[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 895   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1333572.002022-05-197314Actual
6429325.002022-09-187317Actual
36676167.782025-01-1773211Actual
24991162.002024-03-187336Actual
21118455.002023-11-197317Actual
586281.002022-04-187336Actual
1534300.002022-05-197365Budget
27888424.072024-05-1873213Actual
36345116.002025-01-177356Actual
10116300.002023-01-177313Budget
32507819.002024-10-187313Actual
9186357.002022-12-177314Actual
8863220.782022-11-197328Actual
12690339.002023-03-197315Actual
9977305.632022-12-177328Actual
30505450.002024-08-187365Actual
2033135.872023-10-1973211Actual
36238263.002025-01-177316Actual
6292110.002022-09-187356Budget
8536120.002022-11-197356Budget
7473220.002022-10-197366Budget
348301.002022-04-187315Actual
10967374.002023-01-177367Actual
6245153.002022-09-187346Actual
13594166.002023-04-187373Actual
488220.002022-04-187316Budget
1865380.002023-09-187373Actual
18947118.002023-09-187346Actual
16912126.002023-07-197346Actual
9384291.002022-12-177365Actual
38856355.632025-03-197328Actual
7367220.002022-10-197346Budget
28364195.002024-06-187346Actual
1796978.002023-08-197356Actual
2610972.002024-04-177356Actual
404485.002022-07-197356Actual
1788955.002023-08-197326Actual
13411276.842023-03-197368Actual
15741219.002023-06-197365Actual
10626101.002023-01-177326Actual
3445469.912024-11-1873511Actual
12281220.002023-02-167368Budget
1764996.002023-08-197373Actual
31326366.172024-08-1873613Actual
6758300.002022-10-197313Budget
1025562.002023-01-177373Actual
34782665.002024-12-177313Actual
29727896.552024-07-187318Actual
38619130.002025-03-197346Actual
7084300.002022-10-197315Budget
3900110.002022-07-197326Budget
1693893.002023-07-197356Actual
26142125.002024-04-177366Actual
29041520.562024-06-1873213Actual
11847220.002023-02-167346Budget
23312139.062024-01-1773111Actual
14874234.002023-05-197336Actual
2880239.062024-06-1873511Actual
22157364.002023-12-177367Actual
4184364.002022-07-197317Actual
2981220.002022-06-197366Budget
14515546.002023-05-197313Actual
3715300.002022-07-197315Budget
34666274.942024-11-1873113Actual
1646816.722023-06-1973612Actual
31770139.002024-09-177346Actual
13162405.002023-03-197317Actual
9850202.002022-12-177367Actual
27271210.002024-05-187366Actual
7320211.002022-10-197336Actual
38828793.522025-03-197318Actual
5120220.002022-08-197346Budget
880300.002022-04-187367Budget
11750120.002023-02-167326Budget
37117556.002025-02-167363Actual
741381.002022-10-197356Actual
32953202.002024-10-187366Actual
10177141.002023-01-177363Actual
21239335.942023-11-197328Actual
21925162.002023-12-177316Actual
2298382.002024-01-177346Actual
30644144.002024-08-187346Actual
21980222.002023-12-177336Actual
36908315.662025-01-1773612Actual
38175369.682025-02-1673613Actual
24878272.002024-03-187365Actual
20866361.002023-11-197365Actual
36966246.872025-01-1773113Actual
4243300.002022-07-197367Actual
11235300.002023-02-167313Budget
11156220.002023-01-177368Budget
28894249.702024-06-1873112Actual
39329320.562025-03-1973613Actual
2730220.002022-06-197316Budget
3387203.002022-07-197313Actual
1643711.402023-06-1973212Actual
34254520.792024-11-187328Actual
29544102.002024-07-187356Actual
33724185.002024-11-187373Actual
36470490.002025-01-177367Actual
31475146.002024-09-177373Actual
31503815.002024-09-177314Actual
1631827.362023-06-1973511Actual
18270139.062023-08-1973111Actual
17121513.212023-07-197318Actual
2035851.822023-10-1973311Actual
28423209.002024-06-187366Actual
32298180.552024-09-1773112Actual
6351131.002022-09-187366Actual
32240253.962024-09-1773611Actual
21622509.002023-12-177313Actual
19062414.002023-09-187317Actual
34874158.002024-12-177373Actual
35844366.172024-12-1773213Actual
585300.002022-04-187336Budget
144278.212023-04-1873212Actual
32599146.002024-10-187373Actual
16525585.002023-07-197313Actual
6680220.002022-09-187368Budget
24256343.512024-02-167368Actual
11295166.002023-02-167363Actual
13302514.732023-03-197318Actual
17241100.762023-07-1973111Actual
33787624.002024-11-187364Actual
21413100.762023-11-1973411Actual
33845426.002024-11-187315Actual
17028421.002023-07-197317Actual
2292934.002024-01-177326Actual
1148300.002022-05-197313Budget
22065197.002023-12-177366Actual
1445827.362023-04-1873612Actual
5226220.002022-08-197366Budget
12752249.002023-03-197365Actual
17063353.002023-07-197367Actual
2354422.042024-01-1773612Actual
13022127.002023-03-197356Actual
33516192.482024-10-1873113Actual
32542355.002024-10-187363Actual
33879547.002024-11-187365Actual
19624486.002023-10-197363Actual
23099468.002024-01-177317Actual
33164425.332024-10-187368Actual
14227108.212023-04-1873111Actual
26201780.002024-04-177317Actual
38059365.662025-02-1673612Actual
28601482.912024-06-187328Actual
16352102.892023-06-1973611Actual
308531182.922024-08-187318Actual
1540314.592023-05-1973112Actual
22632416.002024-01-177363Actual
23636432.002024-02-167363Actual
5632220.002022-09-187313Budget
632220.002022-04-187346Budget
1137343.002023-02-167373Actual
1077088.002023-01-177356Actual
9326300.002022-12-177315Budget
4429246.542022-07-197368Actual
1531197.572023-05-1973411Actual
34133861.002024-11-187317Actual
33667437.002024-11-187363Actual
7144354.002022-10-197365Actual
13021110.002023-03-197356Budget
10037120.002022-12-177368Budget
7799201.082022-10-197368Actual
15880.002022-04-187373Budget
277966.002022-06-197326Actual
23814298.002024-02-167315Actual
1947511.402023-09-1873112Actual
29131722.002024-07-187313Actual
26560103.952024-04-1773611Actual
14105496.542023-04-187318Actual
4897300.002022-08-197365Budget
5821400.002022-09-187314Budget
9976220.002022-12-177328Budget
18921169.002023-09-187336Actual
17862210.002023-08-197316Actual
3687549.702025-01-1773212Actual
7612300.002022-10-197367Budget
7414120.002022-10-197356Budget
9606139.002022-12-177346Actual
1746911.402023-07-1973212Actual
12879120.002023-03-197326Budget
1935766.722023-09-1873411Actual
2515300.002022-06-197364Budget
30412591.002024-08-187364Actual
1460672.002023-05-197373Actual
36087625.002025-01-177364Actual
13082171.002023-03-197366Actual
23042152.002024-01-177366Actual
206500.002022-04-187314Budget
1897357.002023-09-187356Actual
8594220.002022-11-197366Budget
29166450.002024-07-187363Actual
8442220.002022-11-197336Budget
1930318.842023-09-1873211Actual
16645317.002023-07-197314Actual
12032270.002023-02-167317Actual
29789496.542024-07-187368Actual
16886262.002023-07-197336Actual
4977220.002022-08-197316Budget
15799158.002023-06-197316Actual
1709300.002022-05-197336Budget
27541350.772024-05-1873111Actual
3200300.002022-06-197318Budget
28693311.402024-06-1873111Actual
2044694.382023-10-1973611Actual
32755593.002024-10-187365Actual
7551400.002022-10-197317Budget

Generated 2025-05-18 13:55:08.040 UTC