[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 966   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38948369.912025-03-2373111Actual
32507819.002024-10-227313Actual
2980243.002022-06-237366Actual
29755399.572024-07-227328Actual
35844366.172024-12-2173213Actual
27449457.152024-05-227328Actual
36345116.002025-01-217356Actual
11482400.002023-02-207364Budget
1950210.332023-09-2273212Actual
1992166.002023-10-237326Actual
7612300.002022-10-237367Budget
1623724.162023-06-2373211Actual
20866361.002023-11-237365Actual
1660100.002022-05-237326Budget
2334063.532024-01-2173211Actual
31744208.002024-09-217336Actual
7551400.002022-10-237317Budget
26711132.832024-04-2173113Actual
7271131.002022-10-237326Actual
11094120.002023-01-217328Budget
28390112.002024-06-227356Actual
4429246.542022-07-237368Actual
1631827.362023-06-2373511Actual
33724185.002024-11-227373Actual
22215620.792023-12-217318Actual
35968456.002025-01-217363Actual
23814298.002024-02-207315Actual
4976218.002022-08-237316Actual
11483374.002023-02-207364Actual
8595224.002022-11-237366Actual
1943400.002022-05-237317Budget
5120220.002022-08-237346Budget
33787624.002024-11-227364Actual
6619220.002022-09-227328Budget
31209409.282024-08-2273612Actual
24785229.002024-03-227364Actual
19894137.002023-10-237316Actual
1933056.082023-09-2273311Actual
2342125.232024-01-2173511Actual
11095220.782023-01-217328Actual
2393439.002024-02-207326Actual
8203353.002022-11-237315Actual
78151.002022-04-227363Actual
18058414.002023-08-237317Actual
13622373.002023-04-227314Actual
38538266.002025-03-237316Actual
27803298.642024-05-2273612Actual
1149286.002022-05-237313Actual
15906127.002023-06-237356Actual
1729681.612023-07-2373311Actual
3526110.002022-07-237373Budget
2351215.652024-01-2173112Actual
16560390.002023-07-237363Actual
18151443.512023-08-237318Actual
5366218.002022-08-237367Actual
26948912.002024-05-227314Actual
10579220.002023-01-217316Budget
25254305.632024-03-227328Actual
33845426.002024-11-227315Actual
28748216.722024-06-2273311Actual
10627120.002023-01-217326Budget
2147494.382023-11-2373611Actual
34076154.002024-11-227366Actual
3901118.002022-07-237326Actual
10908400.002023-01-217317Budget
12928237.002023-03-237336Actual
11294220.002023-02-207363Budget
15229126.292023-05-2373111Actual
6149110.002022-09-227326Budget
1757237.002022-05-237346Actual
23312139.062024-01-2173111Actual
2103198.002023-11-237356Actual
37528208.002025-02-207366Actual
12220207.152023-02-207328Actual
1938445.442023-09-2273511Actual
10676304.002023-01-217336Actual
12879120.002023-03-237326Budget
16525585.002023-07-237313Actual
32953202.002024-10-227366Actual
11421529.002023-02-207314Actual
2330159.002022-06-237363Actual
18093301.002023-08-237367Actual
7144354.002022-10-237365Actual
39003160.342025-03-2373311Actual
347300.002022-04-227315Budget
10441416.002023-01-217315Actual
24137339.002024-02-207367Actual
4695483.002022-08-237314Actual
37237608.002025-02-207364Actual
17183296.542023-07-237368Actual
35285520.002024-12-217317Actual
10967374.002023-01-217367Actual
2602943.002024-04-217326Actual
23009108.002024-01-217356Actual
3852220.002022-07-237316Budget
38619130.002025-03-237346Actual
207486.002022-04-227314Actual
29544102.002024-07-227356Actual
8536120.002022-11-237356Budget
18596432.002023-09-227363Actual
502576.002022-08-237326Actual
26201780.002024-04-217317Actual
2241697.572023-12-2173411Actual
3832498.002025-03-237373Actual
11155205.632023-01-217368Actual
14549471.002023-05-237363Actual
25168386.002024-03-227367Actual
23254364.722024-01-217368Actual
1287876.002023-03-237326Actual
38480395.002025-03-237365Actual
19590760.002023-10-237313Actual
35726102.892024-12-2173212Actual
15493790.002023-06-237313Actual
632220.002022-04-227346Budget
10038257.152022-12-217368Actual
7473220.002022-10-237366Budget
39269232.842025-03-2373113Actual
2133197.572023-11-2373111Actual
26982486.002024-05-227364Actual
2542864.592024-03-2273411Actual
9187500.002022-12-217314Budget
2442324.162024-02-2073511Actual
8489220.002022-11-237346Budget
7738220.002022-10-237328Budget
36470490.002025-01-217367Actual
36238263.002025-01-217316Actual
39211388.002025-03-2373612Actual
1613196.002022-05-237316Actual
34044132.002024-11-227356Actual
13083220.002023-03-237366Budget
34018175.002024-11-227346Actual
25076180.002024-03-227366Actual
24195655.642024-02-207318Actual
27073334.002024-05-227365Actual
166166.002022-05-237326Actual
19217257.152023-09-227368Actual
34400175.232024-11-2273311Actual

Generated 2025-05-22 19:29:40.694 UTC