[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 958   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652615.652024-04-2173511Actual
1189363.002023-02-207356Actual
32153146.512024-09-2173311Actual
2828313.002022-06-237336Actual
35759431.622024-12-2173612Actual
23009108.002024-01-217356Actual
4043110.002022-07-237356Budget
1383855.002023-04-227326Actual
16209156.082023-06-2373111Actual
1835283.742023-08-2373411Actual
32953202.002024-10-227366Actual
12831220.002023-03-237316Budget
20212414.732023-10-237328Actual
1332500.002022-05-237314Budget
2593300.002022-06-237315Budget
22902152.002024-01-217316Actual
19801429.002023-10-237315Actual
31978910.192024-09-217318Actual
23907234.002024-02-207316Actual
14010520.002023-04-227317Actual
15051364.002023-05-237367Actual
629198.002022-09-227356Actual
2661924.162024-04-2173112Actual
22065197.002023-12-217366Actual
913870.002022-12-217373Budget
12879120.002023-03-237326Budget
39003160.342025-03-2373311Actual
240880.002022-06-237373Budget
29437182.002024-07-227316Actual
30795421.002024-08-227367Actual
34902702.002024-12-217314Actual
11482400.002023-02-207364Budget
36470490.002025-01-217367Actual
1430975.232023-04-2273411Actual
25288296.542024-03-227368Actual
14045444.002023-04-227367Actual
10579220.002023-01-217316Budget
28364195.002024-06-227346Actual
1641017.782023-06-2373112Actual
207486.002022-04-227314Actual
28070141.002024-06-227373Actual
24256343.512024-02-207368Actual
19743223.002023-10-237364Actual
15854150.002023-06-237336Actual
5167110.002022-08-237356Budget
2651291.002022-06-237365Actual
352774.002022-07-237373Actual
29492240.002024-07-227336Actual
4370220.002022-07-237328Budget
13350120.002023-03-237328Budget
33724185.002024-11-227373Actual
12610400.002023-03-237364Budget
12172395.032023-02-207318Actual
801655.002022-11-237373Actual
9326300.002022-12-217315Budget
28836245.442024-06-2273611Actual
10723153.002023-01-217346Actual
11750120.002023-02-207326Budget
11156220.002023-01-217368Budget
31147241.192024-08-2273112Actual
26920185.002024-05-227373Actual
2369396.002024-02-207373Actual
12751300.002023-03-237365Budget
11561400.002023-02-207315Budget
1250065.002023-03-237373Actual
37117556.002025-02-207363Actual
12830223.002023-03-237316Actual
19709431.002023-10-237314Actual
29014239.852024-06-2273113Actual
7319220.002022-10-237336Budget
36847177.362025-01-2173112Actual
17592414.002023-08-237363Actual
13022127.002023-03-237356Actual
7367220.002022-10-237346Budget
9247384.002022-12-217364Actual
6491300.002022-09-227367Budget
3067091.002024-08-227356Actual
5492220.002022-08-237328Budget
38445456.002025-03-237315Actual
10968300.002023-01-217367Budget
1077088.002023-01-217356Actual
13224300.002023-03-237367Budget
7552494.002022-10-237317Actual
18058414.002023-08-237317Actual
1393300.002022-05-237364Budget
35228210.002024-12-217366Actual
11623300.002023-02-207365Budget
913947.002022-12-217373Actual
2004300.002022-05-237367Budget
32040473.822024-09-217368Actual
17121513.212023-07-237318Actual
18866123.002023-09-227316Actual
739220.002022-04-227366Budget
1732378.422023-07-2373411Actual
9000222.002022-12-217313Actual
35844366.172024-12-2173213Actual
22243355.632023-12-217328Actual
3802553.952025-02-2073212Actual
15939118.002023-06-237366Actual
8392111.002022-11-237326Actual
3342439.062024-10-2273212Actual
9510120.002022-12-217326Budget
30200366.172024-07-2273613Actual
36966246.872025-01-2173113Actual
24631702.002024-03-227313Actual
16031429.002023-06-237367Actual
27186293.002024-05-227336Actual
19836234.002023-10-237365Actual
35934778.002025-01-217313Actual
8535148.002022-11-237356Actual
31631532.002024-09-217365Actual
9187500.002022-12-217314Budget
32126116.722024-09-2173211Actual
5227153.002022-08-237366Actual
3575443.002022-07-237314Actual
34546277.362024-11-2273112Actual
14227108.212023-04-2273111Actual
25076180.002024-03-227366Actual
38678221.002025-03-237366Actual
15229126.292023-05-2373111Actual
1148300.002022-05-237313Budget
33044591.002024-10-227367Actual
28225471.002024-06-227365Actual
2652300.002022-06-237365Budget
27742282.682024-05-2273112Actual
1935766.722023-09-2273411Actual
4756270.002022-08-237364Actual
689753.002022-10-237373Actual
34995527.002024-12-217315Actual
5365300.002022-08-237367Budget
2331220.002022-06-237363Budget
2777037.992024-05-2273212Actual
31744208.002024-09-217336Actual
1472362.002022-05-237315Actual
2457557.002022-06-237314Actual
2980243.002022-06-237366Actual
2874220.002022-06-237346Budget
10907377.002023-01-217317Actual
30915567.762024-08-227368Actual
29789496.542024-07-227368Actual
7551400.002022-10-237317Budget
18561644.002023-09-227313Actual
26201780.002024-04-217317Actual
19624486.002023-10-237363Actual
18212366.242023-08-237368Actual

Generated 2025-05-22 19:45:58.046 UTC