[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 893   

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11751125.002023-02-207326Actual
30141183.712024-07-2273113Actual
24878272.002024-03-227365Actual
11421529.002023-02-207314Actual
1660100.002022-05-237326Budget
4323442.002022-07-237318Actual
9186357.002022-12-217314Actual
19155714.732023-09-227318Actual
18921169.002023-09-227336Actual
1623724.162023-06-2373211Actual
9560220.002022-12-217336Budget
15854150.002023-06-237336Actual
38735520.002025-03-237317Actual
22449120.972023-12-2173611Actual
22752205.002024-01-217364Actual
16560390.002023-07-237363Actual
14133316.242023-04-227328Actual
3832498.002025-03-237373Actual
2922108.002022-06-237356Actual
5821400.002022-09-227314Budget
34817546.002024-12-217363Actual
2138683.742023-11-2373311Actual
23254364.722024-01-217368Actual
9510120.002022-12-217326Budget
26560103.952024-04-2173611Actual
78151.002022-04-227363Actual
35580178.422024-12-2173411Actual
36345116.002025-01-217356Actual
1943400.002022-05-237317Budget
1149286.002022-05-237313Actual
24223395.032024-02-207328Actual
30973262.472024-08-2273111Actual
24666377.002024-03-227363Actual
8489220.002022-11-237346Budget
3060429.002022-06-237317Actual
12422220.002023-03-237363Budget
1847116.722023-08-2373112Actual
5880249.002022-09-227364Actual
19836234.002023-10-237365Actual
30257686.002024-08-227313Actual
26057168.002024-04-217336Actual
7879300.002022-11-237313Budget
37939302.892025-02-2073611Actual
585300.002022-04-227336Budget
10303386.002023-01-217314Actual
33724185.002024-11-227373Actual
30760604.002024-08-227317Actual
10967374.002023-01-217367Actual
2715875.002024-05-227326Actual
6818120.002022-10-237363Budget
10579220.002023-01-217316Budget
1207220.002022-05-237363Budget
10117236.002023-01-217313Actual
1933056.082023-09-2273311Actual
15906127.002023-06-237356Actual
3802553.952025-02-2073212Actual
15493790.002023-06-237313Actual
23849236.002024-02-207365Actual
960300.002022-04-227318Budget
1148300.002022-05-237313Budget
23636432.002024-02-207363Actual
2041250.762023-10-2373511Actual
2342125.232024-01-2173511Actual
2135977.362023-11-2373211Actual
36293281.002025-01-217336Actual
18715251.002023-09-227364Actual
20866361.002023-11-237365Actual
18866123.002023-09-227316Actual
5881300.002022-09-227364Budget
15996421.002023-06-237317Actual
32240253.962024-09-2173611Actual
2436963.532024-02-2073311Actual
33010685.002024-10-227317Actual
9462274.002022-12-217316Actual
37739631.402025-02-207368Actual
6022345.002022-09-227365Actual
2652615.652024-04-2173511Actual
8814510.182022-11-237318Actual
33458343.322024-10-2273612Actual
16209156.082023-06-2373111Actual
4757300.002022-08-237364Budget
29492240.002024-07-227336Actual
14167355.632023-04-227368Actual
3342439.062024-10-2273212Actual
2334063.532024-01-2173211Actual
12423173.002023-03-237363Actual
33543338.102024-10-2273213Actual
4043110.002022-07-237356Budget
37677799.582025-02-207318Actual
10722220.002023-01-217346Budget
1643711.402023-06-2373212Actual
4694400.002022-08-237314Budget
1756220.002022-05-237346Budget
8594220.002022-11-237366Budget
739220.002022-04-227366Budget
8345300.002022-11-237316Budget
31503815.002024-09-217314Actual
22243355.632023-12-217328Actual
4568137.002022-08-237363Actual
39003160.342025-03-2373311Actual
22689150.002024-01-217373Actual
5492220.002022-08-237328Budget
36730167.782025-01-2173411Actual
37082836.002025-02-207313Actual
38890442.002025-03-237368Actual
2647295.442024-04-2173311Actual
23454133.742024-01-2173611Actual
2195262.002023-12-217326Actual
2236281.612023-12-2173211Actual
2504374.002024-03-227356Actual
10362234.002023-01-217364Actual
34725338.102024-11-2273613Actual
25076180.002024-03-227366Actual
33992221.002024-11-227336Actual
2131292.002022-05-237328Actual
21211779.882023-11-237318Actual
20979209.002023-11-237336Actual
37202585.002025-02-207314Actual
3004947.572024-07-2273212Actual
25725405.002024-04-217363Actual
28956300.762024-06-2273612Actual
3059081.002024-08-227326Actual
8265300.002022-11-237365Actual
19624486.002023-10-237363Actual
26324399.572024-04-217328Actual
7612300.002022-10-237367Budget
1460672.002023-05-237373Actual
10676304.002023-01-217336Actual
4183300.002022-07-237317Budget
2044694.382023-10-2373611Actual
17677428.002023-08-237314Actual
10363400.002023-01-217364Budget
28132452.002024-06-227364Actual
34400175.232024-11-2273311Actual
9000222.002022-12-217313Actual
36053963.002025-01-217314Actual
2540173.102024-03-2273311Actual
1025480.002023-01-217373Budget
2203263.002023-12-217356Actual
23988109.002024-02-207346Actual
7271131.002022-10-237326Actual
12032270.002023-02-207317Actual
1953323.102023-09-2273612Actual
6618252.602022-09-227328Actual
26771329.332024-04-2173613Actual
29669390.002024-07-227367Actual
25812562.002024-04-217314Actual
35285520.002024-12-217317Actual
19217257.152023-09-227368Actual
6244220.002022-09-227346Budget
629198.002022-09-227356Actual
2071196.002023-11-237373Actual
1425528.422023-04-2273211Actual
1626457.142023-06-2373311Actual
1206203.002022-05-237363Actual
5959353.002022-09-227315Actual
4184364.002022-07-237317Actual
20654397.002023-11-237363Actual
3917794.382025-03-2373212Actual
27569113.532024-05-2273211Actual
27212160.002024-05-227346Actual
16773332.002023-07-237365Actual
913870.002022-12-217373Budget
404485.002022-07-237356Actual
2004300.002022-05-237367Budget
31689266.002024-09-217316Actual
34488293.322024-11-2273611Actual
2946472.002024-07-227326Actual
1935766.722023-09-2273411Actual
31147241.192024-08-2273112Actual
144278.212023-04-2273212Actual
27861183.712024-05-2273113Actual
12031400.002023-02-207317Budget
2434246.502024-02-2073211Actual
31796124.002024-09-217356Actual
34345410.342024-11-2273111Actual
26201780.002024-04-217317Actual
1393300.002022-05-237364Budget
32868240.002024-10-227336Actual
34608310.342024-11-2273612Actual
13021110.002023-03-237356Budget
10675300.002023-01-217336Budget
9246300.002022-12-217364Budget
39030260.342025-03-2373411Actual
37705582.912025-02-207328Actual
23601707.002024-02-207313Actual
1750028.422023-07-2373612Actual
15706324.002023-06-237315Actual
36435817.002025-01-217317Actual
16617161.002023-07-237373Actual
35228210.002024-12-217366Actual
16031429.002023-06-237367Actual
23312139.062024-01-2173111Actual
34168514.002024-11-227367Actual
36145649.002025-01-217315Actual
8392111.002022-11-237326Actual
3201520.792022-06-237318Actual
3636273.002022-07-237364Actual
3853251.002022-07-237316Actual
5226220.002022-08-237366Budget
26002117.002024-04-217316Actual
1430975.232023-04-2273411Actual
1950210.332023-09-2273212Actual
26828527.002024-05-227313Actual
365281020.802025-01-217318Actual
36025132.002025-01-217373Actual
2827300.002022-06-237336Budget
7223300.002022-10-237316Budget
1137280.002023-02-207373Budget
28013478.002024-06-227363Actual

Generated 2025-05-22 04:36:37.219 UTC