[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 925   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33787624.002024-12-147364Actual
12689400.002023-04-147315Budget
19275122.042023-10-1473111Actual
1631827.362023-07-1573511Actual
32813225.002024-11-137316Actual
12361272.002023-04-147313Actual
1025480.002023-02-127373Budget
10723153.002023-02-127346Actual
1746911.402023-08-1473212Actual
10116300.002023-02-127313Budget
8862220.002022-12-157328Budget
34254520.792024-12-147328Actual
32298180.552024-10-1373112Actual
24936152.002024-04-137316Actual
3574400.002022-08-147314Budget
13411276.842023-04-147368Actual
11624280.002023-03-147365Actual
8125300.002022-12-157364Actual
2831066.002024-07-147326Actual
12282220.782023-03-147368Actual
17149245.032023-08-147328Actual
24751380.002024-04-137314Actual
741381.002022-11-147356Actual
348301.002022-05-147315Actual
23601707.002024-03-137313Actual
16089655.642023-07-157318Actual
6350220.002022-10-147366Budget
31689266.002024-10-137316Actual
37739631.402025-03-147368Actual
6429325.002022-10-147317Actual
3716336.002022-08-147315Actual
3675769.912025-02-1273511Actual
1077088.002023-02-127356Actual
26711132.832024-05-1373113Actual
34488293.322024-12-1473611Actual
11420400.002023-03-147314Budget
4756270.002022-09-147364Actual
1788955.002023-09-147326Actual
2946472.002024-08-137326Actual
23721380.002024-03-137314Actual
10829171.002023-02-127366Actual
15741219.002023-07-157365Actual
37174137.002025-03-147373Actual
35285520.002025-01-127317Actual
35817146.872025-01-1273113Actual
2451520.972024-03-1373112Actual
22243355.632024-01-127328Actual
3626562.002025-02-127326Actual
13412220.002023-04-147368Budget
2038569.912023-11-1473411Actual
36087625.002025-02-127364Actual
21211779.882023-12-157318Actual
4568137.002022-09-147363Actual
2351215.652024-02-1273112Actual
19801429.002023-11-147315Actual
21656364.002024-01-127363Actual
31829171.002024-10-137366Actual
34874158.002025-01-127373Actual
22122429.002024-01-127317Actual
3396450.002024-12-147326Actual
31503815.002024-10-137314Actual
29379380.002024-08-137365Actual
20303169.912023-11-1473111Actual
240880.002022-07-157373Budget
8814510.182022-12-157318Actual
31631532.002024-10-137365Actual
7738220.002022-11-147328Budget
26002117.002024-05-137316Actual
28956300.762024-07-1473612Actual
37117556.002025-03-147363Actual
28338321.002024-07-147336Actual
13022127.002023-04-147356Actual
34725338.102024-12-1473613Actual
4322400.002022-08-147318Budget
10626101.002023-02-127326Actual
26417151.832024-05-1373111Actual
2298382.002024-02-127346Actual
464788.002022-09-147373Actual
25133499.002024-04-137317Actual
12752249.002023-04-147365Actual
12831220.002023-04-147316Budget
15016592.002023-06-147317Actual
3284078.002024-11-137326Actual
37202585.002025-03-147314Actual
22632416.002024-02-127363Actual
1440016.722023-05-1473112Actual
1148300.002022-06-147313Budget
12879120.002023-04-147326Budget
24666377.002024-04-137363Actual
1693893.002023-08-147356Actual
4835300.002022-09-147315Budget
36908315.662025-02-1273612Actual
12928237.002023-04-147336Actual
1950210.332023-10-1473212Actual
2922108.002022-07-157356Actual
35143293.002025-01-127336Actual
21273246.542023-12-157368Actual
1008220.002022-05-147328Budget
2171391.002024-01-127373Actual
26560103.952024-05-1373611Actual
13302514.732023-04-147318Actual
17121513.212023-08-147318Actual
35378896.552025-01-127318Actual
4569120.002022-09-147363Budget
7612300.002022-11-147367Budget
22065197.002024-01-127366Actual
38538266.002025-04-147316Actual
2439683.742024-03-1373411Actual
38175369.682025-03-1473613Actual
29577228.002024-08-137366Actual
2331220.002022-07-157363Budget
2393439.002024-03-137326Actual
30349161.002024-09-137373Actual
20245461.702023-11-147368Actual
128480.002022-06-147373Budget
37705582.912025-03-147328Actual
27623206.082024-06-1373411Actual
4508220.002022-09-147313Budget
17711281.002023-09-147364Actual
2880239.062024-07-1473511Actual
32542355.002024-11-137363Actual
1534300.002022-06-147365Budget
3122300.002022-07-157367Budget
8204300.002022-12-157315Budget
3220773.102024-10-1373511Actual
1531197.572023-06-1473411Actual
15880103.002023-07-157346Actual
5024110.002022-09-147326Budget
2156517.782023-12-1573612Actual
11046300.002023-02-127318Budget
32390171.432024-10-1373113Actual
8442220.002022-12-157336Budget
1528459.272023-06-1473311Actual
31383794.002024-10-137313Actual
8815300.002022-12-157318Budget
3715300.002022-08-147315Budget
1383855.002023-05-147326Actual
2236281.612024-01-1273211Actual
33044591.002024-11-137367Actual
1864172.002022-06-147366Actual
1250180.002023-04-147373Budget
29669390.002024-08-137367Actual
6619220.002022-10-147328Budget
19709431.002023-11-147314Actual
12422220.002023-04-147363Budget
2241697.572024-01-1273411Actual
12172395.032023-03-147318Actual
4323442.002022-08-147318Actual
629198.002022-10-147356Actual
23009108.002024-02-127356Actual
1709300.002022-06-147336Budget
7472157.002022-11-147366Actual
2254032.672024-01-1273612Actual
36648389.062025-02-1273111Actual
3790640.122025-03-1473511Actual
29544102.002024-08-137356Actual
15880.002022-05-147373Budget
38770386.002025-04-147367Actual
1933056.082023-10-1473311Actual
29166450.002024-08-137363Actual
30618188.002024-09-137336Actual
13535443.002023-05-147363Actual
32662483.002024-11-137364Actual
30412591.002024-09-137364Actual
960300.002022-05-147318Budget
9326300.002023-01-127315Budget
31796124.002024-10-137356Actual
2765073.102024-06-1373511Actual
19743223.002023-11-147364Actual
2147494.382023-12-1573611Actual
13751288.002023-05-147365Actual
37997182.682025-03-1473112Actual
13594166.002023-05-147373Actual
2661924.162024-05-1373112Actual
33845426.002024-12-147315Actual
1472362.002022-06-147315Actual
26863497.002024-06-137363Actual
25288296.542024-04-137368Actual

Generated 2025-06-13 05:50:21.133 UTC