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

170 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10362234.002023-02-137364Actual
5959353.002022-10-157315Actual
14133316.242023-05-157328Actual
3059400.002022-07-167317Budget
3715300.002022-08-157315Budget
3575443.002022-08-157314Actual
7414120.002022-11-157356Budget
31744208.002024-10-147336Actual
1533218.002022-06-157365Actual
53796.002022-05-157326Actual
965463.002023-01-137356Actual
10499364.002023-02-137365Actual
11800313.002023-03-157336Actual
38828793.522025-04-157318Actual
4835300.002022-09-157315Budget
14282102.892023-05-1573311Actual
35640203.952025-01-1373611Actual
33992221.002024-12-157336Actual
33102910.192024-11-147318Actual
2777037.992024-06-1473212Actual
13022127.002023-04-157356Actual
14668235.002023-06-157364Actual
2875198.002022-07-167346Actual
26083122.002024-05-147346Actual
24751380.002024-04-147314Actual
166166.002022-06-157326Actual
30915567.762024-09-147368Actual
37677799.582025-03-157318Actual
29041520.562024-07-1573213Actual
1425528.422023-05-1573211Actual
29577228.002024-08-147366Actual
1950210.332023-10-1573212Actual
37237608.002025-03-157364Actual
15345108.212023-06-1573611Actual
26236577.002024-05-147367Actual
9001300.002023-01-137313Budget
14045444.002023-05-157367Actual
18921169.002023-10-157336Actual
4370220.002022-08-157328Budget
10675300.002023-02-137336Budget
8863220.782022-12-167328Actual
29074238.102024-07-1573613Actual
13351245.032023-04-157328Actual
8266300.002022-12-167365Budget
37295702.002025-03-157315Actual
33879547.002024-12-157365Actual
27921466.172024-06-1473613Actual
6021300.002022-10-157365Budget
29166450.002024-08-147363Actual
1729681.612023-08-1573311Actual
15799158.002023-07-167316Actual
1735017.782023-08-1573511Actual
15613274.002023-07-167314Actual
21980222.002024-01-137336Actual
2191284.422022-06-157368Actual
25784121.002024-05-147373Actual
13594166.002023-05-157373Actual
1471300.002022-06-157315Budget
23988109.002024-03-147346Actual
1534300.002022-06-157365Budget
2457418.842024-03-1473612Actual
33304113.532024-11-1473411Actual
26828527.002024-06-147313Actual
6758300.002022-11-157313Budget
16352102.892023-07-1673611Actual
32040473.822024-10-147368Actual
1660100.002022-06-157326Budget
2271272.002022-07-167313Actual
17121513.212023-08-157318Actual
27186293.002024-06-147336Actual
32542355.002024-11-147363Actual
22844351.002024-02-137365Actual
31978910.192024-10-147318Actual
8673400.002022-12-167317Budget
1250180.002023-04-157373Budget
13500760.002023-05-157313Actual
38387486.002025-04-157364Actual
1540314.592023-06-1573112Actual
9606139.002023-01-137346Actual
18001158.002023-09-157366Actual
22334105.022024-01-1373111Actual
8862220.002022-12-167328Budget
6292110.002022-10-157356Budget
21867210.002024-01-137365Actual
3949220.002022-08-157336Budget
20832351.002023-12-167315Actual
1484683.002023-06-157326Actual
5773110.002022-10-157373Budget
38480395.002025-04-157365Actual
33044591.002024-11-147367Actual
29344471.002024-08-147315Actual
35498300.762025-01-1373111Actual
13224300.002023-04-157367Budget
13083220.002023-04-157366Budget
31631532.002024-10-147365Actual
10626101.002023-02-137326Actual
14874234.002023-06-157336Actual
24137339.002024-03-147367Actual
8535148.002022-12-167356Actual
6570400.002022-10-157318Budget
5880249.002022-10-157364Actual
16680213.002023-08-157364Actual
7223300.002022-11-157316Budget
15171335.942023-06-157368Actual
3342439.062024-11-1473212Actual
28132452.002024-07-157364Actual
1841386.932023-09-1573611Actual
2602943.002024-05-147326Actual
31383794.002024-10-147313Actual
408300.002022-05-157365Budget
10627120.002023-02-137326Budget
37585582.002025-03-157317Actual
7084300.002022-11-157315Budget
3905741.192025-04-1573511Actual
19709431.002023-11-157314Actual
25168386.002024-04-147367Actual
8489220.002022-12-167346Budget
31475146.002024-10-147373Actual
31089234.812024-09-1473611Actual
36556449.572025-02-137328Actual
33752655.002024-12-157314Actual
9187500.002023-01-137314Budget
2872187.992024-07-1573211Actual
3448161.002022-08-157363Actual
16209156.082023-07-1673111Actual
4977220.002022-09-157316Budget
21656364.002024-01-137363Actual
4323442.002022-08-157318Actual
7472157.002022-11-157366Actual
35526146.512025-01-1373211Actual
22689150.002024-02-137373Actual
30703187.002024-09-147366Actual
12610400.002023-04-157364Budget
8536120.002022-12-167356Budget
25288296.542024-04-147368Actual
255738.212024-04-1473212Actual
11046300.002023-02-137318Budget
21005144.002023-12-167346Actual
17677428.002023-09-157314Actual
38976151.832025-04-1573211Actual
14167355.632023-05-157368Actual
35844366.172025-01-1373213Actual
12172395.032023-03-157318Actual
5365300.002022-09-157367Budget
22810290.002024-02-137315Actual
10968300.002023-02-137367Budget
26417151.832024-05-1473111Actual
180483.002022-06-157356Actual
30618188.002024-09-147336Actual
3560737.992025-01-1373511Actual
32332274.172024-10-1473612Actual
8344213.002022-12-167316Actual
35228210.002025-01-137366Actual
35817146.872025-01-1373113Actual
4105220.002022-08-157366Budget
2038569.912023-11-1573411Actual
2649990.122024-05-1473411Actual
24785229.002024-04-147364Actual
1944362.002022-06-157317Actual
27978536.002024-07-157313Actual
21833365.002024-01-137315Actual
15996421.002023-07-167317Actual
19801429.002023-11-157315Actual
267300.002022-05-157364Budget
33667437.002024-12-157363Actual
6759338.002022-11-157313Actual
31920514.002024-10-147367Actual
7367220.002022-11-157346Budget
1864172.002022-06-157366Actual
1333572.002022-06-157314Actual

Generated 2025-06-14 06:44:08.013 UTC