[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1250065.002022-07-237373Actual
23907234.002023-06-227316Actual
34345410.342024-03-2473111Actual
1764996.002022-12-237373Actual
4756270.002021-12-237364Actual
29041520.562023-10-2373213Actual
9463300.002022-04-227316Budget
33632778.002024-03-247313Actual
9607220.002022-04-227346Budget
24751380.002023-07-237314Actual
27040556.002023-09-227315Actual
2131292.002021-09-227328Actual
1534300.002021-09-227365Budget
38948369.912024-07-2373111Actual
19975103.002023-02-227346Actual
577286.002022-01-227373Actual
14874234.002022-09-227336Actual
1889374.002023-01-227326Actual
11799300.002022-06-227336Budget
6945500.002022-02-227314Budget
35285520.002024-04-227317Actual
28190501.002023-10-237315Actual
1992166.002023-02-227326Actual
5120220.002021-12-237346Budget
78151.002021-08-227363Actual
4370220.002021-11-227328Budget
5073220.002021-12-237336Budget
965463.002022-04-227356Actual
32720556.002024-02-227315Actual
8392111.002022-03-257326Actual
17183296.542022-11-227368Actual
12975165.002022-07-237346Actual
7879300.002022-03-257313Budget
913947.002022-04-227373Actual
28098741.002023-10-237314Actual
20739367.002023-03-257314Actual
37852219.912024-06-2273311Actual
2071196.002023-03-257373Actual
10968300.002022-05-237367Budget
8344213.002022-03-257316Actual
11702220.002022-06-227316Budget
35228210.002024-04-227366Actual
16971137.002022-11-227366Actual
30973262.472023-12-2373111Actual
34574111.402024-03-2473212Actual
11750120.002022-06-227326Budget
961535.942021-08-227318Actual
35934778.002024-05-237313Actual
16209156.082022-10-2373111Actual
18300.002021-08-227313Budget
35817146.872024-04-2273113Actual
18151443.512022-12-237318Actual
15648304.002022-10-237364Actual
31631532.002024-01-227365Actual
9928300.002022-04-227318Budget
4977220.002021-12-237316Budget
9061120.002022-04-227363Budget
36908315.662024-05-2373612Actual
15493790.002022-10-237313Actual
32417308.282024-01-2273213Actual
20303169.912023-02-2273111Actual
28635523.822023-10-237368Actual
8393120.002022-03-257326Budget
3950182.002021-11-227336Actual
586281.002021-08-227336Actual
1332500.002021-09-227314Budget
14105496.542022-08-227318Actual
13411276.842022-07-237368Actual
28132452.002023-10-237364Actual
2560523.102023-07-2373612Actual
28956300.762023-10-2373612Actual
3448161.002021-11-227363Actual
36025132.002024-05-237373Actual
29929162.462023-11-2273411Actual
13751288.002022-08-227365Actual
3901118.002021-11-227326Actual
32040473.822024-01-227368Actual
34400175.232024-03-2473311Actual
7739195.022022-02-227328Actual
255738.212023-07-2373212Actual
33250173.102024-02-2273211Actual
11952218.002022-06-227366Actual
913870.002022-04-227373Budget
2504374.002023-07-237356Actual
10626101.002022-05-237326Actual
23042152.002023-05-237366Actual
8674332.002022-03-257317Actual
3832498.002024-07-237373Actual
7414120.002022-02-227356Budget
7611364.002022-02-227367Actual
16089655.642022-10-237318Actual
2082300.002021-09-227318Budget
25907369.002023-08-227315Actual
11095220.782022-05-237328Actual
33164425.332024-02-227368Actual
1612220.002021-09-227316Budget
12281220.002022-06-227368Budget
28283286.002023-10-237316Actual
5633272.002022-01-227313Actual
9000222.002022-04-227313Actual
33724185.002024-03-247373Actual
31383794.002024-01-227313Actual
30915567.762023-12-237368Actual
2050411.402023-02-2273112Actual
4322400.002021-11-227318Budget
1472362.002021-09-227315Actual
27623206.082023-09-2273411Actual
36319214.002024-05-237346Actual
28748216.722023-10-2373311Actual
1540314.592022-09-2273112Actual
2594260.002021-10-237315Actual
15051364.002022-09-227367Actual
5168111.002021-12-237356Actual
3387203.002021-11-227313Actual
22449120.972023-04-2273611Actual
9711148.002022-04-227366Actual
1009198.052021-08-227328Actual
10363400.002022-05-237364Budget
1829823.102022-12-2373211Actual
19250.002021-08-227313Actual
2451520.972023-06-2273112Actual
1832568.852022-12-2373311Actual
23988109.002023-06-227346Actual
12094300.002022-06-227367Budget
37469145.002024-06-227346Actual
13022127.002022-07-237356Actual
7271131.002022-02-227326Actual
34076154.002024-03-247366Actual
27978536.002023-10-237313Actual
951194.002022-04-227326Actual
17917230.002022-12-237336Actual
33338257.152024-02-2273611Actual
34488293.322024-03-2473611Actual
26296828.372023-08-227318Actual
2035851.822023-02-2273311Actual
34725338.102024-03-2473613Actual
3687549.702024-05-2373212Actual
34254520.792024-03-247328Actual
37739631.402024-06-227368Actual
2203263.002023-04-227356Actual
5959353.002022-01-227315Actual
33130399.572024-02-227328Actual
29492240.002023-11-227336Actual
17804302.002022-12-237365Actual
9850202.002022-04-227367Actual
2434246.502023-06-2273211Actual
12361272.002022-07-237313Actual
20034148.002023-02-227366Actual
1735017.782022-11-2273511Actual

Generated 2024-09-21 08:26:33.170 UTC