[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6570400.002022-09-227318Budget
29755399.572024-07-227328Actual
27073334.002024-05-227365Actual
15109585.942023-05-237318Actual
7612300.002022-10-237367Budget
2035851.822023-10-2373311Actual
26057168.002024-04-217336Actual
2644553.952024-04-2173211Actual
10177141.002023-01-217363Actual
5306300.002022-08-237317Budget
7739195.022022-10-237328Actual
2875198.002022-06-237346Actual
18681319.002023-09-227314Actual
16525585.002023-07-237313Actual
31631532.002024-09-217365Actual
14959135.002023-05-237366Actual
23099468.002024-01-217317Actual
9187500.002022-12-217314Budget
614894.002022-09-227326Actual
38565102.002025-03-237326Actual
26711132.832024-04-2173113Actual
9929514.732022-12-217318Actual
24195655.642024-02-207318Actual
34400175.232024-11-2273311Actual
12094300.002023-02-207367Budget
37797260.342025-02-2073111Actual
7878257.002022-11-237313Actual
8595224.002022-11-237366Actual
4835300.002022-08-237315Budget
4371325.332022-07-237328Actual
27186293.002024-05-227336Actual
29847311.402024-07-2273111Actual
38480395.002025-03-237365Actual
801770.002022-11-237373Budget
820432.002022-04-227317Actual
36087625.002025-01-217364Actual
23988109.002024-02-207346Actual
2153220.972023-11-2373112Actual
18093301.002023-08-237367Actual
27483296.542024-05-227368Actual
9710220.002022-12-217366Budget
17183296.542023-07-237368Actual
1889374.002023-09-227326Actual
28573738.972024-06-227318Actual
32662483.002024-10-227364Actual
1864172.002022-05-237366Actual
19062414.002023-09-227317Actual
24103436.002024-02-207317Actual
2922108.002022-06-237356Actual
4836332.002022-08-237315Actual
18866123.002023-09-227316Actual
3675769.912025-01-2173511Actual
7367220.002022-10-237346Budget
7004300.002022-10-237364Budget
13224300.002023-03-237367Budget
6759338.002022-10-237313Actual
2981220.002022-06-237366Budget
10442400.002023-01-217315Budget
37443312.002025-02-207336Actual
25690585.002024-04-217313Actual
31920514.002024-09-217367Actual
8735300.002022-11-237367Budget
13302514.732023-03-237318Actual
1841386.932023-08-2373611Actual
9061120.002022-12-217363Budget
2436963.532024-02-2073311Actual
38175369.682025-02-2073613Actual
35934778.002025-01-217313Actual
26863497.002024-05-227363Actual
19949168.002023-10-237336Actual
5959353.002022-09-227315Actual
25226542.002024-03-227318Actual
577286.002022-09-227373Actual
15016592.002023-05-237317Actual
13751288.002023-04-227365Actual
1460672.002023-05-237373Actual
23636432.002024-02-207363Actual
8536120.002022-11-237356Budget
27742282.682024-05-2273112Actual
10116300.002023-01-217313Budget
1425528.422023-04-2273211Actual
26771329.332024-04-2173613Actual
25812562.002024-04-217314Actual
29166450.002024-07-227363Actual
3248220.002022-06-237328Budget
27978536.002024-06-227313Actual
30141183.712024-07-2273113Actual
17121513.212023-07-237318Actual
11234304.002023-02-207313Actual
30168310.032024-07-2273213Actual
25168386.002024-03-227367Actual
28364195.002024-06-227346Actual
20739367.002023-11-237314Actual
3284078.002024-10-227326Actual
21833365.002023-12-217315Actual
21656364.002023-12-217363Actual
37174137.002025-02-207373Actual
1947511.402023-09-2273112Actual
35968456.002025-01-217363Actual
31383794.002024-09-217313Actual
1641017.782023-06-2373112Actual
31978910.192024-09-217318Actual
36648389.062025-01-2173111Actual
819400.002022-04-227317Budget
78151.002022-04-227363Actual
18212366.242023-08-237368Actual
1008220.002022-04-227328Budget
2003345.002022-05-237367Actual
3917794.382025-03-2373212Actual
33575397.752024-10-2273613Actual
27449457.152024-05-227328Actual
913947.002022-12-217373Actual
37495128.002025-02-207356Actual
28775151.832024-06-2273411Actual
28894249.702024-06-2273112Actual
2777037.992024-05-2273212Actual
21118455.002023-11-237317Actual
2731213.002022-06-237316Actual
8393120.002022-11-237326Budget
23849236.002024-02-207365Actual
3626562.002025-01-217326Actual
464788.002022-08-237373Actual
11235300.002023-02-207313Budget
11624280.002023-02-207365Actual
1534300.002022-05-237365Budget
3122300.002022-06-237367Budget
16831216.002023-07-237316Actual
23601707.002024-02-207313Actual
2103198.002023-11-237356Actual
1693893.002023-07-237356Actual
13918102.002023-04-227356Actual
4105220.002022-07-237366Budget
2271272.002022-06-237313Actual
20303169.912023-10-2373111Actual
5024110.002022-08-237326Budget
16209156.082023-06-2373111Actual
1531197.572023-05-2373411Actual
2504374.002024-03-227356Actual
37619452.002025-02-207367Actual
21413100.762023-11-2373411Actual
14874234.002023-05-237336Actual
29727896.552024-07-227318Actual
6430300.002022-09-227317Budget
18921169.002023-09-227336Actual
7366237.002022-10-237346Actual
12611364.002023-03-237364Actual

Generated 2025-05-22 19:23:58.063 UTC