[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 939   

164 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23962162.002024-03-137336Actual
34874158.002025-01-127373Actual
7473220.002022-11-147366Budget
26982486.002024-06-137364Actual
8922120.002022-12-157368Budget
13021110.002023-04-147356Budget
11750120.002023-03-147326Budget
28283286.002024-07-147316Actual
5695132.002022-10-147363Actual
4043110.002022-08-147356Budget
1643711.402023-07-1573212Actual
19275122.042023-10-1473111Actual
2195262.002024-01-127326Actual
33667437.002024-12-147363Actual
35877366.172025-01-1273613Actual
32298180.552024-10-1373112Actual
23814298.002024-03-137315Actual
38232579.002025-04-147313Actual
6149110.002022-10-147326Budget
17028421.002023-08-147317Actual
680122.002022-05-147356Actual
5306300.002022-09-147317Budget
26236577.002024-05-137367Actual
37619452.002025-03-147367Actual
30881355.632024-09-137328Actual
12751300.002023-04-147365Budget
2393439.002024-03-137326Actual
12281220.002023-03-147368Budget
2874220.002022-07-157346Budget
7320211.002022-11-147336Actual
502576.002022-09-147326Actual
960300.002022-05-147318Budget
1746911.402023-08-1473212Actual
28635523.822024-07-147368Actual
24195655.642024-03-137318Actual
7611364.002022-11-147367Actual
11562322.002023-03-147315Actual
15016592.002023-06-147317Actual
29963260.342024-08-1373611Actual
4568137.002022-09-147363Actual
1490085.002023-06-147346Actual
12172395.032023-03-147318Actual
30470508.002024-09-137315Actual
1445827.362023-05-1473612Actual
9711148.002023-01-127366Actual
38267482.002025-04-147363Actual
7691442.002022-11-147318Actual
23134455.002024-02-127367Actual
2731213.002022-07-157316Actual
3059400.002022-07-157317Budget
2560523.102024-04-1373612Actual
37025366.172025-02-1273613Actual
78151.002022-05-147363Actual
30021222.042024-08-1373112Actual
1992166.002023-11-147326Actual
15493790.002023-07-157313Actual
2872187.992024-07-1473211Actual
19062414.002023-10-147317Actual
10303386.002023-02-127314Actual
9247384.002023-01-127364Actual
30257686.002024-09-137313Actual
266263.002022-05-147364Actual
1392312.002022-06-147364Actual
25226542.002024-04-137318Actual
1850432.672023-09-1473612Actual
2496330.002024-04-137326Actual
7879300.002022-12-157313Budget
7938161.002022-12-157363Actual
2270300.002022-07-157313Budget
8442220.002022-12-157336Budget
28693311.402024-07-1473111Actual
21833365.002024-01-127315Actual
6679292.002022-10-147368Actual
9060161.002023-01-127363Actual
31294238.102024-09-1373213Actual
25690585.002024-05-137313Actual
6758300.002022-11-147313Budget
1693893.002023-08-147356Actual
19894137.002023-11-147316Actual
577286.002022-10-147373Actual
1534300.002022-06-147365Budget
3900110.002022-08-147326Budget
34782665.002025-01-127313Actual
12830223.002023-04-147316Actual
965463.002023-01-127356Actual
3917794.382025-04-1473212Actual
240968.002022-07-157373Actual
32813225.002024-11-137316Actual
11094120.002023-02-127328Budget
2649990.122024-05-1373411Actual
1646816.722023-07-1573612Actual
1543624.162023-06-1473612Actual
7144354.002022-11-147365Actual
801655.002022-12-157373Actual
4323442.002022-08-147318Actual
32006399.572024-10-137328Actual
30377642.002024-09-137314Actual
2715875.002024-06-137326Actual
22157364.002024-01-127367Actual
1189363.002023-03-147356Actual
37585582.002025-03-147317Actual
36993310.032025-02-1273213Actual
38352617.002025-04-147314Actual
11847220.002023-03-147346Budget
26738297.752024-05-1373213Actual
4509229.002022-09-147313Actual
27888424.072024-06-1373213Actual
18808371.002023-10-147365Actual
30200366.172024-08-1373613Actual
38387486.002025-04-147364Actual
27131182.002024-06-137316Actual
29669390.002024-08-137367Actual
22597643.002024-02-127313Actual
10176220.002023-02-127363Budget
29577228.002024-08-137366Actual
33250173.102024-11-1373211Actual
27623206.082024-06-1373411Actual
8863220.782022-12-157328Actual
6759338.002022-11-147313Actual
2472383.002024-04-137373Actual
8736300.002022-12-157367Actual
679120.002022-05-147356Budget
6430300.002022-10-147317Budget
22689150.002024-02-127373Actual
6198220.002022-10-147336Budget
9186357.002023-01-127314Actual
38059365.662025-03-1473612Actual
28601482.912024-07-147328Actual
2351215.652024-02-1273112Actual
18596432.002023-10-147363Actual
5120220.002022-09-147346Budget
33879547.002024-12-147365Actual
6021300.002022-10-147365Budget
12975165.002023-04-147346Actual
1837925.232023-09-1473511Actual
37295702.002025-03-147315Actual
6944514.002022-11-147314Actual
2254032.672024-01-1273612Actual
29223158.002024-08-137373Actual
5024110.002022-09-147326Budget
2946472.002024-08-137326Actual
1835283.742023-09-1473411Actual
5445400.002022-09-147318Budget
10362234.002023-02-127364Actual
3636273.002022-08-147364Actual
2456500.002022-07-157314Budget
8393120.002022-12-157326Budget
34254520.792024-12-147328Actual
7552494.002022-11-147317Actual
79220.002022-05-147363Budget
404485.002022-08-147356Actual
3307213.212022-07-157368Actual
20979209.002023-12-157336Actual
21867210.002024-01-127365Actual
255738.212024-04-1373212Actual
3396450.002024-12-147326Actual
4897300.002022-09-147365Budget
2457418.842024-03-1373612Actual
15528416.002023-07-157363Actual
18947118.002023-10-147346Actual
4898245.002022-09-147365Actual
25847307.002024-05-137364Actual
15854150.002023-07-157336Actual
21211779.882023-12-157318Actual

Generated 2025-06-13 20:07:53.894 UTC