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

210 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22449120.972023-06-1473611Actual
31744208.002024-03-157336Actual
29755399.572024-01-147328Actual
2922108.002021-12-157356Actual
8442220.002022-05-177336Budget
9559237.002022-06-147336Actual
29041520.562023-12-1573213Actual
8595224.002022-05-177366Actual
32240253.962024-03-1573611Actual
29074238.102023-12-1573613Actual
3449120.002022-01-147363Budget
34168514.002024-05-167367Actual
14726332.002022-11-147315Actual
1944362.002021-11-147317Actual
2342125.232023-07-1573511Actual
2082300.002021-11-147318Budget
35759431.622024-06-1473612Actual
8392111.002022-05-177326Actual
9463300.002022-06-147316Budget
53796.002021-10-147326Actual
21622509.002023-06-147313Actual
26324399.572023-10-147328Actual
3511592.002024-06-147326Actual
32098302.892024-03-1573111Actual
38678221.002024-09-147366Actual
37939302.892024-08-1473611Actual
33516192.482024-04-1573113Actual
18300.002021-10-147313Budget
2331220.002021-12-157363Budget
2334063.532023-07-1573211Actual
39091242.252024-09-1473611Actual
16089655.642022-12-157318Actual
2236281.612023-06-1473211Actual
30412591.002024-02-147364Actual
7414120.002022-04-167356Budget
13716365.002022-10-147315Actual
35580178.422024-06-1473411Actual
30349161.002024-02-147373Actual
38144346.872024-08-1473213Actual
79220.002021-10-147363Budget
36703210.342024-07-1573311Actual
3575443.002022-01-147314Actual
408300.002021-10-147365Budget
23254364.722023-07-157368Actual
8393120.002022-05-177326Budget
36730167.782024-07-1573411Actual
11953220.002022-08-147366Budget
2241697.572023-06-1473411Actual
17384129.482023-01-1473611Actual
21833365.002023-06-147315Actual
6679292.002022-03-167368Actual
1206203.002021-11-147363Actual
32390171.432024-03-1573113Actual
34400175.232024-05-1673311Actual
14668235.002022-11-147364Actual
1250065.002022-09-147373Actual
13892131.002022-10-147346Actual
1460672.002022-11-147373Actual
17711281.002023-02-147364Actual
31089234.812024-02-1473611Actual
38856355.632024-09-147328Actual
2203263.002023-06-147356Actual
10442400.002022-07-157315Budget
21775257.002023-06-147364Actual
26982486.002023-11-147364Actual
23099468.002023-07-157317Actual
12031400.002022-08-147317Budget
3342439.062024-04-1573212Actual
2496330.002023-09-147326Actual
9384291.002022-06-147365Actual
28190501.002023-12-157315Actual
11421529.002022-08-147314Actual
10303386.002022-07-157314Actual
9607220.002022-06-147346Budget
7800120.002022-04-167368Budget
10675300.002022-07-157336Budget
9928300.002022-06-147318Budget
36676167.782024-07-1573211Actual
4244300.002022-01-147367Budget
28635523.822023-12-157368Actual
7691442.002022-04-167318Actual
35320473.002024-06-147367Actual
13224300.002022-09-147367Budget
3574400.002022-01-147314Budget
680122.002021-10-147356Actual
2056231.612023-04-1673612Actual
12751300.002022-09-147365Budget
9849300.002022-06-147367Budget
16031429.002022-12-157367Actual
36053963.002024-07-157314Actual
19836234.002023-04-167365Actual
24751380.002023-09-147314Actual
29963260.342024-01-1473611Actual
8489220.002022-05-177346Budget
33010685.002024-04-157317Actual
37797260.342024-08-1473111Actual
14105496.542022-10-147318Actual
4323442.002022-01-147318Actual
2354422.042023-07-1573612Actual
26711132.832023-10-1473113Actual
3900110.002022-01-147326Budget
37705582.912024-08-147328Actual
2033135.872023-04-1673211Actual
32180134.802024-03-1573411Actual
2872187.992023-12-1573211Actual
28098741.002023-12-157314Actual
17769263.002023-02-147315Actual
2442324.162023-08-1473511Actual
32126116.722024-03-1573211Actual
28480751.002023-12-157317Actual
6680220.002022-03-167368Budget
2778100.002021-12-157326Budget
30644144.002024-02-147346Actual
32006399.572024-03-157328Actual
8204300.002022-05-177315Budget
17241100.762023-01-1473111Actual
33845426.002024-05-167315Actual
34133861.002024-05-167317Actual
10441416.002022-07-157315Actual
33222422.042024-04-1573111Actual
629198.002022-03-167356Actual
36470490.002024-07-157367Actual
14761226.002022-11-147365Actual
585300.002021-10-147336Budget
36590510.182024-07-157368Actual
2044694.382023-04-1673611Actual
2560523.102023-09-1473612Actual
267300.002021-10-147364Budget
13751288.002022-10-147365Actual
7143300.002022-04-167365Budget
14133316.242022-10-147328Actual
2514234.002021-12-157364Actual
6491300.002022-03-167367Budget
1641017.782022-12-1573112Actual
1710190.002021-11-147336Actual
38480395.002024-09-147365Actual
5226220.002022-02-147366Budget
38232579.002024-09-147313Actual
9710220.002022-06-147366Budget
27421937.462023-11-147318Actual
2153220.972023-05-1773112Actual
3445469.912024-05-1673511Actual
2987573.102024-01-1473211Actual
11095220.782022-07-157328Actual
6149110.002022-03-167326Budget
34902702.002024-06-147314Actual
13500760.002022-10-147313Actual
8441245.002022-05-177336Actual
18681319.002023-03-167314Actual
6944514.002022-04-167314Actual
2777037.992023-11-1473212Actual
13411276.842022-09-147368Actual
2004300.002021-11-147367Budget
24046166.002023-08-147366Actual
25076180.002023-09-147366Actual
2330159.002021-12-157363Actual
2980243.002021-12-157366Actual
31689266.002024-03-157316Actual
33102910.192024-04-157318Actual
9976220.002022-06-147328Budget
1333572.002021-11-147314Actual
30563208.002024-02-147316Actual
1756220.002021-11-147346Budget
22902152.002023-07-157316Actual
7612300.002022-04-167367Budget
29131722.002024-01-147313Actual
21273246.542023-05-177368Actual
10116300.002022-07-157313Budget
1629173.102022-12-1573411Actual
1865220.002021-11-147366Budget
6021300.002022-03-167365Budget
2540173.102023-09-1473311Actual
12689400.002022-09-147315Budget
10967374.002022-07-157367Actual
28894249.702023-12-1573112Actual
11894110.002022-08-147356Budget
27131182.002023-11-147316Actual
37117556.002024-08-147363Actual
1726956.082023-01-1473211Actual
11751125.002022-08-147326Actual
15906127.002022-12-157356Actual
4757300.002022-02-147364Budget
35285520.002024-06-147317Actual
14959135.002022-11-147366Actual
27483296.542023-11-147368Actual
31503815.002024-03-157314Actual
38117260.912024-08-1473113Actual
32953202.002024-04-157366Actual
689753.002022-04-167373Actual
29577228.002024-01-147366Actual
24991162.002023-09-147336Actual
10828220.002022-07-157366Budget
21980222.002023-06-147336Actual
6022345.002022-03-167365Actual
4370220.002022-01-147328Budget
1287876.002022-09-147326Actual
21656364.002023-06-147363Actual
2715875.002023-11-147326Actual
31770139.002024-03-157346Actual
27186293.002023-11-147336Actual
4105220.002022-01-147366Budget
2050411.402023-04-1673112Actual
2071196.002023-05-177373Actual
2003345.002021-11-147367Actual
3996220.002022-01-147346Budget
5444496.542022-02-147318Actual
27569113.532023-11-1473211Actual
11799300.002022-08-147336Budget
33937240.002024-05-167316Actual
2271272.002021-12-157313Actual

Generated 2024-11-13 06:08:47.858 UTC