[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 951   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34400175.232024-11-1873311Actual
3396450.002024-11-187326Actual
36730167.782025-01-1773411Actual
36435817.002025-01-177317Actual
3741592.002025-02-167326Actual
1250180.002023-03-197373Budget
8735300.002022-11-197367Budget
2339497.572024-01-1773411Actual
29492240.002024-07-187336Actual
14726332.002023-05-197315Actual
26236577.002024-04-177367Actual
1287876.002023-03-197326Actual
8815300.002022-11-197318Budget
11156220.002023-01-177368Budget
22243355.632023-12-177328Actual
2095150.002023-11-197326Actual
9463300.002022-12-177316Budget
17677428.002023-08-197314Actual
10908400.002023-01-177317Budget
6571655.642022-09-187318Actual
34427199.702024-11-1873411Actual
11046300.002023-01-177318Budget
38387486.002025-03-197364Actual
15137252.602023-05-197328Actual
5024110.002022-08-197326Budget
31920514.002024-09-177367Actual
2652615.652024-04-1773511Actual
35088162.002024-12-177316Actual
38976151.832025-03-1973211Actual
29727896.552024-07-187318Actual
12689400.002023-03-197315Budget
4976218.002022-08-197316Actual
12173300.002023-02-167318Budget
10723153.002023-01-177346Actual
5881300.002022-09-187364Budget
10176220.002023-01-177363Budget
13162405.002023-03-197317Actual
7878257.002022-11-197313Actual
2647295.442024-04-1773311Actual
20774245.002023-11-197364Actual
38593248.002025-03-197336Actual
19624486.002023-10-197363Actual
7691442.002022-10-197318Actual
33845426.002024-11-187315Actual
1425528.422023-04-1873211Actual
13751288.002023-04-187365Actual
2053111.402023-10-1973212Actual
35640203.952024-12-1773611Actual
32450274.942024-09-1773613Actual
20654397.002023-11-197363Actual
245426.082024-02-1673212Actual
10829171.002023-01-177366Actual
28132452.002024-06-187364Actual
31175111.402024-08-1873212Actual
1137280.002023-02-167373Budget
34817546.002024-12-177363Actual
4898245.002022-08-197365Actual
9060161.002022-12-177363Actual
36590510.182025-01-177368Actual
352774.002022-07-197373Actual
206500.002022-04-187314Budget
16352102.892023-06-1973611Actual
37585582.002025-02-167317Actual
6819135.002022-10-197363Actual
34608310.342024-11-1873612Actual
1149286.002022-05-197313Actual
4695483.002022-08-197314Actual
2730220.002022-06-197316Budget
12360300.002023-03-197313Budget
27541350.772024-05-1873111Actual
25226542.002024-03-187318Actual
1613196.002022-05-197316Actual
586281.002022-04-187336Actual
3997152.002022-07-197346Actual
8536120.002022-11-197356Budget
13161400.002023-03-197317Budget
36966246.872025-01-1773113Actual
39269232.842025-03-1973113Actual
25076180.002024-03-187366Actual
240968.002022-06-197373Actual
32006399.572024-09-177328Actual
8203353.002022-11-197315Actual
1756220.002022-05-197346Budget
23636432.002024-02-167363Actual
365281020.802025-01-177318Actual
4323442.002022-07-197318Actual
37997182.682025-02-1673112Actual
2153220.972023-11-1973112Actual
38645116.002025-03-197356Actual
11095220.782023-01-177328Actual
13350120.002023-03-197328Budget
13224300.002023-03-197367Budget
26002117.002024-04-177316Actual
12690339.002023-03-197315Actual
15528416.002023-06-197363Actual
25346122.042024-03-1873111Actual
23042152.002024-01-177366Actual
19836234.002023-10-197365Actual
1835283.742023-08-1973411Actual
9186357.002022-12-177314Actual
12423173.002023-03-197363Actual
13500760.002023-04-187313Actual
28225471.002024-06-187365Actual
801655.002022-11-197373Actual
31689266.002024-09-177316Actual
13892131.002023-04-187346Actual
15585128.002023-06-197373Actual
23962162.002024-02-167336Actual
2138683.742023-11-1973311Actual
12974220.002023-03-197346Budget
39211388.002025-03-1973612Actual
18300.002022-04-187313Budget
3802553.952025-02-1673212Actual
11624280.002023-02-167365Actual
13411276.842023-03-197368Actual
16525585.002023-07-197313Actual
9061120.002022-12-177363Budget
12928237.002023-03-197336Actual
2540173.102024-03-1873311Actual
20212414.732023-10-197328Actual
30760604.002024-08-187317Actual
1067198.052022-04-187368Actual
3060429.002022-06-197317Actual
37117556.002025-02-167363Actual
4244300.002022-07-197367Budget
25690585.002024-04-177313Actual
3220773.102024-09-1773511Actual
4104216.002022-07-197366Actual
21741355.002023-12-177314Actual
2542864.592024-03-1873411Actual
1490085.002023-05-197346Actual
21273246.542023-11-197368Actual
11562322.002023-02-167315Actual
3782553.952025-02-1673211Actual
16151366.242023-06-197368Actual
16209156.082023-06-1973111Actual
26296828.372024-04-177318Actual
23454133.742024-01-1773611Actual
2103198.002023-11-197356Actual
2922108.002022-06-197356Actual
4184364.002022-07-197317Actual
3511592.002024-12-177326Actual
11483374.002023-02-167364Actual
6944514.002022-10-197314Actual
39329320.562025-03-1973613Actual
2472383.002024-03-187373Actual
10442400.002023-01-177315Budget
2496330.002024-03-187326Actual
2946472.002024-07-187326Actual
3832498.002025-03-197373Actual
28364195.002024-06-187346Actual
24631702.002024-03-187313Actual

Generated 2025-05-18 13:55:07.591 UTC