[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 915   

188 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23042152.002024-02-137366Actual
680122.002022-05-157356Actual
34400175.232024-12-1573311Actual
29437182.002024-08-147316Actual
34608310.342024-12-1573612Actual
7690300.002022-11-157318Budget
16912126.002023-08-157346Actual
2153220.972023-12-1673112Actual
19709431.002023-11-157314Actual
24195655.642024-03-147318Actual
10907377.002023-02-137317Actual
22389102.892024-01-1373311Actual
21741355.002024-01-137314Actual
8266300.002022-12-167365Budget
961535.942022-05-157318Actual
1025480.002023-02-137373Budget
13918102.002023-05-157356Actual
22006157.002024-01-137346Actual
23254364.722024-02-137368Actual
8814510.182022-12-167318Actual
28098741.002024-07-157314Actual
2292934.002024-02-137326Actual
10302400.002023-02-137314Budget
2342125.232024-02-1373511Actual
632220.002022-05-157346Budget
1788955.002023-09-157326Actual
9606139.002023-01-137346Actual
3292099.002024-11-147356Actual
37495128.002025-03-157356Actual
4322400.002022-08-157318Budget
30760604.002024-09-147317Actual
14010520.002023-05-157317Actual
33304113.532024-11-1473411Actual
2981220.002022-07-167366Budget
2195262.002024-01-137326Actual
4898245.002022-09-157365Actual
1631827.362023-07-1673511Actual
36345116.002025-02-137356Actual
21656364.002024-01-137363Actual
5959353.002022-10-157315Actual
20832351.002023-12-167315Actual
13892131.002023-05-157346Actual
2872187.992024-07-1573211Actual
7551400.002022-11-157317Budget
27803298.642024-06-1473612Actual
16525585.002023-08-157313Actual
20979209.002023-12-167336Actual
37174137.002025-03-157373Actual
2095150.002023-12-167326Actual
38565102.002025-04-157326Actual
29166450.002024-08-147363Actual
25254305.632024-04-147328Actual
15996421.002023-07-167317Actual
19624486.002023-11-157363Actual
31829171.002024-10-147366Actual
31418355.002024-10-147363Actual
35726102.892025-01-1373212Actual
14515546.002023-06-157313Actual
1947511.402023-10-1573112Actual
2103198.002023-12-167356Actual
29074238.102024-07-1573613Actual
14634307.002023-06-157314Actual
7005364.002022-11-157364Actual
19005142.002023-10-157366Actual
7879300.002022-12-167313Budget
245426.082024-03-1473212Actual
22689150.002024-02-137373Actual
12361272.002023-04-157313Actual
16886262.002023-08-157336Actual
2038569.912023-11-1573411Actual
255738.212024-04-1473212Actual
4756270.002022-09-157364Actual
3802553.952025-03-1573212Actual
11420400.002023-03-157314Budget
2652300.002022-07-167365Budget
820432.002022-05-157317Actual
27569113.532024-06-1473211Actual
31744208.002024-10-147336Actual
16117395.032023-07-167328Actual
22243355.632024-01-137328Actual
6492354.002022-10-157367Actual
266263.002022-05-157364Actual
9186357.002023-01-137314Actual
12690339.002023-04-157315Actual
30915567.762024-09-147368Actual
12830223.002023-04-157316Actual
3773301.002022-08-157365Actual
25076180.002024-04-147366Actual
10442400.002023-02-137315Budget
1332500.002022-06-157314Budget
2451520.972024-03-1473112Actual
24991162.002024-04-147336Actual
1528459.272023-06-1573311Actual
4897300.002022-09-157365Budget
4243300.002022-08-157367Actual
23814298.002024-03-147315Actual
29492240.002024-08-147336Actual
7367220.002022-11-157346Budget
31383794.002024-10-147313Actual
240880.002022-07-167373Budget
37443312.002025-03-157336Actual
5120220.002022-09-157346Budget
38538266.002025-04-157316Actual
4977220.002022-09-157316Budget
3004947.572024-08-1473212Actual
7939120.002022-12-167363Budget
6818120.002022-11-157363Budget
18773290.002023-10-157315Actual
9463300.002023-01-137316Budget
32332274.172024-10-1473612Actual
27271210.002024-06-147366Actual
26560103.952024-05-1473611Actual
14167355.632023-05-157368Actual
8124300.002022-12-167364Budget
28836245.442024-07-1573611Actual
31175111.402024-09-1473212Actual
38232579.002025-04-157313Actual
34546277.362024-12-1573112Actual
28423209.002024-07-157366Actual
34874158.002025-01-137373Actual
3171674.002024-10-147326Actual
1425528.422023-05-1573211Actual
144278.212023-05-1573212Actual
1471300.002022-06-157315Budget
31978910.192024-10-147318Actual
37852219.912025-03-1573311Actual
27541350.772024-06-1473111Actual
2827300.002022-07-167336Budget
29286486.002024-08-147364Actual
30973262.472024-09-1473111Actual
21239335.942023-12-167328Actual
12751300.002023-04-157365Budget
38352617.002025-04-157314Actual
2203263.002024-01-137356Actual
1950210.332023-10-1573212Actual
2987573.102024-08-1473211Actual
14874234.002023-06-157336Actual
3307213.212022-07-167368Actual
10675300.002023-02-137336Budget
33543338.102024-11-1473213Actual
13161400.002023-04-157317Budget
11624280.002023-03-157365Actual
1735017.782023-08-1573511Actual
3387203.002022-08-157313Actual
10579220.002023-02-137316Budget
3560737.992025-01-1373511Actual
1525723.102023-06-1573211Actual
32298180.552024-10-1473112Actual
536100.002022-05-157326Budget
29544102.002024-08-147356Actual
9789400.002023-01-137317Budget
5493266.242022-09-157328Actual
38856355.632025-04-157328Actual
18596432.002023-10-157363Actual
12975165.002023-04-157346Actual
18715251.002023-10-157364Actual
35378896.552025-01-137318Actual
15171335.942023-06-157368Actual
3396450.002024-12-157326Actual
30881355.632024-09-147328Actual
6022345.002022-10-157365Actual
17149245.032023-08-157328Actual
629198.002022-10-157356Actual
12423173.002023-04-157363Actual
3574400.002022-08-157314Budget
13412220.002023-04-157368Budget
23192514.732024-02-137318Actual
23721380.002024-03-147314Actual
2652615.652024-05-1473511Actual
13021110.002023-04-157356Budget
1287876.002023-04-157326Actual
31631532.002024-10-147365Actual
24137339.002024-03-147367Actual
6680220.002022-10-157368Budget
21413100.762023-12-1673411Actual
10722220.002023-02-137346Budget
10117236.002023-02-137313Actual
10968300.002023-02-137367Budget
11562322.002023-03-157315Actual
8393120.002022-12-167326Budget
4429246.542022-08-157368Actual
1250180.002023-04-157373Budget
2156517.782023-12-1673612Actual
8921166.242022-12-167368Actual
19590760.002023-11-157313Actual
1612220.002022-06-157316Budget
8203353.002022-12-167315Actual
35968456.002025-02-137363Actual

Generated 2025-06-14 03:48:23.404 UTC