[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 956   

147 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12361272.002023-04-147313Actual
6759338.002022-11-147313Actual
17592414.002023-09-147363Actual
9929514.732023-01-127318Actual
1864172.002022-06-147366Actual
10907377.002023-02-127317Actual
25168386.002024-04-137367Actual
7611364.002022-11-147367Actual
27131182.002024-06-137316Actual
2083457.152022-06-147318Actual
33222422.042024-11-1373111Actual
16525585.002023-08-147313Actual
20212414.732023-11-147328Actual
3059400.002022-07-157317Budget
37705582.912025-03-147328Actual
15996421.002023-07-157317Actual
4509229.002022-09-147313Actual
536100.002022-05-147326Budget
9977305.632023-01-127328Actual
29286486.002024-08-137364Actual
26057168.002024-05-137336Actual
29437182.002024-08-137316Actual
180483.002022-06-147356Actual
32180134.802024-10-1373411Actual
8735300.002022-12-157367Budget
13951142.002023-05-147366Actual
30412591.002024-09-137364Actual
23907234.002024-03-137316Actual
34168514.002024-12-147367Actual
9463300.002023-01-127316Budget
5959353.002022-10-147315Actual
9384291.002023-01-127365Actual
1484683.002023-06-147326Actual
24046166.002024-03-137366Actual
2434246.502024-03-1373211Actual
12751300.002023-04-147365Budget
3675769.912025-02-1273511Actual
2442324.162024-03-1373511Actual
13594166.002023-05-147373Actual
22689150.002024-02-127373Actual
17384129.482023-08-1473611Actual
31267132.832024-09-1373113Actual
19709431.002023-11-147314Actual
9789400.002023-01-127317Budget
1992166.002023-11-147326Actual
34076154.002024-12-147366Actual
10828220.002023-02-127366Budget
19743223.002023-11-147364Actual
32662483.002024-11-137364Actual
14515546.002023-06-147313Actual
39030260.342025-04-1473411Actual
3802553.952025-03-1473212Actual
1008220.002022-05-147328Budget
1531197.572023-06-1473411Actual
25133499.002024-04-137317Actual
10722220.002023-02-127346Budget
18773290.002023-10-147315Actual
36293281.002025-02-127336Actual
3917794.382025-04-1473212Actual
35968456.002025-02-127363Actual
18596432.002023-10-147363Actual
17557603.002023-09-147313Actual
3060429.002022-07-157317Actual
8595224.002022-12-157366Actual
5492220.002022-09-147328Budget
13351245.032023-04-147328Actual
28836245.442024-07-1473611Actual
9061120.002023-01-127363Budget
34937591.002025-01-127364Actual
10578223.002023-02-127316Actual
30083291.192024-08-1373612Actual
128480.002022-06-147373Budget
1626457.142023-07-1573311Actual
19183390.482023-10-147328Actual
9560220.002023-01-127336Budget
1764996.002023-09-147373Actual
25488114.592024-04-1373611Actual
10579220.002023-02-127316Budget
2135977.362023-12-1573211Actual
4322400.002022-08-147318Budget
27742282.682024-06-1373112Actual
18001158.002023-09-147366Actual
14668235.002023-06-147364Actual
240968.002022-07-157373Actual
9462274.002023-01-127316Actual
2730220.002022-07-157316Budget
10037120.002023-01-127368Budget
24014104.002024-03-137356Actual
9710220.002023-01-127366Budget
8736300.002022-12-157367Actual
12360300.002023-04-147313Budget
1735017.782023-08-1473511Actual
9849300.002023-01-127367Budget
31475146.002024-10-137373Actual
37677799.582025-03-147318Actual
38445456.002025-04-147315Actual
488220.002022-05-147316Budget
29963260.342024-08-1373611Actual
2723893.002024-06-137356Actual
23312139.062024-02-1273111Actual
2472383.002024-04-137373Actual
2241697.572024-01-1273411Actual
27569113.532024-06-1373211Actual
32542355.002024-11-137363Actual
10967374.002023-02-127367Actual
27888424.072024-06-1373213Actual
16031429.002023-07-157367Actual
26417151.832024-05-1373111Actual
2147494.382023-12-1573611Actual
4323442.002022-08-147318Actual
12032270.002023-03-147317Actual
14133316.242023-05-147328Actual
16089655.642023-07-157318Actual
1471300.002022-06-147315Budget
2892244.382024-07-1473212Actual
7143300.002022-11-147365Budget
19155714.732023-10-147318Actual
144278.212023-05-1473212Actual
11155205.632023-02-127368Actual
2254032.672024-01-1273612Actual
3121282.002022-07-157367Actual
6022345.002022-10-147365Actual
15799158.002023-07-157316Actual
33458343.322024-11-1373612Actual
3445469.912024-12-1473511Actual
37585582.002025-03-147317Actual
13866158.002023-05-147336Actual
9607220.002023-01-127346Budget
31689266.002024-10-137316Actual
23454133.742024-02-1273611Actual
12879120.002023-04-147326Budget
9186357.002023-01-127314Actual
11751125.002023-03-147326Actual
7367220.002022-11-147346Budget
2652615.652024-05-1373511Actual
6571655.642022-10-147318Actual
801770.002022-12-157373Budget
2195262.002024-01-127326Actual
6245153.002022-10-147346Actual
26560103.952024-05-1373611Actual
38387486.002025-04-147364Actual
4976218.002022-09-147316Actual
2874220.002022-07-157346Budget
35726102.892025-01-1273212Actual
33277109.272024-11-1373311Actual
25254305.632024-04-137328Actual
12221120.002023-03-147328Budget

Generated 2025-06-14 02:52:36.706 UTC