[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 934   

169 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23601707.002024-02-217313Actual
22215620.792023-12-227318Actual
30141183.712024-07-2373113Actual
7222266.002022-10-247316Actual
4694400.002022-08-247314Budget
37388203.002025-02-217316Actual
961535.942022-04-237318Actual
4508220.002022-08-247313Budget
1025562.002023-01-227373Actual
407336.002022-04-237365Actual
37619452.002025-02-217367Actual
12172395.032023-02-217318Actual
2652300.002022-06-247365Budget
34546277.362024-11-2373112Actual
18270139.062023-08-2473111Actual
266263.002022-04-237364Actual
13021110.002023-03-247356Budget
34427199.702024-11-2373411Actual
37528208.002025-02-217366Actual
15585128.002023-06-247373Actual
13411276.842023-03-247368Actual
144278.212023-04-2373212Actual
819400.002022-04-237317Budget
13716365.002023-04-237315Actual
53796.002022-04-237326Actual
2554616.722024-03-2373112Actual
1440016.722023-04-2373112Actual
37879167.782025-02-2173411Actual
3637300.002022-07-247364Budget
35285520.002024-12-227317Actual
29902181.612024-07-2373311Actual
28364195.002024-06-237346Actual
3059400.002022-06-247317Budget
16773332.002023-07-247365Actual
28635523.822024-06-237368Actual
2827300.002022-06-247336Budget
365281020.802025-01-227318Actual
3248220.002022-06-247328Budget
3308220.002022-06-247368Budget
22717395.002024-01-227314Actual
32755593.002024-10-237365Actual
36847177.362025-01-2273112Actual
689670.002022-10-247373Budget
4243300.002022-07-247367Actual
33044591.002024-10-237367Actual
2831066.002024-06-237326Actual
2095150.002023-11-247326Actual
4835300.002022-08-247315Budget
25076180.002024-03-237366Actual
33879547.002024-11-237365Actual
2872187.992024-06-2373211Actual
31267132.832024-08-2373113Actual
29223158.002024-07-237373Actual
8673400.002022-11-247317Budget
18773290.002023-09-237315Actual
17592414.002023-08-247363Actual
2436963.532024-02-2173311Actual
31920514.002024-09-227367Actual
3853251.002022-07-247316Actual
7739195.022022-10-247328Actual
7472157.002022-10-247366Actual
4323442.002022-07-247318Actual
32040473.822024-09-227368Actual
12928237.002023-03-247336Actual
35169135.002024-12-227346Actual
2053111.402023-10-2473212Actual
9463300.002022-12-227316Budget
6021300.002022-09-237365Budget
23814298.002024-02-217315Actual
34995527.002024-12-227315Actual
27186293.002024-05-237336Actual
35406428.362024-12-227328Actual
21413100.762023-11-2473411Actual
2610972.002024-04-227356Actual
15613274.002023-06-247314Actual
13412220.002023-03-247368Budget
2369396.002024-02-217373Actual
26057168.002024-04-227336Actual
2501782.002024-03-237346Actual
31175111.402024-08-2373212Actual
4695483.002022-08-247314Actual
26236577.002024-04-227367Actual
1623724.162023-06-2473211Actual
23454133.742024-01-2273611Actual
30795421.002024-08-237367Actual
28956300.762024-06-2373612Actual
4509229.002022-08-247313Actual
2336783.742024-01-2273311Actual
36378137.002025-01-227366Actual
11751125.002023-02-217326Actual
7878257.002022-11-247313Actual
9929514.732022-12-227318Actual
1646816.722023-06-2473612Actual
10116300.002023-01-227313Budget
30881355.632024-08-237328Actual
2330159.002022-06-247363Actual
1613196.002022-05-247316Actual
2981220.002022-06-247366Budget
8922120.002022-11-247368Budget
36087625.002025-01-227364Actual
1287876.002023-03-247326Actual
2241697.572023-12-2273411Actual
32953202.002024-10-237366Actual
19417129.482023-09-2373611Actual
4977220.002022-08-247316Budget
33992221.002024-11-237336Actual
206500.002022-04-237314Budget
29963260.342024-07-2373611Actual
9060161.002022-12-227363Actual
19183390.482023-09-237328Actual
4104216.002022-07-247366Actual
25168386.002024-03-237367Actual
30377642.002024-08-237314Actual
10828220.002023-01-227366Budget
20091457.002023-10-247317Actual
8536120.002022-11-247356Budget
34226692.002024-11-237318Actual
29166450.002024-07-237363Actual
2892244.382024-06-2373212Actual
15706324.002023-06-247315Actual
3004947.572024-07-2373212Actual
3445469.912024-11-2373511Actual
10967374.002023-01-227367Actual
37237608.002025-02-217364Actual
29727896.552024-07-237318Actual
32006399.572024-09-227328Actual
6429325.002022-09-237317Actual
1865380.002023-09-237373Actual
4322400.002022-07-247318Budget
7270120.002022-10-247326Budget
5227153.002022-08-247366Actual
37677799.582025-02-217318Actual
11046300.002023-01-227318Budget
23134455.002024-01-227367Actual
33396149.702024-10-2373112Actual
37202585.002025-02-217314Actual
19624486.002023-10-247363Actual
1735017.782023-07-2473511Actual
5553220.002022-08-247368Budget
8815300.002022-11-247318Budget
21867210.002023-12-227365Actual
6492354.002022-09-237367Actual
14045444.002023-04-237367Actual
2515300.002022-06-247364Budget
207486.002022-04-237314Actual
12093236.002023-02-217367Actual
13161400.002023-03-247317Budget
8595224.002022-11-247366Actual
18596432.002023-09-237363Actual
30563208.002024-08-237316Actual
18212366.242023-08-247368Actual
23636432.002024-02-217363Actual
14167355.632023-04-237368Actual
19275122.042023-09-2373111Actual
14959135.002023-05-247366Actual
6100189.002022-09-237316Actual
11846167.002023-02-217346Actual
34608310.342024-11-2373612Actual
8535148.002022-11-247356Actual
1837925.232023-08-2473511Actual
38144346.872025-02-2173213Actual
25226542.002024-03-237318Actual
34076154.002024-11-237366Actual
2153220.972023-11-2473112Actual
21239335.942023-11-247328Actual
35580178.422024-12-2273411Actual
2156517.782023-11-2473612Actual
9789400.002022-12-227317Budget
24751380.002024-03-237314Actual

Generated 2025-05-23 19:05:41.891 UTC