[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 920   

183 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30349161.002023-12-237373Actual
34133861.002024-03-247317Actual
4104216.002021-11-227366Actual
8266300.002022-03-257365Budget
21867210.002023-04-227365Actual
1847116.722022-12-2373112Actual
1732378.422022-11-2273411Actual
10829171.002022-05-237366Actual
38948369.912024-07-2373111Actual
679120.002021-08-227356Budget
7271131.002022-02-227326Actual
15051364.002022-09-227367Actual
2203263.002023-04-227356Actual
10363400.002022-05-237364Budget
14634307.002022-09-227314Actual
11047585.942022-05-237318Actual
18151443.512022-12-237318Actual
2828313.002021-10-237336Actual
2777037.992023-09-2273212Actual
8594220.002022-03-257366Budget
7800120.002022-02-227368Budget
1788955.002022-12-237326Actual
7004300.002022-02-227364Budget
7084300.002022-02-227315Budget
18179284.422022-12-237328Actual
13161400.002022-07-237317Budget
1332500.002021-09-227314Budget
2153220.972023-03-2573112Actual
11847220.002022-06-227346Budget
8442220.002022-03-257336Budget
28132452.002023-10-237364Actual
14668235.002022-09-227364Actual
689670.002022-02-227373Budget
20619721.002023-03-257313Actual
23134455.002023-05-237367Actual
8345300.002022-03-257316Budget
22006157.002023-04-227346Actual
29669390.002023-11-227367Actual
30644144.002023-12-237346Actual
15854150.002022-10-237336Actual
19275122.042023-01-2273111Actual
11799300.002022-06-227336Budget
29577228.002023-11-227366Actual
30083291.192023-11-2273612Actual
11800313.002022-06-227336Actual
13751288.002022-08-227365Actual
11846167.002022-06-227346Actual
10627120.002022-05-237326Budget
30915567.762023-12-237368Actual
37797260.342024-06-2273111Actual
12361272.002022-07-237313Actual
33667437.002024-03-247363Actual
34782665.002024-04-227313Actual
23601707.002023-06-227313Actual
39003160.342024-07-2373311Actual
225078.212023-04-2273112Actual
15880.002021-08-227373Budget
39211388.002024-07-2373612Actual
3773301.002021-11-227365Actual
23907234.002023-06-227316Actual
2872187.992023-10-2373211Actual
2038569.912023-02-2273411Actual
2980243.002021-10-237366Actual
12282220.782022-06-227368Actual
23099468.002023-05-237317Actual
24195655.642023-06-227318Actual
1137343.002022-06-227373Actual
5226220.002021-12-237366Budget
11952218.002022-06-227366Actual
3067091.002023-12-237356Actual
9711148.002022-04-227366Actual
32180134.802024-01-2273411Actual
29492240.002023-11-227336Actual
33130399.572024-02-227328Actual
27328640.002023-09-227317Actual
37295702.002024-06-227315Actual
27040556.002023-09-227315Actual
18561644.002023-01-227313Actual
3853251.002021-11-227316Actual
5773110.002022-01-227373Budget
7083273.002022-02-227315Actual
11751125.002022-06-227326Actual
29379380.002023-11-227365Actual
31503815.002024-01-227314Actual
2651291.002021-10-237365Actual
31744208.002024-01-227336Actual
29251865.002023-11-227314Actual
38565102.002024-07-237326Actual
36319214.002024-05-237346Actual
9001300.002022-04-227313Budget
2647295.442023-08-2273311Actual
25346122.042023-07-2373111Actual
1835283.742022-12-2373411Actual
12031400.002022-06-227317Budget
19417129.482023-01-2273611Actual
5366218.002021-12-237367Actual
28515443.002023-10-237367Actual
5821400.002022-01-227314Budget
3636273.002021-11-227364Actual
16773332.002022-11-227365Actual
28390112.002023-10-237356Actual
2987573.102023-11-2273211Actual
34725338.102024-03-2473613Actual
17917230.002022-12-237336Actual
38678221.002024-07-237366Actual
32240253.962024-01-2273611Actual
2053111.402023-02-2273212Actual
8441245.002022-03-257336Actual
1750028.422022-11-2273612Actual
37443312.002024-06-227336Actual
15741219.002022-10-237365Actual
9976220.002022-04-227328Budget
3220773.102024-01-2273511Actual
16680213.002022-11-227364Actual
7612300.002022-02-227367Budget
10303386.002022-05-237314Actual
5120220.002021-12-237346Budget
29929162.462023-11-2273411Actual
6759338.002022-02-227313Actual
1953323.102023-01-2273612Actual
4695483.002021-12-237314Actual
3437360.332024-03-2473211Actual
37469145.002024-06-227346Actual
26738297.752023-08-2273213Actual
22689150.002023-05-237373Actual
35320473.002024-04-227367Actual
13083220.002022-07-237366Budget
27186293.002023-09-227336Actual
31920514.002024-01-227367Actual
24785229.002023-07-237364Actual
21925162.002023-04-227316Actual
352774.002021-11-227373Actual
9560220.002022-04-227336Budget
35406428.362024-04-227328Actual
37202585.002024-06-227314Actual
33304113.532024-02-2273411Actual
4430220.002021-11-227368Budget
31596702.002024-01-227315Actual
12093236.002022-06-227367Actual
2133197.572023-03-2573111Actual
20034148.002023-02-227366Actual
3774300.002021-11-227365Budget
404485.002021-11-227356Actual
3396450.002024-03-247326Actual
1726956.082022-11-2273211Actual
37852219.912024-06-2273311Actual
1189363.002022-06-227356Actual
206500.002021-08-227314Budget
2298382.002023-05-237346Actual
2103198.002023-03-257356Actual
37997182.682024-06-2273112Actual
880300.002021-08-227367Budget
4756270.002021-12-237364Actual
28190501.002023-10-237315Actual
9383300.002022-04-227365Budget
16617161.002022-11-227373Actual
7799201.082022-02-227368Actual
2191284.422021-09-227368Actual
35378896.552024-04-227318Actual
3905741.192024-07-2373511Actual
2880239.062023-10-2373511Actual
1735017.782022-11-2273511Actual
12549400.002022-07-237314Budget
37117556.002024-06-227363Actual
1531197.572022-09-2273411Actual
10442400.002022-05-237315Budget
17769263.002022-12-237315Actual
13350120.002022-07-237328Budget
1729681.612022-11-2273311Actual
7611364.002022-02-227367Actual
1149286.002021-09-227313Actual
33787624.002024-03-247364Actual
7879300.002022-03-257313Budget
15957.002021-08-227373Actual
12422220.002022-07-237363Budget
35844366.172024-04-2273213Actual
34400175.232024-03-2473311Actual
34937591.002024-04-227364Actual
2496330.002023-07-237326Actual
37677799.582024-06-227318Actual
24751380.002023-07-237314Actual
13811191.002022-08-227316Actual
174428.212022-11-2273112Actual

Generated 2024-09-21 03:10:23.893 UTC