[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1027   

76 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3774300.002022-07-237365Budget
1528459.272023-05-2373311Actual
37202585.002025-02-207314Actual
3448161.002022-07-237363Actual
2270300.002022-06-237313Budget
2203263.002023-12-217356Actual
27684181.612024-05-2273611Actual
1582630.002023-06-237326Actual
12751300.002023-03-237365Budget
9710220.002022-12-217366Budget
11800313.002023-02-207336Actual
27363473.002024-05-227367Actual
585300.002022-04-227336Budget
12689400.002023-03-237315Budget
2501782.002024-03-227346Actual
7551400.002022-10-237317Budget
1631827.362023-06-2373511Actual
35030399.002024-12-217365Actual
78151.002022-04-227363Actual
22902152.002024-01-217316Actual
37739631.402025-02-207368Actual
18947118.002023-09-227346Actual
30412591.002024-08-227364Actual
29166450.002024-07-227363Actual
4183300.002022-07-237317Budget
9061120.002022-12-217363Budget
29344471.002024-07-227315Actual
36966246.872025-01-2173113Actual
2456500.002022-06-237314Budget
13412220.002023-03-237368Budget
206500.002022-04-227314Budget
37705582.912025-02-207328Actual
1392312.002022-05-237364Actual
3900110.002022-07-237326Budget
33010685.002024-10-227317Actual
1756220.002022-05-237346Budget
29929162.462024-07-2273411Actual
2472383.002024-03-227373Actual
38619130.002025-03-237346Actual
1472362.002022-05-237315Actual
31920514.002024-09-217367Actual
4322400.002022-07-237318Budget
19250.002022-04-227313Actual
10907377.002023-01-217317Actual
30141183.712024-07-2273113Actual
18715251.002023-09-227364Actual
37939302.892025-02-2073611Actual
365281020.802025-01-217318Actual
29379380.002024-07-227365Actual
33304113.532024-10-2273411Actual
36908315.662025-01-2173612Actual
8204300.002022-11-237315Budget
2537424.162024-03-2273211Actual
2147494.382023-11-2373611Actual
15854150.002023-06-237336Actual
32098302.892024-09-2173111Actual
37997182.682025-02-2073112Actual
7552494.002022-10-237317Actual
38267482.002025-03-237363Actual
23312139.062024-01-2173111Actual
1735017.782023-07-2373511Actual
34168514.002024-11-227367Actual
14515546.002023-05-237313Actual
23454133.742024-01-2173611Actual
5226220.002022-08-237366Budget
13751288.002023-04-227365Actual
2334063.532024-01-2173211Actual
1533218.002022-05-237365Actual
32417308.282024-09-2173213Actual
3284078.002024-10-227326Actual
6100189.002022-09-227316Actual
3637300.002022-07-237364Budget
21061127.002023-11-237366Actual
6429325.002022-09-227317Actual
5024110.002022-08-237326Budget
3560737.992024-12-2173511Actual

Generated 2025-05-22 19:30:49.747 UTC