[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 929   

174 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39003160.342025-04-1473311Actual
14819152.002023-06-147316Actual
30083291.192024-08-1373612Actual
4104216.002022-08-147366Actual
33632778.002024-12-147313Actual
24666377.002024-04-137363Actual
5366218.002022-09-147367Actual
5553220.002022-09-147368Budget
9928300.002023-01-127318Budget
6680220.002022-10-147368Budget
2339497.572024-02-1273411Actual
37739631.402025-03-147368Actual
23756254.002024-03-137364Actual
22334105.022024-01-1273111Actual
3917794.382025-04-1473212Actual
7319220.002022-11-147336Budget
585300.002022-05-147336Budget
9383300.002023-01-127365Budget
3249207.152022-07-157328Actual
25346122.042024-04-1373111Actual
12974220.002023-04-147346Budget
1953323.102023-10-1473612Actual
267300.002022-05-147364Budget
6758300.002022-11-147313Budget
8125300.002022-12-157364Actual
27449457.152024-06-137328Actual
29379380.002024-08-137365Actual
1460672.002023-06-147373Actual
2554616.722024-04-1373112Actual
39030260.342025-04-1473411Actual
16886262.002023-08-147336Actual
2369396.002024-03-137373Actual
6430300.002022-10-147317Budget
28070141.002024-07-147373Actual
19062414.002023-10-147317Actual
2981220.002022-07-157366Budget
6101220.002022-10-147316Budget
7690300.002022-11-147318Budget
5695132.002022-10-147363Actual
26083122.002024-05-137346Actual
11483374.002023-03-147364Actual
4976218.002022-09-147316Actual
10578223.002023-02-127316Actual
13716365.002023-05-147315Actual
35320473.002025-01-127367Actual
5305270.002022-09-147317Actual
34400175.232024-12-1473311Actual
53796.002022-05-147326Actual
489169.002022-05-147316Actual
9849300.002023-01-127367Budget
1434273.102023-05-1473611Actual
8489220.002022-12-157346Budget
18093301.002023-09-147367Actual
36145649.002025-02-127315Actual
38890442.002025-04-147368Actual
29518151.002024-08-137346Actual
819400.002022-05-147317Budget
13021110.002023-04-147356Budget
8124300.002022-12-157364Budget
7879300.002022-12-157313Budget
12927300.002023-04-147336Budget
15880.002022-05-147373Budget
1009198.052022-05-147328Actual
6292110.002022-10-147356Budget
17183296.542023-08-147368Actual
22902152.002024-02-127316Actual
18773290.002023-10-147315Actual
9711148.002023-01-127366Actual
5445400.002022-09-147318Budget
35844366.172025-01-1273213Actual
11094120.002023-02-127328Budget
14959135.002023-06-147366Actual
34995527.002025-01-127315Actual
18270139.062023-09-1473111Actual
34133861.002024-12-147317Actual
14634307.002023-06-147314Actual
10769110.002023-02-127356Budget
38267482.002025-04-147363Actual
10907377.002023-02-127317Actual
9247384.002023-01-127364Actual
33992221.002024-12-147336Actual
34874158.002025-01-127373Actual
30470508.002024-09-137315Actual
614894.002022-10-147326Actual
951194.002023-01-127326Actual
1008220.002022-05-147328Budget
6197254.002022-10-147336Actual
33396149.702024-11-1373112Actual
2003345.002022-06-147367Actual
36319214.002025-02-127346Actual
18300.002022-05-147313Budget
1531197.572023-06-1473411Actual
15345108.212023-06-1473611Actual
10722220.002023-02-127346Budget
225078.212024-01-1273112Actual
36847177.362025-02-1273112Actual
3905741.192025-04-1473511Actual
28775151.832024-07-1473411Actual
408300.002022-05-147365Budget
37202585.002025-03-147314Actual
36053963.002025-02-127314Actual
31209409.282024-09-1373612Actual
19681208.002023-11-147373Actual
21867210.002024-01-127365Actual
15137252.602023-06-147328Actual
2033135.872023-11-1473211Actual
15229126.292023-06-1473111Actual
24195655.642024-03-137318Actual
8735300.002022-12-157367Budget
3100173.102024-09-1373211Actual
32098302.892024-10-1373111Actual
28423209.002024-07-147366Actual
16031429.002023-07-157367Actual
2946472.002024-08-137326Actual
28283286.002024-07-147316Actual
31294238.102024-09-1373213Actual
10038257.152023-01-127368Actual
965463.002023-01-127356Actual
37025366.172025-02-1273613Actual
32813225.002024-11-137316Actual
1660100.002022-06-147326Budget
21005144.002023-12-157346Actual
33277109.272024-11-1373311Actual
16971137.002023-08-147366Actual
30618188.002024-09-137336Actual
13022127.002023-04-147356Actual
25847307.002024-05-137364Actual
21833365.002024-01-127315Actual
16680213.002023-08-147364Actual
22449120.972024-01-1273611Actual
34666274.942024-12-1473113Actual
16831216.002023-08-147316Actual
30412591.002024-09-137364Actual
18151443.512023-09-147318Actual
3852220.002022-08-147316Budget
12093236.002023-03-147367Actual
633157.002022-05-147346Actual
8064546.002022-12-157314Actual
26142125.002024-05-137366Actual
5074213.002022-09-147336Actual
1612220.002022-06-147316Budget
15706324.002023-07-157315Actual
3284078.002024-11-137326Actual
3121282.002022-07-157367Actual
34345410.342024-12-1473111Actual
12221120.002023-03-147328Budget
38059365.662025-03-1473612Actual
27888424.072024-06-1373213Actual
1490085.002023-06-147346Actual
19250.002022-05-147313Actual
10675300.002023-02-127336Budget
2035851.822023-11-1473311Actual
11235300.002023-03-147313Budget
35759431.622025-01-1273612Actual
2730220.002022-07-157316Budget
6819135.002022-11-147363Actual
1803120.002022-06-147356Budget
13951142.002023-05-147366Actual
12422220.002023-04-147363Budget
2542864.592024-04-1373411Actual
38976151.832025-04-1473211Actual
2778100.002022-07-157326Budget
14668235.002023-06-147364Actual
21925162.002024-01-127316Actual
1641017.782023-07-1573112Actual
36676167.782025-02-1273211Actual
1865220.002022-06-147366Budget
18681319.002023-10-147314Actual
12830223.002023-04-147316Actual
1533218.002022-06-147365Actual
10500300.002023-02-127365Budget
27040556.002024-06-137315Actual
7473220.002022-11-147366Budget
15648304.002023-07-157364Actual

Generated 2025-06-13 03:51:38.920 UTC