[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 897   

206 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36703210.342025-01-2173311Actual
2133197.572023-11-2373111Actual
2434246.502024-02-2073211Actual
5168111.002022-08-237356Actual
8124300.002022-11-237364Budget
3675769.912025-01-2173511Actual
1250180.002023-03-237373Budget
9247384.002022-12-217364Actual
27328640.002024-05-227317Actual
15799158.002023-06-237316Actual
10500300.002023-01-217365Budget
37495128.002025-02-207356Actual
27623206.082024-05-2273411Actual
1460672.002023-05-237373Actual
31978910.192024-09-217318Actual
10037120.002022-12-217368Budget
2922108.002022-06-237356Actual
6570400.002022-09-227318Budget
36847177.362025-01-2173112Actual
3637300.002022-07-237364Budget
502576.002022-08-237326Actual
5167110.002022-08-237356Budget
36993310.032025-01-2173213Actual
20091457.002023-10-237317Actual
36648389.062025-01-2173111Actual
36789260.342025-01-2173611Actual
37117556.002025-02-207363Actual
2004300.002022-05-237367Budget
3511592.002024-12-217326Actual
19709431.002023-10-237314Actual
2083457.152022-05-237318Actual
28573738.972024-06-227318Actual
16525585.002023-07-237313Actual
10116300.002023-01-217313Budget
34693238.102024-11-2273213Actual
10676304.002023-01-217336Actual
913870.002022-12-217373Budget
11235300.002023-02-207313Budget
34018175.002024-11-227346Actual
32953202.002024-10-227366Actual
1434273.102023-04-2273611Actual
1137343.002023-02-207373Actual
7879300.002022-11-237313Budget
464788.002022-08-237373Actual
33787624.002024-11-227364Actual
29379380.002024-07-227365Actual
9186357.002022-12-217314Actual
24936152.002024-03-227316Actual
10907377.002023-01-217317Actual
18179284.422023-08-237328Actual
4371325.332022-07-237328Actual
15345108.212023-05-2373611Actual
38948369.912025-03-2373111Actual
24631702.002024-03-227313Actual
23849236.002024-02-207365Actual
21980222.002023-12-217336Actual
1693893.002023-07-237356Actual
20866361.002023-11-237365Actual
2892244.382024-06-2273212Actual
31631532.002024-09-217365Actual
3059081.002024-08-227326Actual
2874220.002022-06-237346Budget
30021222.042024-07-2273112Actual
11483374.002023-02-207364Actual
347300.002022-04-227315Budget
21005144.002023-11-237346Actual
2831066.002024-06-227326Actual
11094120.002023-01-217328Budget
6429325.002022-09-227317Actual
13350120.002023-03-237328Budget
38538266.002025-03-237316Actual
7800120.002022-10-237368Budget
33575397.752024-10-2273613Actual
12690339.002023-03-237315Actual
35088162.002024-12-217316Actual
21061127.002023-11-237366Actual
22449120.972023-12-2173611Actual
17769263.002023-08-237315Actual
10302400.002023-01-217314Budget
34574111.402024-11-2273212Actual
9928300.002022-12-217318Budget
128480.002022-05-237373Budget
9326300.002022-12-217315Budget
8392111.002022-11-237326Actual
9462274.002022-12-217316Actual
2053111.402023-10-2373212Actual
586281.002022-04-227336Actual
31796124.002024-09-217356Actual
37585582.002025-02-207317Actual
5492220.002022-08-237328Budget
11846167.002023-02-207346Actual
3802553.952025-02-2073212Actual
4694400.002022-08-237314Budget
5366218.002022-08-237367Actual
12831220.002023-03-237316Budget
35726102.892024-12-2173212Actual
34427199.702024-11-2273411Actual
3100173.102024-08-2273211Actual
29669390.002024-07-227367Actual
31770139.002024-09-217346Actual
1287876.002023-03-237326Actual
3741592.002025-02-207326Actual
8535148.002022-11-237356Actual
17149245.032023-07-237328Actual
15741219.002023-06-237365Actual
34254520.792024-11-227328Actual
33338257.152024-10-2273611Actual
15171335.942023-05-237368Actual
32098302.892024-09-2173111Actual
2540173.102024-03-2273311Actual
21273246.542023-11-237368Actual
1626457.142023-06-2373311Actual
3853251.002022-07-237316Actual
6244220.002022-09-227346Budget
1137280.002023-02-207373Budget
9849300.002022-12-217367Budget
38387486.002025-03-237364Actual
2442324.162024-02-2073511Actual
37879167.782025-02-2073411Actual
12830223.002023-03-237316Actual
4695483.002022-08-237314Actual
2545545.442024-03-2273511Actual
4243300.002022-07-237367Actual
2987573.102024-07-2273211Actual
10579220.002023-01-217316Budget
2144022.042023-11-2373511Actual
2554616.722024-03-2273112Actual
15648304.002023-06-237364Actual
20245461.702023-10-237368Actual
32390171.432024-09-2173113Actual
10967374.002023-01-217367Actual
7083273.002022-10-237315Actual
2271272.002022-06-237313Actual
7004300.002022-10-237364Budget
29041520.562024-06-2273213Actual
689670.002022-10-237373Budget
12360300.002023-03-237313Budget
7084300.002022-10-237315Budget
2457557.002022-06-237314Actual
21622509.002023-12-217313Actual
5960300.002022-09-227315Budget
23636432.002024-02-207363Actual
10722220.002023-01-217346Budget
1472362.002022-05-237315Actual
9463300.002022-12-217316Budget
21211779.882023-11-237318Actual
24878272.002024-03-227365Actual
35877366.172024-12-2173613Actual
17943102.002023-08-237346Actual
1796978.002023-08-237356Actual
245426.082024-02-2073212Actual
9790455.002022-12-217317Actual
16680213.002023-07-237364Actual
37295702.002025-02-207315Actual
1646816.722023-06-2373612Actual
8536120.002022-11-237356Budget
53796.002022-04-227326Actual
2652300.002022-06-237365Budget
1392312.002022-05-237364Actual
1757237.002022-05-237346Actual
7005364.002022-10-237364Actual
24103436.002024-02-207317Actual
33044591.002024-10-227367Actual
1641017.782023-06-2373112Actual
13224300.002023-03-237367Budget
3201520.792022-06-237318Actual
2827300.002022-06-237336Budget
10769110.002023-01-217356Budget
14010520.002023-04-227317Actual
34782665.002024-12-217313Actual
9383300.002022-12-217365Budget
1709300.002022-05-237336Budget
36730167.782025-01-2173411Actual
23962162.002024-02-207336Actual
35320473.002024-12-217367Actual
1788955.002023-08-237326Actual
1756220.002022-05-237346Budget
32153146.512024-09-2173311Actual
1897357.002023-09-227356Actual
20739367.002023-11-237314Actual
34608310.342024-11-2273612Actual
13535443.002023-04-227363Actual
3308220.002022-06-237368Budget
7271131.002022-10-237326Actual
2270300.002022-06-237313Budget
3574400.002022-07-237314Budget
1735017.782023-07-2373511Actual
166166.002022-05-237326Actual
9929514.732022-12-217318Actual
1471300.002022-05-237315Budget
13622373.002023-04-227314Actual
240968.002022-06-237373Actual
12172395.032023-02-207318Actual
23601707.002024-02-207313Actual
31475146.002024-09-217373Actual
35934778.002025-01-217313Actual
4508220.002022-08-237313Budget
28775151.832024-06-2273411Actual
7799201.082022-10-237368Actual
961535.942022-04-227318Actual
14819152.002023-05-237316Actual
28190501.002024-06-227315Actual
1660100.002022-05-237326Budget
8674332.002022-11-237317Actual
38678221.002025-03-237366Actual
14282102.892023-04-2273311Actual

Generated 2025-05-22 06:34:43.715 UTC