[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 970   

133 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14515546.002023-06-147313Actual
1613196.002022-06-147316Actual
23962162.002024-03-137336Actual
11156220.002023-02-127368Budget
21622509.002024-01-127313Actual
16151366.242023-07-157368Actual
5167110.002022-09-147356Budget
28423209.002024-07-147366Actual
1434273.102023-05-1473611Actual
22810290.002024-02-127315Actual
488220.002022-05-147316Budget
1992166.002023-11-147326Actual
32507819.002024-11-137313Actual
14227108.212023-05-1473111Actual
1944362.002022-06-147317Actual
13161400.002023-04-147317Budget
31475146.002024-10-137373Actual
1732378.422023-08-1473411Actual
36238263.002025-02-127316Actual
20832351.002023-12-157315Actual
6819135.002022-11-147363Actual
11155205.632023-02-127368Actual
35406428.362025-01-127328Actual
7414120.002022-11-147356Budget
27363473.002024-06-137367Actual
14668235.002023-06-147364Actual
13951142.002023-05-147366Actual
2610972.002024-05-137356Actual
6245153.002022-10-147346Actual
4183300.002022-08-147317Budget
2130220.002022-06-147328Budget
23254364.722024-02-127368Actual
18921169.002023-10-147336Actual
13535443.002023-05-147363Actual
2439683.742024-03-1373411Actual
2171391.002024-01-127373Actual
1947511.402023-10-1473112Actual
6101220.002022-10-147316Budget
13302514.732023-04-147318Actual
1612220.002022-06-147316Budget
2056231.612023-11-1473612Actual
11420400.002023-03-147314Budget
4509229.002022-09-147313Actual
9247384.002023-01-127364Actual
8862220.002022-12-157328Budget
38175369.682025-03-1473613Actual
2082300.002022-06-147318Budget
22065197.002024-01-127366Actual
33102910.192024-11-137318Actual
5366218.002022-09-147367Actual
1803120.002022-06-147356Budget
13083220.002023-04-147366Budget
29014239.852024-07-1473113Actual
2133197.572023-12-1573111Actual
38678221.002025-04-147366Actual
18300.002022-05-147313Budget
2138683.742023-12-1573311Actual
32599146.002024-11-137373Actual
13412220.002023-04-147368Budget
614894.002022-10-147326Actual
36435817.002025-02-127317Actual
8065500.002022-12-157314Budget
3059400.002022-07-157317Budget
24666377.002024-04-137363Actual
3637300.002022-08-147364Budget
10177141.002023-02-127363Actual
34427199.702024-12-1473411Actual
28693311.402024-07-1473111Actual
36556449.572025-02-127328Actual
9061120.002023-01-127363Budget
1693893.002023-08-147356Actual
5881300.002022-10-147364Budget
10176220.002023-02-127363Budget
28956300.762024-07-1473612Actual
3802553.952025-03-1473212Actual
11623300.002023-03-147365Budget
16617161.002023-08-147373Actual
29344471.002024-08-137315Actual
22752205.002024-02-127364Actual
407336.002022-05-147365Actual
10828220.002023-02-127366Budget
27684181.612024-06-1373611Actual
33937240.002024-12-147316Actual
1933056.082023-10-1473311Actual
18058414.002023-09-147317Actual
2038569.912023-11-1473411Actual
8735300.002022-12-157367Budget
8344213.002022-12-157316Actual
39003160.342025-04-1473311Actual
2987573.102024-08-1373211Actual
17557603.002023-09-147313Actual
25346122.042024-04-1373111Actual
2644553.952024-05-1373211Actual
1750028.422023-08-1473612Actual
13622373.002023-05-147314Actual
24751380.002024-04-137314Actual
38445456.002025-04-147315Actual
2083457.152022-06-147318Actual
2095150.002023-12-157326Actual
22632416.002024-02-127363Actual
12690339.002023-04-147315Actual
23312139.062024-02-1273111Actual
17183296.542023-08-147368Actual
738201.002022-05-147366Actual
2649990.122024-05-1373411Actual
739220.002022-05-147366Budget
26357523.822024-05-137368Actual
1829823.102023-09-1473211Actual
37443312.002025-03-147336Actual
12610400.002023-04-147364Budget
12927300.002023-04-147336Budget
5305270.002022-09-147317Actual
9383300.002023-01-127365Budget
1430975.232023-05-1473411Actual
36053963.002025-02-127314Actual
3997152.002022-08-147346Actual
13411276.842023-04-147368Actual
2456500.002022-07-157314Budget
20979209.002023-12-157336Actual
12831220.002023-04-147316Budget
29041520.562024-07-1473213Actual
28338321.002024-07-147336Actual
21413100.762023-12-1573411Actual
28601482.912024-07-147328Actual
35320473.002025-01-127367Actual
29634861.002024-08-137317Actual
2331220.002022-07-157363Budget
1746911.402023-08-1473212Actual
19250.002022-05-147313Actual
22276220.782024-01-127368Actual
3715300.002022-08-147315Budget
1533218.002022-06-147365Actual
12422220.002023-04-147363Budget

Generated 2025-06-13 07:45:40.260 UTC