[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 935   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3067091.002024-02-157356Actual
3387203.002022-01-157313Actual
32542355.002024-04-167363Actual
53796.002021-10-157326Actual
38352617.002024-09-157314Actual
2003345.002021-11-157367Actual
4757300.002022-02-157364Budget
37997182.682024-08-1573112Actual
2436963.532023-08-1573311Actual
2457557.002021-12-167314Actual
29544102.002024-01-157356Actual
5493266.242022-02-157328Actual
25488114.592023-09-1573611Actual
38735520.002024-09-157317Actual
1067198.052021-10-157368Actual
25254305.632023-09-157328Actual
28098741.002023-12-167314Actual
17183296.542023-01-157368Actual
10441416.002022-07-167315Actual
1710190.002021-11-157336Actual
22597643.002023-07-167313Actual
22243355.632023-06-157328Actual
28480751.002023-12-167317Actual
27541350.772023-11-1573111Actual
8814510.182022-05-187318Actual
347300.002021-10-157315Budget
3905741.192024-09-1573511Actual
28775151.832023-12-1673411Actual
28573738.972023-12-167318Actual
31028200.762024-02-1573311Actual
12548429.002022-09-157314Actual
2144022.042023-05-1873511Actual
6198220.002022-03-177336Budget
39329320.562024-09-1573613Actual
965463.002022-06-157356Actual
5227153.002022-02-157366Actual
4835300.002022-02-157315Budget
23454133.742023-07-1673611Actual
12974220.002022-09-157346Budget
1540314.592022-11-1573112Actual
6100189.002022-03-177316Actual
23756254.002023-08-157364Actual
33575397.752024-04-1673613Actual
3636273.002022-01-157364Actual
5695132.002022-03-177363Actual
9653120.002022-06-157356Budget
11624280.002022-08-157365Actual
820432.002021-10-157317Actual
34995527.002024-06-157315Actual
2652615.652023-10-1573511Actual
22389102.892023-06-1573311Actual
12220207.152022-08-157328Actual
5633272.002022-03-177313Actual
225078.212023-06-1573112Actual
3715300.002022-01-157315Budget
1626457.142022-12-1673311Actual
7144354.002022-04-177365Actual
1933056.082023-03-1773311Actual
26711132.832023-10-1573113Actual
2138683.742023-05-1873311Actual
4183300.002022-01-157317Budget
17677428.002023-02-157314Actual
38890442.002024-09-157368Actual
12690339.002022-09-157315Actual
8266300.002022-05-187365Budget
1841386.932023-02-1573611Actual
2874220.002021-12-167346Budget
9325322.002022-06-157315Actual
16089655.642022-12-167318Actual
3790640.122024-08-1573511Actual
7143300.002022-04-177365Budget
2652300.002021-12-167365Budget
2393439.002023-08-157326Actual
39149214.592024-09-1573112Actual
30083291.192024-01-1573612Actual
28283286.002023-12-167316Actual
1445827.362022-10-1573612Actual
22006157.002023-06-157346Actual
32332274.172024-03-1673612Actual
12831220.002022-09-157316Budget
29963260.342024-01-1573611Actual
34427199.702024-05-1773411Actual
31920514.002024-03-167367Actual
25907369.002023-10-157315Actual
14959135.002022-11-157366Actual
1726956.082023-01-1573211Actual
9061120.002022-06-157363Budget
7366237.002022-04-177346Actual
1629173.102022-12-1673411Actual
34076154.002024-05-177366Actual
37237608.002024-08-157364Actual
2236281.612023-06-1573211Actual
19624486.002023-04-177363Actual
20774245.002023-05-187364Actual
2033135.872023-04-1773211Actual
37797260.342024-08-1573111Actual
28601482.912023-12-167328Actual
11155205.632022-07-167368Actual
2082300.002021-11-157318Budget
25812562.002023-10-157314Actual
36025132.002024-07-167373Actual
29074238.102023-12-1673613Actual
9001300.002022-06-157313Budget
15799158.002022-12-167316Actual
1490085.002022-11-157346Actual
2071196.002023-05-187373Actual
7938161.002022-05-187363Actual
33543338.102024-04-1673213Actual
7367220.002022-04-177346Budget
28070141.002023-12-167373Actual
38565102.002024-09-157326Actual
16209156.082022-12-1673111Actual
11420400.002022-08-157314Budget
6430300.002022-03-177317Budget
31689266.002024-03-167316Actual
27073334.002023-11-157365Actual
20184690.492023-04-177318Actual
3741592.002024-08-157326Actual
14227108.212022-10-1573111Actual
3901118.002022-01-157326Actual
24137339.002023-08-157367Actual
3716336.002022-01-157315Actual
35968456.002024-07-167363Actual
180483.002021-11-157356Actual
2981220.002021-12-167366Budget
22065197.002023-06-157366Actual
29518151.002024-01-157346Actual
880300.002021-10-157367Budget
3675769.912024-07-1673511Actual
20979209.002023-05-187336Actual
6492354.002022-03-177367Actual
19005142.002023-03-177366Actual
34254520.792024-05-177328Actual
1528459.272022-11-1573311Actual
34817546.002024-06-157363Actual
1472362.002021-11-157315Actual
11894110.002022-08-157356Budget
19275122.042023-03-1773111Actual
9326300.002022-06-157315Budget
3852220.002022-01-157316Budget
1250065.002022-09-157373Actual
26560103.952023-10-1573611Actual
1829823.102023-02-1573211Actual
25784121.002023-10-157373Actual
28390112.002023-12-167356Actual
5773110.002022-03-177373Budget
689753.002022-04-177373Actual
3122300.002021-12-167367Budget
38856355.632024-09-157328Actual
6571655.642022-03-177318Actual
1392312.002021-11-157364Actual
4898245.002022-02-157365Actual
15706324.002022-12-167315Actual
13162405.002022-09-157317Actual
13811191.002022-10-157316Actual
8203353.002022-05-187315Actual
5880249.002022-03-177364Actual
10828220.002022-07-167366Budget
32720556.002024-04-167315Actual
2336783.742023-07-1673311Actual
18866123.002023-03-177316Actual
913947.002022-06-157373Actual
24014104.002023-08-157356Actual
3802553.952024-08-1573212Actual
37443312.002024-08-157336Actual
4243300.002022-01-157367Actual
24256343.512023-08-157368Actual
79220.002021-10-157363Budget

Generated 2024-11-14 07:11:26.697 UTC