[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 926   

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14874234.002023-06-147336Actual
37388203.002025-03-147316Actual
23601707.002024-03-137313Actual
19836234.002023-11-147365Actual
25254305.632024-04-137328Actual
4323442.002022-08-147318Actual
2298382.002024-02-127346Actual
8204300.002022-12-157315Budget
5493266.242022-09-147328Actual
1148300.002022-06-147313Budget
39296422.312025-04-1473213Actual
7612300.002022-11-147367Budget
13082171.002023-04-147366Actual
23962162.002024-03-137336Actual
15854150.002023-07-157336Actual
16151366.242023-07-157368Actual
19894137.002023-11-147316Actual
6618252.602022-10-147328Actual
28190501.002024-07-147315Actual
8442220.002022-12-157336Budget
12830223.002023-04-147316Actual
31503815.002024-10-137314Actual
35088162.002025-01-127316Actual
347300.002022-05-147315Budget
24014104.002024-03-137356Actual
22752205.002024-02-127364Actual
2442324.162024-03-1373511Actual
34018175.002024-12-147346Actual
2875198.002022-07-157346Actual
3853251.002022-08-147316Actual
32599146.002024-11-137373Actual
11046300.002023-02-127318Budget
17943102.002023-09-147346Actual
37082836.002025-03-147313Actual
28132452.002024-07-147364Actual
16831216.002023-08-147316Actual
38828793.522025-04-147318Actual
12975165.002023-04-147346Actual
33516192.482024-11-1373113Actual
33458343.322024-11-1373612Actual
206500.002022-05-147314Budget
4105220.002022-08-147366Budget
35877366.172025-01-1273613Actual
13716365.002023-05-147315Actual
20184690.492023-11-147318Actual
24137339.002024-03-137367Actual
37879167.782025-03-1473411Actual
2723893.002024-06-137356Actual
33044591.002024-11-137367Actual
38175369.682025-03-1473613Actual
34226692.002024-12-147318Actual
30563208.002024-09-137316Actual
1612220.002022-06-147316Budget
1732378.422023-08-1473411Actual
9929514.732023-01-127318Actual
32126116.722024-10-1373211Actual
22844351.002024-02-127365Actual
35030399.002025-01-127365Actual
1629173.102023-07-1573411Actual
32180134.802024-10-1373411Actual
36730167.782025-02-1273411Actual
27742282.682024-06-1373112Actual
5492220.002022-09-147328Budget
19975103.002023-11-147346Actual
26920185.002024-06-137373Actual
1626457.142023-07-1573311Actual
38117260.912025-03-1473113Actual
14819152.002023-06-147316Actual
1525723.102023-06-1473211Actual
30292355.002024-09-137363Actual
39149214.592025-04-1473112Actual
14634307.002023-06-147314Actual
128480.002022-06-147373Budget
267300.002022-05-147364Budget
3292099.002024-11-137356Actual
1430975.232023-05-1473411Actual
8673400.002022-12-157317Budget
9928300.002023-01-127318Budget
4897300.002022-09-147365Budget
2651291.002022-07-157365Actual
3059400.002022-07-157317Budget
7223300.002022-11-147316Budget
2593300.002022-07-157315Budget
30973262.472024-09-1373111Actual
27186293.002024-06-137336Actual
29437182.002024-08-137316Actual
1685862.002023-08-147326Actual
33632778.002024-12-147313Actual
2436963.532024-03-1373311Actual
9560220.002023-01-127336Budget
3996220.002022-08-147346Budget
32153146.512024-10-1373311Actual
15345108.212023-06-1473611Actual
31209409.282024-09-1373612Actual
29755399.572024-08-137328Actual
9711148.002023-01-127366Actual
1660100.002022-06-147326Budget
23454133.742024-02-1273611Actual
2652300.002022-07-157365Budget
28573738.972024-07-147318Actual
2133197.572023-12-1573111Actual
8862220.002022-12-157328Budget
1865220.002022-06-147366Budget
26142125.002024-05-137366Actual
39091242.252025-04-1473611Actual
5167110.002022-09-147356Budget
32450274.942024-10-1373613Actual
7939120.002022-12-157363Budget
38232579.002025-04-147313Actual
13021110.002023-04-147356Budget
33787624.002024-12-147364Actual
3059081.002024-09-137326Actual
22122429.002024-01-127317Actual
33338257.152024-11-1373611Actual
2644553.952024-05-1373211Actual
9789400.002023-01-127317Budget
15137252.602023-06-147328Actual
7222266.002022-11-147316Actual
3342439.062024-11-1373212Actual
2434246.502024-03-1373211Actual
26324399.572024-05-137328Actual
2153220.972023-12-1573112Actual
4757300.002022-09-147364Budget
26357523.822024-05-137368Actual
15880.002022-05-147373Budget
5306300.002022-09-147317Budget
4104216.002022-08-147366Actual
2082300.002022-06-147318Budget
2203263.002024-01-127356Actual
7084300.002022-11-147315Budget
7320211.002022-11-147336Actual
1250065.002023-04-147373Actual
30377642.002024-09-137314Actual
2892244.382024-07-1473212Actual
2946472.002024-08-137326Actual
2393439.002024-03-137326Actual
4646110.002022-09-147373Budget
4370220.002022-08-147328Budget
36789260.342025-02-1273611Actual
1864172.002022-06-147366Actual
3782553.952025-03-1473211Actual
3201520.792022-07-157318Actual
30505450.002024-09-137365Actual
13351245.032023-04-147328Actual
4569120.002022-09-147363Budget
1835283.742023-09-1473411Actual
2661924.162024-05-1373112Actual
14045444.002023-05-147367Actual
22632416.002024-02-127363Actual
21413100.762023-12-1573411Actual
7690300.002022-11-147318Budget
3715300.002022-08-147315Budget
16886262.002023-08-147336Actual
2050411.402023-11-1473112Actual
30644144.002024-09-137346Actual
6492354.002022-10-147367Actual
23220292.002024-02-127328Actual
29286486.002024-08-137364Actual
9325322.002023-01-127315Actual
37677799.582025-03-147318Actual
25488114.592024-04-1373611Actual
23988109.002024-03-137346Actual
28836245.442024-07-1473611Actual
38619130.002025-04-147346Actual
1383855.002023-05-147326Actual
1137343.002023-03-147373Actual
1445827.362023-05-1473612Actual
738201.002022-05-147366Actual
30168310.032024-08-1373213Actual
12282220.782023-03-147368Actual
12928237.002023-04-147336Actual
27483296.542024-06-137368Actual
3774300.002022-08-147365Budget
34725338.102024-12-1473613Actual
13535443.002023-05-147363Actual
7005364.002022-11-147364Actual
38770386.002025-04-147367Actual

Generated 2025-06-13 09:08:28.025 UTC