[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 948   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1008220.002022-05-017328Budget
352774.002022-08-017373Actual
15706324.002023-07-027315Actual
4568137.002022-09-017363Actual
12031400.002023-03-017317Budget
16352102.892023-07-0273611Actual
35378896.552024-12-307318Actual
6100189.002022-10-017316Actual
225078.212023-12-3073112Actual
8344213.002022-12-027316Actual
38735520.002025-04-017317Actual
38059365.662025-03-0173612Actual
7270120.002022-11-017326Budget
32390171.432024-09-3073113Actual
27131182.002024-05-317316Actual
34427199.702024-12-0173411Actual
2241697.572023-12-3073411Actual
8735300.002022-12-027367Budget
1631827.362023-07-0273511Actual
3996220.002022-08-017346Budget
34574111.402024-12-0173212Actual
2545545.442024-03-3173511Actual
2147494.382023-12-0273611Actual
1445827.362023-05-0173612Actual
913870.002022-12-307373Budget
31055184.812024-08-3173411Actual
34608310.342024-12-0173612Actual
8442220.002022-12-027336Budget
1612220.002022-06-017316Budget
8125300.002022-12-027364Actual
30505450.002024-08-317365Actual
27449457.152024-05-317328Actual
13412220.002023-04-017368Budget
26828527.002024-05-317313Actual
8345300.002022-12-027316Budget
1788955.002023-09-017326Actual
23042152.002024-01-307366Actual
29963260.342024-07-3173611Actual
11155205.632023-01-307368Actual
1525723.102023-06-0173211Actual
11482400.002023-03-017364Budget
36730167.782025-01-3073411Actual
8266300.002022-12-027365Budget
29166450.002024-07-317363Actual
32627741.002024-10-317314Actual
15016592.002023-06-017317Actual
408300.002022-05-017365Budget
9928300.002022-12-307318Budget
961535.942022-05-017318Actual
15171335.942023-06-017368Actual
3675769.912025-01-3073511Actual
25226542.002024-03-317318Actual
33338257.152024-10-3173611Actual
1067198.052022-05-017368Actual
2041250.762023-11-0173511Actual
37117556.002025-03-017363Actual
5365300.002022-09-017367Budget
10303386.002023-01-307314Actual
39211388.002025-04-0173612Actual
4836332.002022-09-017315Actual
20245461.702023-11-017368Actual
19801429.002023-11-017315Actual
13082171.002023-04-017366Actual
20774245.002023-12-027364Actual
3220773.102024-09-3073511Actual
2095150.002023-12-027326Actual
2044694.382023-11-0173611Actual
37705582.912025-03-017328Actual
30644144.002024-08-317346Actual
37997182.682025-03-0173112Actual
13161400.002023-04-017317Budget
2191284.422022-06-017368Actual
15051364.002023-06-017367Actual
10723153.002023-01-307346Actual
27569113.532024-05-3173211Actual
7738220.002022-11-017328Budget
23192514.732024-01-307318Actual
2351215.652024-01-3073112Actual
3122300.002022-07-027367Budget
1425528.422023-05-0173211Actual
32417308.282024-09-3073213Actual
34666274.942024-12-0173113Actual
31538414.002024-09-307364Actual
29669390.002024-07-317367Actual
4694400.002022-09-017314Budget
32542355.002024-10-317363Actual
29789496.542024-07-317368Actual
21005144.002023-12-027346Actual
31418355.002024-09-307363Actual
29074238.102024-07-0173613Actual
33396149.702024-10-3173112Actual
10363400.002023-01-307364Budget
29492240.002024-07-317336Actual
15906127.002023-07-027356Actual
1935766.722023-10-0173411Actual
19975103.002023-11-017346Actual
3852220.002022-08-017316Budget
4757300.002022-09-017364Budget
21622509.002023-12-307313Actual
3853251.002022-08-017316Actual
2456500.002022-07-027314Budget
9606139.002022-12-307346Actual
29634861.002024-07-317317Actual
6351131.002022-10-017366Actual
36993310.032025-01-3073213Actual
18808371.002023-10-017365Actual
31089234.812024-08-3173611Actual
13535443.002023-05-017363Actual
266263.002022-05-017364Actual
29131722.002024-07-317313Actual
35844366.172024-12-3073213Actual
1897357.002023-10-017356Actual
26142125.002024-04-307366Actual
8535148.002022-12-027356Actual
9325322.002022-12-307315Actual
5632220.002022-10-017313Budget
31475146.002024-09-307373Actual
16209156.082023-07-0273111Actual
29286486.002024-07-317364Actual
4243300.002022-08-017367Actual
23099468.002024-01-307317Actual
8204300.002022-12-027315Budget
3997152.002022-08-017346Actual
3449120.002022-08-017363Budget
21925162.002023-12-307316Actual
3560737.992024-12-3073511Actual
31326366.172024-08-3173613Actual
2946472.002024-07-317326Actual
629198.002022-10-017356Actual
4323442.002022-08-017318Actual
2071196.002023-12-027373Actual
10908400.002023-01-307317Budget
1803120.002022-06-017356Budget
18921169.002023-10-017336Actual
6149110.002022-10-017326Budget
31744208.002024-09-307336Actual
1847116.722023-09-0173112Actual
36293281.002025-01-307336Actual
28775151.832024-07-0173411Actual
7005364.002022-11-017364Actual
33458343.322024-10-3173612Actual
11799300.002023-03-017336Budget
1333572.002022-06-017314Actual
18212366.242023-09-017368Actual
14515546.002023-06-017313Actual
15957.002022-05-017373Actual
2138683.742023-12-0273311Actual
820432.002022-05-017317Actual
32040473.822024-09-307368Actual
4509229.002022-09-017313Actual
2271272.002022-07-027313Actual
6758300.002022-11-017313Budget
38619130.002025-04-017346Actual
502576.002022-09-017326Actual
15493790.002023-07-027313Actual

Generated 2025-05-31 06:54:22.113 UTC