[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 922   

181 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31055184.812024-08-1973411Actual
2103198.002023-11-207356Actual
7084300.002022-10-207315Budget
14227108.212023-04-1973111Actual
3519584.002024-12-187356Actual
23814298.002024-02-177315Actual
8266300.002022-11-207365Budget
36676167.782025-01-1873211Actual
36703210.342025-01-1873311Actual
128480.002022-05-207373Budget
18212366.242023-08-207368Actual
37677799.582025-02-177318Actual
2647295.442024-04-1873311Actual
15741219.002023-06-207365Actual
9789400.002022-12-187317Budget
2241697.572023-12-1873411Actual
18921169.002023-09-197336Actual
2131292.002022-05-207328Actual
3445469.912024-11-1973511Actual
6198220.002022-09-197336Budget
4105220.002022-07-207366Budget
35378896.552024-12-187318Actual
16773332.002023-07-207365Actual
10117236.002023-01-187313Actual
12690339.002023-03-207315Actual
3853251.002022-07-207316Actual
9607220.002022-12-187346Budget
26417151.832024-04-1873111Actual
5492220.002022-08-207328Budget
2000168.002023-10-207356Actual
27569113.532024-05-1973211Actual
11155205.632023-01-187368Actual
35030399.002024-12-187365Actual
11800313.002023-02-177336Actual
13303300.002023-03-207318Budget
19005142.002023-09-197366Actual
22717395.002024-01-187314Actual
6244220.002022-09-197346Budget
24785229.002024-03-197364Actual
11562322.002023-02-177315Actual
33250173.102024-10-1973211Actual
22810290.002024-01-187315Actual
18808371.002023-09-197365Actual
3004947.572024-07-1973212Actual
2144022.042023-11-2073511Actual
27073334.002024-05-197365Actual
16680213.002023-07-207364Actual
741381.002022-10-207356Actual
2651291.002022-06-207365Actual
34076154.002024-11-197366Actual
36053963.002025-01-187314Actual
4243300.002022-07-207367Actual
2875198.002022-06-207346Actual
24223395.032024-02-177328Actual
20619721.002023-11-207313Actual
22243355.632023-12-187328Actual
7144354.002022-10-207365Actual
27596213.532024-05-1973311Actual
12549400.002023-03-207314Budget
39091242.252025-03-2073611Actual
3308220.002022-06-207368Budget
2041250.762023-10-2073511Actual
22122429.002023-12-187317Actual
6350220.002022-09-197366Budget
6571655.642022-09-197318Actual
30292355.002024-08-197363Actual
3248220.002022-06-207328Budget
19836234.002023-10-207365Actual
25168386.002024-03-197367Actual
30377642.002024-08-197314Actual
8125300.002022-11-207364Actual
12611364.002023-03-207364Actual
8922120.002022-11-207368Budget
347300.002022-04-197315Budget
19417129.482023-09-1973611Actual
18681319.002023-09-197314Actual
32098302.892024-09-1873111Actual
11561400.002023-02-177315Budget
19681208.002023-10-207373Actual
22065197.002023-12-187366Actual
18058414.002023-08-207317Actual
12360300.002023-03-207313Budget
4043110.002022-07-207356Budget
32894180.002024-10-197346Actual
1889374.002023-09-197326Actual
12221120.002023-02-177328Budget
2369396.002024-02-177373Actual
12610400.002023-03-207364Budget
801655.002022-11-207373Actual
31631532.002024-09-187365Actual
36145649.002025-01-187315Actual
1865220.002022-05-207366Budget
25942400.002024-04-187365Actual
2342125.232024-01-1873511Actual
4508220.002022-08-207313Budget
27483296.542024-05-197368Actual
880300.002022-04-197367Budget
38770386.002025-03-207367Actual
17028421.002023-07-207317Actual
4836332.002022-08-207315Actual
29669390.002024-07-197367Actual
33787624.002024-11-197364Actual
15171335.942023-05-207368Actual
5773110.002022-09-197373Budget
913870.002022-12-187373Budget
24631702.002024-03-197313Actual
2777037.992024-05-1973212Actual
9326300.002022-12-187315Budget
29074238.102024-06-1973613Actual
35698186.932024-12-1873112Actual
2254032.672023-12-1873612Actual
24256343.512024-02-177368Actual
8815300.002022-11-207318Budget
33222422.042024-10-1973111Actual
29963260.342024-07-1973611Actual
2765073.102024-05-1973511Actual
34782665.002024-12-187313Actual
11046300.002023-01-187318Budget
2003345.002022-05-207367Actual
10676304.002023-01-187336Actual
7270120.002022-10-207326Budget
31538414.002024-09-187364Actual
19250.002022-04-197313Actual
10499364.002023-01-187365Actual
255738.212024-03-1973212Actual
20774245.002023-11-207364Actual
24457133.742024-02-1773611Actual
28573738.972024-06-197318Actual
12422220.002023-03-207363Budget
30412591.002024-08-197364Actual
37939302.892025-02-1773611Actual
24103436.002024-02-177317Actual
9383300.002022-12-187365Budget
3905741.192025-03-2073511Actual
2880239.062024-06-1973511Actual
19624486.002023-10-207363Actual
348301.002022-04-197315Actual
951194.002022-12-187326Actual
6819135.002022-10-207363Actual
16912126.002023-07-207346Actual
20832351.002023-11-207315Actual
3626562.002025-01-187326Actual
8862220.002022-11-207328Budget
2661924.162024-04-1873112Actual
6945500.002022-10-207314Budget
20184690.492023-10-207318Actual
39329320.562025-03-2073613Actual
3675769.912025-01-1873511Actual
3741592.002025-02-177326Actual
10968300.002023-01-187367Budget
14549471.002023-05-207363Actual
2434246.502024-02-1773211Actual
11294220.002023-02-177363Budget
2457557.002022-06-207314Actual
10579220.002023-01-187316Budget
24936152.002024-03-197316Actual
5366218.002022-08-207367Actual
31475146.002024-09-187373Actual
6818120.002022-10-207363Budget
36238263.002025-01-187316Actual
18179284.422023-08-207328Actual
8863220.782022-11-207328Actual
2056231.612023-10-2073612Actual
5365300.002022-08-207367Budget
2457418.842024-02-1773612Actual
34546277.362024-11-1973112Actual
27541350.772024-05-1973111Actual
1726956.082023-07-2073211Actual
21239335.942023-11-207328Actual
1757237.002022-05-207346Actual
10626101.002023-01-187326Actual
2082300.002022-05-207318Budget
1641017.782023-06-2073112Actual
7367220.002022-10-207346Budget
1832568.852023-08-2073311Actual
1623724.162023-06-2073211Actual
586281.002022-04-197336Actual
12281220.002023-02-177368Budget
17241100.762023-07-2073111Actual
27040556.002024-05-197315Actual
19590760.002023-10-207313Actual

Generated 2025-05-19 08:08:31.180 UTC