[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 984   

119 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610972.002024-04-177356Actual
2342125.232024-01-1773511Actual
35088162.002024-12-177316Actual
13751288.002023-04-187365Actual
12751300.002023-03-197365Budget
38480395.002025-03-197365Actual
4243300.002022-07-197367Actual
27131182.002024-05-187316Actual
741381.002022-10-197356Actual
10907377.002023-01-177317Actual
2537424.162024-03-1873211Actual
22597643.002024-01-177313Actual
34254520.792024-11-187328Actual
960300.002022-04-187318Budget
15648304.002023-06-197364Actual
18921169.002023-09-187336Actual
26296828.372024-04-177318Actual
1025480.002023-01-177373Budget
38232579.002025-03-197313Actual
14874234.002023-05-197336Actual
33879547.002024-11-187365Actual
11046300.002023-01-177318Budget
17149245.032023-07-197328Actual
9711148.002022-12-177366Actual
166166.002022-05-197326Actual
7319220.002022-10-197336Budget
33250173.102024-10-1873211Actual
2980243.002022-06-197366Actual
31267132.832024-08-1873113Actual
38267482.002025-03-197363Actual
26417151.832024-04-1773111Actual
3802553.952025-02-1673212Actual
1533218.002022-05-197365Actual
2778100.002022-06-197326Budget
10579220.002023-01-177316Budget
7005364.002022-10-197364Actual
33575397.752024-10-1873613Actual
10723153.002023-01-177346Actual
1287876.002023-03-197326Actual
15957.002022-04-187373Actual
28338321.002024-06-187336Actual
879300.002022-04-187367Actual
11155205.632023-01-177368Actual
36703210.342025-01-1773311Actual
11846167.002023-02-167346Actual
36908315.662025-01-1773612Actual
36319214.002025-01-177346Actual
32450274.942024-09-1773613Actual
36556449.572025-01-177328Actual
17769263.002023-08-197315Actual
24223395.032024-02-167328Actual
5167110.002022-08-197356Budget
33845426.002024-11-187315Actual
2827300.002022-06-197336Budget
33164425.332024-10-187368Actual
10675300.002023-01-177336Budget
7083273.002022-10-197315Actual
23099468.002024-01-177317Actual
25288296.542024-03-187368Actual
3997152.002022-07-197346Actual
20303169.912023-10-1973111Actual
6619220.002022-09-187328Budget
13302514.732023-03-197318Actual
25076180.002024-03-187366Actual
3637300.002022-07-197364Budget
4430220.002022-07-197368Budget
10499364.002023-01-177365Actual
36676167.782025-01-1773211Actual
16617161.002023-07-197373Actual
10038257.152022-12-177368Actual
37619452.002025-02-167367Actual
2033135.872023-10-1973211Actual
2723893.002024-05-187356Actual
36590510.182025-01-177368Actual
2652300.002022-06-197365Budget
30168310.032024-07-1873213Actual
21656364.002023-12-177363Actual
30703187.002024-08-187366Actual
27186293.002024-05-187336Actual
7366237.002022-10-197346Actual
34608310.342024-11-1873612Actual
34937591.002024-12-177364Actual
4897300.002022-08-197365Budget
12927300.002023-03-197336Budget
8344213.002022-11-197316Actual
3853251.002022-07-197316Actual
9560220.002022-12-177336Budget
1735017.782023-07-1973511Actual
37495128.002025-02-167356Actual
20979209.002023-11-197336Actual
2647295.442024-04-1773311Actual
1709300.002022-05-197336Budget
23312139.062024-01-1773111Actual
16031429.002023-06-197367Actual
1865380.002023-09-187373Actual
34287366.242024-11-187368Actual
2777037.992024-05-1873212Actual
31209409.282024-08-1873612Actual
13224300.002023-03-197367Budget
30083291.192024-07-1873612Actual
5695132.002022-09-187363Actual
8863220.782022-11-197328Actual
29379380.002024-07-187365Actual
3901118.002022-07-197326Actual
7939120.002022-11-197363Budget
14926106.002023-05-197356Actual
28956300.762024-06-1873612Actual
15939118.002023-06-197366Actual
3448161.002022-07-197363Actual
23454133.742024-01-1773611Actual
17677428.002023-08-197314Actual
1746911.402023-07-1973212Actual
255738.212024-03-1873212Actual
21741355.002023-12-177314Actual
585300.002022-04-187336Budget
27328640.002024-05-187317Actual
14761226.002023-05-197365Actual
30257686.002024-08-187313Actual
3386220.002022-07-197313Budget

Generated 2025-05-18 09:02:03.446 UTC