[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13656304.002023-04-227364Actual
34168514.002024-11-227367Actual
24751380.002024-03-227314Actual
38770386.002025-03-237367Actual
11046300.002023-01-217318Budget
2082300.002022-05-237318Budget
5820436.002022-09-227314Actual
24991162.002024-03-227336Actual
38619130.002025-03-237346Actual
13951142.002023-04-227366Actual
37528208.002025-02-207366Actual
38445456.002025-03-237315Actual
23220292.002024-01-217328Actual
17183296.542023-07-237368Actual
12031400.002023-02-207317Budget
1332500.002022-05-237314Budget
12172395.032023-02-207318Actual
3004947.572024-07-2273212Actual
2071196.002023-11-237373Actual
8203353.002022-11-237315Actual
8814510.182022-11-237318Actual
36590510.182025-01-217368Actual
2004300.002022-05-237367Budget
404485.002022-07-237356Actual
36730167.782025-01-2173411Actual
347300.002022-04-227315Budget
12611364.002023-03-237364Actual
18058414.002023-08-237317Actual
14105496.542023-04-227318Actual
2342125.232024-01-2173511Actual
11482400.002023-02-207364Budget
20619721.002023-11-237313Actual
6244220.002022-09-227346Budget
7552494.002022-10-237317Actual
33516192.482024-10-2273113Actual
10500300.002023-01-217365Budget
12928237.002023-03-237336Actual
689753.002022-10-237373Actual
1943400.002022-05-237317Budget
37797260.342025-02-2073111Actual
32126116.722024-09-2173211Actual
1207220.002022-05-237363Budget
35030399.002024-12-217365Actual
14282102.892023-04-2273311Actual
7319220.002022-10-237336Budget
13224300.002023-03-237367Budget
22065197.002023-12-217366Actual
34427199.702024-11-2273411Actual
30200366.172024-07-2273613Actual
10441416.002023-01-217315Actual
33130399.572024-10-227328Actual
8921166.242022-11-237368Actual
29577228.002024-07-227366Actual
22717395.002024-01-217314Actual
8536120.002022-11-237356Budget
965463.002022-12-217356Actual
1393300.002022-05-237364Budget
32868240.002024-10-227336Actual
1484683.002023-05-237326Actual
5445400.002022-08-237318Budget
26863497.002024-05-227363Actual
16525585.002023-07-237313Actual
3284078.002024-10-227326Actual
22689150.002024-01-217373Actual
1841386.932023-08-2373611Actual
1865220.002022-05-237366Budget
7473220.002022-10-237366Budget
36676167.782025-01-2173211Actual
629198.002022-09-227356Actual
38735520.002025-03-237317Actual
22597643.002024-01-217313Actual
11562322.002023-02-207315Actual
5821400.002022-09-227314Budget
33752655.002024-11-227314Actual
2980243.002022-06-237366Actual
11952218.002023-02-207366Actual
9607220.002022-12-217346Budget
31631532.002024-09-217365Actual
2133197.572023-11-2373111Actual
13411276.842023-03-237368Actual
3122300.002022-06-237367Budget
33937240.002024-11-227316Actual
12360300.002023-03-237313Budget
2457418.842024-02-2073612Actual
27328640.002024-05-227317Actual
3059400.002022-06-237317Budget
27596213.532024-05-2273311Actual
4695483.002022-08-237314Actual
9510120.002022-12-217326Budget
24314122.042024-02-2073111Actual
1850432.672023-08-2373612Actual
9325322.002022-12-217315Actual
21656364.002023-12-217363Actual
2715875.002024-05-227326Actual
33845426.002024-11-227315Actual
9559237.002022-12-217336Actual
13811191.002023-04-227316Actual
1534300.002022-05-237365Budget
31209409.282024-08-2273612Actual
15939118.002023-06-237366Actual
3220773.102024-09-2173511Actual
30881355.632024-08-227328Actual
7878257.002022-11-237313Actual
14010520.002023-04-227317Actual
13083220.002023-03-237366Budget
1796978.002023-08-237356Actual
20184690.492023-10-237318Actual
24457133.742024-02-2073611Actual
5695132.002022-09-227363Actual
585300.002022-04-227336Budget
30915567.762024-08-227368Actual
29344471.002024-07-227315Actual
7938161.002022-11-237363Actual
9061120.002022-12-217363Budget
14133316.242023-04-227328Actual
8922120.002022-11-237368Budget
21211779.882023-11-237318Actual
9711148.002022-12-217366Actual
13350120.002023-03-237328Budget
36703210.342025-01-2173311Actual
19836234.002023-10-237365Actual
7612300.002022-10-237367Budget
2236281.612023-12-2173211Actual
2192220.002022-05-237368Budget
1533218.002022-05-237365Actual
1933056.082023-09-2273311Actual
12220207.152023-02-207328Actual
3387203.002022-07-237313Actual
1025480.002023-01-217373Budget
23454133.742024-01-2173611Actual
29437182.002024-07-227316Actual
11483374.002023-02-207364Actual
10676304.002023-01-217336Actual
7367220.002022-10-237346Budget
1582630.002023-06-237326Actual
23756254.002024-02-207364Actual
2041250.762023-10-2373511Actual
26324399.572024-04-217328Actual
1543624.162023-05-2373612Actual
3171674.002024-09-217326Actual
22632416.002024-01-217363Actual
1206203.002022-05-237363Actual
1889374.002023-09-227326Actual
2515300.002022-06-237364Budget
20303169.912023-10-2373111Actual
2038569.912023-10-2373411Actual
27186293.002024-05-227336Actual
33102910.192024-10-227318Actual
6818120.002022-10-237363Budget
689670.002022-10-237373Budget
36556449.572025-01-217328Actual
536100.002022-04-227326Budget
16912126.002023-07-237346Actual
37619452.002025-02-207367Actual
5306300.002022-08-237317Budget
9187500.002022-12-217314Budget

Generated 2025-05-22 21:33:04.908 UTC