[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 914   

189 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19250.002022-04-207313Actual
1525723.102023-05-2173211Actual
38538266.002025-03-217316Actual
5695132.002022-09-207363Actual
15051364.002023-05-217367Actual
8921166.242022-11-217368Actual
14282102.892023-04-2073311Actual
1729681.612023-07-2173311Actual
39296422.312025-03-2173213Actual
1460672.002023-05-217373Actual
2439683.742024-02-1873411Actual
1643711.402023-06-2173212Actual
2203263.002023-12-197356Actual
1832568.852023-08-2173311Actual
9977305.632022-12-197328Actual
15939118.002023-06-217366Actual
4508220.002022-08-217313Budget
5121161.002022-08-217346Actual
5881300.002022-09-207364Budget
16971137.002023-07-217366Actual
33516192.482024-10-2073113Actual
20184690.492023-10-217318Actual
408300.002022-04-207365Budget
2442324.162024-02-1873511Actual
632220.002022-04-207346Budget
6149110.002022-09-207326Budget
5820436.002022-09-207314Actual
819400.002022-04-207317Budget
15109585.942023-05-217318Actual
11561400.002023-02-187315Budget
29166450.002024-07-207363Actual
1709300.002022-05-217336Budget
1434273.102023-04-2073611Actual
11953220.002023-02-187366Budget
29902181.612024-07-2073311Actual
29223158.002024-07-207373Actual
26057168.002024-04-197336Actual
1137343.002023-02-187373Actual
8125300.002022-11-217364Actual
18921169.002023-09-207336Actual
24878272.002024-03-207365Actual
32450274.942024-09-1973613Actual
31631532.002024-09-197365Actual
13918102.002023-04-207356Actual
36238263.002025-01-197316Actual
18300.002022-04-207313Budget
4243300.002022-07-217367Actual
12751300.002023-03-217365Budget
31596702.002024-09-197315Actual
4323442.002022-07-217318Actual
2135977.362023-11-2173211Actual
1333572.002022-05-217314Actual
352774.002022-07-217373Actual
10626101.002023-01-197326Actual
12220207.152023-02-187328Actual
8922120.002022-11-217368Budget
10303386.002023-01-197314Actual
34666274.942024-11-2073113Actual
32040473.822024-09-197368Actual
7690300.002022-10-217318Budget
5445400.002022-08-217318Budget
26771329.332024-04-1973613Actual
17183296.542023-07-217368Actual
38175369.682025-02-1873613Actual
23254364.722024-01-197368Actual
35143293.002024-12-197336Actual
3437360.332024-11-2073211Actual
2144022.042023-11-2173511Actual
8064546.002022-11-217314Actual
33222422.042024-10-2073111Actual
13811191.002023-04-207316Actual
2053111.402023-10-2173212Actual
3852220.002022-07-217316Budget
2731213.002022-06-217316Actual
15648304.002023-06-217364Actual
11235300.002023-02-187313Budget
38619130.002025-03-217346Actual
2987573.102024-07-2073211Actual
1803120.002022-05-217356Budget
13350120.002023-03-217328Budget
9849300.002022-12-197367Budget
2554616.722024-03-2073112Actual
2647295.442024-04-1973311Actual
8674332.002022-11-217317Actual
16151366.242023-06-217368Actual
12549400.002023-03-217314Budget
1440016.722023-04-2073112Actual
128546.002022-05-217373Actual
1613196.002022-05-217316Actual
2723893.002024-05-207356Actual
913870.002022-12-197373Budget
21775257.002023-12-197364Actual
23099468.002024-01-197317Actual
4835300.002022-08-217315Budget
2334063.532024-01-1973211Actual
35030399.002024-12-197365Actual
9790455.002022-12-197317Actual
33277109.272024-10-2073311Actual
174428.212023-07-2173112Actual
14549471.002023-05-217363Actual
5694120.002022-09-207363Budget
24666377.002024-03-207363Actual
20126301.002023-10-217367Actual
15880103.002023-06-217346Actual
5168111.002022-08-217356Actual
39003160.342025-03-2173311Actual
1067198.052022-04-207368Actual
2777037.992024-05-2073212Actual
5773110.002022-09-207373Budget
31175111.402024-08-2073212Actual
13302514.732023-03-217318Actual
35526146.512024-12-1973211Actual
36435817.002025-01-197317Actual
2981220.002022-06-217366Budget
38948369.912025-03-2173111Actual
2715875.002024-05-207326Actual
34608310.342024-11-2073612Actual
2354422.042024-01-1973612Actual
11562322.002023-02-187315Actual
2778100.002022-06-217326Budget
25847307.002024-04-197364Actual
39149214.592025-03-2173112Actual
10579220.002023-01-197316Budget
1425528.422023-04-2073211Actual
17592414.002023-08-217363Actual
36676167.782025-01-1973211Actual
7143300.002022-10-217365Budget
37237608.002025-02-187364Actual
34693238.102024-11-2073213Actual
2542864.592024-03-2073411Actual
36293281.002025-01-197336Actual
4183300.002022-07-217317Budget
20774245.002023-11-217364Actual
33010685.002024-10-207317Actual
2236281.612023-12-1973211Actual
4897300.002022-08-217365Budget
9789400.002022-12-197317Budget
10441416.002023-01-197315Actual
30021222.042024-07-2073112Actual
17711281.002023-08-217364Actual
15854150.002023-06-217336Actual
16886262.002023-07-217336Actual
2342125.232024-01-1973511Actual
21239335.942023-11-217328Actual
28775151.832024-06-2073411Actual
38770386.002025-03-217367Actual
3122300.002022-06-217367Budget
30141183.712024-07-2073113Actual
1148300.002022-05-217313Budget
10176220.002023-01-197363Budget
1484683.002023-05-217326Actual
25907369.002024-04-197315Actual
1796978.002023-08-217356Actual
30083291.192024-07-2073612Actual
3741592.002025-02-187326Actual
31383794.002024-09-197313Actual
2515300.002022-06-217364Budget
29379380.002024-07-207365Actual
37939302.892025-02-1873611Actual
18773290.002023-09-207315Actual
7320211.002022-10-217336Actual
28515443.002024-06-207367Actual
32894180.002024-10-207346Actual
8673400.002022-11-217317Budget
12928237.002023-03-217336Actual
30881355.632024-08-207328Actual
1710190.002022-05-217336Actual
30760604.002024-08-207317Actual
1490085.002023-05-217346Actual
5554198.052022-08-217368Actual
34345410.342024-11-2073111Actual
30973262.472024-08-2073111Actual
8266300.002022-11-217365Budget
34782665.002024-12-197313Actual
6292110.002022-09-207356Budget
2946472.002024-07-207326Actual
9247384.002022-12-197364Actual
23849236.002024-02-187365Actual
30168310.032024-07-2073213Actual
3387203.002022-07-217313Actual
24014104.002024-02-187356Actual
1250065.002023-03-217373Actual
35320473.002024-12-197367Actual
1646816.722023-06-2173612Actual
14726332.002023-05-217315Actual
23192514.732024-01-197318Actual
2292934.002024-01-197326Actual
12282220.782023-02-187368Actual
24991162.002024-03-207336Actual

Generated 2025-05-20 11:44:02.525 UTC