[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 890   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649990.122024-04-2173411Actual
4105220.002022-07-237366Budget
1008220.002022-04-227328Budget
35726102.892024-12-2173212Actual
6570400.002022-09-227318Budget
33222422.042024-10-2273111Actual
28515443.002024-06-227367Actual
2195262.002023-12-217326Actual
15939118.002023-06-237366Actual
2537424.162024-03-2273211Actual
32627741.002024-10-227314Actual
1832568.852023-08-2373311Actual
27212160.002024-05-227346Actual
25725405.002024-04-217363Actual
34902702.002024-12-217314Actual
18212366.242023-08-237368Actual
2439683.742024-02-2073411Actual
3626562.002025-01-217326Actual
36435817.002025-01-217317Actual
36053963.002025-01-217314Actual
12094300.002023-02-207367Budget
9186357.002022-12-217314Actual
12172395.032023-02-207318Actual
3308220.002022-06-237368Budget
29929162.462024-07-2273411Actual
2515300.002022-06-237364Budget
18270139.062023-08-2373111Actual
11562322.002023-02-207315Actual
2560523.102024-03-2273612Actual
2593300.002022-06-237315Budget
1746911.402023-07-2373212Actual
14874234.002023-05-237336Actual
32040473.822024-09-217368Actual
2393439.002024-02-207326Actual
26920185.002024-05-227373Actual
21741355.002023-12-217314Actual
35817146.872024-12-2173113Actual
16117395.032023-06-237328Actual
33992221.002024-11-227336Actual
1829823.102023-08-2373211Actual
37879167.782025-02-2073411Actual
7552494.002022-10-237317Actual
37677799.582025-02-207318Actual
9559237.002022-12-217336Actual
23220292.002024-01-217328Actual
25346122.042024-03-2273111Actual
9928300.002022-12-217318Budget
33010685.002024-10-227317Actual
1729681.612023-07-2373311Actual
4508220.002022-08-237313Budget
15229126.292023-05-2373111Actual
30412591.002024-08-227364Actual
24314122.042024-02-2073111Actual
38175369.682025-02-2073613Actual
31689266.002024-09-217316Actual
2828313.002022-06-237336Actual
4568137.002022-08-237363Actual
25076180.002024-03-227366Actual
13594166.002023-04-227373Actual
8814510.182022-11-237318Actual
29074238.102024-06-2273613Actual
5960300.002022-09-227315Budget
2236281.612023-12-2173211Actual
2831066.002024-06-227326Actual
5226220.002022-08-237366Budget
32894180.002024-10-227346Actual
10302400.002023-01-217314Budget
22243355.632023-12-217328Actual
19949168.002023-10-237336Actual
22215620.792023-12-217318Actual
2981220.002022-06-237366Budget
11235300.002023-02-207313Budget
14761226.002023-05-237365Actual
1864172.002022-05-237366Actual
9384291.002022-12-217365Actual
29492240.002024-07-227336Actual
13811191.002023-04-227316Actual
1930318.842023-09-2273211Actual
3560737.992024-12-2173511Actual
586281.002022-04-227336Actual
28364195.002024-06-227346Actual
35759431.622024-12-2173612Actual
10500300.002023-01-217365Budget
32662483.002024-10-227364Actual
2875198.002022-06-237346Actual
5074213.002022-08-237336Actual
960300.002022-04-227318Budget
23849236.002024-02-207365Actual
20212414.732023-10-237328Actual
18947118.002023-09-227346Actual
15854150.002023-06-237336Actual
21239335.942023-11-237328Actual
22157364.002023-12-217367Actual
10907377.002023-01-217317Actual
11703270.002023-02-207316Actual
1631827.362023-06-2373511Actual
37082836.002025-02-207313Actual
9929514.732022-12-217318Actual
2661924.162024-04-2173112Actual
9246300.002022-12-217364Budget
5554198.052022-08-237368Actual
18773290.002023-09-227315Actual
22689150.002024-01-217373Actual
36470490.002025-01-217367Actual
3574400.002022-07-237314Budget
38976151.832025-03-2373211Actual
32542355.002024-10-227363Actual
10362234.002023-01-217364Actual
12831220.002023-03-237316Budget
2765073.102024-05-2273511Actual
9606139.002022-12-217346Actual
6818120.002022-10-237363Budget
2082300.002022-05-237318Budget
32298180.552024-09-2173112Actual
29755399.572024-07-227328Actual
1735017.782023-07-2373511Actual
3437360.332024-11-2273211Actual
2083457.152022-05-237318Actual
12879120.002023-03-237326Budget
35030399.002024-12-217365Actual
4429246.542022-07-237368Actual
28225471.002024-06-227365Actual
267300.002022-04-227364Budget
2874220.002022-06-237346Budget
3220773.102024-09-2173511Actual
36293281.002025-01-217336Actual
33787624.002024-11-227364Actual
3852220.002022-07-237316Budget
31028200.762024-08-2273311Actual
7367220.002022-10-237346Budget
1944362.002022-05-237317Actual
14668235.002023-05-237364Actual
13892131.002023-04-227346Actual
34488293.322024-11-2273611Actual
31175111.402024-08-2273212Actual
3949220.002022-07-237336Budget
6680220.002022-09-227368Budget
4509229.002022-08-237313Actual
24631702.002024-03-227313Actual
629198.002022-09-227356Actual
28070141.002024-06-227373Actual
34400175.232024-11-2273311Actual
2351215.652024-01-2173112Actual
1425528.422023-04-2273211Actual
30083291.192024-07-2273612Actual
21867210.002023-12-217365Actual
34666274.942024-11-2273113Actual
25690585.002024-04-217313Actual
8125300.002022-11-237364Actual
8124300.002022-11-237364Budget
35526146.512024-12-2173211Actual
34874158.002024-12-217373Actual
19743223.002023-10-237364Actual
913947.002022-12-217373Actual
3687549.702025-01-2173212Actual
2334063.532024-01-2173211Actual
12689400.002023-03-237315Budget
4323442.002022-07-237318Actual
34345410.342024-11-2273111Actual
13224300.002023-03-237367Budget
2554616.722024-03-2273112Actual
23312139.062024-01-2173111Actual
1629173.102023-06-2373411Actual
12423173.002023-03-237363Actual
27073334.002024-05-227365Actual
2203263.002023-12-217356Actual
29166450.002024-07-227363Actual
6149110.002022-09-227326Budget
3448161.002022-07-237363Actual
34018175.002024-11-227346Actual
18866123.002023-09-227316Actual
1865220.002022-05-237366Budget
7004300.002022-10-237364Budget
9977305.632022-12-217328Actual
34427199.702024-11-2273411Actual
11482400.002023-02-207364Budget
7223300.002022-10-237316Budget
1947511.402023-09-2273112Actual
2050411.402023-10-2373112Actual
352774.002022-07-237373Actual
22065197.002023-12-217366Actual
27921466.172024-05-2273613Actual
28013478.002024-06-227363Actual
1392312.002022-05-237364Actual
20739367.002023-11-237314Actual
2652300.002022-06-237365Budget
7473220.002022-10-237366Budget
19894137.002023-10-237316Actual
22957256.002024-01-217336Actual
3853251.002022-07-237316Actual
22752205.002024-01-217364Actual
17121513.212023-07-237318Actual
1796978.002023-08-237356Actual
17557603.002023-08-237313Actual
11952218.002023-02-207366Actual
3782553.952025-02-2073211Actual
16831216.002023-07-237316Actual
36847177.362025-01-2173112Actual
3059081.002024-08-227326Actual
9325322.002022-12-217315Actual
2652615.652024-04-2173511Actual
38890442.002025-03-237368Actual
15648304.002023-06-237364Actual
2892244.382024-06-2273212Actual
11799300.002023-02-207336Budget
23636432.002024-02-207363Actual
13223236.002023-03-237367Actual
16089655.642023-06-237318Actual
1333572.002022-05-237314Actual
27861183.712024-05-2273113Actual
16031429.002023-06-237367Actual
1626457.142023-06-2373311Actual
16886262.002023-07-237336Actual

Generated 2025-05-22 19:25:20.634 UTC