[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1016   

87 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32240253.962024-09-2973611Actual
1445827.362023-04-3073612Actual
29669390.002024-07-307367Actual
245426.082024-02-2873212Actual
35030399.002024-12-297365Actual
3437360.332024-11-3073211Actual
38645116.002025-03-317356Actual
6244220.002022-09-307346Budget
2254032.672023-12-2973612Actual
240880.002022-07-017373Budget
29251865.002024-07-307314Actual
3782553.952025-02-2873211Actual
29789496.542024-07-307368Actual
633157.002022-04-307346Actual
6430300.002022-09-307317Budget
34937591.002024-12-297364Actual
11624280.002023-02-287365Actual
1434273.102023-04-3073611Actual
2192220.002022-05-317368Budget
29963260.342024-07-3073611Actual
15957.002022-04-307373Actual
13951142.002023-04-307366Actual
15906127.002023-07-017356Actual
9653120.002022-12-297356Budget
17769263.002023-08-317315Actual
32098302.892024-09-2973111Actual
17149245.032023-07-317328Actual
1383855.002023-04-307326Actual
37469145.002025-02-287346Actual
23814298.002024-02-287315Actual
2981220.002022-07-017366Budget
1612220.002022-05-317316Budget
10675300.002023-01-297336Budget
11751125.002023-02-287326Actual
9383300.002022-12-297365Budget
36908315.662025-01-2973612Actual
3342439.062024-10-3073212Actual
1626457.142023-07-0173311Actual
9606139.002022-12-297346Actual
32755593.002024-10-307365Actual
1832568.852023-08-3173311Actual
9850202.002022-12-297367Actual
28423209.002024-06-307366Actual
17557603.002023-08-317313Actual
5821400.002022-09-307314Budget
18866123.002023-09-307316Actual
7879300.002022-12-017313Budget
2434246.502024-02-2873211Actual
27421937.462024-05-307318Actual
10626101.002023-01-297326Actual
24223395.032024-02-287328Actual
2082300.002022-05-317318Budget
4898245.002022-08-317365Actual
4323442.002022-07-317318Actual
24137339.002024-02-287367Actual
10176220.002023-01-297363Budget
15229126.292023-05-3173111Actual
1732378.422023-07-3173411Actual
18715251.002023-09-307364Actual
18596432.002023-09-307363Actual
1582630.002023-07-017326Actual
2041250.762023-10-3173511Actual
11750120.002023-02-287326Budget
33937240.002024-11-307316Actual
1938445.442023-09-3073511Actual
6679292.002022-09-307368Actual
2354422.042024-01-2973612Actual
3675769.912025-01-2973511Actual
7739195.022022-10-317328Actual
34874158.002024-12-297373Actual
19801429.002023-10-317315Actual
15137252.602023-05-317328Actual
9462274.002022-12-297316Actual
3575443.002022-07-317314Actual
8921166.242022-12-017368Actual
1850432.672023-08-3173612Actual
34782665.002024-12-297313Actual
6619220.002022-09-307328Budget
1837925.232023-08-3173511Actual
12879120.002023-03-317326Budget
22632416.002024-01-297363Actual
7738220.002022-10-317328Budget
8536120.002022-12-017356Budget
4508220.002022-08-317313Budget
879300.002022-04-307367Actual
18808371.002023-09-307365Actual
31796124.002024-09-297356Actual

Generated 2025-05-30 13:13:08.344 UTC