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

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1643711.402023-07-1673212Actual
27073334.002024-06-147365Actual
35580178.422025-01-1373411Actual
3905741.192025-04-1573511Actual
17677428.002023-09-157314Actual
8204300.002022-12-167315Budget
12928237.002023-04-157336Actual
11561400.002023-03-157315Budget
7879300.002022-12-167313Budget
1865220.002022-06-157366Budget
408300.002022-05-157365Budget
21867210.002024-01-137365Actual
2156517.782023-12-1673612Actual
34995527.002025-01-137315Actual
2537424.162024-04-1473211Actual
9001300.002023-01-137313Budget
34725338.102024-12-1573613Actual
9929514.732023-01-137318Actual
31383794.002024-10-147313Actual
10177141.002023-02-137363Actual
13656304.002023-05-157364Actual
5121161.002022-09-157346Actual
1472362.002022-06-157315Actual
21980222.002024-01-137336Actual
8673400.002022-12-167317Budget
2044694.382023-11-1573611Actual
32332274.172024-10-1473612Actual
352774.002022-08-157373Actual
22122429.002024-01-137317Actual
14105496.542023-05-157318Actual
13021110.002023-04-157356Budget
2593300.002022-07-167315Budget
22157364.002024-01-137367Actual
2765073.102024-06-1473511Actual
2270300.002022-07-167313Budget
10303386.002023-02-137314Actual
7144354.002022-11-157365Actual
19949168.002023-11-157336Actual
2236281.612024-01-1373211Actual
2545545.442024-04-1473511Actual
8535148.002022-12-167356Actual
32180134.802024-10-1473411Actual
7473220.002022-11-157366Budget
15906127.002023-07-167356Actual
255738.212024-04-1473212Actual
12830223.002023-04-157316Actual
8735300.002022-12-167367Budget
31596702.002024-10-147315Actual
7414120.002022-11-157356Budget
2542864.592024-04-1473411Actual
1626457.142023-07-1673311Actual
13535443.002023-05-157363Actual
5365300.002022-09-157367Budget
15229126.292023-06-1573111Actual
32298180.552024-10-1473112Actual
19417129.482023-10-1573611Actual
28225471.002024-07-157365Actual
1796978.002023-09-157356Actual
26711132.832024-05-1473113Actual
37202585.002025-03-157314Actual
266263.002022-05-157364Actual
23254364.722024-02-137368Actual
27483296.542024-06-147368Actual
32098302.892024-10-1473111Actual
34133861.002024-12-157317Actual
31689266.002024-10-147316Actual
1726956.082023-08-1573211Actual
32417308.282024-10-1473213Actual
30915567.762024-09-147368Actual
267300.002022-05-157364Budget
128480.002022-06-157373Budget
3782553.952025-03-1573211Actual
26002117.002024-05-147316Actual
10362234.002023-02-137364Actual
31209409.282024-09-1473612Actual
31089234.812024-09-1473611Actual
39329320.562025-04-1573613Actual
31175111.402024-09-1473212Actual
20212414.732023-11-157328Actual
3741592.002025-03-157326Actual
2038569.912023-11-1573411Actual
1393300.002022-06-157364Budget
5366218.002022-09-157367Actual
2980243.002022-07-167366Actual
6758300.002022-11-157313Budget
33879547.002024-12-157365Actual
3004947.572024-08-1473212Actual
8265300.002022-12-167365Actual
22717395.002024-02-137314Actual
3637300.002022-08-157364Budget
19590760.002023-11-157313Actual
33667437.002024-12-157363Actual
819400.002022-05-157317Budget
1889374.002023-10-157326Actual
1950210.332023-10-1573212Actual
801655.002022-12-167373Actual
11295166.002023-03-157363Actual
128546.002022-06-157373Actual
31028200.762024-09-1473311Actual
38645116.002025-04-157356Actual
23814298.002024-03-147315Actual
31829171.002024-10-147366Actual
39091242.252025-04-1573611Actual
6244220.002022-10-157346Budget
24878272.002024-04-147365Actual
347300.002022-05-157315Budget
7551400.002022-11-157317Budget
26738297.752024-05-1473213Actual
13350120.002023-04-157328Budget
11095220.782023-02-137328Actual
24751380.002024-04-147314Actual
3100173.102024-09-1473211Actual
1837925.232023-09-1573511Actual
3853251.002022-08-157316Actual
7938161.002022-12-167363Actual
3774300.002022-08-157365Budget
18212366.242023-09-157368Actual
7223300.002022-11-157316Budget
7612300.002022-11-157367Budget
1935766.722023-10-1573411Actual
2191284.422022-06-157368Actual
21833365.002024-01-137315Actual
14133316.242023-05-157328Actual
27684181.612024-06-1473611Actual
6619220.002022-10-157328Budget
29755399.572024-08-147328Actual
37443312.002025-03-157336Actual
9849300.002023-01-137367Budget
3386220.002022-08-157313Budget
2192220.002022-06-157368Budget
22215620.792024-01-137318Actual
18300.002022-05-157313Budget
34937591.002025-01-137364Actual
7939120.002022-12-167363Budget
25784121.002024-05-147373Actual
33937240.002024-12-157316Actual
144278.212023-05-1573212Actual
19217257.152023-10-157368Actual
25690585.002024-05-147313Actual
24936152.002024-04-147316Actual
3292099.002024-11-147356Actual
35934778.002025-02-137313Actual
633157.002022-05-157346Actual
3996220.002022-08-157346Budget
5959353.002022-10-157315Actual
32755593.002024-11-147365Actual

Generated 2025-06-14 05:06:42.119 UTC