[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1019   

84 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3284078.002024-11-147326Actual
33787624.002024-12-157364Actual
6758300.002022-11-157313Budget
6429325.002022-10-157317Actual
18093301.002023-09-157367Actual
16971137.002023-08-157366Actual
13350120.002023-04-157328Budget
12974220.002023-04-157346Budget
19217257.152023-10-157368Actual
2501782.002024-04-147346Actual
35378896.552025-01-137318Actual
9463300.002023-01-137316Budget
32720556.002024-11-147315Actual
2050411.402023-11-1573112Actual
14105496.542023-05-157318Actual
38538266.002025-04-157316Actual
1938445.442023-10-1573511Actual
10723153.002023-02-137346Actual
19681208.002023-11-157373Actual
2730220.002022-07-167316Budget
820432.002022-05-157317Actual
2665326.292024-05-1473612Actual
11894110.002023-03-157356Budget
3852220.002022-08-157316Budget
13302514.732023-04-157318Actual
38828793.522025-04-157318Actual
13083220.002023-04-157366Budget
206500.002022-05-157314Budget
2331220.002022-07-167363Budget
2439683.742024-03-1473411Actual
2082300.002022-06-157318Budget
29727896.552024-08-147318Actual
3949220.002022-08-157336Budget
9607220.002023-01-137346Budget
3308220.002022-07-167368Budget
12422220.002023-04-157363Budget
18681319.002023-10-157314Actual
1643711.402023-07-1673212Actual
166166.002022-06-157326Actual
27742282.682024-06-1473112Actual
37585582.002025-03-157317Actual
29847311.402024-08-1473111Actual
24014104.002024-03-147356Actual
23962162.002024-03-147336Actual
3060429.002022-07-167317Actual
7367220.002022-11-157346Budget
21153416.002023-12-167367Actual
3773301.002022-08-157365Actual
3100173.102024-09-1473211Actual
2330159.002022-07-167363Actual
30412591.002024-09-147364Actual
39269232.842025-04-1573113Actual
35877366.172025-01-1373613Actual
28775151.832024-07-1573411Actual
18270139.062023-09-1573111Actual
22334105.022024-01-1373111Actual
1068220.002022-05-157368Budget
4835300.002022-09-157315Budget
27449457.152024-06-147328Actual
1847116.722023-09-1573112Actual
2874220.002022-07-167346Budget
7611364.002022-11-157367Actual
2393439.002024-03-147326Actual
14959135.002023-06-157366Actual
25133499.002024-04-147317Actual
4371325.332022-08-157328Actual
7551400.002022-11-157317Budget
8594220.002022-12-167366Budget
27212160.002024-06-147346Actual
23814298.002024-03-147315Actual
10302400.002023-02-137314Budget
3248220.002022-07-167328Budget
2647295.442024-05-1473311Actual
3802553.952025-03-1573212Actual
1137280.002023-03-157373Budget
17917230.002023-09-157336Actual
22597643.002024-02-137313Actual
22276220.782024-01-137368Actual
9977305.632023-01-137328Actual
11953220.002023-03-157366Budget
6759338.002022-11-157313Actual
7879300.002022-12-167313Budget
1950210.332023-10-1573212Actual
2195262.002024-01-137326Actual

Generated 2025-06-14 12:12:52.764 UTC