[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1010   

93 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9710220.002023-01-127366Budget
38770386.002025-04-147367Actual
11702220.002023-03-147316Budget
36676167.782025-02-1273211Actual
36789260.342025-02-1273611Actual
1148300.002022-06-147313Budget
29929162.462024-08-1373411Actual
1938445.442023-10-1473511Actual
4371325.332022-08-147328Actual
3832498.002025-04-147373Actual
2192220.002022-06-147368Budget
11624280.002023-03-147365Actual
32599146.002024-11-137373Actual
1693893.002023-08-147356Actual
13622373.002023-05-147314Actual
28423209.002024-07-147366Actual
18715251.002023-10-147364Actual
2504374.002024-04-137356Actual
38890442.002025-04-147368Actual
9790455.002023-01-127317Actual
29755399.572024-08-137328Actual
32126116.722024-10-1373211Actual
29286486.002024-08-137364Actual
1832568.852023-09-1473311Actual
1471300.002022-06-147315Budget
13811191.002023-05-147316Actual
3200300.002022-07-157318Budget
21741355.002024-01-127314Actual
23254364.722024-02-127368Actual
18808371.002023-10-147365Actual
18596432.002023-10-147363Actual
3949220.002022-08-147336Budget
19097442.002023-10-147367Actual
1068220.002022-05-147368Budget
9789400.002023-01-127317Budget
2501782.002024-04-137346Actual
30168310.032024-08-1373213Actual
10363400.002023-02-127364Budget
23134455.002024-02-127367Actual
8921166.242022-12-157368Actual
33458343.322024-11-1373612Actual
21005144.002023-12-157346Actual
16560390.002023-08-147363Actual
6429325.002022-10-147317Actual
1612220.002022-06-147316Budget
9850202.002023-01-127367Actual
27541350.772024-06-1373111Actual
23220292.002024-02-127328Actual
2827300.002022-07-157336Budget
1434273.102023-05-1473611Actual
20979209.002023-12-157336Actual
7270120.002022-11-147326Budget
22957256.002024-02-127336Actual
1484683.002023-06-147326Actual
38856355.632025-04-147328Actual
404485.002022-08-147356Actual
33102910.192024-11-137318Actual
8393120.002022-12-157326Budget
29727896.552024-08-137318Actual
32417308.282024-10-1373213Actual
37495128.002025-03-147356Actual
26236577.002024-05-137367Actual
1685862.002023-08-147326Actual
27623206.082024-06-1373411Actual
1897357.002023-10-147356Actual
37025366.172025-02-1273613Actual
3519584.002025-01-127356Actual
34874158.002025-01-127373Actual
24936152.002024-04-137316Actual
245426.082024-03-1373212Actual
28601482.912024-07-147328Actual
7800120.002022-11-147368Budget
33787624.002024-12-147364Actual
689753.002022-11-147373Actual
4322400.002022-08-147318Budget
25226542.002024-04-137318Actual
1865380.002023-10-147373Actual
820432.002022-05-147317Actual
16117395.032023-07-157328Actual
24314122.042024-03-1373111Actual
407336.002022-05-147365Actual
10829171.002023-02-127366Actual
18151443.512023-09-147318Actual
14959135.002023-06-147366Actual
2875198.002022-07-157346Actual
35088162.002025-01-127316Actual
1250180.002023-04-147373Budget
36025132.002025-02-127373Actual
32332274.172024-10-1373612Actual
37797260.342025-03-1473111Actual
14167355.632023-05-147368Actual
10626101.002023-02-127326Actual
13656304.002023-05-147364Actual

Generated 2025-06-14 02:49:34.563 UTC