[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 961   

142 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33992221.002024-11-217336Actual
25346122.042024-03-2173111Actual
1425528.422023-04-2173211Actual
9325322.002022-12-207315Actual
9463300.002022-12-207316Budget
629198.002022-09-217356Actual
9976220.002022-12-207328Budget
1746911.402023-07-2273212Actual
35526146.512024-12-2073211Actual
13866158.002023-04-217336Actual
7611364.002022-10-227367Actual
10363400.002023-01-207364Budget
15585128.002023-06-227373Actual
8393120.002022-11-227326Budget
2651291.002022-06-227365Actual
12974220.002023-03-227346Budget
5074213.002022-08-227336Actual
30881355.632024-08-217328Actual
27623206.082024-05-2173411Actual
31089234.812024-08-2173611Actual
36908315.662025-01-2073612Actual
1531197.572023-05-2273411Actual
14167355.632023-04-217368Actual
7879300.002022-11-227313Budget
11952218.002023-02-197366Actual
22157364.002023-12-207367Actual
38480395.002025-03-227365Actual
2053111.402023-10-2273212Actual
28836245.442024-06-2173611Actual
29544102.002024-07-217356Actual
21925162.002023-12-207316Actual
31418355.002024-09-207363Actual
23988109.002024-02-197346Actual
29634861.002024-07-217317Actual
32627741.002024-10-217314Actual
18773290.002023-09-217315Actual
965463.002022-12-207356Actual
23220292.002024-01-207328Actual
11295166.002023-02-197363Actual
4695483.002022-08-227314Actual
308531182.922024-08-217318Actual
28480751.002024-06-217317Actual
4105220.002022-07-227366Budget
25812562.002024-04-207314Actual
14282102.892023-04-2173311Actual
12751300.002023-03-227365Budget
22449120.972023-12-2073611Actual
3905741.192025-03-2273511Actual
35088162.002024-12-207316Actual
2457557.002022-06-227314Actual
8345300.002022-11-227316Budget
2434246.502024-02-1973211Actual
21153416.002023-11-227367Actual
30795421.002024-08-217367Actual
10362234.002023-01-207364Actual
11094120.002023-01-207328Budget
1864172.002022-05-227366Actual
1148300.002022-05-227313Budget
14819152.002023-05-227316Actual
6944514.002022-10-227314Actual
34226692.002024-11-217318Actual
8673400.002022-11-227317Budget
741381.002022-10-227356Actual
23601707.002024-02-197313Actual
16209156.082023-06-2273111Actual
8125300.002022-11-227364Actual
21005144.002023-11-227346Actual
22122429.002023-12-207317Actual
12361272.002023-03-227313Actual
31920514.002024-09-207367Actual
2987573.102024-07-2173211Actual
35877366.172024-12-2073613Actual
31209409.282024-08-2173612Actual
31829171.002024-09-207366Actual
25133499.002024-03-217317Actual
22243355.632023-12-207328Actual
29577228.002024-07-217366Actual
2056231.612023-10-2273612Actual
12928237.002023-03-227336Actual
2874220.002022-06-227346Budget
24843245.002024-03-217315Actual
6571655.642022-09-217318Actual
10626101.002023-01-207326Actual
4243300.002022-07-227367Actual
23312139.062024-01-2073111Actual
2135977.362023-11-2273211Actual
2872187.992024-06-2173211Actual
2828313.002022-06-227336Actual
30618188.002024-08-217336Actual
8594220.002022-11-227366Budget
2892244.382024-06-2173212Actual
35169135.002024-12-207346Actual
25725405.002024-04-207363Actual
10676304.002023-01-207336Actual
277966.002022-06-227326Actual
19275122.042023-09-2173111Actual
1726956.082023-07-2273211Actual
26948912.002024-05-217314Actual
5024110.002022-08-227326Budget
13535443.002023-04-217363Actual
2334063.532024-01-2073211Actual
6100189.002022-09-217316Actual
585300.002022-04-217336Budget
28390112.002024-06-217356Actual
10441416.002023-01-207315Actual
3687549.702025-01-2073212Actual
33164425.332024-10-217368Actual
21061127.002023-11-227366Actual
10829171.002023-01-207366Actual
1025480.002023-01-207373Budget
3449120.002022-07-227363Budget
20866361.002023-11-227365Actual
30412591.002024-08-217364Actual
25942400.002024-04-207365Actual
801655.002022-11-227373Actual
15939118.002023-06-227366Actual
17384129.482023-07-2273611Actual
38117260.912025-02-1973113Actual
37237608.002025-02-197364Actual
11482400.002023-02-197364Budget
30021222.042024-07-2173112Actual
30703187.002024-08-217366Actual
24137339.002024-02-197367Actual
33130399.572024-10-217328Actual
12173300.002023-02-197318Budget
5773110.002022-09-217373Budget
2292934.002024-01-207326Actual
17063353.002023-07-227367Actual
6680220.002022-09-217368Budget
36648389.062025-01-2073111Actual
15880103.002023-06-227346Actual
12220207.152023-02-197328Actual
19097442.002023-09-217367Actual
16680213.002023-07-227364Actual
10828220.002023-01-207366Budget
1612220.002022-05-227316Budget
4976218.002022-08-227316Actual
11294220.002023-02-197363Budget
10769110.002023-01-207356Budget
7084300.002022-10-227315Budget
6022345.002022-09-217365Actual
16645317.002023-07-227314Actual

Generated 2025-05-21 18:04:14.415 UTC