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

177 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29577228.002024-07-227366Actual
489169.002022-04-227316Actual
1756220.002022-05-237346Budget
12094300.002023-02-207367Budget
9850202.002022-12-217367Actual
3307213.212022-06-237368Actual
689670.002022-10-237373Budget
614894.002022-09-227326Actual
6491300.002022-09-227367Budget
3790640.122025-02-2073511Actual
22215620.792023-12-217318Actual
9607220.002022-12-217346Budget
17711281.002023-08-237364Actual
9383300.002022-12-217365Budget
2946472.002024-07-227326Actual
1643711.402023-06-2373212Actual
37117556.002025-02-207363Actual
14133316.242023-04-227328Actual
5306300.002022-08-237317Budget
36087625.002025-01-217364Actual
33164425.332024-10-227368Actual
32040473.822024-09-217368Actual
33304113.532024-10-2273411Actual
11482400.002023-02-207364Budget
2298382.002024-01-217346Actual
502576.002022-08-237326Actual
23009108.002024-01-217356Actual
28225471.002024-06-227365Actual
29755399.572024-07-227328Actual
21833365.002023-12-217315Actual
35320473.002024-12-217367Actual
10499364.002023-01-217365Actual
2652300.002022-06-237365Budget
4104216.002022-07-237366Actual
8441245.002022-11-237336Actual
2035851.822023-10-2373311Actual
8204300.002022-11-237315Budget
1067198.052022-04-227368Actual
12422220.002023-03-237363Budget
25254305.632024-03-227328Actual
24991162.002024-03-227336Actual
2537424.162024-03-2273211Actual
267300.002022-04-227364Budget
1865380.002023-09-227373Actual
38948369.912025-03-2373111Actual
37585582.002025-02-207317Actual
14515546.002023-05-237313Actual
5493266.242022-08-237328Actual
30644144.002024-08-227346Actual
8203353.002022-11-237315Actual
12361272.002023-03-237313Actual
7084300.002022-10-237315Budget
9710220.002022-12-217366Budget
2071196.002023-11-237373Actual
29041520.562024-06-2273213Actual
3774300.002022-07-237365Budget
34574111.402024-11-2273212Actual
3852220.002022-07-237316Budget
1629173.102023-06-2373411Actual
16352102.892023-06-2373611Actual
28480751.002024-06-227317Actual
3220773.102024-09-2173511Actual
1189363.002023-02-207356Actual
34725338.102024-11-2273613Actual
166166.002022-05-237326Actual
31418355.002024-09-217363Actual
25488114.592024-03-2273611Actual
23756254.002024-02-207364Actual
7612300.002022-10-237367Budget
7938161.002022-11-237363Actual
2271272.002022-06-237313Actual
1207220.002022-05-237363Budget
6819135.002022-10-237363Actual
11562322.002023-02-207315Actual
951194.002022-12-217326Actual
1531197.572023-05-2373411Actual
6571655.642022-09-227318Actual
180483.002022-05-237356Actual
1693893.002023-07-237356Actual
35143293.002024-12-217336Actual
2133197.572023-11-2373111Actual
36180373.002025-01-217365Actual
16560390.002023-07-237363Actual
33102910.192024-10-227318Actual
586281.002022-04-227336Actual
4183300.002022-07-237317Budget
31689266.002024-09-217316Actual
6292110.002022-09-227356Budget
33396149.702024-10-2273112Actual
4243300.002022-07-237367Actual
25226542.002024-03-227318Actual
24103436.002024-02-207317Actual
21622509.002023-12-217313Actual
27040556.002024-05-227315Actual
2665326.292024-04-2173612Actual
34254520.792024-11-227328Actual
17862210.002023-08-237316Actual
25847307.002024-04-217364Actual
2436963.532024-02-2073311Actual
1543624.162023-05-2373612Actual
4569120.002022-08-237363Budget
23192514.732024-01-217318Actual
22449120.972023-12-2173611Actual
5168111.002022-08-237356Actual
32126116.722024-09-2173211Actual
37619452.002025-02-207367Actual
32868240.002024-10-227336Actual
26711132.832024-04-2173113Actual
7270120.002022-10-237326Budget
20739367.002023-11-237314Actual
2765073.102024-05-2273511Actual
2270300.002022-06-237313Budget
34168514.002024-11-227367Actual
245426.082024-02-2073212Actual
2610972.002024-04-217356Actual
174428.212023-07-2373112Actual
3121282.002022-06-237367Actual
879300.002022-04-227367Actual
25168386.002024-03-227367Actual
1631827.362023-06-2373511Actual
15171335.942023-05-237368Actual
2292934.002024-01-217326Actual
21061127.002023-11-237366Actual
27803298.642024-05-2273612Actual
3248220.002022-06-237328Budget
33516192.482024-10-2273113Actual
26236577.002024-04-217367Actual
19250.002022-04-227313Actual
632220.002022-04-227346Budget
1864172.002022-05-237366Actual
22810290.002024-01-217315Actual
33338257.152024-10-2273611Actual
11156220.002023-01-217368Budget
14668235.002023-05-237364Actual
37295702.002025-02-207315Actual
33222422.042024-10-2273111Actual
33992221.002024-11-227336Actual
5881300.002022-09-227364Budget
23254364.722024-01-217368Actual
18947118.002023-09-227346Actual
7738220.002022-10-237328Budget
33250173.102024-10-2273211Actual
12220207.152023-02-207328Actual
30563208.002024-08-227316Actual
33667437.002024-11-227363Actual
29789496.542024-07-227368Actual
3901118.002022-07-237326Actual
6197254.002022-09-227336Actual
2831066.002024-06-227326Actual
79220.002022-04-227363Budget
34937591.002024-12-217364Actual
27978536.002024-06-227313Actual
9510120.002022-12-217326Budget
6759338.002022-10-237313Actual
2874220.002022-06-237346Budget
29929162.462024-07-2273411Actual
27742282.682024-05-2273112Actual
3905741.192025-03-2373511Actual
14819152.002023-05-237316Actual
10907377.002023-01-217317Actual
8736300.002022-11-237367Actual
19624486.002023-10-237363Actual
3511592.002024-12-217326Actual
8863220.782022-11-237328Actual
18921169.002023-09-227336Actual
27449457.152024-05-227328Actual
2330159.002022-06-237363Actual
23962162.002024-02-207336Actual
30141183.712024-07-2273113Actual
10176220.002023-01-217363Budget
22243355.632023-12-217328Actual
32599146.002024-10-227373Actual
19062414.002023-09-227317Actual
2644553.952024-04-2173211Actual
30760604.002024-08-227317Actual
7366237.002022-10-237346Actual
35553178.422024-12-2173311Actual

Generated 2025-05-22 19:33:11.195 UTC