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

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38117260.912025-03-1473113Actual
35169135.002025-01-127346Actual
4509229.002022-09-147313Actual
26324399.572024-05-137328Actual
22243355.632024-01-127328Actual
11421529.002023-03-147314Actual
28693311.402024-07-1473111Actual
35968456.002025-02-127363Actual
13022127.002023-04-147356Actual
34345410.342024-12-1473111Actual
29014239.852024-07-1473113Actual
38387486.002025-04-147364Actual
365281020.802025-02-127318Actual
3449120.002022-08-147363Budget
2602943.002024-05-137326Actual
27623206.082024-06-1373411Actual
1626457.142023-07-1573311Actual
25168386.002024-04-137367Actual
2540173.102024-04-1373311Actual
16886262.002023-08-147336Actual
19217257.152023-10-147368Actual
20212414.732023-11-147328Actual
31418355.002024-10-137363Actual
34874158.002025-01-127373Actual
2241697.572024-01-1273411Actual
32662483.002024-11-137364Actual
10038257.152023-01-127368Actual
2875198.002022-07-157346Actual
2504374.002024-04-137356Actual
27212160.002024-06-137346Actual
39091242.252025-04-1473611Actual
2892244.382024-07-1473212Actual
14726332.002023-06-147315Actual
2651291.002022-07-157365Actual
34937591.002025-01-127364Actual
25226542.002024-04-137318Actual
266263.002022-05-147364Actual
24103436.002024-03-137317Actual
36789260.342025-02-1273611Actual
33044591.002024-11-137367Actual
18151443.512023-09-147318Actual
6101220.002022-10-147316Budget
32813225.002024-11-137316Actual
21273246.542023-12-157368Actual
7938161.002022-12-157363Actual
9187500.002023-01-127314Budget
7271131.002022-11-147326Actual
1484683.002023-06-147326Actual
2171391.002024-01-127373Actual
27888424.072024-06-1373213Actual
15051364.002023-06-147367Actual
1440016.722023-05-1473112Actual
9711148.002023-01-127366Actual
15613274.002023-07-157314Actual
26738297.752024-05-1373213Actual
20654397.002023-12-157363Actual
2980243.002022-07-157366Actual
31383794.002024-10-137313Actual
2339497.572024-02-1273411Actual
1897357.002023-10-147356Actual
3059400.002022-07-157317Budget
38593248.002025-04-147336Actual
34226692.002024-12-147318Actual
2270300.002022-07-157313Budget
6758300.002022-11-147313Budget
25133499.002024-04-137317Actual
31978910.192024-10-137318Actual
1137343.002023-03-147373Actual
22752205.002024-02-127364Actual
33724185.002024-12-147373Actual
21867210.002024-01-127365Actual
10769110.002023-02-127356Budget
1250065.002023-04-147373Actual
1008220.002022-05-147328Budget
1631827.362023-07-1573511Actual
408300.002022-05-147365Budget
5444496.542022-09-147318Actual
1471300.002022-06-147315Budget
38770386.002025-04-147367Actual
27803298.642024-06-1373612Actual
29544102.002024-08-137356Actual
5168111.002022-09-147356Actual
28573738.972024-07-147318Actual
6100189.002022-10-147316Actual
24046166.002024-03-137366Actual
37705582.912025-03-147328Actual
3526110.002022-08-147373Budget
26863497.002024-06-137363Actual
2515300.002022-07-157364Budget
23042152.002024-02-127366Actual
7879300.002022-12-157313Budget
23849236.002024-03-137365Actual
240968.002022-07-157373Actual
10723153.002023-02-127346Actual
14874234.002023-06-147336Actual
1803120.002022-06-147356Budget
819400.002022-05-147317Budget
1613196.002022-06-147316Actual
14761226.002023-06-147365Actual
16151366.242023-07-157368Actual
27569113.532024-06-1373211Actual
24843245.002024-04-137315Actual
11295166.002023-03-147363Actual
29963260.342024-08-1373611Actual
12831220.002023-04-147316Budget
8536120.002022-12-157356Budget
7739195.022022-11-147328Actual
2038569.912023-11-1473411Actual
3675769.912025-02-1273511Actual
32180134.802024-10-1373411Actual
3308220.002022-07-157368Budget
36378137.002025-02-127366Actual
8265300.002022-12-157365Actual
8203353.002022-12-157315Actual
10907377.002023-02-127317Actual
2354422.042024-02-1273612Actual
12974220.002023-04-147346Budget
24457133.742024-03-1373611Actual
27271210.002024-06-137366Actual
12032270.002023-03-147317Actual
15137252.602023-06-147328Actual
2715875.002024-06-137326Actual
1709300.002022-06-147336Budget
21775257.002024-01-127364Actual
29727896.552024-08-137318Actual
18808371.002023-10-147365Actual
2342125.232024-02-1273511Actual
5120220.002022-09-147346Budget
240880.002022-07-157373Budget
11750120.002023-03-147326Budget
32098302.892024-10-1373111Actual
20245461.702023-11-147368Actual
38890442.002025-04-147368Actual
3437360.332024-12-1473211Actual
17384129.482023-08-1473611Actual
9560220.002023-01-127336Budget
31596702.002024-10-137315Actual
11482400.002023-03-147364Budget
7222266.002022-11-147316Actual
4569120.002022-09-147363Budget
8064546.002022-12-157314Actual
16617161.002023-08-147373Actual
5554198.052022-09-147368Actual
30795421.002024-09-137367Actual
22389102.892024-01-1273311Actual

Generated 2025-06-13 21:49:34.977 UTC