[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1012   

91 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23454133.742024-01-2173611Actual
25168386.002024-03-227367Actual
1930318.842023-09-2273211Actual
37677799.582025-02-207318Actual
4646110.002022-08-237373Budget
3917794.382025-03-2373212Actual
27623206.082024-05-2273411Actual
30618188.002024-08-227336Actual
23099468.002024-01-217317Actual
12974220.002023-03-237346Budget
2393439.002024-02-207326Actual
3790640.122025-02-2073511Actual
23009108.002024-01-217356Actual
206500.002022-04-227314Budget
1847116.722023-08-2373112Actual
2946472.002024-07-227326Actual
1788955.002023-08-237326Actual
29166450.002024-07-227363Actual
2828313.002022-06-237336Actual
9850202.002022-12-217367Actual
26863497.002024-05-227363Actual
22810290.002024-01-217315Actual
7473220.002022-10-237366Budget
9186357.002022-12-217314Actual
35498300.762024-12-2173111Actual
3715300.002022-07-237315Budget
5444496.542022-08-237318Actual
2436963.532024-02-2073311Actual
22689150.002024-01-217373Actual
2292934.002024-01-217326Actual
27541350.772024-05-2273111Actual
15957.002022-04-227373Actual
12830223.002023-03-237316Actual
37174137.002025-02-207373Actual
5445400.002022-08-237318Budget
33937240.002024-11-227316Actual
16912126.002023-07-237346Actual
8064546.002022-11-237314Actual
29544102.002024-07-227356Actual
1643711.402023-06-2373212Actual
29492240.002024-07-227336Actual
8736300.002022-11-237367Actual
10968300.002023-01-217367Budget
1829823.102023-08-2373211Actual
8392111.002022-11-237326Actual
37585582.002025-02-207317Actual
348301.002022-04-227315Actual
27040556.002024-05-227315Actual
3900110.002022-07-237326Budget
29669390.002024-07-227367Actual
19005142.002023-09-227366Actual
2457557.002022-06-237314Actual
27888424.072024-05-2273213Actual
26417151.832024-04-2173111Actual
17769263.002023-08-237315Actual
37852219.912025-02-2073311Actual
5168111.002022-08-237356Actual
2442324.162024-02-2073511Actual
29755399.572024-07-227328Actual
17028421.002023-07-237317Actual
2004300.002022-05-237367Budget
245426.082024-02-2073212Actual
37082836.002025-02-207313Actual
3901118.002022-07-237326Actual
3396450.002024-11-227326Actual
820432.002022-04-227317Actual
25346122.042024-03-2273111Actual
26771329.332024-04-2173613Actual
4243300.002022-07-237367Actual
24936152.002024-03-227316Actual
12422220.002023-03-237363Budget
14549471.002023-05-237363Actual
30644144.002024-08-227346Actual
1935766.722023-09-2273411Actual
10302400.002023-01-217314Budget
7083273.002022-10-237315Actual
13951142.002023-04-227366Actual
38890442.002025-03-237368Actual
3636273.002022-07-237364Actual
144278.212023-04-2273212Actual
7938161.002022-11-237363Actual
6245153.002022-09-227346Actual
28225471.002024-06-227365Actual
6680220.002022-09-227368Budget
9929514.732022-12-217318Actual
3059400.002022-06-237317Budget
10362234.002023-01-217364Actual
11094120.002023-01-217328Budget
9061120.002022-12-217363Budget
39003160.342025-03-2373311Actual
2501782.002024-03-227346Actual

Generated 2025-05-22 19:59:30.992 UTC