[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 909   

194 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21211779.882023-12-217318Actual
33992221.002024-12-207336Actual
7004300.002022-11-207364Budget
24785229.002024-04-197364Actual
18681319.002023-10-207314Actual
586281.002022-05-207336Actual
1471300.002022-06-207315Budget
13021110.002023-04-207356Budget
1460672.002023-06-207373Actual
15345108.212023-06-2073611Actual
33667437.002024-12-207363Actual
1250065.002023-04-207373Actual
1626457.142023-07-2173311Actual
29902181.612024-08-1973311Actual
5553220.002022-09-207368Budget
28515443.002024-07-207367Actual
21925162.002024-01-187316Actual
18715251.002023-10-207364Actual
3774300.002022-08-207365Budget
34287366.242024-12-207368Actual
12927300.002023-04-207336Budget
38387486.002025-04-207364Actual
11155205.632023-02-187368Actual
31267132.832024-09-1973113Actual
12281220.002023-03-207368Budget
26002117.002024-05-197316Actual
27541350.772024-06-1973111Actual
23042152.002024-02-187366Actual
35640203.952025-01-1873611Actual
11562322.002023-03-207315Actual
1796978.002023-09-207356Actual
34076154.002024-12-207366Actual
36293281.002025-02-187336Actual
1729681.612023-08-2073311Actual
26324399.572024-05-197328Actual
24103436.002024-03-197317Actual
4104216.002022-08-207366Actual
1629173.102023-07-2173411Actual
2652300.002022-07-217365Budget
741381.002022-11-207356Actual
13811191.002023-05-207316Actual
27623206.082024-06-1973411Actual
8441245.002022-12-217336Actual
14515546.002023-06-207313Actual
27212160.002024-06-197346Actual
26863497.002024-06-197363Actual
30760604.002024-09-197317Actual
6149110.002022-10-207326Budget
2192220.002022-06-207368Budget
22957256.002024-02-187336Actual
464788.002022-09-207373Actual
8736300.002022-12-217367Actual
1612220.002022-06-207316Budget
2831066.002024-07-207326Actual
32755593.002024-11-197365Actual
577286.002022-10-207373Actual
32627741.002024-11-197314Actual
15706324.002023-07-217315Actual
8064546.002022-12-217314Actual
9929514.732023-01-187318Actual
2542864.592024-04-1973411Actual
38144346.872025-03-2073213Actual
1525723.102023-06-2073211Actual
15051364.002023-06-207367Actual
37388203.002025-03-207316Actual
31089234.812024-09-1973611Actual
26296828.372024-05-197318Actual
1726956.082023-08-2073211Actual
8735300.002022-12-217367Budget
2922108.002022-07-217356Actual
37997182.682025-03-2073112Actual
22810290.002024-02-187315Actual
22597643.002024-02-187313Actual
35759431.622025-01-1873612Actual
18300.002022-05-207313Budget
8814510.182022-12-217318Actual
206500.002022-05-207314Budget
35440395.032025-01-187368Actual
26982486.002024-06-197364Actual
18808371.002023-10-207365Actual
3950182.002022-08-207336Actual
29166450.002024-08-197363Actual
29251865.002024-08-197314Actual
21741355.002024-01-187314Actual
16971137.002023-08-207366Actual
3059081.002024-09-197326Actual
32126116.722024-10-1973211Actual
29789496.542024-08-197368Actual
404485.002022-08-207356Actual
30505450.002024-09-197365Actual
2777037.992024-06-1973212Actual
4243300.002022-08-207367Actual
2336783.742024-02-1873311Actual
2921120.002022-07-217356Budget
6679292.002022-10-207368Actual
33130399.572024-11-197328Actual
352774.002022-08-207373Actual
35030399.002025-01-187365Actual
9928300.002023-01-187318Budget
34400175.232024-12-2073311Actual
4184364.002022-08-207317Actual
15528416.002023-07-217363Actual
21413100.762023-12-2173411Actual
31796124.002024-10-197356Actual
9384291.002023-01-187365Actual
39269232.842025-04-2073113Actual
25488114.592024-04-1973611Actual
3997152.002022-08-207346Actual
7270120.002022-11-207326Budget
31631532.002024-10-197365Actual
13350120.002023-04-207328Budget
7939120.002022-12-217363Budget
33250173.102024-11-1973211Actual
1383855.002023-05-207326Actual
2665326.292024-05-1973612Actual
10117236.002023-02-187313Actual
1009198.052022-05-207328Actual
17063353.002023-08-207367Actual
34546277.362024-12-2073112Actual
2003345.002022-06-207367Actual
2828313.002022-07-217336Actual
36730167.782025-02-1873411Actual
15880.002022-05-207373Budget
10362234.002023-02-187364Actual
26771329.332024-05-1973613Actual
3832498.002025-04-207373Actual
12690339.002023-04-207315Actual
17677428.002023-09-207314Actual
2715875.002024-06-197326Actual
2874220.002022-07-217346Budget
3716336.002022-08-207315Actual
407336.002022-05-207365Actual
3741592.002025-03-207326Actual
11799300.002023-03-207336Budget
10176220.002023-02-187363Budget
1841386.932023-09-2073611Actual
7799201.082022-11-207368Actual
12611364.002023-04-207364Actual
9186357.002023-01-187314Actual
2457418.842024-03-1973612Actual
25226542.002024-04-197318Actual
34254520.792024-12-207328Actual
13302514.732023-04-207318Actual
8488198.002022-12-217346Actual
24878272.002024-04-197365Actual
31503815.002024-10-197314Actual
12752249.002023-04-207365Actual
2339497.572024-02-1873411Actual
35698186.932025-01-1873112Actual
21980222.002024-01-187336Actual
913870.002023-01-187373Budget
20774245.002023-12-217364Actual
3100173.102024-09-1973211Actual
36378137.002025-02-187366Actual
37174137.002025-03-207373Actual
28894249.702024-07-2073112Actual
28390112.002024-07-207356Actual
15585128.002023-07-217373Actual
12360300.002023-04-207313Budget
3949220.002022-08-207336Budget
14227108.212023-05-2073111Actual
11953220.002023-03-207366Budget
1735017.782023-08-2073511Actual
15880103.002023-07-217346Actual
5695132.002022-10-207363Actual
23254364.722024-02-187368Actual
19949168.002023-11-207336Actual
29669390.002024-08-197367Actual
35934778.002025-02-187313Actual
1543624.162023-06-2073612Actual
128480.002022-06-207373Budget
6818120.002022-11-207363Budget
38890442.002025-04-207368Actual
30141183.712024-08-1973113Actual
9606139.002023-01-187346Actual
13594166.002023-05-207373Actual
10829171.002023-02-187366Actual
31326366.172024-09-1973613Actual
2071196.002023-12-217373Actual
23907234.002024-03-197316Actual
29634861.002024-08-197317Actual
2393439.002024-03-197326Actual
6022345.002022-10-207365Actual
29963260.342024-08-1973611Actual
17862210.002023-09-207316Actual
2082300.002022-06-207318Budget
2270300.002022-07-217313Budget
16209156.082023-07-2173111Actual
36345116.002025-02-187356Actual
2514234.002022-07-217364Actual
801770.002022-12-217373Budget
3636273.002022-08-207364Actual
1287876.002023-04-207326Actual
6492354.002022-10-207367Actual

Generated 2025-06-19 17:08:45.800 UTC