[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 903   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29518151.002024-08-147346Actual
32450274.942024-10-1473613Actual
38352617.002025-04-157314Actual
26201780.002024-05-147317Actual
5881300.002022-10-157364Budget
36847177.362025-02-1373112Actual
38735520.002025-04-157317Actual
3100173.102024-09-1473211Actual
35817146.872025-01-1373113Actual
32755593.002024-11-147365Actual
32627741.002024-11-147314Actual
26417151.832024-05-1473111Actual
30505450.002024-09-147365Actual
7004300.002022-11-157364Budget
27271210.002024-06-147366Actual
18058414.002023-09-157317Actual
15493790.002023-07-167313Actual
2980243.002022-07-167366Actual
10908400.002023-02-137317Budget
35169135.002025-01-137346Actual
27449457.152024-06-147328Actual
6619220.002022-10-157328Budget
9607220.002023-01-137346Budget
34874158.002025-01-137373Actual
1425528.422023-05-1573211Actual
13021110.002023-04-157356Budget
7271131.002022-11-157326Actual
26711132.832024-05-1473113Actual
2560523.102024-04-1473612Actual
11421529.002023-03-157314Actual
38678221.002025-04-157366Actual
39296422.312025-04-1573213Actual
24314122.042024-03-1473111Actual
38856355.632025-04-157328Actual
26920185.002024-06-147373Actual
18001158.002023-09-157366Actual
25346122.042024-04-1473111Actual
24991162.002024-04-147336Actual
2192220.002022-06-157368Budget
30618188.002024-09-147336Actual
22597643.002024-02-137313Actual
36966246.872025-02-1373113Actual
18151443.512023-09-157318Actual
15109585.942023-06-157318Actual
16560390.002023-08-157363Actual
12173300.002023-03-157318Budget
78151.002022-05-157363Actual
23814298.002024-03-147315Actual
3636273.002022-08-157364Actual
4694400.002022-09-157314Budget
5959353.002022-10-157315Actual
266263.002022-05-157364Actual
10500300.002023-02-137365Budget
27483296.542024-06-147368Actual
3774300.002022-08-157365Budget
3511592.002025-01-137326Actual
9560220.002023-01-137336Budget
30349161.002024-09-147373Actual
33010685.002024-11-147317Actual
20619721.002023-12-167313Actual
1710190.002022-06-157336Actual
32813225.002024-11-147316Actual
12094300.002023-03-157367Budget
16031429.002023-07-167367Actual
3292099.002024-11-147356Actual
33164425.332024-11-147368Actual
15137252.602023-06-157328Actual
37852219.912025-03-1573311Actual
34168514.002024-12-157367Actual
1732378.422023-08-1573411Actual
7223300.002022-11-157316Budget
19624486.002023-11-157363Actual
2271272.002022-07-167313Actual
14726332.002023-06-157315Actual
17677428.002023-09-157314Actual
36378137.002025-02-137366Actual
19894137.002023-11-157316Actual
22334105.022024-01-1373111Actual
10829171.002023-02-137366Actual
11847220.002023-03-157346Budget
29847311.402024-08-1473111Actual
3575443.002022-08-157314Actual
36435817.002025-02-137317Actual
38828793.522025-04-157318Actual
9510120.002023-01-137326Budget
1582630.002023-07-167326Actual
27131182.002024-06-147316Actual
965463.002023-01-137356Actual
16089655.642023-07-167318Actual
27921466.172024-06-1473613Actual
30141183.712024-08-1473113Actual
689670.002022-11-157373Budget
10363400.002023-02-137364Budget
20212414.732023-11-157328Actual
27328640.002024-06-147317Actual
7414120.002022-11-157356Budget
2033135.872023-11-1573211Actual
12689400.002023-04-157315Budget
33845426.002024-12-157315Actual
29492240.002024-08-147336Actual
11702220.002023-03-157316Budget
24631702.002024-04-147313Actual
11156220.002023-02-137368Budget
16525585.002023-08-157313Actual
35553178.422025-01-1373311Actual
10828220.002023-02-137366Budget
37739631.402025-03-157368Actual
7319220.002022-11-157336Budget
33879547.002024-12-157365Actual
633157.002022-05-157346Actual
1067198.052022-05-157368Actual
11095220.782023-02-137328Actual
9061120.002023-01-137363Budget
34902702.002025-01-137314Actual
24195655.642024-03-147318Actual
9929514.732023-01-137318Actual
14167355.632023-05-157368Actual
7738220.002022-11-157328Budget
1445827.362023-05-1573612Actual
20979209.002023-12-167336Actual
33250173.102024-11-1473211Actual
21980222.002024-01-137336Actual
7143300.002022-11-157365Budget
12360300.002023-04-157313Budget
37528208.002025-03-157366Actual
4043110.002022-08-157356Budget
19590760.002023-11-157313Actual
3802553.952025-03-1573212Actual
7144354.002022-11-157365Actual
1864172.002022-06-157366Actual
4509229.002022-09-157313Actual
3387203.002022-08-157313Actual
23721380.002024-03-147314Actual
25812562.002024-05-147314Actual
255738.212024-04-1473212Actual
1460672.002023-06-157373Actual
20832351.002023-12-167315Actual
7879300.002022-12-167313Budget
23042152.002024-02-137366Actual
20924181.002023-12-167316Actual
8344213.002022-12-167316Actual
36730167.782025-02-1373411Actual
26863497.002024-06-147363Actual
26560103.952024-05-1473611Actual
29041520.562024-07-1573213Actual
18947118.002023-10-157346Actual
7552494.002022-11-157317Actual
5120220.002022-09-157346Budget
21741355.002024-01-137314Actual
20739367.002023-12-167314Actual
8442220.002022-12-167336Budget
28364195.002024-07-157346Actual
8536120.002022-12-167356Budget
2131292.002022-06-157328Actual
801770.002022-12-167373Budget
5553220.002022-09-157368Budget
30881355.632024-09-147328Actual
1631827.362023-07-1673511Actual
19005142.002023-10-157366Actual
37443312.002025-03-157336Actual
13535443.002023-05-157363Actual
7270120.002022-11-157326Budget
3917794.382025-04-1573212Actual
2103198.002023-12-167356Actual
10769110.002023-02-137356Budget
18179284.422023-09-157328Actual
29131722.002024-08-147313Actual
1889374.002023-10-157326Actual
33752655.002024-12-157314Actual
2731213.002022-07-167316Actual
13022127.002023-04-157356Actual
614894.002022-10-157326Actual
5444496.542022-09-157318Actual
5632220.002022-10-157313Budget
20126301.002023-11-157367Actual
10627120.002023-02-137326Budget
1534300.002022-06-157365Budget
12032270.002023-03-157317Actual
24046166.002024-03-147366Actual
9000222.002023-01-137313Actual
17384129.482023-08-1573611Actual
10579220.002023-02-137316Budget
7691442.002022-11-157318Actual
5773110.002022-10-157373Budget
21005144.002023-12-167346Actual
15706324.002023-07-167315Actual
174428.212023-08-1573112Actual
820432.002022-05-157317Actual
38593248.002025-04-157336Actual
22243355.632024-01-137328Actual
38976151.832025-04-1573211Actual
16352102.892023-07-1673611Actual
5694120.002022-10-157363Budget
35088162.002025-01-137316Actual
8862220.002022-12-167328Budget
36908315.662025-02-1373612Actual
33632778.002024-12-157313Actual
33222422.042024-11-1473111Actual
2515300.002022-07-167364Budget
39211388.002025-04-1573612Actual

Generated 2025-06-14 12:08:10.730 UTC