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

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-06-157315Budget
25907369.002024-05-147315Actual
37879167.782025-03-1573411Actual
3060429.002022-07-167317Actual
577286.002022-10-157373Actual
5881300.002022-10-157364Budget
12422220.002023-04-157363Budget
2041250.762023-11-1573511Actual
7319220.002022-11-157336Budget
19975103.002023-11-157346Actual
22689150.002024-02-137373Actual
30257686.002024-09-147313Actual
34345410.342024-12-1573111Actual
11047585.942023-02-137318Actual
38565102.002025-04-157326Actual
629198.002022-10-157356Actual
31175111.402024-09-1473212Actual
23814298.002024-03-147315Actual
5120220.002022-09-157346Budget
25812562.002024-05-147314Actual
2457557.002022-07-167314Actual
2131292.002022-06-157328Actual
15939118.002023-07-167366Actual
7612300.002022-11-157367Budget
16617161.002023-08-157373Actual
36590510.182025-02-137368Actual
24843245.002024-04-147315Actual
1897357.002023-10-157356Actual
5633272.002022-10-157313Actual
29014239.852024-07-1573113Actual
22157364.002024-01-137367Actual
39329320.562025-04-1573613Actual
1930318.842023-10-1573211Actual
2171391.002024-01-137373Actual
404485.002022-08-157356Actual
27803298.642024-06-1473612Actual
11046300.002023-02-137318Budget
36908315.662025-02-1373612Actual
6679292.002022-10-157368Actual
37677799.582025-03-157318Actual
6292110.002022-10-157356Budget
1613196.002022-06-157316Actual
10723153.002023-02-137346Actual
23988109.002024-03-147346Actual
1393300.002022-06-157364Budget
1803120.002022-06-157356Budget
6758300.002022-11-157313Budget
2035851.822023-11-1573311Actual
5227153.002022-09-157366Actual
2153220.972023-12-1673112Actual
9560220.002023-01-137336Budget
207486.002022-05-157314Actual
240968.002022-07-167373Actual
7414120.002022-11-157356Budget
30505450.002024-09-147365Actual
308531182.922024-09-147318Actual
18715251.002023-10-157364Actual
13021110.002023-04-157356Budget
23454133.742024-02-1373611Actual
6022345.002022-10-157365Actual
1841386.932023-09-1573611Actual
2434246.502024-03-1473211Actual
22215620.792024-01-137318Actual
2872187.992024-07-1573211Actual
2730220.002022-07-167316Budget
19836234.002023-11-157365Actual
1137343.002023-03-157373Actual
8064546.002022-12-167314Actual
36966246.872025-02-1373113Actual
30795421.002024-09-147367Actual
4183300.002022-08-157317Budget
11703270.002023-03-157316Actual
3122300.002022-07-167367Budget
32868240.002024-11-147336Actual
25133499.002024-04-147317Actual
2203263.002024-01-137356Actual
37202585.002025-03-157314Actual
31744208.002024-10-147336Actual
25254305.632024-04-147328Actual
464788.002022-09-157373Actual
2647295.442024-05-1473311Actual
17183296.542023-08-157368Actual
21867210.002024-01-137365Actual
38387486.002025-04-157364Actual
19949168.002023-11-157336Actual
9606139.002023-01-137346Actual
10441416.002023-02-137315Actual
1383855.002023-05-157326Actual
38267482.002025-04-157363Actual
39149214.592025-04-1573112Actual
27541350.772024-06-1473111Actual
5492220.002022-09-157328Budget
11235300.002023-03-157313Budget
10116300.002023-02-137313Budget
4756270.002022-09-157364Actual
38890442.002025-04-157368Actual
1889374.002023-10-157326Actual
16560390.002023-08-157363Actual
36435817.002025-02-137317Actual
2777037.992024-06-1473212Actual
12928237.002023-04-157336Actual
6818120.002022-11-157363Budget
11952218.002023-03-157366Actual
20184690.492023-11-157318Actual
3067091.002024-09-147356Actual
35877366.172025-01-1373613Actual
29518151.002024-08-147346Actual
1472362.002022-06-157315Actual
32180134.802024-10-1473411Actual
8921166.242022-12-167368Actual
267300.002022-05-157364Budget
2880239.062024-07-1573511Actual
1933056.082023-10-1573311Actual
2501782.002024-04-147346Actual
2560523.102024-04-1473612Actual
8736300.002022-12-167367Actual
31770139.002024-10-147346Actual
19155714.732023-10-157318Actual
2946472.002024-08-147326Actual
689753.002022-11-157373Actual
23756254.002024-03-147364Actual
29379380.002024-08-147365Actual
2545545.442024-04-1473511Actual
3996220.002022-08-157346Budget
18001158.002023-09-157366Actual
22752205.002024-02-137364Actual
10037120.002023-01-137368Budget
18773290.002023-10-157315Actual
3853251.002022-08-157316Actual
29755399.572024-08-147328Actual
18058414.002023-09-157317Actual
7472157.002022-11-157366Actual
34666274.942024-12-1573113Actual
31418355.002024-10-147363Actual
36087625.002025-02-137364Actual
31920514.002024-10-147367Actual
347300.002022-05-157315Budget
4371325.332022-08-157328Actual
4244300.002022-08-157367Budget
18300.002022-05-157313Budget
2082300.002022-06-157318Budget
3626562.002025-02-137326Actual
1850432.672023-09-1573612Actual
24014104.002024-03-147356Actual
32126116.722024-10-1473211Actual
9001300.002023-01-137313Budget
30563208.002024-09-147316Actual
18866123.002023-10-157316Actual
36470490.002025-02-137367Actual
21413100.762023-12-1673411Actual
25168386.002024-04-147367Actual
14761226.002023-06-157365Actual
4430220.002022-08-157368Budget
9559237.002023-01-137336Actual
2292934.002024-02-137326Actual
78151.002022-05-157363Actual
10117236.002023-02-137313Actual
3715300.002022-08-157315Budget
11799300.002023-03-157336Budget
35934778.002025-02-137313Actual
23962162.002024-03-147336Actual
30973262.472024-09-1473111Actual
29223158.002024-08-147373Actual
26982486.002024-06-147364Actual
34018175.002024-12-157346Actual
15528416.002023-07-167363Actual
2892244.382024-07-1573212Actual
3292099.002024-11-147356Actual
10500300.002023-02-137365Budget
20774245.002023-12-167364Actual
2369396.002024-03-147373Actual
36145649.002025-02-137315Actual
3396450.002024-12-157326Actual
5073220.002022-09-157336Budget
38059365.662025-03-1573612Actual
22632416.002024-02-137363Actual
35440395.032025-01-137368Actual
15648304.002023-07-167364Actual
31089234.812024-09-1473611Actual
27271210.002024-06-147366Actual
1434273.102023-05-1573611Actual
26057168.002024-05-147336Actual
13223236.002023-04-157367Actual
2351215.652024-02-1373112Actual
1629173.102023-07-1673411Actual
8489220.002022-12-167346Budget
32332274.172024-10-1473612Actual
2270300.002022-07-167313Budget
35844366.172025-01-1373213Actual
16971137.002023-08-157366Actual
35698186.932025-01-1373112Actual
37495128.002025-03-157356Actual
38856355.632025-04-157328Actual
29544102.002024-08-147356Actual
17677428.002023-09-157314Actual
879300.002022-05-157367Actual
8124300.002022-12-167364Budget
9246300.002023-01-137364Budget
536100.002022-05-157326Budget
16151366.242023-07-167368Actual
38144346.872025-03-1573213Actual
2715875.002024-06-147326Actual
21005144.002023-12-167346Actual
2130220.002022-06-157328Budget
1837925.232023-09-1573511Actual
680122.002022-05-157356Actual
34168514.002024-12-157367Actual
8125300.002022-12-167364Actual
128546.002022-06-157373Actual
1796978.002023-09-157356Actual
37237608.002025-03-157364Actual
32755593.002024-11-147365Actual
27363473.002024-06-147367Actual

Generated 2025-06-14 10:48:14.125 UTC