[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 959   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34018175.002024-03-247346Actual
38445456.002024-07-237315Actual
37797260.342024-06-2273111Actual
31796124.002024-01-227356Actual
27363473.002023-09-227367Actual
14105496.542022-08-227318Actual
24256343.512023-06-227368Actual
16886262.002022-11-227336Actual
32098302.892024-01-2273111Actual
19681208.002023-02-227373Actual
23636432.002023-06-227363Actual
29577228.002023-11-227366Actual
22389102.892023-04-2273311Actual
14874234.002022-09-227336Actual
2044694.382023-02-2273611Actual
7320211.002022-02-227336Actual
128546.002021-09-227373Actual
2336783.742023-05-2373311Actual
7799201.082022-02-227368Actual
10626101.002022-05-237326Actual
8064546.002022-03-257314Actual
38948369.912024-07-2373111Actual
11156220.002022-05-237368Budget
28098741.002023-10-237314Actual
2545545.442023-07-2373511Actual
29166450.002023-11-227363Actual
3852220.002021-11-227316Budget
1534300.002021-09-227365Budget
5365300.002021-12-237367Budget
13224300.002022-07-237367Budget
9928300.002022-04-227318Budget
8488198.002022-03-257346Actual
10362234.002022-05-237364Actual
24137339.002023-06-227367Actual
10363400.002022-05-237364Budget
15996421.002022-10-237317Actual
6429325.002022-01-227317Actual
37495128.002024-06-227356Actual
13161400.002022-07-237317Budget
11562322.002022-06-227315Actual
22717395.002023-05-237314Actual
24223395.032023-06-227328Actual
5167110.002021-12-237356Budget
2133197.572023-03-2573111Actual
7879300.002022-03-257313Budget
9383300.002022-04-227365Budget
2254032.672023-04-2273612Actual
16031429.002022-10-237367Actual
26296828.372023-08-227318Actual
12752249.002022-07-237365Actual
8345300.002022-03-257316Budget
32006399.572024-01-227328Actual
2872187.992023-10-2373211Actual
5226220.002021-12-237366Budget
2987573.102023-11-2273211Actual
29131722.002023-11-227313Actual
14959135.002022-09-227366Actual
1626457.142022-10-2373311Actual
23192514.732023-05-237318Actual
33222422.042024-02-2273111Actual
2981220.002021-10-237366Budget
6292110.002022-01-227356Budget
7551400.002022-02-227317Budget
6619220.002022-01-227328Budget
18300.002021-08-227313Budget
2334063.532023-05-2373211Actual
24046166.002023-06-227366Actual
33667437.002024-03-247363Actual
30292355.002023-12-237363Actual
1735017.782022-11-2273511Actual
9325322.002022-04-227315Actual
2880239.062023-10-2373511Actual
32507819.002024-02-227313Actual
15613274.002022-10-237314Actual
29789496.542023-11-227368Actual
3900110.002021-11-227326Budget
2082300.002021-09-227318Budget
13751288.002022-08-227365Actual
30881355.632023-12-237328Actual
9326300.002022-04-227315Budget
32153146.512024-01-2273311Actual
1531197.572022-09-2273411Actual
965463.002022-04-227356Actual
28283286.002023-10-237316Actual
24751380.002023-07-237314Actual
31744208.002024-01-227336Actual
6245153.002022-01-227346Actual
26738297.752023-08-2273213Actual
5120220.002021-12-237346Budget
3715300.002021-11-227315Budget
585300.002021-08-227336Budget
31267132.832023-12-2373113Actual
14926106.002022-09-227356Actual
3171674.002024-01-227326Actual
21656364.002023-04-227363Actual
33787624.002024-03-247364Actual
39211388.002024-07-2373612Actual
10116300.002022-05-237313Budget
27073334.002023-09-227365Actual
11095220.782022-05-237328Actual
31475146.002024-01-227373Actual
39296422.312024-07-2373213Actual
5553220.002021-12-237368Budget
2298382.002023-05-237346Actual
8921166.242022-03-257368Actual
10722220.002022-05-237346Budget
8536120.002022-03-257356Budget
18093301.002022-12-237367Actual
489169.002021-08-227316Actual
36789260.342024-05-2373611Actual
21273246.542023-03-257368Actual
3248220.002021-10-237328Budget
2203263.002023-04-227356Actual
32332274.172024-01-2273612Actual
36470490.002024-05-237367Actual
8265300.002022-03-257365Actual
34817546.002024-04-227363Actual
15051364.002022-09-227367Actual
36703210.342024-05-2373311Actual
29544102.002023-11-227356Actual
38593248.002024-07-237336Actual
10303386.002022-05-237314Actual
1746911.402022-11-2273212Actual
1393300.002021-09-227364Budget
738201.002021-08-227366Actual
1137280.002022-06-227373Budget
35030399.002024-04-227365Actual
17677428.002022-12-237314Actual
1756220.002021-09-227346Budget
30563208.002023-12-237316Actual
34488293.322024-03-2473611Actual
2050411.402023-02-2273112Actual
10499364.002022-05-237365Actual
3342439.062024-02-2273212Actual
29847311.402023-11-2273111Actual
38770386.002024-07-237367Actual
741381.002022-02-227356Actual
10829171.002022-05-237366Actual
1533218.002021-09-227365Actual
32755593.002024-02-227365Actual
14634307.002022-09-227314Actual
7084300.002022-02-227315Budget
1864172.002021-09-227366Actual
801655.002022-03-257373Actual

Generated 2024-09-21 05:34:47.487 UTC