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

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11482400.002023-02-207364Budget
9383300.002022-12-217365Budget
14959135.002023-05-237366Actual
7938161.002022-11-237363Actual
10362234.002023-01-217364Actual
1889374.002023-09-227326Actual
9247384.002022-12-217364Actual
3519584.002024-12-217356Actual
11799300.002023-02-207336Budget
7414120.002022-10-237356Budget
18921169.002023-09-227336Actual
29929162.462024-07-2273411Actual
6819135.002022-10-237363Actual
22276220.782023-12-217368Actual
1623724.162023-06-2373211Actual
29518151.002024-07-227346Actual
2560523.102024-03-2273612Actual
11047585.942023-01-217318Actual
6245153.002022-09-227346Actual
25812562.002024-04-217314Actual
33516192.482024-10-2273113Actual
629198.002022-09-227356Actual
35440395.032024-12-217368Actual
2652300.002022-06-237365Budget
22065197.002023-12-217366Actual
1641017.782023-06-2373112Actual
34608310.342024-11-2273612Actual
12610400.002023-03-237364Budget
5024110.002022-08-237326Budget
1710190.002022-05-237336Actual
27742282.682024-05-2273112Actual
819400.002022-04-227317Budget
13411276.842023-03-237368Actual
29166450.002024-07-227363Actual
34902702.002024-12-217314Actual
27888424.072024-05-2273213Actual
13412220.002023-03-237368Budget
5074213.002022-08-237336Actual
1757237.002022-05-237346Actual
2644553.952024-04-2173211Actual
29727896.552024-07-227318Actual
36180373.002025-01-217365Actual
26863497.002024-05-227363Actual
19183390.482023-09-227328Actual
19743223.002023-10-237364Actual
3307213.212022-06-237368Actual
174428.212023-07-2373112Actual
3949220.002022-07-237336Budget
2537424.162024-03-2273211Actual
32868240.002024-10-227336Actual
34044132.002024-11-227356Actual
37025366.172025-01-2173613Actual
3220773.102024-09-2173511Actual
2033135.872023-10-2373211Actual
3004947.572024-07-2273212Actual
1764996.002023-08-237373Actual
18001158.002023-08-237366Actual
9326300.002022-12-217315Budget
37330471.002025-02-207365Actual
16773332.002023-07-237365Actual
29492240.002024-07-227336Actual
30349161.002024-08-227373Actual
2730220.002022-06-237316Budget
22957256.002024-01-217336Actual
7084300.002022-10-237315Budget
6679292.002022-09-227368Actual
5305270.002022-08-237317Actual
37619452.002025-02-207367Actual
32627741.002024-10-227314Actual
39211388.002025-03-2373612Actual
37879167.782025-02-2073411Actual
24666377.002024-03-227363Actual
1930318.842023-09-2273211Actual
6570400.002022-09-227318Budget
4043110.002022-07-237356Budget
2777037.992024-05-2273212Actual
13022127.002023-03-237356Actual
1392312.002022-05-237364Actual
8065500.002022-11-237314Budget
79220.002022-04-227363Budget
2872187.992024-06-2273211Actual
5120220.002022-08-237346Budget
8922120.002022-11-237368Budget
23192514.732024-01-217318Actual
15051364.002023-05-237367Actual
11561400.002023-02-207315Budget
7552494.002022-10-237317Actual
17711281.002023-08-237364Actual
1484683.002023-05-237326Actual
3396450.002024-11-227326Actual
2715875.002024-05-227326Actual
33130399.572024-10-227328Actual
31978910.192024-09-217318Actual
29902181.612024-07-2273311Actual
16525585.002023-07-237313Actual
28225471.002024-06-227365Actual
2056231.612023-10-2373612Actual
1540314.592023-05-2373112Actual
31267132.832024-08-2273113Actual
3121282.002022-06-237367Actual
9790455.002022-12-217317Actual
25942400.002024-04-217365Actual
14668235.002023-05-237364Actual
23907234.002024-02-207316Actual
577286.002022-09-227373Actual
38770386.002025-03-237367Actual
13716365.002023-04-227315Actual
3200300.002022-06-237318Budget
2439683.742024-02-2073411Actual
13951142.002023-04-227366Actual
2457557.002022-06-237314Actual
16971137.002023-07-237366Actual
37677799.582025-02-207318Actual
4509229.002022-08-237313Actual
488220.002022-04-227316Budget
37237608.002025-02-207364Actual
14726332.002023-05-237315Actual
11751125.002023-02-207326Actual
35406428.362024-12-217328Actual
10499364.002023-01-217365Actual
2082300.002022-05-237318Budget
21867210.002023-12-217365Actual
5366218.002022-08-237367Actual
10303386.002023-01-217314Actual
2515300.002022-06-237364Budget
5492220.002022-08-237328Budget
30505450.002024-08-227365Actual
23312139.062024-01-2173111Actual
19681208.002023-10-237373Actual
2980243.002022-06-237366Actual
9929514.732022-12-217318Actual
37117556.002025-02-207363Actual
28338321.002024-06-227336Actual
8814510.182022-11-237318Actual
7143300.002022-10-237365Budget
39030260.342025-03-2373411Actual
8595224.002022-11-237366Actual
28364195.002024-06-227346Actual
1750028.422023-07-2373612Actual
23042152.002024-01-217366Actual
1137343.002023-02-207373Actual
31028200.762024-08-2273311Actual
1835283.742023-08-2373411Actual
7472157.002022-10-237366Actual
27271210.002024-05-227366Actual
6149110.002022-09-227326Budget
36847177.362025-01-2173112Actual
3996220.002022-07-237346Budget
18151443.512023-08-237318Actual
33304113.532024-10-2273411Actual
7612300.002022-10-237367Budget
8345300.002022-11-237316Budget
33010685.002024-10-227317Actual
32542355.002024-10-227363Actual

Generated 2025-05-22 15:17:20.611 UTC