[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 957   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13161400.002023-05-077317Budget
6819135.002022-12-077363Actual
7879300.002023-01-077313Budget
12361272.002023-05-077313Actual
1206203.002022-07-077363Actual
31631532.002024-11-057365Actual
3675769.912025-03-0773511Actual
27328640.002024-07-067317Actual
2138683.742024-01-0773311Actual
1726956.082023-09-0673211Actual
30470508.002024-10-067315Actual
7611364.002022-12-077367Actual
32813225.002024-12-067316Actual
22276220.782024-02-047368Actual
11846167.002023-04-067346Actual
22810290.002024-03-067315Actual
5492220.002022-10-077328Budget
37797260.342025-04-0673111Actual
6101220.002022-11-067316Budget
240968.002022-08-077373Actual
2665326.292024-06-0573612Actual
1865220.002022-07-077366Budget
1732378.422023-09-0673411Actual
34817546.002025-02-047363Actual
4977220.002022-10-077316Budget
16680213.002023-09-067364Actual
29789496.542024-09-057368Actual
632220.002022-06-067346Budget
3511592.002025-02-047326Actual
2922108.002022-08-077356Actual
8125300.002023-01-077364Actual
17063353.002023-09-067367Actual
9061120.002023-02-047363Budget
10499364.002023-03-077365Actual
8595224.002023-01-077366Actual
19062414.002023-11-067317Actual
53796.002022-06-067326Actual
11561400.002023-04-067315Budget
18212366.242023-10-077368Actual
9186357.002023-02-047314Actual
19709431.002023-12-077314Actual
1992166.002023-12-077326Actual
19005142.002023-11-067366Actual
1750028.422023-09-0673612Actual
28693311.402024-08-0673111Actual
12975165.002023-05-077346Actual
8393120.002023-01-077326Budget
1643711.402023-08-0773212Actual
33724185.002025-01-067373Actual
24457133.742024-04-0573611Actual
2044694.382023-12-0773611Actual
819400.002022-06-067317Budget
20303169.912023-12-0773111Actual
4756270.002022-10-077364Actual
10627120.002023-03-077326Budget
36847177.362025-03-0773112Actual
31089234.812024-10-0673611Actual
1528459.272023-07-0773311Actual
3292099.002024-12-067356Actual
3249207.152022-08-077328Actual
2241697.572024-02-0473411Actual
9247384.002023-02-047364Actual
7320211.002022-12-077336Actual
79220.002022-06-067363Budget
29074238.102024-08-0673613Actual
34874158.002025-02-047373Actual
8535148.002023-01-077356Actual
10579220.002023-03-077316Budget
33516192.482024-12-0673113Actual
31028200.762024-10-0673311Actual
5694120.002022-11-067363Budget
14874234.002023-07-077336Actual
741381.002022-12-077356Actual
24256343.512024-04-057368Actual
12221120.002023-04-067328Budget
2874220.002022-08-077346Budget
128480.002022-07-077373Budget
12928237.002023-05-077336Actual
21867210.002024-02-047365Actual
17149245.032023-09-067328Actual
32332274.172024-11-0573612Actual
29014239.852024-08-0673113Actual
34693238.102025-01-0673213Actual
2652615.652024-06-0573511Actual
4509229.002022-10-077313Actual
7878257.002023-01-077313Actual
31175111.402024-10-0673212Actual
33992221.002025-01-067336Actual
31796124.002024-11-057356Actual
34937591.002025-02-047364Actual
5553220.002022-10-077368Budget
39329320.562025-05-0773613Actual
3121282.002022-08-077367Actual
32180134.802024-11-0573411Actual
8124300.002023-01-077364Budget
26324399.572024-06-057328Actual
16831216.002023-09-067316Actual
26982486.002024-07-067364Actual
2331220.002022-08-077363Budget
17183296.542023-09-067368Actual
166166.002022-07-077326Actual
21741355.002024-02-047314Actual
24137339.002024-04-057367Actual
12549400.002023-05-077314Budget
13951142.002023-06-067366Actual
27541350.772024-07-0673111Actual
36703210.342025-03-0773311Actual
26560103.952024-06-0573611Actual
1008220.002022-06-067328Budget
37495128.002025-04-067356Actual
3832498.002025-05-077373Actual
19183390.482023-11-067328Actual
3790640.122025-04-0673511Actual
4898245.002022-10-077365Actual
1943400.002022-07-077317Budget
29166450.002024-09-057363Actual
28601482.912024-08-067328Actual
28748216.722024-08-0673311Actual
18596432.002023-11-067363Actual
15880103.002023-08-077346Actual
9510120.002023-02-047326Budget
10363400.002023-03-077364Budget
22844351.002024-03-067365Actual
31744208.002024-11-057336Actual
36789260.342025-03-0773611Actual
12423173.002023-05-077363Actual
4043110.002022-09-067356Budget
15171335.942023-07-077368Actual
488220.002022-06-067316Budget
11750120.002023-04-067326Budget
2644553.952024-06-0573211Actual
19624486.002023-12-077363Actual
206500.002022-06-067314Budget
18681319.002023-11-067314Actual
2270300.002022-08-077313Budget
913870.002023-02-047373Budget
1710190.002022-07-077336Actual
5960300.002022-11-067315Budget
267300.002022-06-067364Budget
1835283.742023-10-0773411Actual
38678221.002025-05-077366Actual
2000168.002023-12-077356Actual
13302514.732023-05-077318Actual
30505450.002024-10-067365Actual
3741592.002025-04-067326Actual
39149214.592025-05-0773112Actual

Generated 2025-07-06 06:05:32.800 UTC