[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1018   

85 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1756220.002022-06-147346Budget
1250180.002023-04-147373Budget
7473220.002022-11-147366Budget
22810290.002024-02-127315Actual
10302400.002023-02-127314Budget
7551400.002022-11-147317Budget
31418355.002024-10-137363Actual
13918102.002023-05-147356Actual
31089234.812024-09-1373611Actual
34546277.362024-12-1473112Actual
1950210.332023-10-1473212Actual
30168310.032024-08-1373213Actual
1746911.402023-08-1473212Actual
7320211.002022-11-147336Actual
36087625.002025-02-127364Actual
11952218.002023-03-147366Actual
3687549.702025-02-1273212Actual
12752249.002023-04-147365Actual
15493790.002023-07-157313Actual
31886795.002024-10-137317Actual
9247384.002023-01-127364Actual
32040473.822024-10-137368Actual
680122.002022-05-147356Actual
7367220.002022-11-147346Budget
3741592.002025-03-147326Actual
4568137.002022-09-147363Actual
1796978.002023-09-147356Actual
31596702.002024-10-137315Actual
2594260.002022-07-157315Actual
12548429.002023-04-147314Actual
36789260.342025-02-1273611Actual
21153416.002023-12-157367Actual
1543624.162023-06-1473612Actual
3308220.002022-07-157368Budget
266263.002022-05-147364Actual
33458343.322024-11-1373612Actual
28515443.002024-07-147367Actual
33845426.002024-12-147315Actual
21980222.002024-01-127336Actual
21656364.002024-01-127363Actual
22752205.002024-02-127364Actual
1750028.422023-08-1473612Actual
31475146.002024-10-137373Actual
2730220.002022-07-157316Budget
5120220.002022-09-147346Budget
6197254.002022-10-147336Actual
9929514.732023-01-127318Actual
2351215.652024-02-1273112Actual
5959353.002022-10-147315Actual
1068220.002022-05-147368Budget
31978910.192024-10-137318Actual
10676304.002023-02-127336Actual
17677428.002023-09-147314Actual
3774300.002022-08-147365Budget
3626562.002025-02-127326Actual
19417129.482023-10-1473611Actual
36470490.002025-02-127367Actual
10499364.002023-02-127365Actual
7083273.002022-11-147315Actual
27212160.002024-06-137346Actual
9463300.002023-01-127316Budget
1067198.052022-05-147368Actual
27596213.532024-06-1373311Actual
20184690.492023-11-147318Actual
38445456.002025-04-147315Actual
2456500.002022-07-157314Budget
22065197.002024-01-127366Actual
961535.942022-05-147318Actual
5168111.002022-09-147356Actual
352774.002022-08-147373Actual
1803120.002022-06-147356Budget
8735300.002022-12-157367Budget
16089655.642023-07-157318Actual
15880103.002023-07-157346Actual
2644553.952024-05-1373211Actual
25226542.002024-04-137318Actual
5074213.002022-09-147336Actual
9060161.002023-01-127363Actual
11095220.782023-02-127328Actual
1392312.002022-06-147364Actual
36966246.872025-02-1273113Actual
24103436.002024-03-137317Actual
33396149.702024-11-1373112Actual
2082300.002022-06-147318Budget
4897300.002022-09-147365Budget

Generated 2025-06-13 21:50:07.040 UTC