[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 933   

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32627741.002024-10-217314Actual
19005142.002023-09-217366Actual
16560390.002023-07-227363Actual
18866123.002023-09-217316Actual
6350220.002022-09-217366Budget
32417308.282024-09-2073213Actual
1206203.002022-05-227363Actual
7320211.002022-10-227336Actual
3248220.002022-06-227328Budget
8922120.002022-11-227368Budget
2542864.592024-03-2173411Actual
36993310.032025-01-2073213Actual
6197254.002022-09-217336Actual
3687549.702025-01-2073212Actual
3200300.002022-06-227318Budget
16738386.002023-07-227315Actual
3511592.002024-12-207326Actual
33879547.002024-11-217365Actual
1746911.402023-07-2273212Actual
1250180.002023-03-227373Budget
36703210.342025-01-2073311Actual
18808371.002023-09-217365Actual
36319214.002025-01-207346Actual
2004300.002022-05-227367Budget
37082836.002025-02-197313Actual
3342439.062024-10-2173212Actual
10362234.002023-01-207364Actual
30200366.172024-07-2173613Actual
29166450.002024-07-217363Actual
23134455.002024-01-207367Actual
34546277.362024-11-2173112Actual
4104216.002022-07-227366Actual
27569113.532024-05-2173211Actual
7473220.002022-10-227366Budget
586281.002022-04-217336Actual
26002117.002024-04-207316Actual
10908400.002023-01-207317Budget
37939302.892025-02-1973611Actual
13021110.002023-03-227356Budget
22122429.002023-12-207317Actual
11562322.002023-02-197315Actual
11420400.002023-02-197314Budget
21239335.942023-11-227328Actual
30760604.002024-08-217317Actual
1850432.672023-08-2273612Actual
2647295.442024-04-2073311Actual
30618188.002024-08-217336Actual
30470508.002024-08-217315Actual
31503815.002024-09-207314Actual
53796.002022-04-217326Actual
5881300.002022-09-217364Budget
34345410.342024-11-2173111Actual
10176220.002023-01-207363Budget
36087625.002025-01-207364Actual
13162405.002023-03-227317Actual
8393120.002022-11-227326Budget
27449457.152024-05-217328Actual
7084300.002022-10-227315Budget
10968300.002023-01-207367Budget
2514234.002022-06-227364Actual
2050411.402023-10-2273112Actual
24785229.002024-03-217364Actual
680122.002022-04-217356Actual
36238263.002025-01-207316Actual
8204300.002022-11-227315Budget
2778100.002022-06-227326Budget
6292110.002022-09-217356Budget
35088162.002024-12-207316Actual
3773301.002022-07-227365Actual
20184690.492023-10-227318Actual
9711148.002022-12-207366Actual
13224300.002023-03-227367Budget
7738220.002022-10-227328Budget
32720556.002024-10-217315Actual
15171335.942023-05-227368Actual
8203353.002022-11-227315Actual
14010520.002023-04-217317Actual
33102910.192024-10-217318Actual
21061127.002023-11-227366Actual
29755399.572024-07-217328Actual
3100173.102024-08-2173211Actual
28132452.002024-06-217364Actual
1440016.722023-04-2173112Actual
26738297.752024-04-2073213Actual
30349161.002024-08-217373Actual
26982486.002024-05-217364Actual
30973262.472024-08-2173111Actual
17804302.002023-08-227365Actual
27541350.772024-05-2173111Actual
17592414.002023-08-227363Actual
2271272.002022-06-227313Actual
31089234.812024-08-2173611Actual
614894.002022-09-217326Actual
8265300.002022-11-227365Actual
8392111.002022-11-227326Actual
21867210.002023-12-207365Actual
1533218.002022-05-227365Actual
2651291.002022-06-227365Actual
3308220.002022-06-227368Budget
13411276.842023-03-227368Actual
16089655.642023-06-227318Actual
1685862.002023-07-227326Actual
1796978.002023-08-227356Actual
10907377.002023-01-207317Actual
2540173.102024-03-2173311Actual
30703187.002024-08-217366Actual
5366218.002022-08-227367Actual
26863497.002024-05-217363Actual
3220773.102024-09-2073511Actual
17943102.002023-08-227346Actual
9000222.002022-12-207313Actual
13951142.002023-04-217366Actual
245426.082024-02-1973212Actual
17241100.762023-07-2273111Actual
31209409.282024-08-2173612Actual
2434246.502024-02-1973211Actual
23454133.742024-01-2073611Actual
7223300.002022-10-227316Budget
21980222.002023-12-207336Actual
7270120.002022-10-227326Budget
17862210.002023-08-227316Actual
38144346.872025-02-1973213Actual
29847311.402024-07-2173111Actual
2351215.652024-01-2073112Actual
3832498.002025-03-227373Actual
2103198.002023-11-227356Actual
15799158.002023-06-227316Actual
6758300.002022-10-227313Budget
12549400.002023-03-227314Budget
3292099.002024-10-217356Actual
31920514.002024-09-207367Actual
9977305.632022-12-207328Actual
5120220.002022-08-227346Budget
11294220.002023-02-197363Budget
689670.002022-10-227373Budget
38538266.002025-03-227316Actual
35169135.002024-12-207346Actual
3636273.002022-07-227364Actual
9463300.002022-12-207316Budget
15939118.002023-06-227366Actual
27684181.612024-05-2173611Actual
39003160.342025-03-2273311Actual
913870.002022-12-207373Budget
38059365.662025-02-1973612Actual
489169.002022-04-217316Actual
2496330.002024-03-217326Actual
22689150.002024-01-207373Actual
2765073.102024-05-2173511Actual
23907234.002024-02-197316Actual
2038569.912023-10-2273411Actual
1332500.002022-05-227314Budget
408300.002022-04-217365Budget
4323442.002022-07-227318Actual
18179284.422023-08-227328Actual
22449120.972023-12-2073611Actual
25226542.002024-03-217318Actual
2649990.122024-04-2073411Actual
7271131.002022-10-227326Actual
3387203.002022-07-227313Actual
9247384.002022-12-207364Actual
24843245.002024-03-217315Actual
36378137.002025-01-207366Actual
4183300.002022-07-227317Budget
632220.002022-04-217346Budget
2554616.722024-03-2173112Actual
24314122.042024-02-1973111Actual
11235300.002023-02-197313Budget
26142125.002024-04-207366Actual
9001300.002022-12-207313Budget
11095220.782023-01-207328Actual

Generated 2025-05-22 02:29:25.500 UTC