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

97 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8393120.002023-01-047326Budget
78151.002022-06-037363Actual
30881355.632024-10-037328Actual
2892244.382024-08-0373212Actual
9326300.002023-02-017315Budget
11294220.002023-04-037363Budget
1067198.052022-06-037368Actual
3575443.002022-09-037314Actual
19949168.002023-12-047336Actual
10722220.002023-03-047346Budget
2083457.152022-07-047318Actual
16151366.242023-08-047368Actual
26828527.002024-07-037313Actual
28190501.002024-08-037315Actual
1865380.002023-11-037373Actual
4430220.002022-09-037368Budget
1709300.002022-07-047336Budget
13161400.002023-05-047317Budget
9462274.002023-02-017316Actual
36789260.342025-03-0473611Actual
12032270.002023-04-037317Actual
1445827.362023-06-0373612Actual
2723893.002024-07-037356Actual
10908400.002023-03-047317Budget
15906127.002023-08-047356Actual
34133861.002025-01-037317Actual
801655.002023-01-047373Actual
3308220.002022-08-047368Budget
6619220.002022-11-037328Budget
2330159.002022-08-047363Actual
2082300.002022-07-047318Budget
23962162.002024-04-027336Actual
36435817.002025-03-047317Actual
1533218.002022-07-047365Actual
21118455.002024-01-047317Actual
30915567.762024-10-037368Actual
27421937.462024-07-037318Actual
951194.002023-02-017326Actual
4509229.002022-10-047313Actual
2192220.002022-07-047368Budget
2777037.992024-07-0373212Actual
13918102.002023-06-037356Actual
28480751.002024-08-037317Actual
2138683.742024-01-0473311Actual
10676304.002023-03-047336Actual
585300.002022-06-037336Budget
128546.002022-07-047373Actual
25133499.002024-05-037317Actual
7799201.082022-12-047368Actual
502576.002022-10-047326Actual
2875198.002022-08-047346Actual
2874220.002022-08-047346Budget
38948369.912025-05-0473111Actual
1646816.722023-08-0473612Actual
913947.002023-02-017373Actual
13082171.002023-05-047366Actual
8125300.002023-01-047364Actual
27040556.002024-07-037315Actual
7083273.002022-12-047315Actual
30021222.042024-09-0273112Actual
1543624.162023-07-0473612Actual
14726332.002023-07-047315Actual
3773301.002022-09-037365Actual
2457557.002022-08-047314Actual
24936152.002024-05-037316Actual
38856355.632025-05-047328Actual
7878257.002023-01-047313Actual
352774.002022-09-037373Actual
16831216.002023-09-037316Actual
18300.002022-06-037313Budget
20212414.732023-12-047328Actual
2827300.002022-08-047336Budget
23907234.002024-04-027316Actual
32298180.552024-11-0273112Actual
7939120.002023-01-047363Budget
35759431.622025-02-0173612Actual
22957256.002024-03-037336Actual
34995527.002025-02-017315Actual
14167355.632023-06-037368Actual
2171391.002024-02-017373Actual
10675300.002023-03-047336Budget
32755593.002024-12-037365Actual
19624486.002023-12-047363Actual
4569120.002022-10-047363Budget
29379380.002024-09-027365Actual
6944514.002022-12-047314Actual
38117260.912025-04-0373113Actual
22752205.002024-03-037364Actual
34427199.702025-01-0373411Actual
37739631.402025-04-037368Actual
33338257.152024-12-0373611Actual
2342125.232024-03-0373511Actual
15171335.942023-07-047368Actual
7320211.002022-12-047336Actual
24223395.032024-04-027328Actual
19590760.002023-12-047313Actual
13412220.002023-05-047368Budget

Generated 2025-07-03 16:21:42.213 UTC