[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 917   

186 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23756254.002024-03-147364Actual
19217257.152023-10-157368Actual
3741592.002025-03-157326Actual
14634307.002023-06-157314Actual
3560737.992025-01-1373511Actual
21775257.002024-01-137364Actual
30760604.002024-09-147317Actual
6619220.002022-10-157328Budget
2033135.872023-11-1573211Actual
12752249.002023-04-157365Actual
6570400.002022-10-157318Budget
6197254.002022-10-157336Actual
27073334.002024-06-147365Actual
2038569.912023-11-1573411Actual
22810290.002024-02-137315Actual
1287876.002023-04-157326Actual
9977305.632023-01-137328Actual
27684181.612024-06-1473611Actual
739220.002022-05-157366Budget
1543624.162023-06-1573612Actual
2501782.002024-04-147346Actual
21413100.762023-12-1673411Actual
31978910.192024-10-147318Actual
17028421.002023-08-157317Actual
35440395.032025-01-137368Actual
2946472.002024-08-147326Actual
240880.002022-07-167373Budget
2339497.572024-02-1373411Actual
20303169.912023-11-1573111Actual
1531197.572023-06-1573411Actual
19681208.002023-11-157373Actual
7223300.002022-11-157316Budget
8815300.002022-12-167318Budget
1472362.002022-06-157315Actual
18947118.002023-10-157346Actual
17121513.212023-08-157318Actual
31383794.002024-10-147313Actual
23636432.002024-03-147363Actual
13351245.032023-04-157328Actual
4898245.002022-09-157365Actual
1434273.102023-05-1573611Actual
27363473.002024-06-147367Actual
26982486.002024-06-147364Actual
32390171.432024-10-1473113Actual
4509229.002022-09-157313Actual
1025480.002023-02-137373Budget
738201.002022-05-157366Actual
2369396.002024-03-147373Actual
12094300.002023-03-157367Budget
1726956.082023-08-1573211Actual
10627120.002023-02-137326Budget
30083291.192024-08-1473612Actual
30292355.002024-09-147363Actual
1149286.002022-06-157313Actual
5305270.002022-09-157317Actual
26560103.952024-05-1473611Actual
26828527.002024-06-147313Actual
18561644.002023-10-157313Actual
144278.212023-05-1573212Actual
5880249.002022-10-157364Actual
4370220.002022-08-157328Budget
28480751.002024-07-157317Actual
1009198.052022-05-157328Actual
7084300.002022-11-157315Budget
19005142.002023-10-157366Actual
37495128.002025-03-157356Actual
5881300.002022-10-157364Budget
37082836.002025-03-157313Actual
26324399.572024-05-147328Actual
2981220.002022-07-167366Budget
24256343.512024-03-147368Actual
12173300.002023-03-157318Budget
23009108.002024-02-137356Actual
960300.002022-05-157318Budget
31829171.002024-10-147366Actual
961535.942022-05-157318Actual
5694120.002022-10-157363Budget
15996421.002023-07-167317Actual
489169.002022-05-157316Actual
17592414.002023-09-157363Actual
16831216.002023-08-157316Actual
10968300.002023-02-137367Budget
36053963.002025-02-137314Actual
8594220.002022-12-167366Budget
25907369.002024-05-147315Actual
2472383.002024-04-147373Actual
36238263.002025-02-137316Actual
20924181.002023-12-167316Actual
17557603.002023-09-157313Actual
1440016.722023-05-1573112Actual
2831066.002024-07-157326Actual
28836245.442024-07-1573611Actual
12549400.002023-04-157314Budget
3292099.002024-11-147356Actual
20212414.732023-11-157328Actual
1850432.672023-09-1573612Actual
2665326.292024-05-1473612Actual
31089234.812024-09-1473611Actual
2434246.502024-03-1473211Actual
39211388.002025-04-1573612Actual
13811191.002023-05-157316Actual
5492220.002022-09-157328Budget
18866123.002023-10-157316Actual
15706324.002023-07-167315Actual
7083273.002022-11-157315Actual
37619452.002025-03-157367Actual
12928237.002023-04-157336Actual
11894110.002023-03-157356Budget
2872187.992024-07-1573211Actual
632220.002022-05-157346Budget
2540173.102024-04-1473311Actual
266263.002022-05-157364Actual
680122.002022-05-157356Actual
11800313.002023-03-157336Actual
951194.002023-01-137326Actual
2593300.002022-07-167315Budget
21118455.002023-12-167317Actual
10117236.002023-02-137313Actual
8265300.002022-12-167365Actual
16886262.002023-08-157336Actual
6679292.002022-10-157368Actual
18212366.242023-09-157368Actual
31326366.172024-09-1473613Actual
33338257.152024-11-1473611Actual
4105220.002022-08-157366Budget
3100173.102024-09-1473211Actual
28013478.002024-07-157363Actual
10442400.002023-02-137315Budget
23814298.002024-03-147315Actual
11703270.002023-03-157316Actual
36025132.002025-02-137373Actual
2921120.002022-07-167356Budget
6429325.002022-10-157317Actual
1729681.612023-08-1573311Actual
35877366.172025-01-1373613Actual
3832498.002025-04-157373Actual
16645317.002023-08-157314Actual
25076180.002024-04-147366Actual
1189363.002023-03-157356Actual
29223158.002024-08-147373Actual
1735017.782023-08-1573511Actual
31796124.002024-10-147356Actual
36703210.342025-02-1373311Actual
19590760.002023-11-157313Actual
585300.002022-05-157336Budget
2336783.742024-02-1373311Actual
3996220.002022-08-157346Budget
9510120.002023-01-137326Budget
15109585.942023-06-157318Actual
7799201.082022-11-157368Actual
5632220.002022-10-157313Budget
21239335.942023-12-167328Actual
33458343.322024-11-1473612Actual
1333572.002022-06-157314Actual
6022345.002022-10-157365Actual
1864172.002022-06-157366Actual
32298180.552024-10-1473112Actual
17862210.002023-09-157316Actual
17063353.002023-08-157367Actual
29544102.002024-08-147356Actual
10908400.002023-02-137317Budget
35968456.002025-02-137363Actual
16151366.242023-07-167368Actual
6350220.002022-10-157366Budget
10500300.002023-02-137365Budget
34546277.362024-12-1573112Actual
38175369.682025-03-1573613Actual
15229126.292023-06-1573111Actual
1835283.742023-09-1573411Actual
25942400.002024-05-147365Actual
13350120.002023-04-157328Budget
1750028.422023-08-1573612Actual
1067198.052022-05-157368Actual
12830223.002023-04-157316Actual
11623300.002023-03-157365Budget
1709300.002022-06-157336Budget
629198.002022-10-157356Actual
24314122.042024-03-1473111Actual
2330159.002022-07-167363Actual
19624486.002023-11-157363Actual
39030260.342025-04-1573411Actual
7739195.022022-11-157328Actual
2153220.972023-12-1673112Actual
11750120.002023-03-157326Budget
4568137.002022-09-157363Actual
819400.002022-05-157317Budget

Generated 2025-06-15 00:31:08.668 UTC