[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1005   

98 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34044132.002024-11-227356Actual
488220.002022-04-227316Budget
31503815.002024-09-217314Actual
36908315.662025-01-2173612Actual
2292934.002024-01-217326Actual
1460672.002023-05-237373Actual
2827300.002022-06-237336Budget
7739195.022022-10-237328Actual
8204300.002022-11-237315Budget
37388203.002025-02-207316Actual
586281.002022-04-227336Actual
3067091.002024-08-227356Actual
8535148.002022-11-237356Actual
4646110.002022-08-237373Budget
32542355.002024-10-227363Actual
7938161.002022-11-237363Actual
32813225.002024-10-227316Actual
29789496.542024-07-227368Actual
585300.002022-04-227336Budget
2056231.612023-10-2373612Actual
12422220.002023-03-237363Budget
4568137.002022-08-237363Actual
17028421.002023-07-237317Actual
14874234.002023-05-237336Actual
38828793.522025-03-237318Actual
4323442.002022-07-237318Actual
1148300.002022-05-237313Budget
30349161.002024-08-227373Actual
9383300.002022-12-217365Budget
10177141.002023-01-217363Actual
10442400.002023-01-217315Budget
23099468.002024-01-217317Actual
29014239.852024-06-2273113Actual
19155714.732023-09-227318Actual
6101220.002022-09-227316Budget
12361272.002023-03-237313Actual
8814510.182022-11-237318Actual
14926106.002023-05-237356Actual
35759431.622024-12-2173612Actual
13918102.002023-04-227356Actual
27421937.462024-05-227318Actual
15016592.002023-05-237317Actual
2593300.002022-06-237315Budget
8266300.002022-11-237365Budget
11155205.632023-01-217368Actual
3445469.912024-11-2273511Actual
3997152.002022-07-237346Actual
24785229.002024-03-227364Actual
2147494.382023-11-2373611Actual
10038257.152022-12-217368Actual
14045444.002023-04-227367Actual
4977220.002022-08-237316Budget
21775257.002023-12-217364Actual
23636432.002024-02-207363Actual
24936152.002024-03-227316Actual
14105496.542023-04-227318Actual
1440016.722023-04-2273112Actual
502576.002022-08-237326Actual
352774.002022-07-237373Actual
4104216.002022-07-237366Actual
24314122.042024-02-2073111Actual
6244220.002022-09-227346Budget
1865380.002023-09-227373Actual
2472383.002024-03-227373Actual
3171674.002024-09-217326Actual
12974220.002023-03-237346Budget
3449120.002022-07-237363Budget
1392312.002022-05-237364Actual
4509229.002022-08-237313Actual
2192220.002022-05-237368Budget
2765073.102024-05-2273511Actual
26417151.832024-04-2173111Actual
8345300.002022-11-237316Budget
10579220.002023-01-217316Budget
15799158.002023-06-237316Actual
1067198.052022-04-227368Actual
29379380.002024-07-227365Actual
2560523.102024-03-2273612Actual
25690585.002024-04-217313Actual
16971137.002023-07-237366Actual
28635523.822024-06-227368Actual
31689266.002024-09-217316Actual
22632416.002024-01-217363Actual
2723893.002024-05-227356Actual
17943102.002023-08-237346Actual
25226542.002024-03-227318Actual
26083122.002024-04-217346Actual
2041250.762023-10-2373511Actual
15613274.002023-06-237314Actual
29041520.562024-06-2273213Actual
23988109.002024-02-207346Actual
7939120.002022-11-237363Budget
3292099.002024-10-227356Actual
28283286.002024-06-227316Actual
13082171.002023-03-237366Actual
36180373.002025-01-217365Actual
20091457.002023-10-237317Actual
9510120.002022-12-217326Budget

Generated 2025-05-22 15:07:45.538 UTC