[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 947   

156 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1540314.592023-06-1573112Actual
2342125.232024-02-1373511Actual
35877366.172025-01-1373613Actual
1025480.002023-02-137373Budget
1393300.002022-06-157364Budget
20034148.002023-11-157366Actual
689670.002022-11-157373Budget
1425528.422023-05-1573211Actual
39269232.842025-04-1573113Actual
3950182.002022-08-157336Actual
34133861.002024-12-157317Actual
27483296.542024-06-147368Actual
10579220.002023-02-137316Budget
6944514.002022-11-157314Actual
2514234.002022-07-167364Actual
5024110.002022-09-157326Budget
2041250.762023-11-1573511Actual
1623724.162023-07-1673211Actual
32720556.002024-11-147315Actual
3201520.792022-07-167318Actual
14010520.002023-05-157317Actual
1149286.002022-06-157313Actual
36435817.002025-02-137317Actual
25133499.002024-04-147317Actual
20245461.702023-11-157368Actual
4568137.002022-09-157363Actual
27803298.642024-06-1473612Actual
20654397.002023-12-167363Actual
5694120.002022-10-157363Budget
8124300.002022-12-167364Budget
24314122.042024-03-1473111Actual
28283286.002024-07-157316Actual
22006157.002024-01-137346Actual
3122300.002022-07-167367Budget
24137339.002024-03-147367Actual
19183390.482023-10-157328Actual
24256343.512024-03-147368Actual
2946472.002024-08-147326Actual
37330471.002025-03-157365Actual
31209409.282024-09-1473612Actual
24103436.002024-03-147317Actual
489169.002022-05-157316Actual
24631702.002024-04-147313Actual
36993310.032025-02-1373213Actual
36908315.662025-02-1373612Actual
10500300.002023-02-137365Budget
1693893.002023-08-157356Actual
1930318.842023-10-1573211Actual
33992221.002024-12-157336Actual
36676167.782025-02-1373211Actual
3575443.002022-08-157314Actual
3248220.002022-07-167328Budget
5445400.002022-09-157318Budget
37388203.002025-03-157316Actual
5881300.002022-10-157364Budget
144278.212023-05-1573212Actual
31418355.002024-10-147363Actual
35817146.872025-01-1373113Actual
18773290.002023-10-157315Actual
23192514.732024-02-137318Actual
3560737.992025-01-1373511Actual
21980222.002024-01-137336Actual
27328640.002024-06-147317Actual
11421529.002023-03-157314Actual
28423209.002024-07-157366Actual
36556449.572025-02-137328Actual
2715875.002024-06-147326Actual
38387486.002025-04-157364Actual
9384291.002023-01-137365Actual
28364195.002024-07-157346Actual
3853251.002022-08-157316Actual
3059400.002022-07-167317Budget
7739195.022022-11-157328Actual
3905741.192025-04-1573511Actual
5633272.002022-10-157313Actual
3917794.382025-04-1573212Actual
15648304.002023-07-167364Actual
6244220.002022-10-157346Budget
28132452.002024-07-157364Actual
12423173.002023-04-157363Actual
13162405.002023-04-157317Actual
1803120.002022-06-157356Budget
37797260.342025-03-1573111Actual
37997182.682025-03-1573112Actual
26417151.832024-05-1473111Actual
32006399.572024-10-147328Actual
22752205.002024-02-137364Actual
2554616.722024-04-1473112Actual
21153416.002023-12-167367Actual
30292355.002024-09-147363Actual
9247384.002023-01-137364Actual
12831220.002023-04-157316Budget
15880103.002023-07-167346Actual
7084300.002022-11-157315Budget
2731213.002022-07-167316Actual
17804302.002023-09-157365Actual
15706324.002023-07-167315Actual
7690300.002022-11-157318Budget
11703270.002023-03-157316Actual
31796124.002024-10-147356Actual
13535443.002023-05-157363Actual
33338257.152024-11-1473611Actual
2593300.002022-07-167315Budget
16831216.002023-08-157316Actual
2649990.122024-05-1473411Actual
16151366.242023-07-167368Actual
4835300.002022-09-157315Budget
7144354.002022-11-157365Actual
4430220.002022-08-157368Budget
17557603.002023-09-157313Actual
961535.942022-05-157318Actual
4244300.002022-08-157367Budget
37528208.002025-03-157366Actual
30703187.002024-09-147366Actual
2665326.292024-05-1473612Actual
13021110.002023-04-157356Budget
35285520.002025-01-137317Actual
37469145.002025-03-157346Actual
913870.002023-01-137373Budget
13350120.002023-04-157328Budget
23042152.002024-02-137366Actual
2298382.002024-02-137346Actual
18270139.062023-09-1573111Actual
27623206.082024-06-1473411Actual
11155205.632023-02-137368Actual
26357523.822024-05-147368Actual
19275122.042023-10-1573111Actual
20091457.002023-11-157317Actual
11234304.002023-03-157313Actual
25168386.002024-04-147367Actual
12282220.782023-03-157368Actual
2144022.042023-12-1673511Actual
1933056.082023-10-1573311Actual
29929162.462024-08-1473411Actual
4836332.002022-09-157315Actual
5773110.002022-10-157373Budget
13223236.002023-04-157367Actual
27684181.612024-06-1473611Actual
404485.002022-08-157356Actual
20619721.002023-12-167313Actual
11295166.002023-03-157363Actual
6101220.002022-10-157316Budget
7223300.002022-11-157316Budget
9186357.002023-01-137314Actual
1685862.002023-08-157326Actual
2354422.042024-02-1373612Actual
19894137.002023-11-157316Actual
33304113.532024-11-1473411Actual
25346122.042024-04-1473111Actual
19005142.002023-10-157366Actual
9789400.002023-01-137317Budget
4509229.002022-09-157313Actual
35968456.002025-02-137363Actual
1525723.102023-06-1573211Actual
5167110.002022-09-157356Budget
34902702.002025-01-137314Actual

Generated 2025-06-14 18:02:27.468 UTC