[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 913   

190 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35169135.002024-12-217346Actual
3122300.002022-06-237367Budget
10627120.002023-01-217326Budget
9061120.002022-12-217363Budget
9790455.002022-12-217317Actual
7691442.002022-10-237318Actual
33277109.272024-10-2273311Actual
2987573.102024-07-2273211Actual
29929162.462024-07-2273411Actual
25847307.002024-04-217364Actual
1847116.722023-08-2373112Actual
23042152.002024-01-217366Actual
21413100.762023-11-2373411Actual
1865380.002023-09-227373Actual
1206203.002022-05-237363Actual
30973262.472024-08-2273111Actual
13951142.002023-04-227366Actual
33130399.572024-10-227328Actual
7878257.002022-11-237313Actual
2496330.002024-03-227326Actual
12752249.002023-03-237365Actual
22006157.002023-12-217346Actual
37295702.002025-02-207315Actual
2831066.002024-06-227326Actual
11562322.002023-02-207315Actual
19183390.482023-09-227328Actual
7083273.002022-10-237315Actual
4976218.002022-08-237316Actual
240880.002022-06-237373Budget
2593300.002022-06-237315Budget
1025480.002023-01-217373Budget
20126301.002023-10-237367Actual
33102910.192024-10-227318Actual
24103436.002024-02-207317Actual
1528459.272023-05-2373311Actual
2731213.002022-06-237316Actual
144278.212023-04-2273212Actual
13162405.002023-03-237317Actual
7800120.002022-10-237368Budget
27684181.612024-05-2273611Actual
28573738.972024-06-227318Actual
33338257.152024-10-2273611Actual
35553178.422024-12-2173311Actual
4322400.002022-07-237318Budget
2730220.002022-06-237316Budget
9789400.002022-12-217317Budget
16209156.082023-06-2373111Actual
2192220.002022-05-237368Budget
5880249.002022-09-227364Actual
10177141.002023-01-217363Actual
206500.002022-04-227314Budget
28748216.722024-06-2273311Actual
2147494.382023-11-2373611Actual
13021110.002023-03-237356Budget
39091242.252025-03-2373611Actual
3905741.192025-03-2373511Actual
33396149.702024-10-2273112Actual
3396450.002024-11-227326Actual
9246300.002022-12-217364Budget
31631532.002024-09-217365Actual
35877366.172024-12-2173613Actual
23009108.002024-01-217356Actual
13412220.002023-03-237368Budget
3171674.002024-09-217326Actual
24137339.002024-02-207367Actual
240968.002022-06-237373Actual
3900110.002022-07-237326Budget
1626457.142023-06-2373311Actual
23454133.742024-01-2173611Actual
15706324.002023-06-237315Actual
6198220.002022-09-227336Budget
3445469.912024-11-2273511Actual
38387486.002025-03-237364Actual
13083220.002023-03-237366Budget
35320473.002024-12-217367Actual
25168386.002024-03-227367Actual
17592414.002023-08-237363Actual
32755593.002024-10-227365Actual
9560220.002022-12-217336Budget
19275122.042023-09-2273111Actual
3519584.002024-12-217356Actual
3901118.002022-07-237326Actual
31538414.002024-09-217364Actual
4694400.002022-08-237314Budget
8392111.002022-11-237326Actual
9187500.002022-12-217314Budget
8922120.002022-11-237368Budget
20245461.702023-10-237368Actual
2138683.742023-11-2373311Actual
11846167.002023-02-207346Actual
2652300.002022-06-237365Budget
2921120.002022-06-237356Budget
37677799.582025-02-207318Actual
20619721.002023-11-237313Actual
29251865.002024-07-227314Actual
2330159.002022-06-237363Actual
1930318.842023-09-2273211Actual
26357523.822024-04-217368Actual
10362234.002023-01-217364Actual
1471300.002022-05-237315Budget
17149245.032023-07-237328Actual
27131182.002024-05-227316Actual
11095220.782023-01-217328Actual
5365300.002022-08-237367Budget
3575443.002022-07-237314Actual
25346122.042024-03-2273111Actual
38828793.522025-03-237318Actual
23907234.002024-02-207316Actual
3997152.002022-07-237346Actual
913947.002022-12-217373Actual
7473220.002022-10-237366Budget
1383855.002023-04-227326Actual
7879300.002022-11-237313Budget
9384291.002022-12-217365Actual
9607220.002022-12-217346Budget
32298180.552024-09-2173112Actual
11421529.002023-02-207314Actual
3059400.002022-06-237317Budget
37797260.342025-02-2073111Actual
32180134.802024-09-2173411Actual
36993310.032025-01-2173213Actual
13350120.002023-03-237328Budget
10363400.002023-01-217364Budget
879300.002022-04-227367Actual
2649990.122024-04-2173411Actual
11800313.002023-02-207336Actual
38593248.002025-03-237336Actual
1068220.002022-04-227368Budget
29286486.002024-07-227364Actual
2827300.002022-06-237336Budget
34488293.322024-11-2273611Actual
5366218.002022-08-237367Actual
27569113.532024-05-2273211Actual
166166.002022-05-237326Actual
19709431.002023-10-237314Actual
14167355.632023-04-227368Actual
10829171.002023-01-217366Actual
30412591.002024-08-227364Actual
2765073.102024-05-2273511Actual
27186293.002024-05-227336Actual
33458343.322024-10-2273612Actual
24936152.002024-03-227316Actual
37237608.002025-02-207364Actual
30168310.032024-07-2273213Actual
8862220.002022-11-237328Budget
4183300.002022-07-237317Budget
38117260.912025-02-2073113Actual
7938161.002022-11-237363Actual
3201520.792022-06-237318Actual
1137343.002023-02-207373Actual
37997182.682025-02-2073112Actual
3853251.002022-07-237316Actual
9247384.002022-12-217364Actual
27040556.002024-05-227315Actual
5492220.002022-08-237328Budget
31418355.002024-09-217363Actual
27541350.772024-05-2273111Actual
1540314.592023-05-2373112Actual
18179284.422023-08-237328Actual
31326366.172024-08-2273613Actual
1490085.002023-05-237346Actual
36238263.002025-01-217316Actual
1641017.782023-06-2373112Actual
2195262.002023-12-217326Actual
1660100.002022-05-237326Budget
2651291.002022-06-237365Actual
11295166.002023-02-207363Actual
7738220.002022-10-237328Budget
5694120.002022-09-227363Budget
13866158.002023-04-227336Actual
8344213.002022-11-237316Actual
15109585.942023-05-237318Actual
7472157.002022-10-237366Actual
22334105.022023-12-2173111Actual
3437360.332024-11-2273211Actual
27742282.682024-05-2273112Actual
1067198.052022-04-227368Actual
12423173.002023-03-237363Actual
21867210.002023-12-217365Actual
3715300.002022-07-237315Budget
36087625.002025-01-217364Actual
1534300.002022-05-237365Budget
17804302.002023-08-237365Actual
20832351.002023-11-237315Actual
15957.002022-04-227373Actual
2292934.002024-01-217326Actual
1832568.852023-08-2373311Actual
1685862.002023-07-237326Actual
6679292.002022-09-227368Actual
2981220.002022-06-237366Budget

Generated 2025-05-22 15:02:05.014 UTC