[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 954   

149 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
680122.002022-04-307356Actual
2922108.002022-07-017356Actual
15229126.292023-05-3173111Actual
35228210.002024-12-297366Actual
37677799.582025-02-287318Actual
22065197.002023-12-297366Actual
12094300.002023-02-287367Budget
38387486.002025-03-317364Actual
6292110.002022-09-307356Budget
13811191.002023-04-307316Actual
2103198.002023-12-017356Actual
6570400.002022-09-307318Budget
29789496.542024-07-307368Actual
18151443.512023-08-317318Actual
10303386.002023-01-297314Actual
15613274.002023-07-017314Actual
23192514.732024-01-297318Actual
20739367.002023-12-017314Actual
577286.002022-09-307373Actual
27131182.002024-05-307316Actual
53796.002022-04-307326Actual
128480.002022-05-317373Budget
14227108.212023-04-3073111Actual
36025132.002025-01-297373Actual
3060429.002022-07-017317Actual
28283286.002024-06-307316Actual
6758300.002022-10-317313Budget
2545545.442024-03-3073511Actual
29755399.572024-07-307328Actual
31920514.002024-09-297367Actual
1472362.002022-05-317315Actual
1735017.782023-07-3173511Actual
23601707.002024-02-287313Actual
35285520.002024-12-297317Actual
39030260.342025-03-3173411Actual
8204300.002022-12-017315Budget
27569113.532024-05-3073211Actual
29544102.002024-07-307356Actual
3307213.212022-07-017368Actual
13224300.002023-03-317367Budget
1490085.002023-05-317346Actual
19894137.002023-10-317316Actual
9560220.002022-12-297336Budget
2665326.292024-04-2973612Actual
9247384.002022-12-297364Actual
36993310.032025-01-2973213Actual
4322400.002022-07-317318Budget
27888424.072024-05-3073213Actual
18596432.002023-09-307363Actual
19062414.002023-09-307317Actual
21867210.002023-12-297365Actual
33304113.532024-10-3073411Actual
28775151.832024-06-3073411Actual
11847220.002023-02-287346Budget
240880.002022-07-017373Budget
2351215.652024-01-2973112Actual
8442220.002022-12-017336Budget
6819135.002022-10-317363Actual
24195655.642024-02-287318Actual
5493266.242022-08-317328Actual
6430300.002022-09-307317Budget
17943102.002023-08-317346Actual
12879120.002023-03-317326Budget
2504374.002024-03-307356Actual
38948369.912025-03-3173111Actual
2192220.002022-05-317368Budget
7691442.002022-10-317318Actual
166166.002022-05-317326Actual
22389102.892023-12-2973311Actual
2593300.002022-07-017315Budget
27212160.002024-05-307346Actual
32542355.002024-10-307363Actual
3802553.952025-02-2873212Actual
25346122.042024-03-3073111Actual
11235300.002023-02-287313Budget
8673400.002022-12-017317Budget
33632778.002024-11-307313Actual
31744208.002024-09-297336Actual
12360300.002023-03-317313Budget
29669390.002024-07-307367Actual
3308220.002022-07-017368Budget
6197254.002022-09-307336Actual
2050411.402023-10-3173112Actual
35088162.002024-12-297316Actual
1531197.572023-05-3173411Actual
79220.002022-04-307363Budget
28070141.002024-06-307373Actual
31175111.402024-08-3073212Actual
3774300.002022-07-317365Budget
19217257.152023-09-307368Actual
27186293.002024-05-307336Actual
7083273.002022-10-317315Actual
25907369.002024-04-297315Actual
3449120.002022-07-317363Budget
4183300.002022-07-317317Budget
1935766.722023-09-3073411Actual
38232579.002025-03-317313Actual
36730167.782025-01-2973411Actual
6944514.002022-10-317314Actual
11155205.632023-01-297368Actual
266263.002022-04-307364Actual
2156517.782023-12-0173612Actual
37619452.002025-02-287367Actual
16089655.642023-07-017318Actual
33992221.002024-11-307336Actual
12361272.002023-03-317313Actual
37939302.892025-02-2873611Actual
2472383.002024-03-307373Actual
36789260.342025-01-2973611Actual
33543338.102024-10-3073213Actual
1484683.002023-05-317326Actual
3687549.702025-01-2973212Actual
35143293.002024-12-297336Actual
39149214.592025-03-3173112Actual
15345108.212023-05-3173611Actual
4371325.332022-07-317328Actual
1137343.002023-02-287373Actual
28748216.722024-06-3073311Actual
6245153.002022-09-307346Actual
30881355.632024-08-307328Actual
961535.942022-04-307318Actual
15051364.002023-05-317367Actual
18093301.002023-08-317367Actual
38856355.632025-03-317328Actual
1525723.102023-05-3173211Actual
32507819.002024-10-307313Actual
22449120.972023-12-2973611Actual
28132452.002024-06-307364Actual
5024110.002022-08-317326Budget
6571655.642022-09-307318Actual
11094120.002023-01-297328Budget
17592414.002023-08-317363Actual
1068220.002022-04-307368Budget
13892131.002023-04-307346Actual
35030399.002024-12-297365Actual
2652300.002022-07-017365Budget
1832568.852023-08-3173311Actual
30412591.002024-08-307364Actual
39329320.562025-03-3173613Actual
20619721.002023-12-017313Actual
34902702.002024-12-297314Actual
24137339.002024-02-287367Actual
408300.002022-04-307365Budget
18947118.002023-09-307346Actual
7270120.002022-10-317326Budget
4977220.002022-08-317316Budget
29847311.402024-07-3073111Actual
23756254.002024-02-287364Actual
2144022.042023-12-0173511Actual

Generated 2025-05-30 10:07:41.826 UTC