05-2273111Actual
8442220.002022-11-237336Budget
26002117.002024-04-217316Actual
13622373.002023-04-227314Actual
3200300.002022-06-237318Budget
37495128.002025-02-207356Actual
2981220.002022-06-237366Budget
33575397.752024-10-2273613Actual
2342125.232024-01-2173511Actual
36993310.032025-01-2173213Actual
2334063.532024-01-2173211Actual
31055184.812024-08-2273411Actual
2610972.002024-04-217356Actual
1757237.002022-05-237346Actual
12282220.782023-02-207368Actual
28132452.002024-06-227364Actual
2456500.002022-06-237314Budget
30021222.042024-07-2273112Actual
21061127.002023-11-237366Actual
22122429.002023-12-217317Actual
35844366.172024-12-2173213Actual
22389102.892023-12-2173311Actual
29344471.002024-07-227315Actual
31267132.832024-08-2273113Actual
18561644.002023-09-227313Actual
3687549.702025-01-2173212Actual
9977305.632022-12-217328Actual
1250180.002023-03-237373Budget
2236281.612023-12-2173211Actual
27569113.532024-05-2273211Actual
144278.212023-04-2273212Actual
39211388.002025-03-2373612Actual
19062414.002023-09-227317Actual
33632778.002024-11-227313Actual
27623206.082024-05-2273411Actual
8862220.002022-11-237328Budget
19949168.002023-10-237336Actual
1710190.002022-05-237336Actual
2515300.002022-06-237364Budget
1709300.002022-05-237336Budget
19250.002022-04-227313Actual
3201520.792022-06-237318Actual
6351131.002022-09-227366Actual
26324399.572024-04-217328Actual
1025562.002023-01-217373Actual
7938161.002022-11-237363Actual
36025132.002025-01-217373Actual
33516192.482024-10-2273113Actual
3122300.002022-06-237367Budget
37619452.002025-02-207367Actual
37174137.002025-02-207373Actual
2434246.502024-02-2073211Actual
36703210.342025-01-2173311Actual
1137280.002023-02-207373Budget
614894.002022-09-227326Actual
4430220.002022-07-237368Budget
34226692.002024-11-227318Actual
365281020.802025-01-217318Actual
1629173.102023-06-2373411Actual
7367220.002022-10-237346Budget
3526110.002022-07-237373Budget
24936152.002024-03-227316Actual
27921466.172024-05-2273613Actual
166166.002022-05-237326Actual
13223236.002023-03-237367Actual
26201780.002024-04-217317Actual
6818120.002022-10-237363Budget
1471300.002022-05-237315Budget
2241697.572023-12-2173411Actual
18773290.002023-09-227315Actual
12094300.002023-02-207367Budget
680122.002022-04-227356Actual
32240253.962024-09-2173611Actual
31978910.192024-09-217318Actual
5694120.002022-09-227363Budget
26142125.002024-04-217366Actual
4105220.002022-07-237366Budget
23756254.002024-02-207364Actual
19975103.002023-10-237346Actual
240968.002022-06-237373Actual
14105496.542023-04-227318Actual
1531197.572023-05-2373411Actual
15939118.002023-06-237366Actual
9606139.002022-12-217346Actual
2393439.002024-02-207326Actual
14668235.002023-05-237364Actual
6758300.002022-10-237313Budget
18921169.002023-09-227336Actual
10038257.152022-12-217368Actual
15648304.002023-06-237364Actual
34044132.002024-11-227356Actual
29727896.552024-07-227318Actual
9247384.002022-12-217364Actual
13022127.002023-03-237356Actual
2652615.652024-04-2173511Actual
4370220.002022-07-237328Budget
14167355.632023-04-227368Actual
30083291.192024-07-2273612Actual
2436963.532024-02-2073311Actual
2665326.292024-04-2173612Actual
1643711.402023-06-2373212Actual
10627120.002023-01-217326Budget
12423173.002023-03-237363Actual
12549400.002023-03-237314Budget
15613274.002023-06-237314Actual
30618188.002024-08-227336Actual
9246300.002022-12-217364Budget
22689150.002024-01-217373Actual
7612300.002022-10-237367Budget
7879300.002022-11-237313Budget
29131722.002024-07-227313Actual
3852220.002022-07-237316Budget
9384291.002022-12-217365Actual
10626101.002023-01-217326Actual
15854150.002023-06-237336Actual
27328640.002024-05-227317Actual
35285520.002024-12-217317Actual
28338321.002024-06-227336Actual
39296422.312025-03-2373213Actual
1944362.002022-05-237317Actual
26357523.822024-04-217368Actual
9061120.002022-12-217363Budget
2292934.002024-01-217326Actual
10302400.002023-01-217314Budget
6491300.002022-09-227367Budget
1068220.002022-04-227368Budget
28480751.002024-06-227317Actual
35968456.002025-01-217363Actual
29379380.002024-07-227365Actual
2144022.042023-11-2373511Actual
14726332.002023-05-237315Actual
16645317.002023-07-237314Actual
29789496.542024-07-227368Actual
29437182.002024-07-227316Actual
35580178.422024-12-2173411Actual
879300.002022-04-227367Actual
7083273.002022-10-237315Actual
24256343.512024-02-207368Actual
37202585.002025-02-207314Actual
4323442.002022-07-237318Actual
30973262.472024-08-2273111Actual
2730220.002022-06-237316Budget
18179284.422023-08-237328Actual
37330471.002025-02-207365Actual
1440016.722023-04-2273112Actual
29251865.002024-07-227314Actual
13351245.032023-03-237328Actual
2545545.442024-03-2273511Actual
20739367.002023-11-237314Actual
32098302.892024-09-2173111Actual
14515546.002023-05-237313Actual
13892131.002023-04-227346Actual
9653120.002022-12-217356Budget
633157.002022-04-227346Actual
16117395.032023-06-237328Actual
32894180.002024-10-227346Actual
25346122.042024-03-2273111Actual
35934778.002025-01-217313Actual
25812562.002024-04-217314Actual
1685862.002023-07-237326Actual
951194.002022-12-217326Actual
28390112.002024-06-227356Actual
7611364.002022-10-237367Actual
8673400.002022-11-237317Budget
20091457.002023-10-237317Actual
27483296.542024-05-227368Actual
38059365.662025-02-2073612Actual
32813225.002024-10-227316Actual
33044591.002024-10-227367Actual
11751125.002023-02-207326Actual
2594260.002022-06-237315Actual
4569120.002022-08-237363Budget
2254032.672023-12-2173612Actual
31689266.002024-09-217316Actual
11420400.002023-02-207314Budget
20212414.732023-10-237328Actual
2880239.062024-06-2273511Actual
29847311.402024-07-2273111Actual
20979209.002023-11-237336Actual
5880249.002022-09-227364Actual
3396450.002024-11-227326Actual
28894249.702024-06-2273112Actual

Generated 2025-05-22 15:00:07.343 UTC