[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 928   

175 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726956.082023-07-2373211Actual
23099468.002024-01-217317Actual
5227153.002022-08-237366Actual
2041250.762023-10-2373511Actual
26560103.952024-04-2173611Actual
34018175.002024-11-227346Actual
36435817.002025-01-217317Actual
1865380.002023-09-227373Actual
23988109.002024-02-207346Actual
38445456.002025-03-237315Actual
13716365.002023-04-227315Actual
10441416.002023-01-217315Actual
11952218.002023-02-207366Actual
30915567.762024-08-227368Actual
2004300.002022-05-237367Budget
7800120.002022-10-237368Budget
21622509.002023-12-217313Actual
23721380.002024-02-207314Actual
35759431.622024-12-2173612Actual
28956300.762024-06-2273612Actual
144278.212023-04-2273212Actual
1829823.102023-08-2373211Actual
39296422.312025-03-2373213Actual
1850432.672023-08-2373612Actual
22065197.002023-12-217366Actual
1149286.002022-05-237313Actual
29963260.342024-07-2273611Actual
2336783.742024-01-2173311Actual
28775151.832024-06-2273411Actual
5633272.002022-09-227313Actual
245426.082024-02-2073212Actual
5074213.002022-08-237336Actual
1333572.002022-05-237314Actual
35726102.892024-12-2173212Actual
24223395.032024-02-207328Actual
7083273.002022-10-237315Actual
31294238.102024-08-2273213Actual
3449120.002022-07-237363Budget
225078.212023-12-2173112Actual
3067091.002024-08-227356Actual
3201520.792022-06-237318Actual
36053963.002025-01-217314Actual
21925162.002023-12-217316Actual
1629173.102023-06-2373411Actual
9653120.002022-12-217356Budget
3519584.002024-12-217356Actual
12360300.002023-03-237313Budget
24991162.002024-03-227336Actual
19417129.482023-09-2273611Actual
32813225.002024-10-227316Actual
15493790.002023-06-237313Actual
13411276.842023-03-237368Actual
6570400.002022-09-227318Budget
16117395.032023-06-237328Actual
18270139.062023-08-2373111Actual
23454133.742024-01-2173611Actual
7005364.002022-10-237364Actual
801655.002022-11-237373Actual
15880.002022-04-227373Budget
4836332.002022-08-237315Actual
15799158.002023-06-237316Actual
25725405.002024-04-217363Actual
18561644.002023-09-227313Actual
629198.002022-09-227356Actual
14133316.242023-04-227328Actual
11235300.002023-02-207313Budget
1944362.002022-05-237317Actual
2442324.162024-02-2073511Actual
689670.002022-10-237373Budget
36556449.572025-01-217328Actual
16352102.892023-06-2373611Actual
36087625.002025-01-217364Actual
9928300.002022-12-217318Budget
13594166.002023-04-227373Actual
14761226.002023-05-237365Actual
739220.002022-04-227366Budget
33937240.002024-11-227316Actual
24046166.002024-02-207366Actual
3782553.952025-02-2073211Actual
16738386.002023-07-237315Actual
1897357.002023-09-227356Actual
13622373.002023-04-227314Actual
8535148.002022-11-237356Actual
128546.002022-05-237373Actual
9710220.002022-12-217366Budget
32098302.892024-09-2173111Actual
2980243.002022-06-237366Actual
8594220.002022-11-237366Budget
1764996.002023-08-237373Actual
33516192.482024-10-2273113Actual
11156220.002023-01-217368Budget
6351131.002022-09-227366Actual
9790455.002022-12-217317Actual
2545545.442024-03-2273511Actual
10442400.002023-01-217315Budget
18093301.002023-08-237367Actual
27040556.002024-05-227315Actual
10302400.002023-01-217314Budget
741381.002022-10-237356Actual
7143300.002022-10-237365Budget
34574111.402024-11-2273212Actual
26920185.002024-05-227373Actual
8921166.242022-11-237368Actual
38828793.522025-03-237318Actual
8203353.002022-11-237315Actual
1803120.002022-05-237356Budget
34995527.002024-12-217315Actual
31089234.812024-08-2273611Actual
27363473.002024-05-227367Actual
1484683.002023-05-237326Actual
35877366.172024-12-2173613Actual
35406428.362024-12-217328Actual
2827300.002022-06-237336Budget
30083291.192024-07-2273612Actual
27742282.682024-05-2273112Actual
23814298.002024-02-207315Actual
965463.002022-12-217356Actual
13918102.002023-04-227356Actual
15906127.002023-06-237356Actual
15109585.942023-05-237318Actual
32599146.002024-10-227373Actual
21118455.002023-11-237317Actual
30973262.472024-08-2273111Actual
26324399.572024-04-217328Actual
29789496.542024-07-227368Actual
14045444.002023-04-227367Actual
15939118.002023-06-237366Actual
3741592.002025-02-207326Actual
7004300.002022-10-237364Budget
38593248.002025-03-237336Actual
26296828.372024-04-217318Actual
39149214.592025-03-2373112Actual
36319214.002025-01-217346Actual
16886262.002023-07-237336Actual
24785229.002024-03-227364Actual
32720556.002024-10-227315Actual
11847220.002023-02-207346Budget
23756254.002024-02-207364Actual
15229126.292023-05-2373111Actual
8673400.002022-11-237317Budget
19949168.002023-10-237336Actual
5120220.002022-08-237346Budget
22449120.972023-12-2173611Actual
10116300.002023-01-217313Budget
33992221.002024-11-227336Actual
1933056.082023-09-2273311Actual
1525723.102023-05-2373211Actual
23254364.722024-01-217368Actual
32450274.942024-09-2173613Actual
8344213.002022-11-237316Actual
8922120.002022-11-237368Budget
2038569.912023-10-2373411Actual
36730167.782025-01-2173411Actual
10117236.002023-01-217313Actual
3832498.002025-03-237373Actual
14549471.002023-05-237363Actual
38678221.002025-03-237366Actual
6944514.002022-10-237314Actual
5960300.002022-09-227315Budget
31770139.002024-09-217346Actual
34427199.702024-11-2273411Actual
11894110.002023-02-207356Budget
5959353.002022-09-227315Actual
35440395.032024-12-217368Actual
8863220.782022-11-237328Actual
6429325.002022-09-227317Actual
7551400.002022-10-237317Budget
29727896.552024-07-227318Actual
4897300.002022-08-237365Budget
26057168.002024-04-217336Actual
4977220.002022-08-237316Budget
25488114.592024-03-2273611Actual
28013478.002024-06-227363Actual
4757300.002022-08-237364Budget
3900110.002022-07-237326Budget

Generated 2025-05-23 01:49:42.678 UTC