[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 963   

140 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9976220.002022-12-177328Budget
39091242.252025-03-1973611Actual
9850202.002022-12-177367Actual
1710190.002022-05-197336Actual
29251865.002024-07-187314Actual
10578223.002023-01-177316Actual
5073220.002022-08-197336Budget
32627741.002024-10-187314Actual
8673400.002022-11-197317Budget
21239335.942023-11-197328Actual
2723893.002024-05-187356Actual
21741355.002023-12-177314Actual
2131292.002022-05-197328Actual
4243300.002022-07-197367Actual
3396450.002024-11-187326Actual
352774.002022-07-197373Actual
2103198.002023-11-197356Actual
27212160.002024-05-187346Actual
35968456.002025-01-177363Actual
22957256.002024-01-177336Actual
689753.002022-10-197373Actual
35320473.002024-12-177367Actual
31538414.002024-09-177364Actual
32953202.002024-10-187366Actual
3386220.002022-07-197313Budget
3171674.002024-09-177326Actual
18058414.002023-08-197317Actual
12751300.002023-03-197365Budget
27803298.642024-05-1873612Actual
4105220.002022-07-197366Budget
4244300.002022-07-197367Budget
37330471.002025-02-167365Actual
37495128.002025-02-167356Actual
2594260.002022-06-197315Actual
19836234.002023-10-197365Actual
17028421.002023-07-197317Actual
34725338.102024-11-1873613Actual
2369396.002024-02-167373Actual
2987573.102024-07-1873211Actual
1626457.142023-06-1973311Actual
4508220.002022-08-197313Budget
13302514.732023-03-197318Actual
26083122.002024-04-177346Actual
21622509.002023-12-177313Actual
35285520.002024-12-177317Actual
37117556.002025-02-167363Actual
28423209.002024-06-187366Actual
820432.002022-04-187317Actual
14549471.002023-05-197363Actual
30644144.002024-08-187346Actual
32332274.172024-09-1773612Actual
15493790.002023-06-197313Actual
24014104.002024-02-167356Actual
10117236.002023-01-177313Actual
12281220.002023-02-167368Budget
7367220.002022-10-197346Budget
3574400.002022-07-197314Budget
12094300.002023-02-167367Budget
8595224.002022-11-197366Actual
8204300.002022-11-197315Budget
6101220.002022-09-187316Budget
2451520.972024-02-1673112Actual
39329320.562025-03-1973613Actual
53796.002022-04-187326Actual
2082300.002022-05-197318Budget
31267132.832024-08-1873113Actual
1629173.102023-06-1973411Actual
8203353.002022-11-197315Actual
36966246.872025-01-1773113Actual
35726102.892024-12-1773212Actual
28515443.002024-06-187367Actual
13866158.002023-04-187336Actual
39030260.342025-03-1973411Actual
11702220.002023-02-167316Budget
33752655.002024-11-187314Actual
13350120.002023-03-197328Budget
9977305.632022-12-177328Actual
2946472.002024-07-187326Actual
679120.002022-04-187356Budget
1847116.722023-08-1973112Actual
24666377.002024-03-187363Actual
16151366.242023-06-197368Actual
15706324.002023-06-197315Actual
12173300.002023-02-167318Budget
22632416.002024-01-177363Actual
37443312.002025-02-167336Actual
22689150.002024-01-177373Actual
8814510.182022-11-197318Actual
1077088.002023-01-177356Actual
38678221.002025-03-197366Actual
2560523.102024-03-1873612Actual
4898245.002022-08-197365Actual
15957.002022-04-187373Actual
5773110.002022-09-187373Budget
3387203.002022-07-197313Actual
11624280.002023-02-167365Actual
18681319.002023-09-187314Actual
7472157.002022-10-197366Actual
37997182.682025-02-1673112Actual
11482400.002023-02-167364Budget
16971137.002023-07-197366Actual
22449120.972023-12-1773611Actual
38828793.522025-03-197318Actual
7222266.002022-10-197316Actual
7938161.002022-11-197363Actual
32006399.572024-09-177328Actual
12974220.002023-03-197346Budget
20034148.002023-10-197366Actual
27131182.002024-05-187316Actual
13303300.002023-03-197318Budget
20184690.492023-10-197318Actual
15880.002022-04-187373Budget
9061120.002022-12-177363Budget
36053963.002025-01-177314Actual
2038569.912023-10-1973411Actual
36730167.782025-01-1773411Actual
20091457.002023-10-197317Actual
33575397.752024-10-1873613Actual
2354422.042024-01-1773612Actual
2537424.162024-03-1873211Actual
128546.002022-05-197373Actual
20832351.002023-11-197315Actual
1889374.002023-09-187326Actual
913870.002022-12-177373Budget
38856355.632025-03-197328Actual
17149245.032023-07-197328Actual
23636432.002024-02-167363Actual
6244220.002022-09-187346Budget
13811191.002023-04-187316Actual
18300.002022-04-187313Budget
26920185.002024-05-187373Actual
22902152.002024-01-177316Actual
8536120.002022-11-197356Budget
1287876.002023-03-197326Actual
10908400.002023-01-177317Budget
1137280.002023-02-167373Budget
34937591.002024-12-177364Actual
25690585.002024-04-177313Actual
1425528.422023-04-1873211Actual
6245153.002022-09-187346Actual

Generated 2025-05-18 22:34:23.854 UTC