[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 979   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5880249.002022-09-227364Actual
16031429.002023-06-237367Actual
32153146.512024-09-2173311Actual
24631702.002024-03-227313Actual
1623724.162023-06-2373211Actual
12689400.002023-03-237315Budget
4568137.002022-08-237363Actual
3950182.002022-07-237336Actual
14926106.002023-05-237356Actual
2044694.382023-10-2373611Actual
35169135.002024-12-217346Actual
37025366.172025-01-2173613Actual
15648304.002023-06-237364Actual
36378137.002025-01-217366Actual
26738297.752024-04-2173213Actual
6945500.002022-10-237314Budget
13162405.002023-03-237317Actual
128546.002022-05-237373Actual
24991162.002024-03-227336Actual
38352617.002025-03-237314Actual
632220.002022-04-227346Budget
25812562.002024-04-217314Actual
20739367.002023-11-237314Actual
174428.212023-07-2373112Actual
37388203.002025-02-207316Actual
586281.002022-04-227336Actual
2537424.162024-03-2273211Actual
31689266.002024-09-217316Actual
8392111.002022-11-237326Actual
25346122.042024-03-2273111Actual
37739631.402025-02-207368Actual
6021300.002022-09-227365Budget
679120.002022-04-227356Budget
19743223.002023-10-237364Actual
23220292.002024-01-217328Actual
1471300.002022-05-237315Budget
38538266.002025-03-237316Actual
17149245.032023-07-237328Actual
24878272.002024-03-227365Actual
1641017.782023-06-2373112Actual
1582630.002023-06-237326Actual
3445469.912024-11-2273511Actual
8125300.002022-11-237364Actual
8862220.002022-11-237328Budget
10723153.002023-01-217346Actual
13500760.002023-04-227313Actual
14515546.002023-05-237313Actual
1944362.002022-05-237317Actual
26236577.002024-04-217367Actual
489169.002022-04-227316Actual
2351215.652024-01-2173112Actual
17769263.002023-08-237315Actual
30141183.712024-07-2273113Actual
32542355.002024-10-227363Actual
2545545.442024-03-2273511Actual
5024110.002022-08-237326Budget
37939302.892025-02-2073611Actual
27363473.002024-05-227367Actual
36238263.002025-01-217316Actual
34076154.002024-11-227366Actual
15957.002022-04-227373Actual
1525723.102023-05-2373211Actual
35498300.762024-12-2173111Actual
144278.212023-04-2273212Actual
30470508.002024-08-227315Actual
7552494.002022-10-237317Actual
2777037.992024-05-2273212Actual
1540314.592023-05-2373112Actual
11623300.002023-02-207365Budget
6101220.002022-09-227316Budget
38144346.872025-02-2073213Actual
3067091.002024-08-227356Actual
913870.002022-12-217373Budget
5881300.002022-09-227364Budget
5773110.002022-09-227373Budget
29544102.002024-07-227356Actual
11295166.002023-02-207363Actual
19975103.002023-10-237346Actual
1077088.002023-01-217356Actual
7004300.002022-10-237364Budget
27186293.002024-05-227336Actual
9850202.002022-12-217367Actual
26057168.002024-04-217336Actual
22752205.002024-01-217364Actual
3782553.952025-02-2073211Actual
23192514.732024-01-217318Actual
8673400.002022-11-237317Budget
5821400.002022-09-227314Budget
31294238.102024-08-2273213Actual
27569113.532024-05-2273211Actual
16560390.002023-07-237363Actual
7691442.002022-10-237318Actual
5633272.002022-09-227313Actual
19681208.002023-10-237373Actual
30377642.002024-08-227314Actual
13350120.002023-03-237328Budget
32240253.962024-09-2173611Actual
18773290.002023-09-227315Actual
1897357.002023-09-227356Actual
2472383.002024-03-227373Actual
20184690.492023-10-237318Actual
1865380.002023-09-227373Actual
365281020.802025-01-217318Actual
19275122.042023-09-2273111Actual
2056231.612023-10-2373612Actual
33937240.002024-11-227316Actual
585300.002022-04-227336Budget
14167355.632023-04-227368Actual
18300.002022-04-227313Budget
18179284.422023-08-237328Actual
29755399.572024-07-227328Actual
19949168.002023-10-237336Actual
4508220.002022-08-237313Budget
10578223.002023-01-217316Actual
15854150.002023-06-237336Actual
6571655.642022-09-227318Actual
28013478.002024-06-227363Actual
35640203.952024-12-2173611Actual
277966.002022-06-237326Actual
7799201.082022-10-237368Actual
17063353.002023-07-237367Actual
35406428.362024-12-217328Actual
31978910.192024-09-217318Actual
9247384.002022-12-217364Actual

Generated 2025-05-22 04:36:37.130 UTC