[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 969   

134 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2095150.002023-11-307326Actual
26863497.002024-05-297363Actual
10968300.002023-01-287367Budget
4757300.002022-08-307364Budget
6244220.002022-09-297346Budget
2472383.002024-03-297373Actual
30200366.172024-07-2973613Actual
24137339.002024-02-277367Actual
17183296.542023-07-307368Actual
38976151.832025-03-3073211Actual
29437182.002024-07-297316Actual
7367220.002022-10-307346Budget
32755593.002024-10-297365Actual
2649990.122024-04-2873411Actual
9186357.002022-12-287314Actual
2892244.382024-06-2973212Actual
34427199.702024-11-2973411Actual
820432.002022-04-297317Actual
78151.002022-04-297363Actual
10676304.002023-01-287336Actual
4370220.002022-07-307328Budget
1025480.002023-01-287373Budget
38619130.002025-03-307346Actual
3060429.002022-06-307317Actual
34608310.342024-11-2973612Actual
13021110.002023-03-307356Budget
5227153.002022-08-307366Actual
18151443.512023-08-307318Actual
37852219.912025-02-2773311Actual
20832351.002023-11-307315Actual
18270139.062023-08-3073111Actual
12093236.002023-02-277367Actual
2504374.002024-03-297356Actual
39211388.002025-03-3073612Actual
17241100.762023-07-3073111Actual
23099468.002024-01-287317Actual
1641017.782023-06-3073112Actual
31770139.002024-09-287346Actual
2156517.782023-11-3073612Actual
255738.212024-03-2973212Actual
35580178.422024-12-2873411Actual
13224300.002023-03-307367Budget
2651291.002022-06-307365Actual
34902702.002024-12-287314Actual
408300.002022-04-297365Budget
36087625.002025-01-287364Actual
9560220.002022-12-287336Budget
10037120.002022-12-287368Budget
26057168.002024-04-287336Actual
38645116.002025-03-307356Actual
2236281.612023-12-2873211Actual
21061127.002023-11-307366Actual
29074238.102024-06-2973613Actual
277966.002022-06-307326Actual
14874234.002023-05-307336Actual
3249207.152022-06-307328Actual
27073334.002024-05-297365Actual
3171674.002024-09-287326Actual
7472157.002022-10-307366Actual
36180373.002025-01-287365Actual
5167110.002022-08-307356Budget
1841386.932023-08-3073611Actual
13892131.002023-04-297346Actual
14634307.002023-05-307314Actual
3950182.002022-07-307336Actual
8124300.002022-11-307364Budget
34133861.002024-11-297317Actual
37237608.002025-02-277364Actual
32006399.572024-09-287328Actual
21925162.002023-12-287316Actual
36053963.002025-01-287314Actual
21833365.002023-12-287315Actual
24936152.002024-03-297316Actual
1850432.672023-08-3073612Actual
5880249.002022-09-297364Actual
913870.002022-12-287373Budget
34995527.002024-12-287315Actual
33575397.752024-10-2973613Actual
22276220.782023-12-287368Actual
18808371.002023-09-297365Actual
5821400.002022-09-297314Budget
4695483.002022-08-307314Actual
8265300.002022-11-307365Actual
23042152.002024-01-287366Actual
27421937.462024-05-297318Actual
7271131.002022-10-307326Actual
33304113.532024-10-2973411Actual
17769263.002023-08-307315Actual
2980243.002022-06-307366Actual
1206203.002022-05-307363Actual
8441245.002022-11-307336Actual
16617161.002023-07-307373Actual
5444496.542022-08-307318Actual
27186293.002024-05-297336Actual
1735017.782023-07-3073511Actual
13951142.002023-04-297366Actual
4568137.002022-08-307363Actual
2594260.002022-06-307315Actual
1425528.422023-04-2973211Actual
38565102.002025-03-307326Actual
22334105.022023-12-2873111Actual
3201520.792022-06-307318Actual
7005364.002022-10-307364Actual
29544102.002024-07-297356Actual
11046300.002023-01-287318Budget
6818120.002022-10-307363Budget
9711148.002022-12-287366Actual
10626101.002023-01-287326Actual
15648304.002023-06-307364Actual
26296828.372024-04-287318Actual
14282102.892023-04-2973311Actual
6680220.002022-09-297368Budget
1137343.002023-02-277373Actual
2661924.162024-04-2873112Actual
3675769.912025-01-2873511Actual
3852220.002022-07-307316Budget
4898245.002022-08-307365Actual
34937591.002024-12-287364Actual
3445469.912024-11-2973511Actual
17862210.002023-08-307316Actual
15741219.002023-06-307365Actual
128546.002022-05-307373Actual
3437360.332024-11-2973211Actual
37739631.402025-02-277368Actual
9607220.002022-12-287346Budget
2038569.912023-10-3073411Actual
16560390.002023-07-307363Actual
166166.002022-05-307326Actual
1746911.402023-07-3073212Actual
1430975.232023-04-2973411Actual
28693311.402024-06-2973111Actual
2831066.002024-06-297326Actual
37117556.002025-02-277363Actual
15016592.002023-05-307317Actual

Generated 2025-05-30 02:32:00.961 UTC