[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 892   

211 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2334063.532024-02-1273211Actual
13656304.002023-05-147364Actual
37388203.002025-03-147316Actual
1250065.002023-04-147373Actual
32417308.282024-10-1373213Actual
32180134.802024-10-1373411Actual
8673400.002022-12-157317Budget
8594220.002022-12-157366Budget
39296422.312025-04-1473213Actual
2651291.002022-07-157365Actual
11623300.002023-03-147365Budget
5073220.002022-09-147336Budget
12830223.002023-04-147316Actual
2537424.162024-04-1373211Actual
16031429.002023-07-157367Actual
13811191.002023-05-147316Actual
19005142.002023-10-147366Actual
6818120.002022-11-147363Budget
22006157.002024-01-127346Actual
2203263.002024-01-127356Actual
879300.002022-05-147367Actual
28190501.002024-07-147315Actual
24936152.002024-04-137316Actual
3342439.062024-11-1373212Actual
1832568.852023-09-1473311Actual
960300.002022-05-147318Budget
12549400.002023-04-147314Budget
1471300.002022-06-147315Budget
22957256.002024-02-127336Actual
32755593.002024-11-137365Actual
26083122.002024-05-137346Actual
12220207.152023-03-147328Actual
1250180.002023-04-147373Budget
25133499.002024-04-137317Actual
37082836.002025-03-147313Actual
16912126.002023-08-147346Actual
36648389.062025-02-1273111Actual
34666274.942024-12-1473113Actual
11420400.002023-03-147314Budget
35498300.762025-01-1273111Actual
23814298.002024-03-137315Actual
33632778.002024-12-147313Actual
31689266.002024-10-137316Actual
37585582.002025-03-147317Actual
2135977.362023-12-1573211Actual
37174137.002025-03-147373Actual
13083220.002023-04-147366Budget
1709300.002022-06-147336Budget
16617161.002023-08-147373Actual
24195655.642024-03-137318Actual
225078.212024-01-1273112Actual
6430300.002022-10-147317Budget
961535.942022-05-147318Actual
35877366.172025-01-1273613Actual
18921169.002023-10-147336Actual
38735520.002025-04-147317Actual
12093236.002023-03-147367Actual
5632220.002022-10-147313Budget
23009108.002024-02-127356Actual
24457133.742024-03-1373611Actual
1582630.002023-07-157326Actual
35968456.002025-02-127363Actual
27421937.462024-06-137318Actual
12282220.782023-03-147368Actual
2715875.002024-06-137326Actual
5444496.542022-09-147318Actual
2133197.572023-12-1573111Actual
15854150.002023-07-157336Actual
13303300.002023-04-147318Budget
37469145.002025-03-147346Actual
27449457.152024-06-137328Actual
2147494.382023-12-1573611Actual
2195262.002024-01-127326Actual
10968300.002023-02-127367Budget
18808371.002023-10-147365Actual
32006399.572024-10-137328Actual
5695132.002022-10-147363Actual
20245461.702023-11-147368Actual
30505450.002024-09-137365Actual
6618252.602022-10-147328Actual
9186357.002023-01-127314Actual
2946472.002024-08-137326Actual
29847311.402024-08-1373111Actual
3637300.002022-08-147364Budget
1067198.052022-05-147368Actual
17557603.002023-09-147313Actual
5120220.002022-09-147346Budget
1613196.002022-06-147316Actual
38352617.002025-04-147314Actual
39003160.342025-04-1473311Actual
18001158.002023-09-147366Actual
17384129.482023-08-1473611Actual
17917230.002023-09-147336Actual
6492354.002022-10-147367Actual
2130220.002022-06-147328Budget
35580178.422025-01-1273411Actual
29727896.552024-08-137318Actual
28956300.762024-07-1473612Actual
2777037.992024-06-1373212Actual
23636432.002024-03-137363Actual
2056231.612023-11-1473612Actual
13021110.002023-04-147356Budget
7270120.002022-11-147326Budget
15016592.002023-06-147317Actual
4429246.542022-08-147368Actual
18947118.002023-10-147346Actual
7005364.002022-11-147364Actual
21273246.542023-12-157368Actual
4976218.002022-09-147316Actual
1897357.002023-10-147356Actual
2439683.742024-03-1373411Actual
14761226.002023-06-147365Actual
4977220.002022-09-147316Budget
408300.002022-05-147365Budget
78151.002022-05-147363Actual
585300.002022-05-147336Budget
17592414.002023-09-147363Actual
3449120.002022-08-147363Budget
30795421.002024-09-137367Actual
6351131.002022-10-147366Actual
22334105.022024-01-1273111Actual
965463.002023-01-127356Actual
7084300.002022-11-147315Budget
32894180.002024-11-137346Actual
14819152.002023-06-147316Actual
4043110.002022-08-147356Budget
27888424.072024-06-1373213Actual
14726332.002023-06-147315Actual
20924181.002023-12-157316Actual
21980222.002024-01-127336Actual
632220.002022-05-147346Budget
28423209.002024-07-147366Actual
20866361.002023-12-157365Actual
1847116.722023-09-1473112Actual
2003345.002022-06-147367Actual
12281220.002023-03-147368Budget
35406428.362025-01-127328Actual
2171391.002024-01-127373Actual
10723153.002023-02-127346Actual
34133861.002024-12-147317Actual
19681208.002023-11-147373Actual
31475146.002024-10-137373Actual
3004947.572024-08-1373212Actual
13866158.002023-05-147336Actual
15613274.002023-07-157314Actual
37739631.402025-03-147368Actual
1726956.082023-08-1473211Actual
32542355.002024-11-137363Actual
37528208.002025-03-147366Actual
14010520.002023-05-147317Actual
245426.082024-03-1373212Actual
2153220.972023-12-1573112Actual
8814510.182022-12-157318Actual
32390171.432024-10-1373113Actual
1392312.002022-06-147364Actual
12751300.002023-04-147365Budget
4244300.002022-08-147367Budget
35553178.422025-01-1273311Actual
2602943.002024-05-137326Actual
36087625.002025-02-127364Actual
16738386.002023-08-147315Actual
13302514.732023-04-147318Actual
32662483.002024-11-137364Actual
9976220.002023-01-127328Budget
34874158.002025-01-127373Actual
6244220.002022-10-147346Budget
37797260.342025-03-1473111Actual
16971137.002023-08-147366Actual
14133316.242023-05-147328Actual
12975165.002023-04-147346Actual
29251865.002024-08-137314Actual
7690300.002022-11-147318Budget
28693311.402024-07-1473111Actual
33338257.152024-11-1373611Actual
3852220.002022-08-147316Budget
7414120.002022-11-147356Budget
12032270.002023-03-147317Actual
18300.002022-05-147313Budget
36378137.002025-02-127366Actual
2730220.002022-07-157316Budget
488220.002022-05-147316Budget
7144354.002022-11-147365Actual
13224300.002023-04-147367Budget
1425528.422023-05-1473211Actual
31028200.762024-09-1373311Actual
2554616.722024-04-1373112Actual
22810290.002024-02-127315Actual
17241100.762023-08-1473111Actual
3574400.002022-08-147314Budget
34044132.002024-12-147356Actual
3949220.002022-08-147336Budget
128546.002022-06-147373Actual
6198220.002022-10-147336Budget
13351245.032023-04-147328Actual
23907234.002024-03-137316Actual
26920185.002024-06-137373Actual
2000168.002023-11-147356Actual
19250.002022-05-147313Actual
9653120.002023-01-127356Budget
20774245.002023-12-157364Actual
25942400.002024-05-137365Actual
15906127.002023-07-157356Actual
20091457.002023-11-147317Actual
30021222.042024-08-1373112Actual
10675300.002023-02-127336Budget
8265300.002022-12-157365Actual
33277109.272024-11-1373311Actual
3060429.002022-07-157317Actual
33102910.192024-11-137318Actual
13622373.002023-05-147314Actual
38480395.002025-04-147365Actual

Generated 2025-06-13 07:44:32.675 UTC