[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 889   

214 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-03-237317Budget
9463300.002022-12-217316Budget
25133499.002024-03-227317Actual
960300.002022-04-227318Budget
8735300.002022-11-237367Budget
31796124.002024-09-217356Actual
1425528.422023-04-2273211Actual
28573738.972024-06-227318Actual
14105496.542023-04-227318Actual
2602943.002024-04-217326Actual
10441416.002023-01-217315Actual
29251865.002024-07-227314Actual
32332274.172024-09-2173612Actual
8442220.002022-11-237336Budget
8204300.002022-11-237315Budget
5365300.002022-08-237367Budget
12282220.782023-02-207368Actual
4694400.002022-08-237314Budget
6818120.002022-10-237363Budget
5553220.002022-08-237368Budget
9849300.002022-12-217367Budget
32126116.722024-09-2173211Actual
32507819.002024-10-227313Actual
13716365.002023-04-227315Actual
34226692.002024-11-227318Actual
820432.002022-04-227317Actual
14515546.002023-05-237313Actual
5880249.002022-09-227364Actual
28338321.002024-06-227336Actual
2451520.972024-02-2073112Actual
30412591.002024-08-227364Actual
29847311.402024-07-2273111Actual
19062414.002023-09-227317Actual
12751300.002023-03-237365Budget
12549400.002023-03-237314Budget
277966.002022-06-237326Actual
18808371.002023-09-227365Actual
28098741.002024-06-227314Actual
26201780.002024-04-217317Actual
2003345.002022-05-237367Actual
18715251.002023-09-227364Actual
28390112.002024-06-227356Actual
6101220.002022-09-227316Budget
585300.002022-04-227336Budget
21413100.762023-11-2373411Actual
35759431.622024-12-2173612Actual
35553178.422024-12-2173311Actual
31475146.002024-09-217373Actual
10177141.002023-01-217363Actual
30881355.632024-08-227328Actual
1067198.052022-04-227368Actual
22957256.002024-01-217336Actual
37469145.002025-02-207346Actual
26417151.832024-04-2173111Actual
29223158.002024-07-227373Actual
12689400.002023-03-237315Budget
4646110.002022-08-237373Budget
3773301.002022-07-237365Actual
31028200.762024-08-2273311Actual
11155205.632023-01-217368Actual
5492220.002022-08-237328Budget
25168386.002024-03-227367Actual
22006157.002023-12-217346Actual
34546277.362024-11-2273112Actual
29929162.462024-07-2273411Actual
8489220.002022-11-237346Budget
17862210.002023-08-237316Actual
11800313.002023-02-207336Actual
10907377.002023-01-217317Actual
6292110.002022-09-227356Budget
2342125.232024-01-2173511Actual
9607220.002022-12-217346Budget
2439683.742024-02-2073411Actual
38735520.002025-03-237317Actual
4430220.002022-07-237368Budget
1430975.232023-04-2273411Actual
2130220.002022-05-237328Budget
15799158.002023-06-237316Actual
12360300.002023-03-237313Budget
10968300.002023-01-217367Budget
9247384.002022-12-217364Actual
16912126.002023-07-237346Actual
13622373.002023-04-227314Actual
14549471.002023-05-237363Actual
24314122.042024-02-2073111Actual
6430300.002022-09-227317Budget
26142125.002024-04-217366Actual
17677428.002023-08-237314Actual
39329320.562025-03-2373613Actual
12548429.002023-03-237314Actual
16886262.002023-07-237336Actual
1206203.002022-05-237363Actual
13162405.002023-03-237317Actual
35143293.002024-12-217336Actual
2661924.162024-04-2173112Actual
53796.002022-04-227326Actual
5120220.002022-08-237346Budget
3059081.002024-08-227326Actual
11750120.002023-02-207326Budget
11894110.002023-02-207356Budget
19681208.002023-10-237373Actual
6100189.002022-09-227316Actual
33396149.702024-10-2273112Actual
20979209.002023-11-237336Actual
36238263.002025-01-217316Actual
32180134.802024-09-2173411Actual
9186357.002022-12-217314Actual
38828793.522025-03-237318Actual
34168514.002024-11-227367Actual
2236281.612023-12-2173211Actual
13500760.002023-04-227313Actual
6198220.002022-09-227336Budget
1803120.002022-05-237356Budget
3121282.002022-06-237367Actual
4897300.002022-08-237365Budget
7938161.002022-11-237363Actual
21980222.002023-12-217336Actual
30200366.172024-07-2273613Actual
20924181.002023-11-237316Actual
19097442.002023-09-227367Actual
7143300.002022-10-237365Budget
2369396.002024-02-207373Actual
1434273.102023-04-2273611Actual
24223395.032024-02-207328Actual
37082836.002025-02-207313Actual
14819152.002023-05-237316Actual
2545545.442024-03-2273511Actual
28748216.722024-06-2273311Actual
6244220.002022-09-227346Budget
1850432.672023-08-2373612Actual
13892131.002023-04-227346Actual
3449120.002022-07-237363Budget
22902152.002024-01-217316Actual
30505450.002024-08-227365Actual
2442324.162024-02-2073511Actual
6245153.002022-09-227346Actual
30703187.002024-08-227366Actual
10303386.002023-01-217314Actual
12422220.002023-03-237363Budget
38619130.002025-03-237346Actual
1764996.002023-08-237373Actual
32720556.002024-10-227315Actual
5306300.002022-08-237317Budget
21741355.002023-12-217314Actual
28190501.002024-06-227315Actual
3519584.002024-12-217356Actual
1250180.002023-03-237373Budget
1710190.002022-05-237336Actual
22276220.782023-12-217368Actual
14668235.002023-05-237364Actual
4043110.002022-07-237356Budget
225078.212023-12-2173112Actual
3715300.002022-07-237315Budget
31596702.002024-09-217315Actual
1685862.002023-07-237326Actual
2515300.002022-06-237364Budget
27684181.612024-05-2273611Actual
13302514.732023-03-237318Actual
23849236.002024-02-207365Actual
22122429.002023-12-217317Actual
4371325.332022-07-237328Actual
8536120.002022-11-237356Budget
35169135.002024-12-217346Actual
408300.002022-04-227365Budget
34693238.102024-11-2273213Actual
3445469.912024-11-2273511Actual
6618252.602022-09-227328Actual
10626101.002023-01-217326Actual
21239335.942023-11-237328Actual
22810290.002024-01-217315Actual
13303300.002023-03-237318Budget
1726956.082023-07-2373211Actual
6197254.002022-09-227336Actual
633157.002022-04-227346Actual
20184690.492023-10-237318Actual
11234304.002023-02-207313Actual
9510120.002022-12-217326Budget
6759338.002022-10-237313Actual
28283286.002024-06-227316Actual
24936152.002024-03-227316Actual
2731213.002022-06-237316Actual
2542864.592024-03-2273411Actual
5444496.542022-08-237318Actual
19975103.002023-10-237346Actual
9462274.002022-12-217316Actual
12361272.002023-03-237313Actual
8345300.002022-11-237316Budget
23454133.742024-01-2173611Actual
39030260.342025-03-2373411Actual
13412220.002023-03-237368Budget
1897357.002023-09-227356Actual
15051364.002023-05-237367Actual
15741219.002023-06-237365Actual
3201520.792022-06-237318Actual
25226542.002024-03-227318Actual
9384291.002022-12-217365Actual
2095150.002023-11-237326Actual
20832351.002023-11-237315Actual
2778100.002022-06-237326Budget
19590760.002023-10-237313Actual
17943102.002023-08-237346Actual
679120.002022-04-227356Budget
2651291.002022-06-237365Actual
2980243.002022-06-237366Actual
2765073.102024-05-2273511Actual
9187500.002022-12-217314Budget
1137280.002023-02-207373Budget
1950210.332023-09-2273212Actual
15229126.292023-05-2373111Actual
12611364.002023-03-237364Actual
31920514.002024-09-217367Actual
10116300.002023-01-217313Budget
4568137.002022-08-237363Actual
1847116.722023-08-2373112Actual

Generated 2025-05-22 21:35:15.388 UTC