[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 900   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8441245.002022-11-207336Actual
31175111.402024-08-1973212Actual
2056231.612023-10-2073612Actual
26083122.002024-04-187346Actual
8266300.002022-11-207365Budget
488220.002022-04-197316Budget
8442220.002022-11-207336Budget
1148300.002022-05-207313Budget
20184690.492023-10-207318Actual
18058414.002023-08-207317Actual
16151366.242023-06-207368Actual
26201780.002024-04-187317Actual
12610400.002023-03-207364Budget
3560737.992024-12-1873511Actual
12282220.782023-02-177368Actual
2593300.002022-06-207315Budget
22632416.002024-01-187363Actual
21239335.942023-11-207328Actual
33044591.002024-10-197367Actual
9606139.002022-12-187346Actual
2292934.002024-01-187326Actual
34345410.342024-11-1973111Actual
3248220.002022-06-207328Budget
407336.002022-04-197365Actual
29669390.002024-07-197367Actual
17149245.032023-07-207328Actual
19975103.002023-10-207346Actual
25812562.002024-04-187314Actual
5167110.002022-08-207356Budget
3949220.002022-07-207336Budget
33937240.002024-11-197316Actual
27921466.172024-05-1973613Actual
26828527.002024-05-197313Actual
15585128.002023-06-207373Actual
23988109.002024-02-177346Actual
9929514.732022-12-187318Actual
21741355.002023-12-187314Actual
39329320.562025-03-2073613Actual
32720556.002024-10-197315Actual
37237608.002025-02-177364Actual
2439683.742024-02-1773411Actual
8594220.002022-11-207366Budget
27596213.532024-05-1973311Actual
39296422.312025-03-2073213Actual
5074213.002022-08-207336Actual
15799158.002023-06-207316Actual
19217257.152023-09-197368Actual
32450274.942024-09-1873613Actual
2044694.382023-10-2073611Actual
24666377.002024-03-197363Actual
5305270.002022-08-207317Actual
277966.002022-06-207326Actual
36789260.342025-01-1873611Actual
5445400.002022-08-207318Budget
7414120.002022-10-207356Budget
24046166.002024-02-177366Actual
633157.002022-04-197346Actual
6570400.002022-09-197318Budget
2334063.532024-01-1873211Actual
37202585.002025-02-177314Actual
32040473.822024-09-187368Actual
880300.002022-04-197367Budget
2442324.162024-02-1773511Actual
1757237.002022-05-207346Actual
27271210.002024-05-197366Actual
9187500.002022-12-187314Budget
679120.002022-04-197356Budget
689753.002022-10-207373Actual
31028200.762024-08-1973311Actual
2451520.972024-02-1773112Actual
38565102.002025-03-207326Actual
29755399.572024-07-197328Actual
2339497.572024-01-1873411Actual
2537424.162024-03-1973211Actual
6101220.002022-09-197316Budget
15906127.002023-06-207356Actual
913947.002022-12-187373Actual
23907234.002024-02-177316Actual
3575443.002022-07-207314Actual
11155205.632023-01-187368Actual
8595224.002022-11-207366Actual
10626101.002023-01-187326Actual
32662483.002024-10-197364Actual
14010520.002023-04-197317Actual
29041520.562024-06-1973213Actual
25847307.002024-04-187364Actual
35406428.362024-12-187328Actual
739220.002022-04-197366Budget
8064546.002022-11-207314Actual
18001158.002023-08-207366Actual
31829171.002024-09-187366Actual
2000168.002023-10-207356Actual
8265300.002022-11-207365Actual
22334105.022023-12-1873111Actual
1333572.002022-05-207314Actual
35143293.002024-12-187336Actual
21153416.002023-11-207367Actual
26357523.822024-04-187368Actual
10038257.152022-12-187368Actual
2071196.002023-11-207373Actual
4323442.002022-07-207318Actual
24936152.002024-03-197316Actual
27483296.542024-05-197368Actual
3997152.002022-07-207346Actual
8536120.002022-11-207356Budget
37585582.002025-02-177317Actual
21925162.002023-12-187316Actual
9462274.002022-12-187316Actual
37939302.892025-02-1773611Actual
7143300.002022-10-207365Budget
2138683.742023-11-2073311Actual
5168111.002022-08-207356Actual
2504374.002024-03-197356Actual
2922108.002022-06-207356Actual
33667437.002024-11-197363Actual
29727896.552024-07-197318Actual
9789400.002022-12-187317Budget
6680220.002022-09-197368Budget
5553220.002022-08-207368Budget
29166450.002024-07-197363Actual
18093301.002023-08-207367Actual
31209409.282024-08-1973612Actual
25725405.002024-04-187363Actual
1646816.722023-06-2073612Actual
35640203.952024-12-1873611Actual
6197254.002022-09-197336Actual
2254032.672023-12-1873612Actual
3917794.382025-03-2073212Actual
11894110.002023-02-177356Budget
6022345.002022-09-197365Actual
347300.002022-04-197315Budget
23962162.002024-02-177336Actual
3715300.002022-07-207315Budget
2831066.002024-06-197326Actual
36435817.002025-01-187317Actual
18773290.002023-09-197315Actual
16912126.002023-07-207346Actual
7612300.002022-10-207367Budget
15016592.002023-05-207317Actual
11156220.002023-01-187368Budget
19681208.002023-10-207373Actual
5227153.002022-08-207366Actual
34168514.002024-11-197367Actual
15880.002022-04-197373Budget
35285520.002024-12-187317Actual
10627120.002023-01-187326Budget
8345300.002022-11-207316Budget
12032270.002023-02-177317Actual
17592414.002023-08-207363Actual
11952218.002023-02-177366Actual
2651291.002022-06-207365Actual
3067091.002024-08-197356Actual
14282102.892023-04-1973311Actual
9060161.002022-12-187363Actual
1829823.102023-08-2073211Actual
20212414.732023-10-207328Actual
37025366.172025-01-1873613Actual
30915567.762024-08-197368Actual
30973262.472024-08-1973111Actual
22717395.002024-01-187314Actual
28070141.002024-06-197373Actual
23636432.002024-02-177363Actual
8124300.002022-11-207364Budget
39211388.002025-03-2073612Actual
7738220.002022-10-207328Budget
8535148.002022-11-207356Actual
404485.002022-07-207356Actual
5492220.002022-08-207328Budget
6430300.002022-09-197317Budget
35844366.172024-12-1873213Actual
5444496.542022-08-207318Actual
1250180.002023-03-207373Budget
11234304.002023-02-177313Actual
9653120.002022-12-187356Budget
38770386.002025-03-207367Actual
10723153.002023-01-187346Actual
2144022.042023-11-2073511Actual
4183300.002022-07-207317Budget
7271131.002022-10-207326Actual
7366237.002022-10-207346Actual
29223158.002024-07-197373Actual
14105496.542023-04-197318Actual
7367220.002022-10-207346Budget
4898245.002022-08-207365Actual
1534300.002022-05-207365Budget
225078.212023-12-1873112Actual
13866158.002023-04-197336Actual
34226692.002024-11-197318Actual
144278.212023-04-1973212Actual
13411276.842023-03-207368Actual
2874220.002022-06-207346Budget
7739195.022022-10-207328Actual
13083220.002023-03-207366Budget
13161400.002023-03-207317Budget
36180373.002025-01-187365Actual
10037120.002022-12-187368Budget
29286486.002024-07-197364Actual
25226542.002024-03-197318Actual
7691442.002022-10-207318Actual
35934778.002025-01-187313Actual
16117395.032023-06-207328Actual
30703187.002024-08-197366Actual
35378896.552024-12-187318Actual

Generated 2025-05-19 05:55:44.716 UTC