[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 927   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9789400.002022-12-217317Budget
9325322.002022-12-217315Actual
32542355.002024-10-227363Actual
33516192.482024-10-2273113Actual
27186293.002024-05-227336Actual
9187500.002022-12-217314Budget
4694400.002022-08-237314Budget
1685862.002023-07-237326Actual
24631702.002024-03-227313Actual
23636432.002024-02-207363Actual
8204300.002022-11-237315Budget
35088162.002024-12-217316Actual
32894180.002024-10-227346Actual
28070141.002024-06-227373Actual
37495128.002025-02-207356Actual
19681208.002023-10-237373Actual
27421937.462024-05-227318Actual
801655.002022-11-237373Actual
33879547.002024-11-227365Actual
33787624.002024-11-227364Actual
11703270.002023-02-207316Actual
38770386.002025-03-237367Actual
23962162.002024-02-207336Actual
33222422.042024-10-2273111Actual
9001300.002022-12-217313Budget
8814510.182022-11-237318Actual
2472383.002024-03-227373Actual
2649990.122024-04-2173411Actual
25907369.002024-04-217315Actual
3396450.002024-11-227326Actual
2542864.592024-03-2273411Actual
31028200.762024-08-2273311Actual
820432.002022-04-227317Actual
31596702.002024-09-217315Actual
24666377.002024-03-227363Actual
1935766.722023-09-2273411Actual
9850202.002022-12-217367Actual
1757237.002022-05-237346Actual
8393120.002022-11-237326Budget
7552494.002022-10-237317Actual
14105496.542023-04-227318Actual
21239335.942023-11-237328Actual
2892244.382024-06-2273212Actual
38352617.002025-03-237314Actual
3249207.152022-06-237328Actual
14726332.002023-05-237315Actual
21273246.542023-11-237368Actual
8863220.782022-11-237328Actual
8064546.002022-11-237314Actual
4646110.002022-08-237373Budget
35934778.002025-01-217313Actual
9849300.002022-12-217367Budget
36145649.002025-01-217315Actual
11952218.002023-02-207366Actual
2715875.002024-05-227326Actual
352774.002022-07-237373Actual
22632416.002024-01-217363Actual
407336.002022-04-227365Actual
32098302.892024-09-2173111Actual
16560390.002023-07-237363Actual
35169135.002024-12-217346Actual
37237608.002025-02-207364Actual
2644553.952024-04-2173211Actual
28573738.972024-06-227318Actual
3387203.002022-07-237313Actual
12830223.002023-03-237316Actual
2451520.972024-02-2073112Actual
3342439.062024-10-2273212Actual
5305270.002022-08-237317Actual
1938445.442023-09-2273511Actual
632220.002022-04-227346Budget
26324399.572024-04-217328Actual
30915567.762024-08-227368Actual
23042152.002024-01-217366Actual
9383300.002022-12-217365Budget
38565102.002025-03-237326Actual
29437182.002024-07-227316Actual
13412220.002023-03-237368Budget
39091242.252025-03-2373611Actual
3715300.002022-07-237315Budget
22957256.002024-01-217336Actual
17804302.002023-08-237365Actual
33575397.752024-10-2273613Actual
22276220.782023-12-217368Actual
1865380.002023-09-227373Actual
8489220.002022-11-237346Budget
2880239.062024-06-2273511Actual
128546.002022-05-237373Actual
1864172.002022-05-237366Actual
26083122.002024-04-217346Actual
10579220.002023-01-217316Budget
12927300.002023-03-237336Budget
4184364.002022-07-237317Actual
15996421.002023-06-237317Actual
2241697.572023-12-2173411Actual
18681319.002023-09-227314Actual
2004300.002022-05-237367Budget
18212366.242023-08-237368Actual
1631827.362023-06-2373511Actual
1788955.002023-08-237326Actual
1332500.002022-05-237314Budget
20832351.002023-11-237315Actual
39211388.002025-03-2373612Actual
2651291.002022-06-237365Actual
8392111.002022-11-237326Actual
10499364.002023-01-217365Actual
14874234.002023-05-237336Actual
2515300.002022-06-237364Budget
8441245.002022-11-237336Actual
348301.002022-04-227315Actual
31689266.002024-09-217316Actual
7551400.002022-10-237317Budget
12422220.002023-03-237363Budget
3284078.002024-10-227326Actual
464788.002022-08-237373Actual
30168310.032024-07-2273213Actual
10441416.002023-01-217315Actual
36180373.002025-01-217365Actual
8065500.002022-11-237314Budget
14045444.002023-04-227367Actual
3626562.002025-01-217326Actual
21153416.002023-11-237367Actual
23134455.002024-01-217367Actual
3519584.002024-12-217356Actual
34345410.342024-11-2273111Actual
2393439.002024-02-207326Actual
19005142.002023-09-227366Actual
38059365.662025-02-2073612Actual
33044591.002024-10-227367Actual
6197254.002022-09-227336Actual
12220207.152023-02-207328Actual
30257686.002024-08-227313Actual
36293281.002025-01-217336Actual
5773110.002022-09-227373Budget
33164425.332024-10-227368Actual
34400175.232024-11-2273311Actual
36556449.572025-01-217328Actual
9976220.002022-12-217328Budget
10037120.002022-12-217368Budget
23988109.002024-02-207346Actual
11294220.002023-02-207363Budget
32868240.002024-10-227336Actual
17063353.002023-07-237367Actual
1943400.002022-05-237317Budget
27363473.002024-05-227367Actual
1646816.722023-06-2373612Actual
15613274.002023-06-237314Actual
16031429.002023-06-237367Actual
10828220.002023-01-217366Budget
11155205.632023-01-217368Actual
1710190.002022-05-237336Actual
15585128.002023-06-237373Actual
27073334.002024-05-227365Actual
3386220.002022-07-237313Budget
30644144.002024-08-227346Actual
10442400.002023-01-217315Budget
6492354.002022-09-227367Actual
38387486.002025-03-237364Actual
1953323.102023-09-2273612Actual
29074238.102024-06-2273613Actual
12032270.002023-02-207317Actual
15229126.292023-05-2373111Actual
6619220.002022-09-227328Budget
2135977.362023-11-2373211Actual
34782665.002024-12-217313Actual
633157.002022-04-227346Actual
18561644.002023-09-227313Actual
33667437.002024-11-227363Actual
27569113.532024-05-2273211Actual
38856355.632025-03-237328Actual
11421529.002023-02-207314Actual
35580178.422024-12-2173411Actual
689753.002022-10-237373Actual
3220773.102024-09-2173511Actual
4104216.002022-07-237366Actual
1025562.002023-01-217373Actual

Generated 2025-05-22 06:42:34.657 UTC