[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 941   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10176220.002023-01-217363Budget
24457133.742024-02-2073611Actual
4371325.332022-07-237328Actual
6818120.002022-10-237363Budget
37469145.002025-02-207346Actual
277966.002022-06-237326Actual
37677799.582025-02-207318Actual
6679292.002022-09-227368Actual
24751380.002024-03-227314Actual
4105220.002022-07-237366Budget
2133197.572023-11-2373111Actual
1646816.722023-06-2373612Actual
11894110.002023-02-207356Budget
5366218.002022-08-237367Actual
9789400.002022-12-217317Budget
6680220.002022-09-227368Budget
1735017.782023-07-2373511Actual
1788955.002023-08-237326Actual
20866361.002023-11-237365Actual
11624280.002023-02-207365Actual
22844351.002024-01-217365Actual
2292934.002024-01-217326Actual
9462274.002022-12-217316Actual
2003345.002022-05-237367Actual
34574111.402024-11-2273212Actual
38735520.002025-03-237317Actual
6292110.002022-09-227356Budget
2439683.742024-02-2073411Actual
9559237.002022-12-217336Actual
31503815.002024-09-217314Actual
7879300.002022-11-237313Budget
1889374.002023-09-227326Actual
19709431.002023-10-237314Actual
21153416.002023-11-237367Actual
4104216.002022-07-237366Actual
1287876.002023-03-237326Actual
3773301.002022-07-237365Actual
17557603.002023-08-237313Actual
33724185.002024-11-227373Actual
11094120.002023-01-217328Budget
267300.002022-04-227364Budget
3248220.002022-06-237328Budget
8535148.002022-11-237356Actual
1393300.002022-05-237364Budget
2270300.002022-06-237313Budget
3220773.102024-09-2173511Actual
965463.002022-12-217356Actual
34287366.242024-11-227368Actual
36590510.182025-01-217368Actual
2298382.002024-01-217346Actual
36378137.002025-01-217366Actual
2831066.002024-06-227326Actual
27684181.612024-05-2273611Actual
31089234.812024-08-2273611Actual
28013478.002024-06-227363Actual
9001300.002022-12-217313Budget
1732378.422023-07-2373411Actual
30257686.002024-08-227313Actual
35968456.002025-01-217363Actual
24195655.642024-02-207318Actual
1850432.672023-08-2373612Actual
4694400.002022-08-237314Budget
1472362.002022-05-237315Actual
2730220.002022-06-237316Budget
240880.002022-06-237373Budget
1250065.002023-03-237373Actual
1938445.442023-09-2273511Actual
3774300.002022-07-237365Budget
23636432.002024-02-207363Actual
16912126.002023-07-237346Actual
28515443.002024-06-227367Actual
25942400.002024-04-217365Actual
29755399.572024-07-227328Actual
12423173.002023-03-237363Actual
9976220.002022-12-217328Budget
16117395.032023-06-237328Actual
8862220.002022-11-237328Budget
13161400.002023-03-237317Budget
26057168.002024-04-217336Actual
21413100.762023-11-2373411Actual
30168310.032024-07-2273213Actual
1864172.002022-05-237366Actual
3741592.002025-02-207326Actual
2515300.002022-06-237364Budget
10177141.002023-01-217363Actual
1629173.102023-06-2373411Actual
29344471.002024-07-227315Actual
14133316.242023-04-227328Actual
11751125.002023-02-207326Actual
18866123.002023-09-227316Actual
28480751.002024-06-227317Actual
13866158.002023-04-227336Actual
3284078.002024-10-227326Actual
31147241.192024-08-2273112Actual
35817146.872024-12-2173113Actual
25847307.002024-04-217364Actual
3997152.002022-07-237346Actual
19417129.482023-09-2273611Actual
19155714.732023-09-227318Actual
2156517.782023-11-2373612Actual
7799201.082022-10-237368Actual
21833365.002023-12-217315Actual
37237608.002025-02-207364Actual
10302400.002023-01-217314Budget
633157.002022-04-227346Actual
13224300.002023-03-237367Budget
12975165.002023-03-237346Actual
8736300.002022-11-237367Actual
38352617.002025-03-237314Actual
14726332.002023-05-237315Actual
38267482.002025-03-237363Actual
14874234.002023-05-237336Actual
23907234.002024-02-207316Actual
17183296.542023-07-237368Actual
9247384.002022-12-217364Actual
32953202.002024-10-227366Actual
2457418.842024-02-2073612Actual
79220.002022-04-227363Budget
34902702.002024-12-217314Actual
29286486.002024-07-227364Actual
26738297.752024-04-2173213Actual
2254032.672023-12-2173612Actual
20832351.002023-11-237315Actual
14549471.002023-05-237363Actual
3687549.702025-01-2173212Actual
7552494.002022-10-237317Actual
15528416.002023-06-237363Actual
2083457.152022-05-237318Actual
21867210.002023-12-217365Actual
37330471.002025-02-207365Actual
18300.002022-04-227313Budget
1206203.002022-05-237363Actual
13412220.002023-03-237368Budget
18058414.002023-08-237317Actual
27363473.002024-05-227367Actual
35088162.002024-12-217316Actual
10499364.002023-01-217365Actual
9060161.002022-12-217363Actual
3637300.002022-07-237364Budget
9383300.002022-12-217365Budget
1533218.002022-05-237365Actual
1250180.002023-03-237373Budget
19590760.002023-10-237313Actual
1935766.722023-09-2273411Actual
32868240.002024-10-227336Actual
1865220.002022-05-237366Budget
25690585.002024-04-217313Actual
26083122.002024-04-217346Actual
1471300.002022-05-237315Budget
33787624.002024-11-227364Actual
25784121.002024-04-217373Actual
2594260.002022-06-237315Actual
3782553.952025-02-2073211Actual
8266300.002022-11-237365Budget
24223395.032024-02-207328Actual
3715300.002022-07-237315Budget
5881300.002022-09-227364Budget
1950210.332023-09-2273212Actual
31689266.002024-09-217316Actual
22389102.892023-12-2173311Actual
8673400.002022-11-237317Budget
33879547.002024-11-227365Actual

Generated 2025-05-22 15:11:27.510 UTC