[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 921   

182 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128480.002022-05-237373Budget
5365300.002022-08-237367Budget
12879120.002023-03-237326Budget
24457133.742024-02-2073611Actual
180483.002022-05-237356Actual
33277109.272024-10-2273311Actual
31596702.002024-09-217315Actual
9384291.002022-12-217365Actual
31689266.002024-09-217316Actual
3121282.002022-06-237367Actual
1646816.722023-06-2373612Actual
4323442.002022-07-237318Actual
22215620.792023-12-217318Actual
1750028.422023-07-2373612Actual
16971137.002023-07-237366Actual
26863497.002024-05-227363Actual
37469145.002025-02-207346Actual
15585128.002023-06-237373Actual
39091242.252025-03-2373611Actual
37705582.912025-02-207328Actual
1148300.002022-05-237313Budget
5445400.002022-08-237318Budget
35877366.172024-12-2173613Actual
1626457.142023-06-2373311Actual
16352102.892023-06-2373611Actual
1531197.572023-05-2373411Actual
32894180.002024-10-227346Actual
32662483.002024-10-227364Actual
11420400.002023-02-207314Budget
12928237.002023-03-237336Actual
10627120.002023-01-217326Budget
4322400.002022-07-237318Budget
33752655.002024-11-227314Actual
3449120.002022-07-237363Budget
6619220.002022-09-227328Budget
17241100.762023-07-2373111Actual
7473220.002022-10-237366Budget
19275122.042023-09-2273111Actual
33044591.002024-10-227367Actual
28775151.832024-06-2273411Actual
21118455.002023-11-237317Actual
11294220.002023-02-207363Budget
2241697.572023-12-2173411Actual
2496330.002024-03-227326Actual
12974220.002023-03-237346Budget
18681319.002023-09-227314Actual
11702220.002023-02-207316Budget
28894249.702024-06-2273112Actual
36993310.032025-01-2173213Actual
29669390.002024-07-227367Actual
27040556.002024-05-227315Actual
9849300.002022-12-217367Budget
7551400.002022-10-237317Budget
26771329.332024-04-2173613Actual
34546277.362024-11-2273112Actual
32006399.572024-09-217328Actual
586281.002022-04-227336Actual
166166.002022-05-237326Actual
28693311.402024-06-2273111Actual
4568137.002022-08-237363Actual
1803120.002022-05-237356Budget
1025562.002023-01-217373Actual
11953220.002023-02-207366Budget
10441416.002023-01-217315Actual
1392312.002022-05-237364Actual
2987573.102024-07-2273211Actual
5554198.052022-08-237368Actual
11156220.002023-01-217368Budget
1250065.002023-03-237373Actual
2457557.002022-06-237314Actual
2610972.002024-04-217356Actual
9976220.002022-12-217328Budget
12689400.002023-03-237315Budget
30644144.002024-08-227346Actual
22632416.002024-01-217363Actual
16886262.002023-07-237336Actual
11799300.002023-02-207336Budget
15016592.002023-05-237317Actual
37585582.002025-02-207317Actual
16151366.242023-06-237368Actual
2298382.002024-01-217346Actual
22449120.972023-12-2173611Actual
2147494.382023-11-2373611Actual
31418355.002024-09-217363Actual
614894.002022-09-227326Actual
36053963.002025-01-217314Actual
2082300.002022-05-237318Budget
9187500.002022-12-217314Budget
26982486.002024-05-227364Actual
29902181.612024-07-2273311Actual
10362234.002023-01-217364Actual
9510120.002022-12-217326Budget
36378137.002025-01-217366Actual
679120.002022-04-227356Budget
12751300.002023-03-237365Budget
25254305.632024-03-227328Actual
22334105.022023-12-2173111Actual
1933056.082023-09-2273311Actual
2542864.592024-03-2273411Actual
31209409.282024-08-2273612Actual
22902152.002024-01-217316Actual
2875198.002022-06-237346Actual
13021110.002023-03-237356Budget
10499364.002023-01-217365Actual
15880103.002023-06-237346Actual
879300.002022-04-227367Actual
19624486.002023-10-237363Actual
12220207.152023-02-207328Actual
7005364.002022-10-237364Actual
27363473.002024-05-227367Actual
3067091.002024-08-227356Actual
1935766.722023-09-2273411Actual
8442220.002022-11-237336Budget
3900110.002022-07-237326Budget
22717395.002024-01-217314Actual
35169135.002024-12-217346Actual
12031400.002023-02-207317Budget
11482400.002023-02-207364Budget
20979209.002023-11-237336Actual
29634861.002024-07-227317Actual
27186293.002024-05-227336Actual
37443312.002025-02-207336Actual
10500300.002023-01-217365Budget
14010520.002023-04-227317Actual
3059081.002024-08-227326Actual
1693893.002023-07-237356Actual
28070141.002024-06-227373Actual
2602943.002024-04-217326Actual
14761226.002023-05-237365Actual
5073220.002022-08-237336Budget
1746911.402023-07-2373212Actual
31267132.832024-08-2273113Actual
9710220.002022-12-217366Budget
27483296.542024-05-227368Actual
37939302.892025-02-2073611Actual
28635523.822024-06-227368Actual
38619130.002025-03-237346Actual
37739631.402025-02-207368Actual
33458343.322024-10-2273612Actual
37025366.172025-01-2173613Actual
689670.002022-10-237373Budget
3636273.002022-07-237364Actual
7271131.002022-10-237326Actual
1796978.002023-08-237356Actual
1631827.362023-06-2373511Actual
1137343.002023-02-207373Actual
1490085.002023-05-237346Actual
2138683.742023-11-2373311Actual
2594260.002022-06-237315Actual
9001300.002022-12-217313Budget
20212414.732023-10-237328Actual
6244220.002022-09-227346Budget
1068220.002022-04-227368Budget
6022345.002022-09-227365Actual
9559237.002022-12-217336Actual
37388203.002025-02-207316Actual
347300.002022-04-227315Budget
22597643.002024-01-217313Actual
24046166.002024-02-207366Actual
801770.002022-11-237373Budget
30881355.632024-08-227328Actual
10037120.002022-12-217368Budget
21211779.882023-11-237318Actual
15706324.002023-06-237315Actual
28283286.002024-06-227316Actual
38445456.002025-03-237315Actual
5773110.002022-09-227373Budget
12093236.002023-02-207367Actual
29131722.002024-07-227313Actual
819400.002022-04-227317Budget
12360300.002023-03-237313Budget
1067198.052022-04-227368Actual
32098302.892024-09-2173111Actual
1250180.002023-03-237373Budget
245426.082024-02-2073212Actual
14668235.002023-05-237364Actual
407336.002022-04-227365Actual
32542355.002024-10-227363Actual
12094300.002023-02-207367Budget
12032270.002023-02-207317Actual
17943102.002023-08-237346Actual
2921120.002022-06-237356Budget

Generated 2025-05-22 15:01:56.616 UTC