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

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34817546.002025-01-137363Actual
3900110.002022-08-157326Budget
9246300.002023-01-137364Budget
5120220.002022-09-157346Budget
36025132.002025-02-137373Actual
30168310.032024-08-1473213Actual
39030260.342025-04-1573411Actual
2922108.002022-07-167356Actual
7084300.002022-11-157315Budget
21656364.002024-01-137363Actual
9187500.002023-01-137314Budget
20126301.002023-11-157367Actual
37739631.402025-03-157368Actual
27623206.082024-06-1473411Actual
36345116.002025-02-137356Actual
3307213.212022-07-167368Actual
27271210.002024-06-147366Actual
2271272.002022-07-167313Actual
10579220.002023-02-137316Budget
8441245.002022-12-167336Actual
819400.002022-05-157317Budget
18808371.002023-10-157365Actual
17028421.002023-08-157317Actual
32813225.002024-11-147316Actual
8393120.002022-12-167326Budget
34226692.002024-12-157318Actual
9326300.002023-01-137315Budget
3790640.122025-03-1573511Actual
614894.002022-10-157326Actual
1189363.002023-03-157356Actual
8815300.002022-12-167318Budget
1425528.422023-05-1573211Actual
4184364.002022-08-157317Actual
35817146.872025-01-1373113Actual
30973262.472024-09-1473111Actual
5632220.002022-10-157313Budget
4370220.002022-08-157328Budget
38232579.002025-04-157313Actual
27684181.612024-06-1473611Actual
2649990.122024-05-1473411Actual
15854150.002023-07-167336Actual
29379380.002024-08-147365Actual
1764996.002023-09-157373Actual
15493790.002023-07-167313Actual
38948369.912025-04-1573111Actual
1835283.742023-09-1573411Actual
30412591.002024-09-147364Actual
2542864.592024-04-1473411Actual
31503815.002024-10-147314Actual
34044132.002024-12-157356Actual
28364195.002024-07-157346Actual
39296422.312025-04-1573213Actual
2610972.002024-05-147356Actual
24843245.002024-04-147315Actual
13351245.032023-04-157328Actual
9850202.002023-01-137367Actual
1490085.002023-06-157346Actual
3448161.002022-08-157363Actual
26982486.002024-06-147364Actual
17063353.002023-08-157367Actual
36847177.362025-02-1373112Actual
13500760.002023-05-157313Actual
28836245.442024-07-1573611Actual
14726332.002023-06-157315Actual
12927300.002023-04-157336Budget
2050411.402023-11-1573112Actual
2044694.382023-11-1573611Actual
39211388.002025-04-1573612Actual
38678221.002025-04-157366Actual
879300.002022-05-157367Actual
801770.002022-12-167373Budget
38144346.872025-03-1573213Actual
3059400.002022-07-167317Budget
22717395.002024-02-137314Actual
9560220.002023-01-137336Budget
15741219.002023-07-167365Actual
5121161.002022-09-157346Actual
28775151.832024-07-1573411Actual
16831216.002023-08-157316Actual
6351131.002022-10-157366Actual
6101220.002022-10-157316Budget
35143293.002025-01-137336Actual
8814510.182022-12-167318Actual
30083291.192024-08-1473612Actual
28894249.702024-07-1573112Actual
36993310.032025-02-1373213Actual
28956300.762024-07-1573612Actual
1393300.002022-06-157364Budget
3802553.952025-03-1573212Actual
4430220.002022-08-157368Budget
13350120.002023-04-157328Budget
7005364.002022-11-157364Actual
37619452.002025-03-157367Actual
28338321.002024-07-157336Actual
23988109.002024-03-147346Actual
1935766.722023-10-1573411Actual
35877366.172025-01-1373613Actual
9789400.002023-01-137317Budget
1944362.002022-06-157317Actual
30703187.002024-09-147366Actual
1947511.402023-10-1573112Actual
1148300.002022-06-157313Budget
37997182.682025-03-1573112Actual
7739195.022022-11-157328Actual
8489220.002022-12-167346Budget
16151366.242023-07-167368Actual
26417151.832024-05-1473111Actual
6100189.002022-10-157316Actual
15171335.942023-06-157368Actual
10626101.002023-02-137326Actual
13951142.002023-05-157366Actual
12173300.002023-03-157318Budget
6430300.002022-10-157317Budget
1068220.002022-05-157368Budget
30200366.172024-08-1473613Actual
2171391.002024-01-137373Actual
35378896.552025-01-137318Actual
277966.002022-07-167326Actual
9001300.002023-01-137313Budget
33164425.332024-11-147368Actual
29669390.002024-08-147367Actual
12548429.002023-04-157314Actual
6818120.002022-11-157363Budget
29847311.402024-08-1473111Actual
1750028.422023-08-1573612Actual
38267482.002025-04-157363Actual
31028200.762024-09-1473311Actual
3386220.002022-08-157313Budget
8922120.002022-12-167368Budget
31089234.812024-09-1473611Actual
26863497.002024-06-147363Actual
6944514.002022-11-157314Actual
33845426.002024-12-157315Actual
9607220.002023-01-137346Budget
36908315.662025-02-1373612Actual
33250173.102024-11-1473211Actual
2987573.102024-08-1473211Actual

Generated 2025-06-14 21:00:16.207 UTC