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

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7878257.002022-11-237313Actual
12610400.002023-03-237364Budget
15109585.942023-05-237318Actual
38387486.002025-03-237364Actual
7612300.002022-10-237367Budget
37117556.002025-02-207363Actual
39329320.562025-03-2373613Actual
25254305.632024-03-227328Actual
11046300.002023-01-217318Budget
13892131.002023-04-227346Actual
801655.002022-11-237373Actual
20654397.002023-11-237363Actual
30168310.032024-07-2273213Actual
1425528.422023-04-2273211Actual
24457133.742024-02-2073611Actual
7799201.082022-10-237368Actual
13224300.002023-03-237367Budget
17592414.002023-08-237363Actual
28601482.912024-06-227328Actual
26417151.832024-04-2173111Actual
9463300.002022-12-217316Budget
13350120.002023-03-237328Budget
31418355.002024-09-217363Actual
29131722.002024-07-227313Actual
2195262.002023-12-217326Actual
21775257.002023-12-217364Actual
2651291.002022-06-237365Actual
5120220.002022-08-237346Budget
10829171.002023-01-217366Actual
34400175.232024-11-2273311Actual
27040556.002024-05-227315Actual
25784121.002024-04-217373Actual
12689400.002023-03-237315Budget
2004300.002022-05-237367Budget
29074238.102024-06-2273613Actual
1528459.272023-05-2373311Actual
33277109.272024-10-2273311Actual
17862210.002023-08-237316Actual
2033135.872023-10-2373211Actual
1613196.002022-05-237316Actual
6198220.002022-09-227336Budget
16617161.002023-07-237373Actual
24137339.002024-02-207367Actual
30083291.192024-07-2273612Actual
2644553.952024-04-2173211Actual
11421529.002023-02-207314Actual
35088162.002024-12-217316Actual
5493266.242022-08-237328Actual
11294220.002023-02-207363Budget
1709300.002022-05-237336Budget
13656304.002023-04-227364Actual
5632220.002022-09-227313Budget
5820436.002022-09-227314Actual
38645116.002025-03-237356Actual
36238263.002025-01-217316Actual
35726102.892024-12-2173212Actual
2457418.842024-02-2073612Actual
6618252.602022-09-227328Actual
35498300.762024-12-2173111Actual
1933056.082023-09-2273311Actual
25133499.002024-03-227317Actual
4509229.002022-08-237313Actual
39296422.312025-03-2373213Actual
2236281.612023-12-2173211Actual
9849300.002022-12-217367Budget
13716365.002023-04-227315Actual
36470490.002025-01-217367Actual
35143293.002024-12-217336Actual
7691442.002022-10-237318Actual
2661924.162024-04-2173112Actual
20245461.702023-10-237368Actual
14549471.002023-05-237363Actual
2921120.002022-06-237356Budget
2003345.002022-05-237367Actual
7084300.002022-10-237315Budget
31920514.002024-09-217367Actual
2351215.652024-01-2173112Actual
22844351.002024-01-217365Actual
19894137.002023-10-237316Actual
206500.002022-04-227314Budget
37082836.002025-02-207313Actual
36789260.342025-01-2173611Actual
5024110.002022-08-237326Budget
14045444.002023-04-227367Actual
679120.002022-04-227356Budget
37237608.002025-02-207364Actual
2880239.062024-06-2273511Actual
26142125.002024-04-217366Actual
32755593.002024-10-227365Actual
29727896.552024-07-227318Actual
820432.002022-04-227317Actual
3248220.002022-06-237328Budget
2035851.822023-10-2373311Actual
23099468.002024-01-217317Actual
12281220.002023-02-207368Budget
2298382.002024-01-217346Actual
3900110.002022-07-237326Budget
28573738.972024-06-227318Actual
10828220.002023-01-217366Budget
11702220.002023-02-207316Budget
9976220.002022-12-217328Budget
3905741.192025-03-2373511Actual
35580178.422024-12-2173411Actual
53796.002022-04-227326Actual
35030399.002024-12-217365Actual
1445827.362023-04-2273612Actual
38770386.002025-03-237367Actual
8815300.002022-11-237318Budget
30141183.712024-07-2273113Actual
19949168.002023-10-237336Actual
33632778.002024-11-227313Actual
16912126.002023-07-237346Actual
3852220.002022-07-237316Budget
23721380.002024-02-207314Actual
2827300.002022-06-237336Budget
10769110.002023-01-217356Budget
36025132.002025-01-217373Actual
3715300.002022-07-237315Budget
22752205.002024-01-217364Actual
2071196.002023-11-237373Actual
34902702.002024-12-217314Actual
37739631.402025-02-207368Actual
2457557.002022-06-237314Actual
2602943.002024-04-217326Actual
3220773.102024-09-2173511Actual
3802553.952025-02-2073212Actual
11847220.002023-02-207346Budget
6244220.002022-09-227346Budget
22902152.002024-01-217316Actual
35968456.002025-01-217363Actual
31538414.002024-09-217364Actual
31055184.812024-08-2273411Actual
819400.002022-04-227317Budget
4105220.002022-07-237366Budget
2038569.912023-10-2373411Actual
4646110.002022-08-237373Budget
2192220.002022-05-237368Budget
17063353.002023-07-237367Actual
3122300.002022-06-237367Budget
1525723.102023-05-2373211Actual
37388203.002025-02-207316Actual
1788955.002023-08-237326Actual
31744208.002024-09-217336Actual
32180134.802024-09-2173411Actual
9000222.002022-12-217313Actual
9607220.002022-12-217346Budget
30973262.472024-08-2273111Actual
15799158.002023-06-237316Actual
1764996.002023-08-237373Actual
19624486.002023-10-237363Actual
12361272.002023-03-237313Actual
4568137.002022-08-237363Actual
34488293.322024-11-2273611Actual
3901118.002022-07-237326Actual
2652300.002022-06-237365Budget
28748216.722024-06-2273311Actual
9653120.002022-12-217356Budget
8862220.002022-11-237328Budget
10441416.002023-01-217315Actual
8124300.002022-11-237364Budget
2665326.292024-04-2173612Actual
10968300.002023-01-217367Budget
6197254.002022-09-227336Actual
28364195.002024-06-227346Actual
33044591.002024-10-227367Actual
1206203.002022-05-237363Actual
27888424.072024-05-2273213Actual
18151443.512023-08-237318Actual
36648389.062025-01-2173111Actual
10627120.002023-01-217326Budget
29902181.612024-07-2273311Actual
1685862.002023-07-237326Actual
30563208.002024-08-227316Actual
31770139.002024-09-217346Actual
10675300.002023-01-217336Budget
13021110.002023-03-237356Budget
17149245.032023-07-237328Actual
19005142.002023-09-227366Actual
11846167.002023-02-207346Actual
6945500.002022-10-237314Budget
38480395.002025-03-237365Actual
12549400.002023-03-237314Budget
11799300.002023-02-207336Budget
23814298.002024-02-207315Actual
7270120.002022-10-237326Budget
2442324.162024-02-2073511Actual
2765073.102024-05-2273511Actual

Generated 2025-05-22 08:50:26.503 UTC