[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 949   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626457.142023-07-1673311Actual
1460672.002023-06-157373Actual
6679292.002022-10-157368Actual
585300.002022-05-157336Budget
11295166.002023-03-157363Actual
3917794.382025-04-1573212Actual
1850432.672023-09-1573612Actual
6430300.002022-10-157317Budget
9000222.002023-01-137313Actual
25847307.002024-05-147364Actual
6759338.002022-11-157313Actual
39329320.562025-04-1573613Actual
19709431.002023-11-157314Actual
4976218.002022-09-157316Actual
5305270.002022-09-157317Actual
22902152.002024-02-137316Actual
27483296.542024-06-147368Actual
33516192.482024-11-1473113Actual
2331220.002022-07-167363Budget
26863497.002024-06-147363Actual
913870.002023-01-137373Budget
7612300.002022-11-157367Budget
23601707.002024-03-147313Actual
24936152.002024-04-147316Actual
38770386.002025-04-157367Actual
1710190.002022-06-157336Actual
1068220.002022-05-157368Budget
35580178.422025-01-1373411Actual
12974220.002023-04-157346Budget
37939302.892025-03-1573611Actual
2138683.742023-12-1673311Actual
7878257.002022-12-167313Actual
36703210.342025-02-1373311Actual
39269232.842025-04-1573113Actual
245426.082024-03-1473212Actual
1643711.402023-07-1673212Actual
879300.002022-05-157367Actual
7472157.002022-11-157366Actual
15741219.002023-07-167365Actual
2270300.002022-07-167313Budget
5073220.002022-09-157336Budget
2652300.002022-07-167365Budget
3900110.002022-08-157326Budget
404485.002022-08-157356Actual
2044694.382023-11-1573611Actual
8815300.002022-12-167318Budget
13951142.002023-05-157366Actual
11235300.002023-03-157313Budget
3396450.002024-12-157326Actual
3852220.002022-08-157316Budget
9849300.002023-01-137367Budget
12221120.002023-03-157328Budget
5168111.002022-09-157356Actual
7271131.002022-11-157326Actual
7270120.002022-11-157326Budget
28338321.002024-07-157336Actual
35406428.362025-01-137328Actual
8863220.782022-12-167328Actual
36590510.182025-02-137368Actual
34546277.362024-12-1573112Actual
30257686.002024-09-147313Actual
12093236.002023-03-157367Actual
21239335.942023-12-167328Actual
38593248.002025-04-157336Actual
13161400.002023-04-157317Budget
8673400.002022-12-167317Budget
25076180.002024-04-147366Actual
38948369.912025-04-1573111Actual
1750028.422023-08-1573612Actual
13082171.002023-04-157366Actual
29286486.002024-08-147364Actual
15799158.002023-07-167316Actual
3308220.002022-07-167368Budget
14959135.002023-06-157366Actual
36966246.872025-02-1373113Actual
2095150.002023-12-167326Actual
10303386.002023-02-137314Actual
8441245.002022-12-167336Actual
536100.002022-05-157326Budget
2981220.002022-07-167366Budget
18947118.002023-10-157346Actual
28070141.002024-07-157373Actual
35088162.002025-01-137316Actual
22334105.022024-01-1373111Actual
18300.002022-05-157313Budget
15939118.002023-07-167366Actual
7691442.002022-11-157318Actual
33752655.002024-12-157314Actual
6021300.002022-10-157365Budget
7084300.002022-11-157315Budget
28283286.002024-07-157316Actual
22065197.002024-01-137366Actual
19097442.002023-10-157367Actual
13622373.002023-05-157314Actual
3248220.002022-07-167328Budget
30505450.002024-09-147365Actual
18212366.242023-09-157368Actual
4508220.002022-09-157313Budget
32332274.172024-10-1473612Actual
31631532.002024-10-147365Actual
2354422.042024-02-1373612Actual
36470490.002025-02-137367Actual
11703270.002023-03-157316Actual
29437182.002024-08-147316Actual
9247384.002023-01-137364Actual
1835283.742023-09-1573411Actual
1837925.232023-09-1573511Actual
2003345.002022-06-157367Actual
15137252.602023-06-157328Actual
26057168.002024-05-147336Actual
3059400.002022-07-167317Budget
2351215.652024-02-1373112Actual
4322400.002022-08-157318Budget
24046166.002024-03-147366Actual
27684181.612024-06-1473611Actual
38619130.002025-04-157346Actual
3687549.702025-02-1373212Actual
5960300.002022-10-157315Budget
31326366.172024-09-1473613Actual
5632220.002022-10-157313Budget
29847311.402024-08-1473111Actual
2593300.002022-07-167315Budget
8736300.002022-12-167367Actual
3950182.002022-08-157336Actual
15109585.942023-06-157318Actual
5553220.002022-09-157368Budget
35030399.002025-01-137365Actual
2298382.002024-02-137346Actual
16773332.002023-08-157365Actual
20924181.002023-12-167316Actual
32755593.002024-11-147365Actual
2195262.002024-01-137326Actual
1025480.002023-02-137373Budget
21622509.002024-01-137313Actual
34995527.002025-01-137315Actual
38480395.002025-04-157365Actual
2537424.162024-04-1473211Actual
2946472.002024-08-147326Actual
29669390.002024-08-147367Actual
19801429.002023-11-157315Actual
4429246.542022-08-157368Actual
12690339.002023-04-157315Actual
26002117.002024-05-147316Actual
352774.002022-08-157373Actual
3059081.002024-09-147326Actual
2777037.992024-06-1473212Actual
26738297.752024-05-1473213Actual
7879300.002022-12-167313Budget
3832498.002025-04-157373Actual
19275122.042023-10-1573111Actual
10499364.002023-02-137365Actual
2339497.572024-02-1373411Actual
8124300.002022-12-167364Budget
1534300.002022-06-157365Budget

Generated 2025-06-14 15:25:28.731 UTC