[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 916   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19894137.002023-11-147316Actual
9060161.002023-01-127363Actual
16352102.892023-07-1573611Actual
23814298.002024-03-137315Actual
10117236.002023-02-127313Actual
12927300.002023-04-147336Budget
2195262.002024-01-127326Actual
6197254.002022-10-147336Actual
2334063.532024-02-1273211Actual
2593300.002022-07-157315Budget
16971137.002023-08-147366Actual
34133861.002024-12-147317Actual
29166450.002024-08-137363Actual
37295702.002025-03-147315Actual
37443312.002025-03-147336Actual
26324399.572024-05-137328Actual
4757300.002022-09-147364Budget
36703210.342025-02-1273311Actual
35030399.002025-01-127365Actual
2203263.002024-01-127356Actual
13500760.002023-05-147313Actual
2342125.232024-02-1273511Actual
1847116.722023-09-1473112Actual
36908315.662025-02-1273612Actual
1631827.362023-07-1573511Actual
12611364.002023-04-147364Actual
2496330.002024-04-137326Actual
28573738.972024-07-147318Actual
19097442.002023-10-147367Actual
24936152.002024-04-137316Actual
11094120.002023-02-127328Budget
22810290.002024-02-127315Actual
5960300.002022-10-147315Budget
10723153.002023-02-127346Actual
18681319.002023-10-147314Actual
1250065.002023-04-147373Actual
21925162.002024-01-127316Actual
33010685.002024-11-137317Actual
2554616.722024-04-1373112Actual
801655.002022-12-157373Actual
11702220.002023-03-147316Budget
27483296.542024-06-137368Actual
23756254.002024-03-137364Actual
1533218.002022-06-147365Actual
3342439.062024-11-1373212Actual
7691442.002022-11-147318Actual
36180373.002025-02-127365Actual
36345116.002025-02-127356Actual
22449120.972024-01-1273611Actual
13535443.002023-05-147363Actual
2270300.002022-07-157313Budget
31920514.002024-10-137367Actual
18921169.002023-10-147336Actual
22276220.782024-01-127368Actual
2560523.102024-04-1373612Actual
35726102.892025-01-1273212Actual
35526146.512025-01-1273211Actual
26296828.372024-05-137318Actual
2946472.002024-08-137326Actual
25847307.002024-05-137364Actual
29577228.002024-08-137366Actual
31796124.002024-10-137356Actual
5821400.002022-10-147314Budget
26417151.832024-05-1373111Actual
6244220.002022-10-147346Budget
7084300.002022-11-147315Budget
20184690.492023-11-147318Actual
14726332.002023-06-147315Actual
19005142.002023-10-147366Actual
1864172.002022-06-147366Actual
7739195.022022-11-147328Actual
38565102.002025-04-147326Actual
30083291.192024-08-1373612Actual
4322400.002022-08-147318Budget
1757237.002022-06-147346Actual
10116300.002023-02-127313Budget
3637300.002022-08-147364Budget
12220207.152023-03-147328Actual
20034148.002023-11-147366Actual
19949168.002023-11-147336Actual
2504374.002024-04-137356Actual
34546277.362024-12-1473112Actual
12751300.002023-04-147365Budget
4371325.332022-08-147328Actual
8344213.002022-12-157316Actual
3526110.002022-08-147373Budget
144278.212023-05-1473212Actual
30618188.002024-09-137336Actual
25133499.002024-04-137317Actual
225078.212024-01-1273112Actual
2602943.002024-05-137326Actual
31294238.102024-09-1373213Actual
32153146.512024-10-1373311Actual
6292110.002022-10-147356Budget
7690300.002022-11-147318Budget
24256343.512024-03-137368Actual
22006157.002024-01-127346Actual
35498300.762025-01-1273111Actual
1525723.102023-06-1473211Actual
3905741.192025-04-1473511Actual
741381.002022-11-147356Actual
12172395.032023-03-147318Actual
2336783.742024-02-1273311Actual
2987573.102024-08-1373211Actual
24314122.042024-03-1373111Actual
24751380.002024-04-137314Actual
2649990.122024-05-1373411Actual
679120.002022-05-147356Budget
34902702.002025-01-127314Actual
8441245.002022-12-157336Actual
8064546.002022-12-157314Actual
9976220.002023-01-127328Budget
22632416.002024-02-127363Actual
3386220.002022-08-147313Budget
2442324.162024-03-1373511Actual
9929514.732023-01-127318Actual
6491300.002022-10-147367Budget
12974220.002023-04-147346Budget
27040556.002024-06-137315Actual
4898245.002022-09-147365Actual
6198220.002022-10-147336Budget
7738220.002022-11-147328Budget
4104216.002022-08-147366Actual
15741219.002023-07-157365Actual
13161400.002023-04-147317Budget
29223158.002024-08-137373Actual
10627120.002023-02-127326Budget
33937240.002024-12-147316Actual
35228210.002025-01-127366Actual
1796978.002023-09-147356Actual
10722220.002023-02-127346Budget
15051364.002023-06-147367Actual
37797260.342025-03-1473111Actual
16209156.082023-07-1573111Actual
18058414.002023-09-147317Actual
1137280.002023-03-147373Budget
37388203.002025-03-147316Actual
33338257.152024-11-1373611Actual
6429325.002022-10-147317Actual
37879167.782025-03-1473411Actual
1612220.002022-06-147316Budget
6679292.002022-10-147368Actual
10626101.002023-02-127326Actual
27541350.772024-06-1373111Actual
35143293.002025-01-127336Actual
18151443.512023-09-147318Actual
15613274.002023-07-157314Actual
5554198.052022-09-147368Actual
17557603.002023-09-147313Actual
2292934.002024-02-127326Actual
2545545.442024-04-1373511Actual
2053111.402023-11-1473212Actual
11846167.002023-03-147346Actual
14515546.002023-06-147313Actual
29251865.002024-08-137314Actual
5959353.002022-10-147315Actual
14761226.002023-06-147365Actual
16831216.002023-08-147316Actual
5493266.242022-09-147328Actual
11156220.002023-02-127368Budget
9001300.002023-01-127313Budget
960300.002022-05-147318Budget
951194.002023-01-127326Actual
23988109.002024-03-137346Actual
38059365.662025-03-1473612Actual
9510120.002023-01-127326Budget
3675769.912025-02-1273511Actual
11155205.632023-02-127368Actual
1950210.332023-10-1473212Actual
3122300.002022-07-157367Budget
20832351.002023-12-157315Actual
8863220.782022-12-157328Actual
1897357.002023-10-147356Actual
36435817.002025-02-127317Actual
27186293.002024-06-137336Actual
2133197.572023-12-1573111Actual
2330159.002022-07-157363Actual
19417129.482023-10-1473611Actual
13892131.002023-05-147346Actual
3949220.002022-08-147336Budget
29902181.612024-08-1373311Actual
20245461.702023-11-147368Actual
31631532.002024-10-137365Actual
36378137.002025-02-127366Actual
35934778.002025-02-127313Actual
30412591.002024-09-137364Actual
7143300.002022-11-147365Budget

Generated 2025-06-13 03:51:55.217 UTC