[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 910   

193 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28775151.832024-07-1473411Actual
36966246.872025-02-1273113Actual
9383300.002023-01-127365Budget
15957.002022-05-147373Actual
19949168.002023-11-147336Actual
352774.002022-08-147373Actual
10037120.002023-01-127368Budget
11623300.002023-03-147365Budget
3949220.002022-08-147336Budget
3004947.572024-08-1373212Actual
37705582.912025-03-147328Actual
33277109.272024-11-1373311Actual
37797260.342025-03-1473111Actual
3122300.002022-07-157367Budget
3802553.952025-03-1473212Actual
10626101.002023-02-127326Actual
10442400.002023-02-127315Budget
1710190.002022-06-147336Actual
7320211.002022-11-147336Actual
19183390.482023-10-147328Actual
7939120.002022-12-157363Budget
17592414.002023-09-147363Actual
36470490.002025-02-127367Actual
24751380.002024-04-137314Actual
1434273.102023-05-1473611Actual
36590510.182025-02-127368Actual
2827300.002022-07-157336Budget
629198.002022-10-147356Actual
2661924.162024-05-1373112Actual
3687549.702025-02-1273212Actual
2270300.002022-07-157313Budget
7143300.002022-11-147365Budget
1943400.002022-06-147317Budget
13162405.002023-04-147317Actual
21153416.002023-12-157367Actual
9246300.002023-01-127364Budget
206500.002022-05-147314Budget
19894137.002023-11-147316Actual
3675769.912025-02-1273511Actual
15880.002022-05-147373Budget
8392111.002022-12-157326Actual
2236281.612024-01-1273211Actual
13594166.002023-05-147373Actual
16525585.002023-08-147313Actual
2665326.292024-05-1373612Actual
27363473.002024-06-137367Actual
28390112.002024-07-147356Actual
23192514.732024-02-127318Actual
32126116.722024-10-1373211Actual
21005144.002023-12-157346Actual
30168310.032024-08-1373213Actual
15137252.602023-06-147328Actual
8065500.002022-12-157314Budget
29379380.002024-08-137365Actual
1068220.002022-05-147368Budget
23721380.002024-03-137314Actual
5024110.002022-09-147326Budget
8345300.002022-12-157316Budget
37117556.002025-03-147363Actual
27596213.532024-06-1373311Actual
24631702.002024-04-137313Actual
14105496.542023-05-147318Actual
3059400.002022-07-157317Budget
36145649.002025-02-127315Actual
11702220.002023-03-147316Budget
31175111.402024-09-1373212Actual
36180373.002025-02-127365Actual
26083122.002024-05-137346Actual
913870.002023-01-127373Budget
36789260.342025-02-1273611Actual
12422220.002023-04-147363Budget
5492220.002022-09-147328Budget
27623206.082024-06-1373411Actual
22957256.002024-02-127336Actual
3716336.002022-08-147315Actual
16209156.082023-07-1573111Actual
347300.002022-05-147315Budget
8125300.002022-12-157364Actual
15016592.002023-06-147317Actual
4898245.002022-09-147365Actual
2191284.422022-06-147368Actual
18179284.422023-09-147328Actual
3636273.002022-08-147364Actual
464788.002022-09-147373Actual
7319220.002022-11-147336Budget
38770386.002025-04-147367Actual
689670.002022-11-147373Budget
10177141.002023-02-127363Actual
6101220.002022-10-147316Budget
1746911.402023-08-1473212Actual
577286.002022-10-147373Actual
12361272.002023-04-147313Actual
2000168.002023-11-147356Actual
31978910.192024-10-137318Actual
19250.002022-05-147313Actual
18947118.002023-10-147346Actual
21622509.002024-01-127313Actual
12282220.782023-03-147368Actual
3396450.002024-12-147326Actual
35143293.002025-01-127336Actual
32720556.002024-11-137315Actual
23254364.722024-02-127368Actual
2456500.002022-07-157314Budget
255738.212024-04-1373212Actual
14010520.002023-05-147317Actual
31055184.812024-09-1373411Actual
22810290.002024-02-127315Actual
4430220.002022-08-147368Budget
18058414.002023-09-147317Actual
20184690.492023-11-147318Actual
31829171.002024-10-137366Actual
4977220.002022-09-147316Budget
13811191.002023-05-147316Actual
5226220.002022-09-147366Budget
4244300.002022-08-147367Budget
10578223.002023-02-127316Actual
961535.942022-05-147318Actual
11095220.782023-02-127328Actual
28693311.402024-07-1473111Actual
53796.002022-05-147326Actual
15493790.002023-07-157313Actual
34400175.232024-12-1473311Actual
31383794.002024-10-137313Actual
35580178.422025-01-1273411Actual
37677799.582025-03-147318Actual
2195262.002024-01-127326Actual
2053111.402023-11-1473212Actual
15741219.002023-07-157365Actual
951194.002023-01-127326Actual
13716365.002023-05-147315Actual
14819152.002023-06-147316Actual
17943102.002023-09-147346Actual
38948369.912025-04-1473111Actual
11155205.632023-02-127368Actual
31294238.102024-09-1373213Actual
1950210.332023-10-1473212Actual
7691442.002022-11-147318Actual
18715251.002023-10-147364Actual
10967374.002023-02-127367Actual
6149110.002022-10-147326Budget
27803298.642024-06-1373612Actual
12831220.002023-04-147316Budget
4646110.002022-09-147373Budget
2892244.382024-07-1473212Actual
11799300.002023-03-147336Budget
17862210.002023-09-147316Actual
34608310.342024-12-1473612Actual
15706324.002023-07-157315Actual
29727896.552024-08-137318Actual
23962162.002024-03-137336Actual
29286486.002024-08-137364Actual
3386220.002022-08-147313Budget
2035851.822023-11-1473311Actual
33575397.752024-11-1373613Actual
25812562.002024-05-137314Actual
12549400.002023-04-147314Budget
20739367.002023-12-157314Actual
38678221.002025-04-147366Actual
1025562.002023-02-127373Actual
5881300.002022-10-147364Budget
31028200.762024-09-1373311Actual
1440016.722023-05-1473112Actual
20303169.912023-11-1473111Actual
37879167.782025-03-1473411Actual
5445400.002022-09-147318Budget
32098302.892024-10-1373111Actual
31267132.832024-09-1373113Actual
9976220.002023-01-127328Budget
36556449.572025-02-127328Actual
680122.002022-05-147356Actual
5073220.002022-09-147336Budget
18808371.002023-10-147365Actual
128480.002022-06-147373Budget
9463300.002023-01-127316Budget
1865380.002023-10-147373Actual
6679292.002022-10-147368Actual
277966.002022-07-157326Actual
13412220.002023-04-147368Budget
2777037.992024-06-1373212Actual
21118455.002023-12-157317Actual
1206203.002022-06-147363Actual
11894110.002023-03-147356Budget
36053963.002025-02-127314Actual
16352102.892023-07-1573611Actual
2921120.002022-07-157356Budget
19624486.002023-11-147363Actual
7551400.002022-11-147317Budget
29437182.002024-08-137316Actual
2354422.042024-02-1273612Actual
23312139.062024-02-1273111Actual
8673400.002022-12-157317Budget
2144022.042023-12-1573511Actual
245426.082024-03-1373212Actual

Generated 2025-06-14 02:40:57.952 UTC