[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 924   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831066.002024-06-227326Actual
28894249.702024-06-2273112Actual
2665326.292024-04-2173612Actual
19894137.002023-10-237316Actual
25690585.002024-04-217313Actual
34400175.232024-11-2273311Actual
24666377.002024-03-227363Actual
2652300.002022-06-237365Budget
408300.002022-04-227365Budget
2981220.002022-06-237366Budget
7690300.002022-10-237318Budget
2540173.102024-03-2273311Actual
14227108.212023-04-2273111Actual
4429246.542022-07-237368Actual
7612300.002022-10-237367Budget
10907377.002023-01-217317Actual
8595224.002022-11-237366Actual
15648304.002023-06-237364Actual
12974220.002023-03-237346Budget
10769110.002023-01-217356Budget
3852220.002022-07-237316Budget
6022345.002022-09-227365Actual
22389102.892023-12-2173311Actual
23042152.002024-01-217366Actual
33724185.002024-11-227373Actual
24014104.002024-02-207356Actual
31147241.192024-08-2273112Actual
9186357.002022-12-217314Actual
30168310.032024-07-2273213Actual
2652615.652024-04-2173511Actual
29166450.002024-07-227363Actual
2138683.742023-11-2373311Actual
39003160.342025-03-2373311Actual
36789260.342025-01-2173611Actual
13021110.002023-03-237356Budget
365281020.802025-01-217318Actual
4509229.002022-08-237313Actual
4694400.002022-08-237314Budget
12689400.002023-03-237315Budget
30760604.002024-08-227317Actual
13224300.002023-03-237367Budget
34874158.002024-12-217373Actual
1832568.852023-08-2373311Actual
3636273.002022-07-237364Actual
1685862.002023-07-237326Actual
801770.002022-11-237373Budget
32813225.002024-10-227316Actual
34226692.002024-11-227318Actual
6680220.002022-09-227368Budget
15493790.002023-06-237313Actual
5121161.002022-08-237346Actual
14761226.002023-05-237365Actual
6619220.002022-09-227328Budget
29014239.852024-06-2273113Actual
27271210.002024-05-227366Actual
1837925.232023-08-2373511Actual
12221120.002023-02-207328Budget
39211388.002025-03-2373612Actual
18947118.002023-09-227346Actual
38770386.002025-03-237367Actual
22689150.002024-01-217373Actual
23721380.002024-02-207314Actual
2922108.002022-06-237356Actual
6491300.002022-09-227367Budget
22334105.022023-12-2173111Actual
19709431.002023-10-237314Actual
33250173.102024-10-2273211Actual
13866158.002023-04-227336Actual
19836234.002023-10-237365Actual
1484683.002023-05-237326Actual
34133861.002024-11-227317Actual
11953220.002023-02-207366Budget
2730220.002022-06-237316Budget
5227153.002022-08-237366Actual
13500760.002023-04-227313Actual
33010685.002024-10-227317Actual
2241697.572023-12-2173411Actual
689753.002022-10-237373Actual
10676304.002023-01-217336Actual
33222422.042024-10-2273111Actual
31175111.402024-08-2273212Actual
30505450.002024-08-227365Actual
12093236.002023-02-207367Actual
30973262.472024-08-2273111Actual
16151366.242023-06-237368Actual
34902702.002024-12-217314Actual
2439683.742024-02-2073411Actual
26863497.002024-05-227363Actual
8863220.782022-11-237328Actual
35378896.552024-12-217318Actual
11846167.002023-02-207346Actual
36319214.002025-01-217346Actual
4977220.002022-08-237316Budget
5167110.002022-08-237356Budget
21656364.002023-12-217363Actual
632220.002022-04-227346Budget
35934778.002025-01-217313Actual
1613196.002022-05-237316Actual
25346122.042024-03-2273111Actual
27684181.612024-05-2273611Actual
1626457.142023-06-2373311Actual
18300.002022-04-227313Budget
3121282.002022-06-237367Actual
951194.002022-12-217326Actual
38232579.002025-03-237313Actual
2451520.972024-02-2073112Actual
39149214.592025-03-2373112Actual
2874220.002022-06-237346Budget
2651291.002022-06-237365Actual
25942400.002024-04-217365Actual
26201780.002024-04-217317Actual
2778100.002022-06-237326Budget
13918102.002023-04-227356Actual
38117260.912025-02-2073113Actual
2135977.362023-11-2373211Actual
29634861.002024-07-227317Actual
5073220.002022-08-237336Budget
3059400.002022-06-237317Budget
4508220.002022-08-237313Budget
13811191.002023-04-227316Actual
28190501.002024-06-227315Actual
34345410.342024-11-2273111Actual
39030260.342025-03-2373411Actual
10828220.002023-01-217366Budget
32720556.002024-10-227315Actual
27861183.712024-05-2273113Actual
1540314.592023-05-2373112Actual
32662483.002024-10-227364Actual
21413100.762023-11-2373411Actual
3059081.002024-08-227326Actual
14167355.632023-04-227368Actual
1393300.002022-05-237364Budget
20654397.002023-11-237363Actual
820432.002022-04-227317Actual
5444496.542022-08-237318Actual
35406428.362024-12-217328Actual
2504374.002024-03-227356Actual
3308220.002022-06-237368Budget
23988109.002024-02-207346Actual
8442220.002022-11-237336Budget
20739367.002023-11-237314Actual
35877366.172024-12-2173613Actual
13411276.842023-03-237368Actual
1841386.932023-08-2373611Actual
13350120.002023-03-237328Budget
31028200.762024-08-2273311Actual
19975103.002023-10-237346Actual
633157.002022-04-227346Actual
7414120.002022-10-237356Budget
1525723.102023-05-2373211Actual
8441245.002022-11-237336Actual
1947511.402023-09-2273112Actual
1392312.002022-05-237364Actual
4568137.002022-08-237363Actual
3790640.122025-02-2073511Actual
3687549.702025-01-2173212Actual
819400.002022-04-227317Budget
11095220.782023-01-217328Actual
16352102.892023-06-2373611Actual
1068220.002022-04-227368Budget
18921169.002023-09-227336Actual
37295702.002025-02-207315Actual
38480395.002025-03-237365Actual
6818120.002022-10-237363Budget
14874234.002023-05-237336Actual
1764996.002023-08-237373Actual
11234304.002023-02-207313Actual
34018175.002024-11-227346Actual
1864172.002022-05-237366Actual
30470508.002024-08-227315Actual
7611364.002022-10-237367Actual
9977305.632022-12-217328Actual
2765073.102024-05-2273511Actual
2038569.912023-10-2373411Actual
15799158.002023-06-237316Actual
28338321.002024-06-227336Actual
2501782.002024-03-227346Actual
33632778.002024-11-227313Actual
36676167.782025-01-2173211Actual

Generated 2025-05-22 15:07:52.503 UTC