[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 899   

204 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19097442.002023-10-147367Actual
1333572.002022-06-147314Actual
21656364.002024-01-127363Actual
2545545.442024-04-1373511Actual
2130220.002022-06-147328Budget
1847116.722023-09-1473112Actual
30618188.002024-09-137336Actual
37997182.682025-03-1473112Actual
9607220.002023-01-127346Budget
8265300.002022-12-157365Actual
34817546.002025-01-127363Actual
37025366.172025-02-1273613Actual
34693238.102024-12-1473213Actual
33992221.002024-12-147336Actual
21775257.002024-01-127364Actual
38445456.002025-04-147315Actual
37879167.782025-03-1473411Actual
30703187.002024-09-137366Actual
5881300.002022-10-147364Budget
33164425.332024-11-137368Actual
407336.002022-05-147365Actual
2192220.002022-06-147368Budget
36087625.002025-02-127364Actual
12422220.002023-04-147363Budget
7143300.002022-11-147365Budget
1612220.002022-06-147316Budget
12094300.002023-03-147367Budget
10500300.002023-02-127365Budget
2610972.002024-05-137356Actual
39003160.342025-04-1473311Actual
26738297.752024-05-1373213Actual
7473220.002022-11-147366Budget
29789496.542024-08-137368Actual
1930318.842023-10-1473211Actual
5121161.002022-09-147346Actual
5695132.002022-10-147363Actual
741381.002022-11-147356Actual
3122300.002022-07-157367Budget
35698186.932025-01-1273112Actual
3307213.212022-07-157368Actual
819400.002022-05-147317Budget
34226692.002024-12-147318Actual
11952218.002023-03-147366Actual
36703210.342025-02-1273311Actual
7084300.002022-11-147315Budget
37677799.582025-03-147318Actual
2082300.002022-06-147318Budget
13866158.002023-05-147336Actual
1460672.002023-06-147373Actual
1207220.002022-06-147363Budget
11482400.002023-03-147364Budget
15706324.002023-07-157315Actual
35143293.002025-01-127336Actual
31770139.002024-10-137346Actual
31829171.002024-10-137366Actual
1709300.002022-06-147336Budget
1534300.002022-06-147365Budget
3386220.002022-08-147313Budget
2457557.002022-07-157314Actual
1943400.002022-06-147317Budget
680122.002022-05-147356Actual
16831216.002023-08-147316Actual
32599146.002024-11-137373Actual
13351245.032023-04-147328Actual
277966.002022-07-157326Actual
27888424.072024-06-1373213Actual
33277109.272024-11-1373311Actual
2831066.002024-07-147326Actual
6679292.002022-10-147368Actual
24666377.002024-04-137363Actual
1206203.002022-06-147363Actual
5306300.002022-09-147317Budget
10829171.002023-02-127366Actual
29963260.342024-08-1373611Actual
27271210.002024-06-137366Actual
10176220.002023-02-127363Budget
29755399.572024-08-137328Actual
11095220.782023-02-127328Actual
1077088.002023-02-127356Actual
14282102.892023-05-1473311Actual
29251865.002024-08-137314Actual
27742282.682024-06-1373112Actual
17241100.762023-08-1473111Actual
35580178.422025-01-1273411Actual
25076180.002024-04-137366Actual
18270139.062023-09-1473111Actual
1803120.002022-06-147356Budget
9711148.002023-01-127366Actual
1710190.002022-06-147336Actual
12220207.152023-03-147328Actual
23849236.002024-03-137365Actual
36025132.002025-02-127373Actual
27978536.002024-07-147313Actual
6759338.002022-11-147313Actual
22243355.632024-01-127328Actual
20245461.702023-11-147368Actual
2537424.162024-04-1373211Actual
31538414.002024-10-137364Actual
1025562.002023-02-127373Actual
15906127.002023-07-157356Actual
15957.002022-05-147373Actual
2336783.742024-02-1273311Actual
26863497.002024-06-137363Actual
28573738.972024-07-147318Actual
37469145.002025-03-147346Actual
10907377.002023-02-127317Actual
8863220.782022-12-157328Actual
2515300.002022-07-157364Budget
11799300.002023-03-147336Budget
34345410.342024-12-1473111Actual
3997152.002022-08-147346Actual
2144022.042023-12-1573511Actual
38267482.002025-04-147363Actual
33543338.102024-11-1373213Actual
14959135.002023-06-147366Actual
39211388.002025-04-1473612Actual
35726102.892025-01-1273212Actual
4757300.002022-09-147364Budget
8344213.002022-12-157316Actual
4835300.002022-09-147315Budget
39149214.592025-04-1473112Actual
10499364.002023-02-127365Actual
1732378.422023-08-1473411Actual
29727896.552024-08-137318Actual
1835283.742023-09-1473411Actual
3901118.002022-08-147326Actual
19217257.152023-10-147368Actual
32868240.002024-11-137336Actual
8204300.002022-12-157315Budget
22717395.002024-02-127314Actual
3060429.002022-07-157317Actual
3449120.002022-08-147363Budget
7691442.002022-11-147318Actual
12361272.002023-04-147313Actual
4323442.002022-08-147318Actual
30377642.002024-09-137314Actual
913947.002023-01-127373Actual
8266300.002022-12-157365Budget
11623300.002023-03-147365Budget
27363473.002024-06-137367Actual
11703270.002023-03-147316Actual
3308220.002022-07-157368Budget
16773332.002023-08-147365Actual
1471300.002022-06-147315Budget
27596213.532024-06-1373311Actual
25690585.002024-05-137313Actual
2661924.162024-05-1373112Actual
19417129.482023-10-1473611Actual
689670.002022-11-147373Budget
2056231.612023-11-1473612Actual
30973262.472024-09-1373111Actual
31920514.002024-10-137367Actual
9928300.002023-01-127318Budget
38856355.632025-04-147328Actual
2872187.992024-07-1473211Actual
28635523.822024-07-147368Actual
3741592.002025-03-147326Actual
8488198.002022-12-157346Actual
19590760.002023-11-147313Actual
28364195.002024-07-147346Actual
36648389.062025-02-1273111Actual
8594220.002022-12-157366Budget
4836332.002022-09-147315Actual
7799201.082022-11-147368Actual
13303300.002023-04-147318Budget
37495128.002025-03-147356Actual
8125300.002022-12-157364Actual
31294238.102024-09-1373213Actual
5444496.542022-09-147318Actual
629198.002022-10-147356Actual
19894137.002023-11-147316Actual
32720556.002024-11-137315Actual
14105496.542023-05-147318Actual
36053963.002025-02-127314Actual
11046300.002023-02-127318Budget
614894.002022-10-147326Actual
28283286.002024-07-147316Actual
4370220.002022-08-147328Budget
16617161.002023-08-147373Actual
8735300.002022-12-157367Budget
16525585.002023-08-147313Actual
2004300.002022-06-147367Budget
33250173.102024-11-1373211Actual
8064546.002022-12-157314Actual
16645317.002023-08-147314Actual
33044591.002024-11-137367Actual
32662483.002024-11-137364Actual
25488114.592024-04-1373611Actual
13500760.002023-05-147313Actual
34427199.702024-12-1473411Actual
7414120.002022-11-147356Budget
37082836.002025-03-147313Actual
25847307.002024-05-137364Actual
10037120.002023-01-127368Budget
18921169.002023-10-147336Actual
2442324.162024-03-1373511Actual
20034148.002023-11-147366Actual
1540314.592023-06-1473112Actual
2778100.002022-07-157326Budget
23312139.062024-02-1273111Actual
7551400.002022-11-147317Budget
4898245.002022-09-147365Actual
20126301.002023-11-147367Actual
27921466.172024-06-1373613Actual

Generated 2025-06-13 21:47:18.113 UTC