[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 919   

184 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6759338.002022-10-237313Actual
3626562.002025-01-217326Actual
128480.002022-05-237373Budget
2647295.442024-04-2173311Actual
2602943.002024-04-217326Actual
2171391.002023-12-217373Actual
4835300.002022-08-237315Budget
31209409.282024-08-2273612Actual
3122300.002022-06-237367Budget
3200300.002022-06-237318Budget
37202585.002025-02-207314Actual
6571655.642022-09-227318Actual
26920185.002024-05-227373Actual
8124300.002022-11-237364Budget
20091457.002023-10-237317Actual
1434273.102023-04-2273611Actual
29634861.002024-07-227317Actual
22449120.972023-12-2173611Actual
2457418.842024-02-2073612Actual
14634307.002023-05-237314Actual
8204300.002022-11-237315Budget
33632778.002024-11-227313Actual
3774300.002022-07-237365Budget
10828220.002023-01-217366Budget
32542355.002024-10-227363Actual
4370220.002022-07-237328Budget
25488114.592024-03-2273611Actual
13411276.842023-03-237368Actual
32040473.822024-09-217368Actual
7084300.002022-10-237315Budget
29014239.852024-06-2273113Actual
7800120.002022-10-237368Budget
39269232.842025-03-2373113Actual
3067091.002024-08-227356Actual
34287366.242024-11-227368Actual
10362234.002023-01-217364Actual
19709431.002023-10-237314Actual
5074213.002022-08-237336Actual
5024110.002022-08-237326Budget
38538266.002025-03-237316Actual
18270139.062023-08-2373111Actual
79220.002022-04-227363Budget
2652300.002022-06-237365Budget
22215620.792023-12-217318Actual
13500760.002023-04-227313Actual
11703270.002023-02-207316Actual
27363473.002024-05-227367Actual
36993310.032025-01-2173213Actual
30292355.002024-08-227363Actual
19155714.732023-09-227318Actual
8489220.002022-11-237346Budget
32662483.002024-10-227364Actual
5553220.002022-08-237368Budget
17592414.002023-08-237363Actual
12689400.002023-03-237315Budget
12690339.002023-03-237315Actual
36435817.002025-01-217317Actual
37237608.002025-02-207364Actual
4371325.332022-07-237328Actual
37025366.172025-01-2173613Actual
4043110.002022-07-237356Budget
26057168.002024-04-217336Actual
37082836.002025-02-207313Actual
1250065.002023-03-237373Actual
951194.002022-12-217326Actual
5445400.002022-08-237318Budget
801655.002022-11-237373Actual
10675300.002023-01-217336Budget
180483.002022-05-237356Actual
27040556.002024-05-227315Actual
2610972.002024-04-217356Actual
1735017.782023-07-2373511Actual
23312139.062024-01-2173111Actual
12220207.152023-02-207328Actual
4184364.002022-07-237317Actual
1889374.002023-09-227326Actual
13656304.002023-04-227364Actual
536100.002022-04-227326Budget
36293281.002025-01-217336Actual
5073220.002022-08-237336Budget
15528416.002023-06-237363Actual
26560103.952024-04-2173611Actual
15171335.942023-05-237368Actual
801770.002022-11-237373Budget
30200366.172024-07-2273613Actual
33044591.002024-10-227367Actual
34817546.002024-12-217363Actual
35526146.512024-12-2173211Actual
207486.002022-04-227314Actual
8203353.002022-11-237315Actual
1148300.002022-05-237313Budget
30563208.002024-08-227316Actual
10442400.002023-01-217315Budget
3715300.002022-07-237315Budget
10968300.002023-01-217367Budget
4897300.002022-08-237365Budget
28364195.002024-06-227346Actual
32126116.722024-09-2173211Actual
11234304.002023-02-207313Actual
8266300.002022-11-237365Budget
32627741.002024-10-227314Actual
22844351.002024-01-217365Actual
2542864.592024-03-2273411Actual
14549471.002023-05-237363Actual
34488293.322024-11-2273611Actual
26417151.832024-04-2173111Actual
1484683.002023-05-237326Actual
1841386.932023-08-2373611Actual
3387203.002022-07-237313Actual
29379380.002024-07-227365Actual
2147494.382023-11-2373611Actual
20979209.002023-11-237336Actual
29727896.552024-07-227318Actual
26738297.752024-04-2173213Actual
5227153.002022-08-237366Actual
1333572.002022-05-237314Actual
1947511.402023-09-2273112Actual
7738220.002022-10-237328Budget
689670.002022-10-237373Budget
36145649.002025-01-217315Actual
3560737.992024-12-2173511Actual
9383300.002022-12-217365Budget
39091242.252025-03-2373611Actual
26863497.002024-05-227363Actual
32298180.552024-09-2173112Actual
27978536.002024-06-227313Actual
28836245.442024-06-2273611Actual
8345300.002022-11-237316Budget
32953202.002024-10-227366Actual
2342125.232024-01-2173511Actual
2135977.362023-11-2373211Actual
4977220.002022-08-237316Budget
586281.002022-04-227336Actual
16352102.892023-06-2373611Actual
21833365.002023-12-217315Actual
1864172.002022-05-237366Actual
24046166.002024-02-207366Actual
5694120.002022-09-227363Budget
20866361.002023-11-237365Actual
3249207.152022-06-237328Actual
13303300.002023-03-237318Budget
1612220.002022-05-237316Budget
1445827.362023-04-2273612Actual
39296422.312025-03-2373213Actual
31796124.002024-09-217356Actual
22632416.002024-01-217363Actual
4104216.002022-07-237366Actual
6101220.002022-09-227316Budget
1425528.422023-04-2273211Actual
13350120.002023-03-237328Budget
14167355.632023-04-227368Actual
1943400.002022-05-237317Budget
35817146.872024-12-2173113Actual
7143300.002022-10-237365Budget
13082171.002023-03-237366Actual
9710220.002022-12-217366Budget
10303386.002023-01-217314Actual
36648389.062025-01-2173111Actual
18947118.002023-09-227346Actual
33667437.002024-11-227363Actual
8392111.002022-11-237326Actual
34168514.002024-11-227367Actual
9384291.002022-12-217365Actual
6022345.002022-09-227365Actual
13351245.032023-03-237328Actual
1930318.842023-09-2273211Actual
20924181.002023-11-237316Actual
21153416.002023-11-237367Actual
2153220.972023-11-2373112Actual
3220773.102024-09-2173511Actual
18001158.002023-08-237366Actual
2922108.002022-06-237356Actual
14010520.002023-04-227317Actual
26828527.002024-05-227313Actual
23636432.002024-02-207363Actual
28225471.002024-06-227365Actual
29963260.342024-07-2273611Actual
36378137.002025-01-217366Actual
21211779.882023-11-237318Actual
34693238.102024-11-2273213Actual
11047585.942023-01-217318Actual
13535443.002023-04-227363Actual
19417129.482023-09-2273611Actual
1430975.232023-04-2273411Actual

Generated 2025-05-22 14:58:23.709 UTC