[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1021   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35553178.422025-01-1773311Actual
22215620.792024-01-177318Actual
27363473.002024-06-187367Actual
3067091.002024-09-187356Actual
27449457.152024-06-187328Actual
34044132.002024-12-197356Actual
4695483.002022-09-197314Actual
689670.002022-11-197373Budget
3171674.002024-10-187326Actual
488220.002022-05-197316Budget
1864172.002022-06-197366Actual
30200366.172024-08-1873613Actual
10038257.152023-01-177368Actual
1623724.162023-07-2073211Actual
2665326.292024-05-1873612Actual
7552494.002022-11-197317Actual
12689400.002023-04-197315Budget
7004300.002022-11-197364Budget
37202585.002025-03-197314Actual
13082171.002023-04-197366Actual
13751288.002023-05-197365Actual
1460672.002023-06-197373Actual
22810290.002024-02-177315Actual
22065197.002024-01-177366Actual
16089655.642023-07-207318Actual
225078.212024-01-1773112Actual
22844351.002024-02-177365Actual
1332500.002022-06-197314Budget
20619721.002023-12-207313Actual
31294238.102024-09-1873213Actual
28775151.832024-07-1973411Actual
27888424.072024-06-1873213Actual
37443312.002025-03-197336Actual
2715875.002024-06-187326Actual
1897357.002023-10-197356Actual
8124300.002022-12-207364Budget
7473220.002022-11-197366Budget
28423209.002024-07-197366Actual
2644553.952024-05-1873211Actual
3716336.002022-08-197315Actual
28132452.002024-07-197364Actual
12423173.002023-04-197363Actual
38828793.522025-04-197318Actual
913947.002023-01-177373Actual
19743223.002023-11-197364Actual
20034148.002023-11-197366Actual
3526110.002022-08-197373Budget
38387486.002025-04-197364Actual
28070141.002024-07-197373Actual
38890442.002025-04-197368Actual
30257686.002024-09-187313Actual
30644144.002024-09-187346Actual
12751300.002023-04-197365Budget
6619220.002022-10-197328Budget
577286.002022-10-197373Actual
23454133.742024-02-1773611Actual
4646110.002022-09-197373Budget
11234304.002023-03-197313Actual
879300.002022-05-197367Actual
14668235.002023-06-197364Actual
8536120.002022-12-207356Budget
128546.002022-06-197373Actual
21005144.002023-12-207346Actual
2298382.002024-02-177346Actual
26417151.832024-05-1873111Actual
24195655.642024-03-187318Actual
2082300.002022-06-197318Budget
13223236.002023-04-197367Actual
8064546.002022-12-207314Actual
15741219.002023-07-207365Actual
24785229.002024-04-187364Actual
26771329.332024-05-1873613Actual
1333572.002022-06-197314Actual
6571655.642022-10-197318Actual
2354422.042024-02-1773612Actual
4508220.002022-09-197313Budget
6350220.002022-10-197366Budget
1430975.232023-05-1973411Actual
11800313.002023-03-197336Actual
24256343.512024-03-187368Actual
33044591.002024-11-187367Actual
36966246.872025-02-1773113Actual

Generated 2025-06-18 07:41:14.647 UTC