[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 907   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-07-2073112Actual
32542355.002024-10-197363Actual
9384291.002022-12-187365Actual
9789400.002022-12-187317Budget
13223236.002023-03-207367Actual
31147241.192024-08-1973112Actual
5121161.002022-08-207346Actual
19743223.002023-10-207364Actual
35498300.762024-12-1873111Actual
3519584.002024-12-187356Actual
2872187.992024-06-1973211Actual
4430220.002022-07-207368Budget
2647295.442024-04-1873311Actual
29041520.562024-06-1973213Actual
3901118.002022-07-207326Actual
30703187.002024-08-197366Actual
15585128.002023-06-207373Actual
33250173.102024-10-1973211Actual
3996220.002022-07-207346Budget
1077088.002023-01-187356Actual
12282220.782023-02-177368Actual
16525585.002023-07-207313Actual
10362234.002023-01-187364Actual
31089234.812024-08-1973611Actual
6492354.002022-09-197367Actual
1025480.002023-01-187373Budget
8064546.002022-11-207314Actual
11846167.002023-02-177346Actual
30470508.002024-08-197315Actual
34287366.242024-11-197368Actual
8595224.002022-11-207366Actual
7691442.002022-10-207318Actual
26296828.372024-04-187318Actual
35553178.422024-12-1873311Actual
7800120.002022-10-207368Budget
1250180.002023-03-207373Budget
1623724.162023-06-2073211Actual
3774300.002022-07-207365Budget
11751125.002023-02-177326Actual
19949168.002023-10-207336Actual
35228210.002024-12-187366Actual
13082171.002023-03-207366Actual
2665326.292024-04-1873612Actual
35030399.002024-12-187365Actual
26002117.002024-04-187316Actual
1835283.742023-08-2073411Actual
3249207.152022-06-207328Actual
24457133.742024-02-1773611Actual
21118455.002023-11-207317Actual
38619130.002025-03-207346Actual
8922120.002022-11-207368Budget
25076180.002024-03-197366Actual
3511592.002024-12-187326Actual
14045444.002023-04-197367Actual
19681208.002023-10-207373Actual
16971137.002023-07-207366Actual
28013478.002024-06-197363Actual
23756254.002024-02-177364Actual
5820436.002022-09-197314Actual
30505450.002024-08-197365Actual
819400.002022-04-197317Budget
7005364.002022-10-207364Actual
29166450.002024-07-197363Actual
19590760.002023-10-207313Actual
10627120.002023-01-187326Budget
5694120.002022-09-197363Budget
166166.002022-05-207326Actual
32126116.722024-09-1873211Actual
31503815.002024-09-187314Actual
9061120.002022-12-187363Budget
37528208.002025-02-177366Actual
9326300.002022-12-187315Budget
35440395.032024-12-187368Actual
3307213.212022-06-207368Actual
7143300.002022-10-207365Budget
26920185.002024-05-197373Actual
11095220.782023-01-187328Actual
7320211.002022-10-207336Actual
13351245.032023-03-207328Actual
21273246.542023-11-207368Actual
17183296.542023-07-207368Actual
1206203.002022-05-207363Actual
27623206.082024-05-1973411Actual
36087625.002025-01-187364Actual
11952218.002023-02-177366Actual
27803298.642024-05-1973612Actual
16738386.002023-07-207315Actual
13751288.002023-04-197365Actual
28573738.972024-06-197318Actual
9560220.002022-12-187336Budget
33164425.332024-10-197368Actual
3448161.002022-07-207363Actual
24046166.002024-02-177366Actual
7222266.002022-10-207316Actual
29344471.002024-07-197315Actual
24785229.002024-03-197364Actual
38175369.682025-02-1773613Actual
32507819.002024-10-197313Actual
26057168.002024-04-187336Actual
12361272.002023-03-207313Actual
36238263.002025-01-187316Actual
206500.002022-04-197314Budget
9929514.732022-12-187318Actual
10723153.002023-01-187346Actual
2987573.102024-07-1973211Actual
37469145.002025-02-177346Actual
29223158.002024-07-197373Actual
965463.002022-12-187356Actual
39149214.592025-03-2073112Actual
30377642.002024-08-197314Actual
6244220.002022-09-197346Budget
4371325.332022-07-207328Actual
3900110.002022-07-207326Budget
30141183.712024-07-1973113Actual
35934778.002025-01-187313Actual
3853251.002022-07-207316Actual
37330471.002025-02-177365Actual
28070141.002024-06-197373Actual
26982486.002024-05-197364Actual
35320473.002024-12-187367Actual
3637300.002022-07-207364Budget
10442400.002023-01-187315Budget
31326366.172024-08-1973613Actual
16912126.002023-07-207346Actual
14227108.212023-04-1973111Actual
12360300.002023-03-207313Budget
8815300.002022-11-207318Budget
12879120.002023-03-207326Budget
19005142.002023-09-197366Actual
17028421.002023-07-207317Actual
502576.002022-08-207326Actual
29902181.612024-07-1973311Actual
960300.002022-04-197318Budget
7878257.002022-11-207313Actual
17943102.002023-08-207346Actual
614894.002022-09-197326Actual
36993310.032025-01-1873213Actual
2451520.972024-02-1773112Actual
37295702.002025-02-177315Actual
20212414.732023-10-207328Actual
34226692.002024-11-197318Actual
7473220.002022-10-207366Budget
680122.002022-04-197356Actual
4509229.002022-08-207313Actual
36345116.002025-01-187356Actual
36556449.572025-01-187328Actual
245426.082024-02-1773212Actual
24631702.002024-03-197313Actual
5493266.242022-08-207328Actual
7472157.002022-10-207366Actual
27271210.002024-05-197366Actual
2351215.652024-01-1873112Actual
36590510.182025-01-187368Actual
22957256.002024-01-187336Actual
15229126.292023-05-2073111Actual
2980243.002022-06-207366Actual
144278.212023-04-1973212Actual
37174137.002025-02-177373Actual
20739367.002023-11-207314Actual
28748216.722024-06-1973311Actual
36648389.062025-01-1873111Actual
14167355.632023-04-197368Actual
1847116.722023-08-2073112Actual
2828313.002022-06-207336Actual
5168111.002022-08-207356Actual
24666377.002024-03-197363Actual
26417151.832024-04-1873111Actual
3773301.002022-07-207365Actual
5167110.002022-08-207356Budget
19836234.002023-10-207365Actual
11156220.002023-01-187368Budget
23220292.002024-01-187328Actual
26771329.332024-04-1873613Actual
34254520.792024-11-197328Actual
31267132.832024-08-1973113Actual
32894180.002024-10-197346Actual
2138683.742023-11-2073311Actual
26863497.002024-05-197363Actual
2831066.002024-06-197326Actual
488220.002022-04-197316Budget
7938161.002022-11-207363Actual
3636273.002022-07-207364Actual
6100189.002022-09-197316Actual
16117395.032023-06-207328Actual
37939302.892025-02-1773611Actual
3905741.192025-03-2073511Actual
10578223.002023-01-187316Actual
26236577.002024-04-187367Actual
28480751.002024-06-197317Actual
15648304.002023-06-207364Actual
9060161.002022-12-187363Actual
4104216.002022-07-207366Actual
15741219.002023-06-207365Actual
38890442.002025-03-207368Actual
15880.002022-04-197373Budget
6022345.002022-09-197365Actual

Generated 2025-05-19 23:54:58.647 UTC