[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12032270.002023-02-197317Actual
679120.002022-04-217356Budget
29166450.002024-07-217363Actual
23636432.002024-02-197363Actual
31920514.002024-09-207367Actual
206500.002022-04-217314Budget
30292355.002024-08-217363Actual
2133197.572023-11-2273111Actual
22632416.002024-01-207363Actual
2602943.002024-04-207326Actual
30760604.002024-08-217317Actual
38267482.002025-03-227363Actual
174428.212023-07-2273112Actual
39091242.252025-03-2273611Actual
34546277.362024-11-2173112Actual
5773110.002022-09-217373Budget
1531197.572023-05-2273411Actual
8441245.002022-11-227336Actual
128546.002022-05-227373Actual
3448161.002022-07-227363Actual
2715875.002024-05-217326Actual
37202585.002025-02-197314Actual
35498300.762024-12-2073111Actual
7083273.002022-10-227315Actual
37619452.002025-02-197367Actual
37797260.342025-02-1973111Actual
12831220.002023-03-227316Budget
3996220.002022-07-227346Budget
37705582.912025-02-197328Actual
3307213.212022-06-227368Actual
26982486.002024-05-217364Actual
13594166.002023-04-217373Actual
15880.002022-04-217373Budget
4835300.002022-08-227315Budget
34995527.002024-12-207315Actual
11294220.002023-02-197363Budget
21833365.002023-12-207315Actual
9928300.002022-12-207318Budget
1471300.002022-05-227315Budget
37997182.682025-02-1973112Actual
9187500.002022-12-207314Budget
6945500.002022-10-227314Budget
2872187.992024-06-2173211Actual
801770.002022-11-227373Budget
35088162.002024-12-207316Actual
913947.002022-12-207373Actual
1685862.002023-07-227326Actual
24314122.042024-02-1973111Actual
36345116.002025-01-207356Actual
16089655.642023-06-227318Actual
5492220.002022-08-227328Budget
29014239.852024-06-2173113Actual
19836234.002023-10-227365Actual
1287876.002023-03-227326Actual
10038257.152022-12-207368Actual
10627120.002023-01-207326Budget
14515546.002023-05-227313Actual
14634307.002023-05-227314Actual
5695132.002022-09-217363Actual
32450274.942024-09-2073613Actual
8265300.002022-11-227365Actual
1829823.102023-08-2273211Actual
11156220.002023-01-207368Budget
17769263.002023-08-227315Actual
1646816.722023-06-2273612Actual
22389102.892023-12-2073311Actual
801655.002022-11-227373Actual
266263.002022-04-217364Actual
18093301.002023-08-227367Actual
24936152.002024-03-217316Actual
28283286.002024-06-217316Actual
3782553.952025-02-1973211Actual
29789496.542024-07-217368Actual
1490085.002023-05-227346Actual
25254305.632024-03-217328Actual
17804302.002023-08-227365Actual
28601482.912024-06-217328Actual
29344471.002024-07-217315Actual
6245153.002022-09-217346Actual
28338321.002024-06-217336Actual
19155714.732023-09-217318Actual
4322400.002022-07-227318Budget
26057168.002024-04-207336Actual
24256343.512024-02-197368Actual
1832568.852023-08-2273311Actual
37388203.002025-02-197316Actual
22276220.782023-12-207368Actual
32720556.002024-10-217315Actual
9000222.002022-12-207313Actual
5073220.002022-08-227336Budget
1148300.002022-05-227313Budget
32332274.172024-09-2073612Actual
3626562.002025-01-207326Actual
28836245.442024-06-2173611Actual
3067091.002024-08-217356Actual
27861183.712024-05-2173113Actual
12281220.002023-02-197368Budget
12172395.032023-02-197318Actual
17063353.002023-07-227367Actual
489169.002022-04-217316Actual
536100.002022-04-217326Budget
30412591.002024-08-217364Actual
37295702.002025-02-197315Actual
2071196.002023-11-227373Actual
2593300.002022-06-227315Budget
29577228.002024-07-217366Actual
3574400.002022-07-227314Budget
16617161.002023-07-227373Actual
2515300.002022-06-227364Budget
2191284.422022-05-227368Actual
6022345.002022-09-217365Actual
28013478.002024-06-217363Actual
13892131.002023-04-217346Actual
38948369.912025-03-2273111Actual
20184690.492023-10-227318Actual
24103436.002024-02-197317Actual
16151366.242023-06-227368Actual
1612220.002022-05-227316Budget
34427199.702024-11-2173411Actual
30563208.002024-08-217316Actual
7611364.002022-10-227367Actual
34226692.002024-11-217318Actual
16912126.002023-07-227346Actual
21118455.002023-11-227317Actual
33937240.002024-11-217316Actual
35143293.002024-12-207336Actual
7004300.002022-10-227364Budget
13716365.002023-04-217315Actual
1025480.002023-01-207373Budget
8863220.782022-11-227328Actual
7551400.002022-10-227317Budget
28070141.002024-06-217373Actual
26296828.372024-04-207318Actual
37879167.782025-02-1973411Actual
10117236.002023-01-207313Actual
8204300.002022-11-227315Budget
7800120.002022-10-227368Budget
12220207.152023-02-197328Actual
1137280.002023-02-197373Budget
31147241.192024-08-2173112Actual
1383855.002023-04-217326Actual
7938161.002022-11-227363Actual
13751288.002023-04-217365Actual
26828527.002024-05-217313Actual
14010520.002023-04-217317Actual
404485.002022-07-227356Actual
32894180.002024-10-217346Actual
33845426.002024-11-217315Actual
2778100.002022-06-227326Budget
2542864.592024-03-2173411Actual
1943400.002022-05-227317Budget
6619220.002022-09-217328Budget
37443312.002025-02-197336Actual
11750120.002023-02-197326Budget
35640203.952024-12-2073611Actual
38828793.522025-03-227318Actual
1944362.002022-05-227317Actual
6759338.002022-10-227313Actual
1543624.162023-05-2273612Actual
30168310.032024-07-2173213Actual
14549471.002023-05-227363Actual
3059400.002022-06-227317Budget
17711281.002023-08-227364Actual
5168111.002022-08-227356Actual
19217257.152023-09-217368Actual
3949220.002022-07-227336Budget
35726102.892024-12-2073212Actual

Generated 2025-05-22 02:28:06.610 UTC