[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1035   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-12-177314Actual
37495128.002025-03-167356Actual
36676167.782025-02-1473211Actual
7612300.002022-11-167367Budget
6818120.002022-11-167363Budget
9384291.002023-01-147365Actual
2874220.002022-07-177346Budget
31829171.002024-10-157366Actual
27623206.082024-06-1573411Actual
1287876.002023-04-167326Actual
32040473.822024-10-157368Actual
4322400.002022-08-167318Budget
5960300.002022-10-167315Budget
489169.002022-05-167316Actual
33102910.192024-11-157318Actual
18179284.422023-09-167328Actual
2241697.572024-01-1473411Actual
738201.002022-05-167366Actual
1148300.002022-06-167313Budget
39030260.342025-04-1673411Actual
2872187.992024-07-1673211Actual
2035851.822023-11-1673311Actual
33879547.002024-12-167365Actual
29223158.002024-08-157373Actual
1933056.082023-10-1673311Actual
17384129.482023-08-1673611Actual
22157364.002024-01-147367Actual
4646110.002022-09-167373Budget
36789260.342025-02-1473611Actual
9977305.632023-01-147328Actual
7320211.002022-11-167336Actual
1471300.002022-06-167315Budget
2987573.102024-08-1573211Actual
629198.002022-10-167356Actual
14133316.242023-05-167328Actual
29437182.002024-08-157316Actual
4370220.002022-08-167328Budget
16151366.242023-07-177368Actual
502576.002022-09-167326Actual
31689266.002024-10-157316Actual
8488198.002022-12-177346Actual
31631532.002024-10-157365Actual
20034148.002023-11-167366Actual
1207220.002022-06-167363Budget
10828220.002023-02-147366Budget
17862210.002023-09-167316Actual
13083220.002023-04-167366Budget
2730220.002022-07-177316Budget
10908400.002023-02-147317Budget
3560737.992025-01-1473511Actual
9383300.002023-01-147365Budget
5633272.002022-10-167313Actual
29669390.002024-08-157367Actual
37202585.002025-03-167314Actual
20126301.002023-11-167367Actual
25942400.002024-05-157365Actual
9560220.002023-01-147336Budget
37797260.342025-03-1673111Actual
35726102.892025-01-1473212Actual
16525585.002023-08-167313Actual
5168111.002022-09-167356Actual
8204300.002022-12-177315Budget
22957256.002024-02-147336Actual
13223236.002023-04-167367Actual
27131182.002024-06-157316Actual
2292934.002024-02-147326Actual
1440016.722023-05-1673112Actual
11483374.002023-03-167364Actual

Generated 2025-06-15 23:12:52.356 UTC