[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1006   

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29929162.462024-07-2273411Actual
5365300.002022-08-237367Budget
2041250.762023-10-2373511Actual
31418355.002024-09-217363Actual
1543624.162023-05-2373612Actual
35759431.622024-12-2173612Actual
14045444.002023-04-227367Actual
14282102.892023-04-2273311Actual
166166.002022-05-237326Actual
35320473.002024-12-217367Actual
2038569.912023-10-2373411Actual
30470508.002024-08-227315Actual
18001158.002023-08-237366Actual
35169135.002024-12-217346Actual
13022127.002023-03-237356Actual
14010520.002023-04-227317Actual
30505450.002024-08-227365Actual
16151366.242023-06-237368Actual
4646110.002022-08-237373Budget
7552494.002022-10-237317Actual
12928237.002023-03-237336Actual
25488114.592024-03-2273611Actual
2003345.002022-05-237367Actual
23962162.002024-02-207336Actual
3782553.952025-02-2073211Actual
34666274.942024-11-2273113Actual
13350120.002023-03-237328Budget
24751380.002024-03-227314Actual
13302514.732023-03-237318Actual
1841386.932023-08-2373611Actual
1764996.002023-08-237373Actual
35640203.952024-12-2173611Actual
174428.212023-07-2373112Actual
2496330.002024-03-227326Actual
9653120.002022-12-217356Budget
16352102.892023-06-2373611Actual
680122.002022-04-227356Actual
22157364.002023-12-217367Actual
9326300.002022-12-217315Budget
38445456.002025-03-237315Actual
8124300.002022-11-237364Budget
38059365.662025-02-2073612Actual
15880103.002023-06-237346Actual
10117236.002023-01-217313Actual
32332274.172024-09-2173612Actual
7143300.002022-10-237365Budget
1148300.002022-05-237313Budget
35726102.892024-12-2173212Actual
33543338.102024-10-2273213Actual
6759338.002022-10-237313Actual
15528416.002023-06-237363Actual
36319214.002025-01-217346Actual
32180134.802024-09-2173411Actual
32662483.002024-10-227364Actual
4183300.002022-07-237317Budget
22334105.022023-12-2173111Actual
11800313.002023-02-207336Actual
7083273.002022-10-237315Actual
16617161.002023-07-237373Actual
6944514.002022-10-237314Actual
8442220.002022-11-237336Budget
2457557.002022-06-237314Actual
28956300.762024-06-2273612Actual
14819152.002023-05-237316Actual
17557603.002023-08-237313Actual
30760604.002024-08-227317Actual
3774300.002022-07-237365Budget
29074238.102024-06-2273613Actual
35228210.002024-12-217366Actual
30795421.002024-08-227367Actual
29577228.002024-07-227366Actual
30349161.002024-08-227373Actual
23099468.002024-01-217317Actual
8488198.002022-11-237346Actual
18921169.002023-09-227336Actual
21741355.002023-12-217314Actual
11799300.002023-02-207336Budget
8064546.002022-11-237314Actual
15706324.002023-06-237315Actual
18715251.002023-09-227364Actual
2131292.002022-05-237328Actual
2334063.532024-01-2173211Actual
10968300.002023-01-217367Budget
19183390.482023-09-227328Actual
9061120.002022-12-217363Budget
32894180.002024-10-227346Actual
37082836.002025-02-207313Actual
38144346.872025-02-2073213Actual
27040556.002024-05-227315Actual
6351131.002022-09-227366Actual
22810290.002024-01-217315Actual
28190501.002024-06-227315Actual
5073220.002022-08-237336Budget
1933056.082023-09-2273311Actual
4323442.002022-07-237318Actual
16031429.002023-06-237367Actual
18947118.002023-09-227346Actual

Generated 2025-05-22 23:36:53.146 UTC