[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 1046   

57 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3526110.002022-08-147373Budget
6618252.602022-10-147328Actual
28956300.762024-07-1473612Actual
5444496.542022-09-147318Actual
30644144.002024-09-137346Actual
8203353.002022-12-157315Actual
2875198.002022-07-157346Actual
2334063.532024-02-1273211Actual
32390171.432024-10-1373113Actual
4835300.002022-09-147315Budget
11156220.002023-02-127368Budget
2593300.002022-07-157315Budget
20034148.002023-11-147366Actual
18866123.002023-10-147316Actual
20184690.492023-11-147318Actual
2103198.002023-12-157356Actual
11295166.002023-03-147363Actual
30168310.032024-08-1373213Actual
16831216.002023-08-147316Actual
35526146.512025-01-1273211Actual
31028200.762024-09-1373311Actual
34546277.362024-12-1473112Actual
31744208.002024-10-137336Actual
819400.002022-05-147317Budget
3519584.002025-01-127356Actual
27271210.002024-06-137366Actual
2554616.722024-04-1373112Actual
1543624.162023-06-1473612Actual
225078.212024-01-1273112Actual
13918102.002023-05-147356Actual
16209156.082023-07-1573111Actual
31770139.002024-10-137346Actual
34725338.102024-12-1473613Actual
8673400.002022-12-157317Budget
18093301.002023-09-147367Actual
679120.002022-05-147356Budget
12094300.002023-03-147367Budget
4105220.002022-08-147366Budget
2451520.972024-03-1373112Actual
23134455.002024-02-127367Actual
16151366.242023-07-157368Actual
11799300.002023-03-147336Budget
19097442.002023-10-147367Actual
1709300.002022-06-147336Budget
2828313.002022-07-157336Actual
19005142.002023-10-147366Actual
8536120.002022-12-157356Budget
1796978.002023-09-147356Actual
8535148.002022-12-157356Actual
2000168.002023-11-147356Actual
2071196.002023-12-157373Actual
11562322.002023-03-147315Actual
26357523.822024-05-137368Actual
16971137.002023-08-147366Actual
13350120.002023-04-147328Budget
28283286.002024-07-147316Actual
19250.002022-05-147313Actual

Generated 2025-06-13 20:08:37.855 UTC