[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 908   

195 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3790640.122025-02-2073511Actual
25076180.002024-03-227366Actual
11624280.002023-02-207365Actual
6244220.002022-09-227346Budget
16886262.002023-07-237336Actual
12689400.002023-03-237315Budget
16352102.892023-06-2373611Actual
2610972.002024-04-217356Actual
26982486.002024-05-227364Actual
1643711.402023-06-2373212Actual
15585128.002023-06-237373Actual
347300.002022-04-227315Budget
31475146.002024-09-217373Actual
13022127.002023-03-237356Actual
27888424.072024-05-2273213Actual
11703270.002023-02-207316Actual
8595224.002022-11-237366Actual
9653120.002022-12-217356Budget
38645116.002025-03-237356Actual
29789496.542024-07-227368Actual
11295166.002023-02-207363Actual
39211388.002025-03-2373612Actual
11156220.002023-01-217368Budget
19097442.002023-09-227367Actual
10578223.002023-01-217316Actual
28098741.002024-06-227314Actual
24991162.002024-03-227336Actual
27921466.172024-05-2273613Actual
27541350.772024-05-2273111Actual
20303169.912023-10-2373111Actual
6149110.002022-09-227326Budget
1445827.362023-04-2273612Actual
4183300.002022-07-237317Budget
29847311.402024-07-2273111Actual
3059081.002024-08-227326Actual
29286486.002024-07-227364Actual
4976218.002022-08-237316Actual
9000222.002022-12-217313Actual
34608310.342024-11-2273612Actual
10968300.002023-01-217367Budget
31920514.002024-09-217367Actual
1025480.002023-01-217373Budget
12928237.002023-03-237336Actual
6818120.002022-10-237363Budget
1829823.102023-08-2373211Actual
17121513.212023-07-237318Actual
38890442.002025-03-237368Actual
28635523.822024-06-227368Actual
37739631.402025-02-207368Actual
12690339.002023-03-237315Actual
4694400.002022-08-237314Budget
34817546.002024-12-217363Actual
3687549.702025-01-2173212Actual
9789400.002022-12-217317Budget
2827300.002022-06-237336Budget
15880.002022-04-227373Budget
13716365.002023-04-227315Actual
29166450.002024-07-227363Actual
19801429.002023-10-237315Actual
12927300.002023-03-237336Budget
38593248.002025-03-237336Actual
37705582.912025-02-207328Actual
5695132.002022-09-227363Actual
255738.212024-03-2273212Actual
13500760.002023-04-227313Actual
1077088.002023-01-217356Actual
35844366.172024-12-2173213Actual
36053963.002025-01-217314Actual
20866361.002023-11-237365Actual
23849236.002024-02-207365Actual
1434273.102023-04-2273611Actual
30915567.762024-08-227368Actual
1332500.002022-05-237314Budget
26142125.002024-04-217366Actual
2153220.972023-11-2373112Actual
35759431.622024-12-2173612Actual
17241100.762023-07-2373111Actual
5024110.002022-08-237326Budget
2765073.102024-05-2273511Actual
19590760.002023-10-237313Actual
1484683.002023-05-237326Actual
1250065.002023-03-237373Actual
27978536.002024-06-227313Actual
7005364.002022-10-237364Actual
240968.002022-06-237373Actual
19005142.002023-09-227366Actual
23220292.002024-01-217328Actual
6429325.002022-09-227317Actual
31596702.002024-09-217315Actual
1025562.002023-01-217373Actual
16209156.082023-06-2373111Actual
9607220.002022-12-217346Budget
1148300.002022-05-237313Budget
27596213.532024-05-2273311Actual
5074213.002022-08-237336Actual
21741355.002023-12-217314Actual
2439683.742024-02-2073411Actual
12610400.002023-03-237364Budget
18179284.422023-08-237328Actual
12221120.002023-02-207328Budget
11623300.002023-02-207365Budget
4105220.002022-07-237366Budget
2457557.002022-06-237314Actual
5120220.002022-08-237346Budget
2472383.002024-03-227373Actual
25488114.592024-03-2273611Actual
3122300.002022-06-237367Budget
33879547.002024-11-227365Actual
33338257.152024-10-2273611Actual
15957.002022-04-227373Actual
10442400.002023-01-217315Budget
19155714.732023-09-227318Actual
34400175.232024-11-2273311Actual
1189363.002023-02-207356Actual
27040556.002024-05-227315Actual
207486.002022-04-227314Actual
15137252.602023-05-237328Actual
7222266.002022-10-237316Actual
32332274.172024-09-2173612Actual
34254520.792024-11-227328Actual
30563208.002024-08-227316Actual
1850432.672023-08-2373612Actual
33130399.572024-10-227328Actual
29963260.342024-07-2273611Actual
2192220.002022-05-237368Budget
28423209.002024-06-227366Actual
16525585.002023-07-237313Actual
4509229.002022-08-237313Actual
11894110.002023-02-207356Budget
28190501.002024-06-227315Actual
31089234.812024-08-2273611Actual
28748216.722024-06-2273311Actual
5821400.002022-09-227314Budget
18212366.242023-08-237368Actual
39091242.252025-03-2373611Actual
25254305.632024-03-227328Actual
30795421.002024-08-227367Actual
12360300.002023-03-237313Budget
35320473.002024-12-217367Actual
2144022.042023-11-2373511Actual
3950182.002022-07-237336Actual
1613196.002022-05-237316Actual
10829171.002023-01-217366Actual
4371325.332022-07-237328Actual
6758300.002022-10-237313Budget
18921169.002023-09-227336Actual
26711132.832024-04-2173113Actual
9559237.002022-12-217336Actual
7144354.002022-10-237365Actual
32507819.002024-10-227313Actual
8345300.002022-11-237316Budget
25346122.042024-03-2273111Actual
15996421.002023-06-237317Actual
36993310.032025-01-2173213Actual
3342439.062024-10-2273212Actual
25847307.002024-04-217364Actual
36378137.002025-01-217366Actual
15706324.002023-06-237315Actual
12282220.782023-02-207368Actual
14515546.002023-05-237313Actual
4430220.002022-07-237368Budget
1250180.002023-03-237373Budget
1841386.932023-08-2373611Actual
23099468.002024-01-217317Actual
36648389.062025-01-2173111Actual
37469145.002025-02-207346Actual
15799158.002023-06-237316Actual
16773332.002023-07-237365Actual
19250.002022-04-227313Actual
35378896.552024-12-217318Actual
25288296.542024-03-227368Actual
3307213.212022-06-237368Actual
2661924.162024-04-2173112Actual
960300.002022-04-227318Budget
4370220.002022-07-237328Budget
8441245.002022-11-237336Actual
267300.002022-04-227364Budget
17557603.002023-08-237313Actual
35285520.002024-12-217317Actual
38828793.522025-03-237318Actual
27131182.002024-05-227316Actual
1660100.002022-05-237326Budget
3059400.002022-06-237317Budget
128546.002022-05-237373Actual
35088162.002024-12-217316Actual
1729681.612023-07-2373311Actual
8265300.002022-11-237365Actual
17769263.002023-08-237315Actual
16117395.032023-06-237328Actual
2778100.002022-06-237326Budget
24666377.002024-03-227363Actual
9383300.002022-12-217365Budget
19743223.002023-10-237364Actual
12975165.002023-03-237346Actual
22810290.002024-01-217315Actual

Generated 2025-05-22 21:15:40.632 UTC