[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 907   

196 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8595224.002023-05-087366Actual
29166450.002025-01-047363Actual
8673400.002023-05-087317Budget
3171674.002025-03-067326Actual
10829171.002023-07-067366Actual
11561400.002023-08-057315Budget
23254364.722024-07-057368Actual
23192514.732024-07-057318Actual
12610400.002023-09-057364Budget
11295166.002023-08-057363Actual
2540173.102024-09-0473311Actual
2095150.002024-05-077326Actual
35285520.002025-06-057317Actual
8862220.002023-05-087328Budget
35526146.512025-06-0573211Actual
23099468.002024-07-057317Actual
12281220.002023-08-057368Budget
1383855.002023-10-057326Actual
2649990.122024-10-0473411Actual
2980243.002022-12-067366Actual
3790640.122025-08-0573511Actual
11750120.002023-08-057326Budget
22717395.002024-07-057314Actual
5024110.002023-02-057326Budget
18300.002022-10-057313Budget
29902181.612025-01-0473311Actual
39211388.002025-09-0573612Actual
35698186.932025-06-0573112Actual
2131292.002022-11-057328Actual
19624486.002024-04-067363Actual
4976218.002023-02-057316Actual
30505450.002025-02-047365Actual
39269232.842025-09-0573113Actual
23988109.002024-08-047346Actual
2874220.002022-12-067346Budget
3636273.002023-01-057364Actual
3292099.002025-04-067356Actual
6570400.002023-03-077318Budget
13303300.002023-09-057318Budget
3782553.952025-08-0573211Actual
30168310.032025-01-0473213Actual
11156220.002023-07-067368Budget
1764996.002024-02-057373Actual
348301.002022-10-057315Actual
5167110.002023-02-057356Budget
14045444.002023-10-057367Actual
38856355.632025-09-057328Actual
21867210.002024-06-047365Actual
820432.002022-10-057317Actual
18866123.002024-03-067316Actual
36145649.002025-07-067315Actual
38735520.002025-09-057317Actual
5959353.002023-03-077315Actual
25847307.002024-10-047364Actual
19590760.002024-04-067313Actual
1430975.232023-10-0573411Actual
5227153.002023-02-057366Actual
2542864.592024-09-0473411Actual
15906127.002023-12-067356Actual
15957.002022-10-057373Actual
689670.002023-04-077373Budget
13811191.002023-10-057316Actual
28515443.002024-12-057367Actual
2082300.002022-11-057318Budget
11703270.002023-08-057316Actual
32180134.802025-03-0673411Actual
26296828.372024-10-047318Actual
8814510.182023-05-087318Actual
7005364.002023-04-077364Actual
30760604.002025-02-047317Actual
9559237.002023-06-057336Actual
2033135.872024-04-0673211Actual
29929162.462025-01-0473411Actual
31886795.002025-03-067317Actual
16560390.002024-01-057363Actual
347300.002022-10-057315Budget
7472157.002023-04-077366Actual
819400.002022-10-057317Budget
1660100.002022-11-057326Budget
10116300.002023-07-067313Budget
13535443.002023-10-057363Actual
25725405.002024-10-047363Actual
22122429.002024-06-047317Actual
8488198.002023-05-087346Actual
20866361.002024-05-077365Actual
13411276.842023-09-057368Actual
16525585.002024-01-057313Actual
4322400.002023-01-057318Budget
408300.002022-10-057365Budget
14133316.242023-10-057328Actual
19949168.002024-04-067336Actual
4104216.002023-01-057366Actual
29847311.402025-01-0473111Actual
36470490.002025-07-067367Actual
24666377.002024-09-047363Actual
18058414.002024-02-057317Actual
1472362.002022-11-057315Actual
8736300.002023-05-087367Actual
6759338.002023-04-077313Actual
20212414.732024-04-067328Actual
22844351.002024-07-057365Actual
33787624.002025-05-077364Actual
23042152.002024-07-057366Actual
36180373.002025-07-067365Actual
28098741.002024-12-057314Actual
10908400.002023-07-067317Budget
2298382.002024-07-057346Actual
24936152.002024-09-047316Actual
21153416.002024-05-077367Actual
38117260.912025-08-0573113Actual
1757237.002022-11-057346Actual
3342439.062025-04-0673212Actual
22065197.002024-06-047366Actual
24137339.002024-08-047367Actual
1732378.422024-01-0573411Actual
34574111.402025-05-0773212Actual
9326300.002023-06-057315Budget
9789400.002023-06-057317Budget
13892131.002023-10-057346Actual
9510120.002023-06-057326Budget
22276220.782024-06-047368Actual
2496330.002024-09-047326Actual
29544102.002025-01-047356Actual
32126116.722025-03-0673211Actual
913870.002023-06-057373Budget
38948369.912025-09-0573111Actual
10769110.002023-07-067356Budget
17592414.002024-02-057363Actual
13161400.002023-09-057317Budget
2203263.002024-06-047356Actual
5306300.002023-02-057317Budget
255738.212024-09-0473212Actual
12831220.002023-09-057316Budget
29223158.002025-01-047373Actual
36556449.572025-07-067328Actual
35844366.172025-06-0573213Actual
9850202.002023-06-057367Actual
28132452.002024-12-057364Actual
27131182.002024-11-047316Actual
4836332.002023-02-057315Actual
2731213.002022-12-067316Actual
5554198.052023-02-057368Actual
1332500.002022-11-057314Budget
20034148.002024-04-067366Actual
1068220.002022-10-057368Budget
1865380.002024-03-067373Actual
34427199.702025-05-0773411Actual
29789496.542025-01-047368Actual
20184690.492024-04-067318Actual
22689150.002024-07-057373Actual
16209156.082023-12-0673111Actual
15528416.002023-12-067363Actual
1935766.722024-03-0673411Actual
7271131.002023-04-077326Actual
1947511.402024-03-0673112Actual
28070141.002024-12-057373Actual
28573738.972024-12-057318Actual
30141183.712025-01-0473113Actual
37469145.002025-08-057346Actual
1534300.002022-11-057365Budget
10676304.002023-07-067336Actual
34608310.342025-05-0773612Actual
880300.002022-10-057367Budget
28390112.002024-12-057356Actual
33879547.002025-05-077365Actual
31978910.192025-03-067318Actual
26142125.002024-10-047366Actual
5821400.002023-03-077314Budget
38538266.002025-09-057316Actual
2331220.002022-12-067363Budget
4370220.002023-01-057328Budget
27363473.002024-11-047367Actual
17384129.482024-01-0573611Actual
166166.002022-11-057326Actual
267300.002022-10-057364Budget
7612300.002023-04-077367Budget
16117395.032023-12-067328Actual
16738386.002024-01-057315Actual
26201780.002024-10-047317Actual
6245153.002023-03-077346Actual
1847116.722024-02-0573112Actual
15585128.002023-12-067373Actual
16031429.002023-12-067367Actual
7552494.002023-04-077317Actual
9463300.002023-06-057316Budget
3060429.002022-12-067317Actual
16089655.642023-12-067318Actual
1950210.332024-03-0673212Actual
19743223.002024-04-067364Actual
5820436.002023-03-077314Actual
23601707.002024-08-047313Actual
14634307.002023-11-057314Actual
36703210.342025-07-0673311Actual
1623724.162023-12-0673211Actual
17557603.002024-02-057313Actual
32006399.572025-03-067328Actual

Generated 2025-11-04 09:31:04.167 UTC