[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 952   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5633272.002022-10-207313Actual
37237608.002025-03-207364Actual
79220.002022-05-207363Budget
38828793.522025-04-207318Actual
10579220.002023-02-187316Budget
3574400.002022-08-207314Budget
19894137.002023-11-207316Actual
3901118.002022-08-207326Actual
16617161.002023-08-207373Actual
53796.002022-05-207326Actual
17241100.762023-08-2073111Actual
29379380.002024-08-197365Actual
36556449.572025-02-187328Actual
1643711.402023-07-2173212Actual
11047585.942023-02-187318Actual
3774300.002022-08-207365Budget
965463.002023-01-187356Actual
37082836.002025-03-207313Actual
3201520.792022-07-217318Actual
16886262.002023-08-207336Actual
8441245.002022-12-217336Actual
5821400.002022-10-207314Budget
4509229.002022-09-207313Actual
4976218.002022-09-207316Actual
16352102.892023-07-2173611Actual
9186357.002023-01-187314Actual
4104216.002022-08-207366Actual
37997182.682025-03-2073112Actual
128546.002022-06-207373Actual
26083122.002024-05-197346Actual
144278.212023-05-2073212Actual
14634307.002023-06-207314Actual
22334105.022024-01-1873111Actual
38856355.632025-04-207328Actual
31631532.002024-10-197365Actual
20774245.002023-12-217364Actual
1841386.932023-09-2073611Actual
22243355.632024-01-187328Actual
28894249.702024-07-2073112Actual
2451520.972024-03-1973112Actual
34574111.402024-12-2073212Actual
35378896.552025-01-187318Actual
632220.002022-05-207346Budget
8735300.002022-12-217367Budget
6491300.002022-10-207367Budget
30168310.032024-08-1973213Actual
1025480.002023-02-187373Budget
15854150.002023-07-217336Actual
19709431.002023-11-207314Actual
879300.002022-05-207367Actual
11483374.002023-03-207364Actual
35759431.622025-01-1873612Actual
36847177.362025-02-1873112Actual
19183390.482023-10-207328Actual
1829823.102023-09-2073211Actual
9247384.002023-01-187364Actual
741381.002022-11-207356Actual
5073220.002022-09-207336Budget
8736300.002022-12-217367Actual
5554198.052022-09-207368Actual
277966.002022-07-217326Actual
2192220.002022-06-207368Budget
2236281.612024-01-1873211Actual
32126116.722024-10-1973211Actual
22449120.972024-01-1873611Actual
820432.002022-05-207317Actual
17592414.002023-09-207363Actual
39091242.252025-04-2073611Actual
33667437.002024-12-207363Actual
16031429.002023-07-217367Actual
26417151.832024-05-1973111Actual
33632778.002024-12-207313Actual
30795421.002024-09-197367Actual
19624486.002023-11-207363Actual
29518151.002024-08-197346Actual
31267132.832024-09-1973113Actual
404485.002022-08-207356Actual
24878272.002024-04-197365Actual
26296828.372024-05-197318Actual
35440395.032025-01-187368Actual
6351131.002022-10-207366Actual
9710220.002023-01-187366Budget
1543624.162023-06-2073612Actual
8265300.002022-12-217365Actual
27921466.172024-06-1973613Actual
9326300.002023-01-187315Budget
1693893.002023-08-207356Actual
35498300.762025-01-1873111Actual
8489220.002022-12-217346Budget
26711132.832024-05-1973113Actual
1540314.592023-06-2073112Actual
37330471.002025-03-207365Actual
24991162.002024-04-197336Actual
4695483.002022-09-207314Actual
25812562.002024-05-197314Actual
11295166.002023-03-207363Actual
39329320.562025-04-2073613Actual
7005364.002022-11-207364Actual
32894180.002024-11-197346Actual
3637300.002022-08-207364Budget
1626457.142023-07-2173311Actual
2730220.002022-07-217316Budget
536100.002022-05-207326Budget
34044132.002024-12-207356Actual
2156517.782023-12-2173612Actual
22902152.002024-02-187316Actual
6197254.002022-10-207336Actual
1950210.332023-10-2073212Actual
2652300.002022-07-217365Budget
5632220.002022-10-207313Budget
29286486.002024-08-197364Actual
34345410.342024-12-2073111Actual
11294220.002023-03-207363Budget
24785229.002024-04-197364Actual
2501782.002024-04-197346Actual
1137343.002023-03-207373Actual
23220292.002024-02-187328Actual
20126301.002023-11-207367Actual
38645116.002025-04-207356Actual
2644553.952024-05-1973211Actual
1992166.002023-11-207326Actual
30083291.192024-08-1973612Actual
23254364.722024-02-187368Actual
37295702.002025-03-207315Actual
1531197.572023-06-2073411Actual
5121161.002022-09-207346Actual
26738297.752024-05-1973213Actual
2035851.822023-11-2073311Actual
23814298.002024-03-197315Actual
18866123.002023-10-207316Actual
2542864.592024-04-1973411Actual
17183296.542023-08-207368Actual
8125300.002022-12-217364Actual
2439683.742024-03-1973411Actual
10176220.002023-02-187363Budget
7473220.002022-11-207366Budget
11235300.002023-03-207313Budget
29577228.002024-08-197366Actual
31028200.762024-09-1973311Actual
10675300.002023-02-187336Budget
35580178.422025-01-1873411Actual
28573738.972024-07-207318Actual
2103198.002023-12-217356Actual
36993310.032025-02-1873213Actual
24843245.002024-04-197315Actual
1709300.002022-06-207336Budget
27421937.462024-06-197318Actual
255738.212024-04-1973212Actual
12927300.002023-04-207336Budget
267300.002022-05-207364Budget
8863220.782022-12-217328Actual

Generated 2025-06-19 12:44:55.161 UTC