[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 937   

166 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545545.442024-09-0573511Actual
1864172.002022-11-067366Actual
880300.002022-10-067367Budget
33516192.482025-04-0773113Actual
27569113.532024-11-0573211Actual
7552494.002023-04-087317Actual
679120.002022-10-067356Budget
23814298.002024-08-057315Actual
3950182.002023-01-067336Actual
35698186.932025-06-0673112Actual
33845426.002025-05-087315Actual
30973262.472025-02-0573111Actual
3852220.002023-01-067316Budget
1660100.002022-11-067326Budget
15229126.292023-11-0673111Actual
35143293.002025-06-067336Actual
20034148.002024-04-077366Actual
1631827.362023-12-0773511Actual
26324399.572024-10-057328Actual
2501782.002024-09-057346Actual
2665326.292024-10-0573612Actual
1850432.672024-02-0673612Actual
24223395.032024-08-057328Actual
19062414.002024-03-077317Actual
36345116.002025-07-077356Actual
2033135.872024-04-0773211Actual
8393120.002023-05-097326Budget
37295702.002025-08-067315Actual
34400175.232025-05-0873311Actual
27131182.002024-11-057316Actual
3171674.002025-03-077326Actual
1947511.402024-03-0773112Actual
10676304.002023-07-077336Actual
207486.002022-10-067314Actual
17943102.002024-02-067346Actual
12927300.002023-09-067336Budget
18921169.002024-03-077336Actual
2472383.002024-09-057373Actual
28956300.762024-12-0673612Actual
10362234.002023-07-077364Actual
689670.002023-04-087373Budget
28390112.002024-12-067356Actual
8862220.002023-05-097328Budget
38538266.002025-09-067316Actual
23907234.002024-08-057316Actual
26738297.752024-10-0573213Actual
15854150.002023-12-077336Actual
6571655.642023-03-087318Actual
31920514.002025-03-077367Actual
33130399.572025-04-077328Actual
4694400.002023-02-067314Budget
2050411.402024-04-0773112Actual
34345410.342025-05-0873111Actual
6430300.002023-03-087317Budget
32599146.002025-04-077373Actual
4835300.002023-02-067315Budget
11751125.002023-08-067326Actual
20245461.702024-04-077368Actual
4897300.002023-02-067365Budget
2647295.442024-10-0573311Actual
7473220.002023-04-087366Budget
35228210.002025-06-067366Actual
19097442.002024-03-077367Actual
35406428.362025-06-067328Actual
31744208.002025-03-077336Actual
1756220.002022-11-067346Budget
23988109.002024-08-057346Actual
10829171.002023-07-077366Actual
1796978.002024-02-067356Actual
1009198.052022-10-067328Actual
629198.002023-03-087356Actual
7143300.002023-04-087365Budget
4646110.002023-02-067373Budget
3059081.002025-02-057326Actual
29166450.002025-01-057363Actual
13161400.002023-09-067317Budget
2103198.002024-05-087356Actual
9384291.002023-06-067365Actual
26920185.002024-11-057373Actual
37469145.002025-08-067346Actual
21656364.002024-06-057363Actual
1434273.102023-10-0673611Actual
5073220.002023-02-067336Budget
12831220.002023-09-067316Budget
1612220.002022-11-067316Budget
31475146.002025-03-077373Actual
5959353.002023-03-087315Actual
7222266.002023-04-087316Actual
5820436.002023-03-087314Actual
36470490.002025-07-077367Actual
14105496.542023-10-067318Actual
5632220.002023-03-087313Budget
14515546.002023-11-067313Actual
3200300.002022-12-077318Budget
3060429.002022-12-077317Actual
2594260.002022-12-077315Actual
19183390.482024-03-077328Actual
2496330.002024-09-057326Actual
27271210.002024-11-057366Actual
12830223.002023-09-067316Actual
36053963.002025-07-077314Actual
1392312.002022-11-067364Actual
33937240.002025-05-087316Actual
22810290.002024-07-067315Actual
39030260.342025-09-0673411Actual
35726102.892025-06-0673212Actual
3308220.002022-12-077368Budget
34874158.002025-06-067373Actual
1445827.362023-10-0673612Actual
29437182.002025-01-057316Actual
17917230.002024-02-067336Actual
1757237.002022-11-067346Actual
1732378.422024-01-0673411Actual
9789400.002023-06-067317Budget
9060161.002023-06-067363Actual
11624280.002023-08-067365Actual
1393300.002022-11-067364Budget
14726332.002023-11-067315Actual
5305270.002023-02-067317Actual
174428.212024-01-0673112Actual
7367220.002023-04-087346Budget
3626562.002025-07-077326Actual
1430975.232023-10-0673411Actual
3560737.992025-06-0673511Actual
536100.002022-10-067326Budget
741381.002023-04-087356Actual
2038569.912024-04-0773411Actual
348301.002022-10-067315Actual
31689266.002025-03-077316Actual
13302514.732023-09-067318Actual
29251865.002025-01-057314Actual
951194.002023-06-067326Actual
3917794.382025-09-0673212Actual
4104216.002023-01-067366Actual
3773301.002023-01-067365Actual
15137252.602023-11-067328Actual
37388203.002025-08-067316Actual
3284078.002025-04-077326Actual
2000168.002024-04-077356Actual
26142125.002024-10-057366Actual
5695132.002023-03-087363Actual
6244220.002023-03-087346Budget
22065197.002024-06-057366Actual
6492354.002023-03-087367Actual
14926106.002023-11-067356Actual
28693311.402024-12-0673111Actual
15880103.002023-12-077346Actual
30083291.192025-01-0573612Actual
27742282.682024-11-0573112Actual
36238263.002025-07-077316Actual
25254305.632024-09-057328Actual
36908315.662025-07-0773612Actual
1829823.102024-02-0673211Actual
12549400.002023-09-067314Budget
3307213.212022-12-077368Actual
3687549.702025-07-0773212Actual
34995527.002025-06-067315Actual
8344213.002023-05-097316Actual
33724185.002025-05-087373Actual
31886795.002025-03-077317Actual
29223158.002025-01-057373Actual
1206203.002022-11-067363Actual
15613274.002023-12-077314Actual
2778100.002022-12-077326Budget
38856355.632025-09-067328Actual
37528208.002025-08-067366Actual

Generated 2025-11-05 12:35:41.188 UTC