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

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31383794.002024-09-217313Actual
12975165.002023-03-237346Actual
23099468.002024-01-217317Actual
30644144.002024-08-227346Actual
502576.002022-08-237326Actual
2144022.042023-11-2373511Actual
348301.002022-04-227315Actual
1847116.722023-08-2373112Actual
22122429.002023-12-217317Actual
2044694.382023-10-2373611Actual
3950182.002022-07-237336Actual
15051364.002023-05-237367Actual
29286486.002024-07-227364Actual
37939302.892025-02-2073611Actual
2457418.842024-02-2073612Actual
2292934.002024-01-217326Actual
28390112.002024-06-227356Actual
7143300.002022-10-237365Budget
17557603.002023-08-237313Actual
26324399.572024-04-217328Actual
31689266.002024-09-217316Actual
11095220.782023-01-217328Actual
12094300.002023-02-207367Budget
12172395.032023-02-207318Actual
9789400.002022-12-217317Budget
5632220.002022-09-227313Budget
2351215.652024-01-2173112Actual
1392312.002022-05-237364Actual
23756254.002024-02-207364Actual
4897300.002022-08-237365Budget
10038257.152022-12-217368Actual
174428.212023-07-2373112Actual
11156220.002023-01-217368Budget
37619452.002025-02-207367Actual
11561400.002023-02-207315Budget
28693311.402024-06-2273111Actual
11952218.002023-02-207366Actual
31596702.002024-09-217315Actual
21867210.002023-12-217365Actual
2451520.972024-02-2073112Actual
4569120.002022-08-237363Budget
36590510.182025-01-217368Actual
6619220.002022-09-227328Budget
32240253.962024-09-2173611Actual
35726102.892024-12-2173212Actual
36238263.002025-01-217316Actual
2921120.002022-06-237356Budget
7738220.002022-10-237328Budget
39211388.002025-03-2373612Actual
8674332.002022-11-237317Actual
30881355.632024-08-227328Actual
6351131.002022-09-227366Actual
1943400.002022-05-237317Budget
7223300.002022-10-237316Budget
7473220.002022-10-237366Budget
13411276.842023-03-237368Actual
15957.002022-04-227373Actual
3575443.002022-07-237314Actual
16680213.002023-07-237364Actual
30377642.002024-08-227314Actual
26296828.372024-04-217318Actual
38735520.002025-03-237317Actual
2271272.002022-06-237313Actual
27541350.772024-05-2273111Actual
266263.002022-04-227364Actual
207486.002022-04-227314Actual
22717395.002024-01-217314Actual
9560220.002022-12-217336Budget
2095150.002023-11-237326Actual
17943102.002023-08-237346Actual
26002117.002024-04-217316Actual
12831220.002023-03-237316Budget
22752205.002024-01-217364Actual
1930318.842023-09-2273211Actual
28364195.002024-06-227346Actual
9928300.002022-12-217318Budget
33937240.002024-11-227316Actual
10626101.002023-01-217326Actual
39003160.342025-03-2373311Actual
20212414.732023-10-237328Actual
23220292.002024-01-217328Actual
36556449.572025-01-217328Actual
33752655.002024-11-227314Actual
14634307.002023-05-237314Actual
1709300.002022-05-237336Budget
21622509.002023-12-217313Actual
5306300.002022-08-237317Budget
12173300.002023-02-207318Budget
26920185.002024-05-227373Actual
35580178.422024-12-2173411Actual
14726332.002023-05-237315Actual
11234304.002023-02-207313Actual
11847220.002023-02-207346Budget
13302514.732023-03-237318Actual
2436963.532024-02-2073311Actual
12690339.002023-03-237315Actual
22844351.002024-01-217365Actual
9463300.002022-12-217316Budget
22810290.002024-01-217315Actual
24256343.512024-02-207368Actual
36435817.002025-01-217317Actual
1732378.422023-07-2373411Actual
34693238.102024-11-2273213Actual
5695132.002022-09-227363Actual
2342125.232024-01-2173511Actual
819400.002022-04-227317Budget
10578223.002023-01-217316Actual
913870.002022-12-217373Budget
3284078.002024-10-227326Actual
2082300.002022-05-237318Budget
28956300.762024-06-2273612Actual
14045444.002023-04-227367Actual
11420400.002023-02-207314Budget
11751125.002023-02-207326Actual
2874220.002022-06-237346Budget
12830223.002023-03-237316Actual
15706324.002023-06-237315Actual
10177141.002023-01-217363Actual
27449457.152024-05-227328Actual
24843245.002024-03-227315Actual
38770386.002025-03-237367Actual
10176220.002023-01-217363Budget
28190501.002024-06-227315Actual
739220.002022-04-227366Budget
2831066.002024-06-227326Actual
10627120.002023-01-217326Budget
3386220.002022-07-237313Budget
10499364.002023-01-217365Actual
11295166.002023-02-207363Actual
24014104.002024-02-207356Actual
488220.002022-04-227316Budget
2331220.002022-06-237363Budget
4508220.002022-08-237313Budget
29727896.552024-07-227318Actual
13161400.002023-03-237317Budget
31089234.812024-08-2273611Actual
32180134.802024-09-2173411Actual
3905741.192025-03-2373511Actual
679120.002022-04-227356Budget
16031429.002023-06-237367Actual
32417308.282024-09-2173213Actual
34076154.002024-11-227366Actual
34018175.002024-11-227346Actual
16209156.082023-06-2373111Actual
3687549.702025-01-2173212Actual
8673400.002022-11-237317Budget
38948369.912025-03-2373111Actual
2665326.292024-04-2173612Actual
21980222.002023-12-217336Actual
13021110.002023-03-237356Budget
1726956.082023-07-2373211Actual

Generated 2025-05-22 19:30:52.107 UTC