[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 971   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1471300.002022-05-247315Budget
10578223.002023-01-227316Actual
9976220.002022-12-227328Budget
2661924.162024-04-2273112Actual
33543338.102024-10-2373213Actual
23988109.002024-02-217346Actual
1865380.002023-09-237373Actual
26201780.002024-04-227317Actual
8344213.002022-11-247316Actual
15171335.942023-05-247368Actual
19155714.732023-09-237318Actual
17028421.002023-07-247317Actual
37388203.002025-02-217316Actual
36087625.002025-01-227364Actual
18773290.002023-09-237315Actual
1392312.002022-05-247364Actual
26083122.002024-04-227346Actual
38890442.002025-03-247368Actual
8345300.002022-11-247316Budget
37469145.002025-02-217346Actual
2921120.002022-06-247356Budget
8488198.002022-11-247346Actual
18300.002022-04-237313Budget
37025366.172025-01-2273613Actual
6492354.002022-09-237367Actual
2946472.002024-07-237326Actual
32813225.002024-10-237316Actual
9559237.002022-12-227336Actual
5493266.242022-08-247328Actual
35228210.002024-12-227366Actual
30760604.002024-08-237317Actual
38856355.632025-03-247328Actual
1137343.002023-02-217373Actual
3437360.332024-11-2373211Actual
32662483.002024-10-237364Actual
5821400.002022-09-237314Budget
9607220.002022-12-227346Budget
35968456.002025-01-227363Actual
19709431.002023-10-247314Actual
26711132.832024-04-2273113Actual
30412591.002024-08-237364Actual
18681319.002023-09-237314Actual
30563208.002024-08-237316Actual
2874220.002022-06-247346Budget
31475146.002024-09-227373Actual
32006399.572024-09-227328Actual
18866123.002023-09-237316Actual
1393300.002022-05-247364Budget
1660100.002022-05-247326Budget
3917794.382025-03-2473212Actual
36993310.032025-01-2273213Actual
10037120.002022-12-227368Budget
33164425.332024-10-237368Actual
2827300.002022-06-247336Budget
28013478.002024-06-237363Actual
10303386.002023-01-227314Actual
30644144.002024-08-237346Actual
21867210.002023-12-227365Actual
10828220.002023-01-227366Budget
1148300.002022-05-247313Budget
28635523.822024-06-237368Actual
23042152.002024-01-227366Actual
12032270.002023-02-217317Actual
15229126.292023-05-2473111Actual
3386220.002022-07-247313Budget
11624280.002023-02-217365Actual
2456500.002022-06-247314Budget
10627120.002023-01-227326Budget
2545545.442024-03-2373511Actual
36145649.002025-01-227315Actual
13162405.002023-03-247317Actual
1726956.082023-07-2473211Actual
29847311.402024-07-2373111Actual
2095150.002023-11-247326Actual
3342439.062024-10-2373212Actual
39030260.342025-03-2473411Actual
11420400.002023-02-217314Budget
17063353.002023-07-247367Actual
1250180.002023-03-247373Budget
4430220.002022-07-247368Budget
5553220.002022-08-247368Budget
28693311.402024-06-2373111Actual
3171674.002024-09-227326Actual
1829823.102023-08-2473211Actual
5492220.002022-08-247328Budget
39329320.562025-03-2473613Actual
2651291.002022-06-247365Actual
7270120.002022-10-247326Budget
14167355.632023-04-237368Actual
28190501.002024-06-237315Actual
8815300.002022-11-247318Budget
913947.002022-12-227373Actual
3201520.792022-06-247318Actual
13535443.002023-04-237363Actual
2922108.002022-06-247356Actual
17677428.002023-08-247314Actual
36847177.362025-01-2273112Actual
12173300.002023-02-217318Budget
20126301.002023-10-247367Actual
7879300.002022-11-247313Budget
9001300.002022-12-227313Budget
14515546.002023-05-247313Actual
18179284.422023-08-247328Actual
4244300.002022-07-247367Budget
2537424.162024-03-2373211Actual
34608310.342024-11-2373612Actual
28894249.702024-06-2373112Actual
2334063.532024-01-2273211Actual
2351215.652024-01-2273112Actual
29014239.852024-06-2373113Actual
33575397.752024-10-2373613Actual
4509229.002022-08-247313Actual
1756220.002022-05-247346Budget
464788.002022-08-247373Actual
951194.002022-12-227326Actual
680122.002022-04-237356Actual
7223300.002022-10-247316Budget
21622509.002023-12-227313Actual
2144022.042023-11-2473511Actual
31418355.002024-09-227363Actual
38445456.002025-03-247315Actual
16645317.002023-07-247314Actual
4184364.002022-07-247317Actual
2050411.402023-10-2473112Actual
14282102.892023-04-2373311Actual
9187500.002022-12-227314Budget
13223236.002023-03-247367Actual
13751288.002023-04-237365Actual
38828793.522025-03-247318Actual
21980222.002023-12-227336Actual
5444496.542022-08-247318Actual
34076154.002024-11-237366Actual

Generated 2025-05-23 15:00:51.798 UTC