[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 902   

201 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32126116.722024-09-2173211Actual
5694120.002022-09-227363Budget
36087625.002025-01-217364Actual
30377642.002024-08-227314Actual
1710190.002022-05-237336Actual
4508220.002022-08-237313Budget
26982486.002024-05-227364Actual
35698186.932024-12-2173112Actual
2095150.002023-11-237326Actual
352774.002022-07-237373Actual
31055184.812024-08-2273411Actual
6679292.002022-09-227368Actual
5227153.002022-08-237366Actual
39003160.342025-03-2373311Actual
17149245.032023-07-237328Actual
13351245.032023-03-237328Actual
32894180.002024-10-227346Actual
34044132.002024-11-227356Actual
11561400.002023-02-207315Budget
32599146.002024-10-227373Actual
8735300.002022-11-237367Budget
28225471.002024-06-227365Actual
36053963.002025-01-217314Actual
1484683.002023-05-237326Actual
913870.002022-12-217373Budget
28748216.722024-06-2273311Actual
14668235.002023-05-237364Actual
27271210.002024-05-227366Actual
18270139.062023-08-2373111Actual
33632778.002024-11-227313Actual
2457418.842024-02-2073612Actual
13811191.002023-04-227316Actual
11703270.002023-02-207316Actual
23254364.722024-01-217368Actual
31886795.002024-09-217317Actual
36378137.002025-01-217366Actual
31147241.192024-08-2273112Actual
38828793.522025-03-237318Actual
1148300.002022-05-237313Budget
39269232.842025-03-2373113Actual
29251865.002024-07-227314Actual
3201520.792022-06-237318Actual
12751300.002023-03-237365Budget
5821400.002022-09-227314Budget
1445827.362023-04-2273612Actual
18093301.002023-08-237367Actual
28338321.002024-06-227336Actual
18808371.002023-09-227365Actual
1847116.722023-08-2373112Actual
7939120.002022-11-237363Budget
39091242.252025-03-2373611Actual
24195655.642024-02-207318Actual
2537424.162024-03-2273211Actual
17241100.762023-07-2373111Actual
2439683.742024-02-2073411Actual
880300.002022-04-227367Budget
17769263.002023-08-237315Actual
30021222.042024-07-2273112Actual
5554198.052022-08-237368Actual
35759431.622024-12-2173612Actual
1788955.002023-08-237326Actual
3511592.002024-12-217326Actual
9789400.002022-12-217317Budget
3773301.002022-07-237365Actual
2831066.002024-06-227326Actual
14133316.242023-04-227328Actual
32720556.002024-10-227315Actual
5881300.002022-09-227364Budget
6680220.002022-09-227368Budget
36966246.872025-01-2173113Actual
8266300.002022-11-237365Budget
37295702.002025-02-207315Actual
10627120.002023-01-217326Budget
2271272.002022-06-237313Actual
15741219.002023-06-237365Actual
1735017.782023-07-2373511Actual
18681319.002023-09-227314Actual
34817546.002024-12-217363Actual
13594166.002023-04-227373Actual
25907369.002024-04-217315Actual
11952218.002023-02-207366Actual
18866123.002023-09-227316Actual
31475146.002024-09-217373Actual
1534300.002022-05-237365Budget
31770139.002024-09-217346Actual
9559237.002022-12-217336Actual
35440395.032024-12-217368Actual
29437182.002024-07-227316Actual
8441245.002022-11-237336Actual
24457133.742024-02-2073611Actual
3637300.002022-07-237364Budget
2171391.002023-12-217373Actual
29902181.612024-07-2273311Actual
1531197.572023-05-2373411Actual
35498300.762024-12-2173111Actual
36293281.002025-01-217336Actual
2651291.002022-06-237365Actual
8814510.182022-11-237318Actual
28190501.002024-06-227315Actual
13303300.002023-03-237318Budget
689670.002022-10-237373Budget
1865220.002022-05-237366Budget
17183296.542023-07-237368Actual
19624486.002023-10-237363Actual
240880.002022-06-237373Budget
4836332.002022-08-237315Actual
29379380.002024-07-227365Actual
1732378.422023-07-2373411Actual
27040556.002024-05-227315Actual
2131292.002022-05-237328Actual
10769110.002023-01-217356Budget
22276220.782023-12-217368Actual
20866361.002023-11-237365Actual
12220207.152023-02-207328Actual
17677428.002023-08-237314Actual
9000222.002022-12-217313Actual
819400.002022-04-227317Budget
1943400.002022-05-237317Budget
5445400.002022-08-237318Budget
4322400.002022-07-237318Budget
10579220.002023-01-217316Budget
19417129.482023-09-2273611Actual
33879547.002024-11-227365Actual
879300.002022-04-227367Actual
1250180.002023-03-237373Budget
7611364.002022-10-237367Actual
14926106.002023-05-237356Actual
3396450.002024-11-227326Actual
9790455.002022-12-217317Actual
10907377.002023-01-217317Actual
7551400.002022-10-237317Budget
34937591.002024-12-217364Actual
1392312.002022-05-237364Actual
6021300.002022-09-227365Budget
22157364.002023-12-217367Actual
35580178.422024-12-2173411Actual
28364195.002024-06-227346Actual
39030260.342025-03-2373411Actual
4568137.002022-08-237363Actual
7552494.002022-10-237317Actual
38352617.002025-03-237314Actual
1726956.082023-07-2373211Actual
1612220.002022-05-237316Budget
536100.002022-04-227326Budget
4244300.002022-07-237367Budget
36789260.342025-01-2173611Actual
18212366.242023-08-237368Actual
12282220.782023-02-207368Actual
3560737.992024-12-2173511Actual
16560390.002023-07-237363Actual
1067198.052022-04-227368Actual
4897300.002022-08-237365Budget
20034148.002023-10-237366Actual
2980243.002022-06-237366Actual
3715300.002022-07-237315Budget
3519584.002024-12-217356Actual
27596213.532024-05-2273311Actual
36847177.362025-01-2173112Actual
18001158.002023-08-237366Actual
33222422.042024-10-2273111Actual
27978536.002024-06-227313Actual
23601707.002024-02-207313Actual
12611364.002023-03-237364Actual
35640203.952024-12-2173611Actual
20774245.002023-11-237364Actual
7739195.022022-10-237328Actual
19155714.732023-09-227318Actual
16831216.002023-07-237316Actual
2647295.442024-04-2173311Actual
4694400.002022-08-237314Budget
9187500.002022-12-217314Budget
35378896.552024-12-217318Actual
23192514.732024-01-217318Actual
14761226.002023-05-237365Actual
29727896.552024-07-227318Actual
3448161.002022-07-237363Actual
12094300.002023-02-207367Budget
17862210.002023-08-237316Actual
26560103.952024-04-2173611Actual
23962162.002024-02-207336Actual
39329320.562025-03-2373613Actual
16645317.002023-07-237314Actual
34018175.002024-11-227346Actual
2515300.002022-06-237364Budget
10176220.002023-01-217363Budget
7222266.002022-10-237316Actual
32450274.942024-09-2173613Actual
9510120.002022-12-217326Budget
407336.002022-04-227365Actual
11751125.002023-02-207326Actual
30644144.002024-08-227346Actual
1490085.002023-05-237346Actual
11095220.782023-01-217328Actual
18773290.002023-09-227315Actual
34345410.342024-11-2273111Actual
37677799.582025-02-207318Actual
30141183.712024-07-2273113Actual
3526110.002022-07-237373Budget
22215620.792023-12-217318Actual
15854150.002023-06-237336Actual
12928237.002023-03-237336Actual

Generated 2025-05-22 06:34:25.663 UTC