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

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26982486.002024-06-197364Actual
8673400.002022-12-217317Budget
31978910.192024-10-197318Actual
4104216.002022-08-207366Actual
11155205.632023-02-187368Actual
30795421.002024-09-197367Actual
128480.002022-06-207373Budget
12094300.002023-03-207367Budget
22752205.002024-02-187364Actual
5227153.002022-09-207366Actual
6351131.002022-10-207366Actual
6429325.002022-10-207317Actual
2827300.002022-07-217336Budget
11156220.002023-02-187368Budget
11703270.002023-03-207316Actual
15957.002022-05-207373Actual
37117556.002025-03-207363Actual
38735520.002025-04-207317Actual
18001158.002023-09-207366Actual
680122.002022-05-207356Actual
33724185.002024-12-207373Actual
166166.002022-06-207326Actual
1631827.362023-07-2173511Actual
2644553.952024-05-1973211Actual
3060429.002022-07-217317Actual
28480751.002024-07-207317Actual
3996220.002022-08-207346Budget
2147494.382023-12-2173611Actual
14045444.002023-05-207367Actual
4322400.002022-08-207318Budget
11483374.002023-03-207364Actual
2191284.422022-06-207368Actual
15880103.002023-07-217346Actual
404485.002022-08-207356Actual
5226220.002022-09-207366Budget
18300.002022-05-207313Budget
11751125.002023-03-207326Actual
7367220.002022-11-207346Budget
23814298.002024-03-197315Actual
30618188.002024-09-197336Actual
35698186.932025-01-1873112Actual
267300.002022-05-207364Budget
24785229.002024-04-197364Actual
1726956.082023-08-2073211Actual
28956300.762024-07-2073612Actual
27449457.152024-06-197328Actual
2271272.002022-07-217313Actual
5306300.002022-09-207317Budget
39269232.842025-04-2073113Actual
26236577.002024-05-197367Actual
31326366.172024-09-1973613Actual
8344213.002022-12-217316Actual
12281220.002023-03-207368Budget
34254520.792024-12-207328Actual
8736300.002022-12-217367Actual
11799300.002023-03-207336Budget
2053111.402023-11-2073212Actual
1430975.232023-05-2073411Actual
32450274.942024-10-1973613Actual
11750120.002023-03-207326Budget
33102910.192024-11-197318Actual
7319220.002022-11-207336Budget
8125300.002022-12-217364Actual
32894180.002024-11-197346Actual
28283286.002024-07-207316Actual
16773332.002023-08-207365Actual
10627120.002023-02-187326Budget
12548429.002023-04-207314Actual
29577228.002024-08-197366Actual
4977220.002022-09-207316Budget
17917230.002023-09-207336Actual
32662483.002024-11-197364Actual
488220.002022-05-207316Budget
8345300.002022-12-217316Budget
29041520.562024-07-2073213Actual
585300.002022-05-207336Budget
9560220.002023-01-187336Budget
20979209.002023-12-217336Actual
30200366.172024-08-1973613Actual
28132452.002024-07-207364Actual
6759338.002022-11-207313Actual
27742282.682024-06-1973112Actual
26324399.572024-05-197328Actual
22065197.002024-01-187366Actual
10176220.002023-02-187363Budget
9463300.002023-01-187316Budget
18561644.002023-10-207313Actual
13866158.002023-05-207336Actual
26357523.822024-05-197368Actual
24936152.002024-04-197316Actual
32417308.282024-10-1973213Actual
3997152.002022-08-207346Actual
2554616.722024-04-1973112Actual
2778100.002022-07-217326Budget
35440395.032025-01-187368Actual
21775257.002024-01-187364Actual
3284078.002024-11-197326Actual
7004300.002022-11-207364Budget
2298382.002024-02-187346Actual
11482400.002023-03-207364Budget
28894249.702024-07-2073112Actual
1531197.572023-06-2073411Actual
20924181.002023-12-217316Actual
464788.002022-09-207373Actual
37295702.002025-03-207315Actual
13021110.002023-04-207356Budget
28423209.002024-07-207366Actual
4323442.002022-08-207318Actual
36470490.002025-02-187367Actual
30083291.192024-08-1973612Actual
10499364.002023-02-187365Actual
1709300.002022-06-207336Budget
22243355.632024-01-187328Actual
20303169.912023-11-2073111Actual
29492240.002024-08-197336Actual
1623724.162023-07-2173211Actual
11046300.002023-02-187318Budget
12751300.002023-04-207365Budget
1425528.422023-05-2073211Actual
33787624.002024-12-207364Actual
28601482.912024-07-207328Actual
24046166.002024-03-197366Actual
36966246.872025-02-1873113Actual
29929162.462024-08-1973411Actual
15493790.002023-07-217313Actual
26771329.332024-05-1973613Actual
31596702.002024-10-197315Actual
3307213.212022-07-217368Actual
27483296.542024-06-197368Actual
6101220.002022-10-207316Budget
9790455.002023-01-187317Actual
22449120.972024-01-1873611Actual
2652300.002022-07-217365Budget
1626457.142023-07-2173311Actual
10829171.002023-02-187366Actual
11094120.002023-02-187328Budget
34427199.702024-12-2073411Actual
7144354.002022-11-207365Actual
308531182.922024-09-197318Actual
35640203.952025-01-1873611Actual
9326300.002023-01-187315Budget
8392111.002022-12-217326Actual
5881300.002022-10-207364Budget
8266300.002022-12-217365Budget
489169.002022-05-207316Actual
1803120.002022-06-207356Budget
35968456.002025-02-187363Actual
9710220.002023-01-187366Budget
31631532.002024-10-197365Actual
37495128.002025-03-207356Actual
21118455.002023-12-217317Actual
21273246.542023-12-217368Actual

Generated 2025-06-19 04:33:34.693 UTC