[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 972   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21867210.002023-12-217365Actual
3387203.002022-07-237313Actual
4509229.002022-08-237313Actual
4430220.002022-07-237368Budget
19155714.732023-09-227318Actual
2330159.002022-06-237363Actual
14726332.002023-05-237315Actual
6350220.002022-09-227366Budget
36087625.002025-01-217364Actual
174428.212023-07-2373112Actual
1829823.102023-08-2373211Actual
10829171.002023-01-217366Actual
21061127.002023-11-237366Actual
1835283.742023-08-2373411Actual
31055184.812024-08-2273411Actual
1710190.002022-05-237336Actual
28775151.832024-06-2273411Actual
2602943.002024-04-217326Actual
8125300.002022-11-237364Actual
19894137.002023-10-237316Actual
11703270.002023-02-207316Actual
12975165.002023-03-237346Actual
6492354.002022-09-227367Actual
32040473.822024-09-217368Actual
4898245.002022-08-237365Actual
2980243.002022-06-237366Actual
15493790.002023-06-237313Actual
6021300.002022-09-227365Budget
5445400.002022-08-237318Budget
11295166.002023-02-207363Actual
5820436.002022-09-227314Actual
5306300.002022-08-237317Budget
1764996.002023-08-237373Actual
18151443.512023-08-237318Actual
26357523.822024-04-217368Actual
33724185.002024-11-227373Actual
21211779.882023-11-237318Actual
19836234.002023-10-237365Actual
5074213.002022-08-237336Actual
11047585.942023-01-217318Actual
3790640.122025-02-2073511Actual
4371325.332022-07-237328Actual
24256343.512024-02-207368Actual
7552494.002022-10-237317Actual
536100.002022-04-227326Budget
24014104.002024-02-207356Actual
12361272.002023-03-237313Actual
13951142.002023-04-227366Actual
36293281.002025-01-217336Actual
34226692.002024-11-227318Actual
7084300.002022-10-237315Budget
3386220.002022-07-237313Budget
16738386.002023-07-237315Actual
25346122.042024-03-2273111Actual
37528208.002025-02-207366Actual
15706324.002023-06-237315Actual
14105496.542023-04-227318Actual
32894180.002024-10-227346Actual
1864172.002022-05-237366Actual
14515546.002023-05-237313Actual
28013478.002024-06-227363Actual
5305270.002022-08-237317Actual
13918102.002023-04-227356Actual
23601707.002024-02-207313Actual
21980222.002023-12-217336Actual
1930318.842023-09-2273211Actual
37852219.912025-02-2073311Actual
34574111.402024-11-2273212Actual
18561644.002023-09-227313Actual
4429246.542022-07-237368Actual
21656364.002023-12-217363Actual
7612300.002022-10-237367Budget
13412220.002023-03-237368Budget
7083273.002022-10-237315Actual
4757300.002022-08-237364Budget
632220.002022-04-227346Budget
14819152.002023-05-237316Actual
1612220.002022-05-237316Budget
5554198.052022-08-237368Actual
22449120.972023-12-2173611Actual
2946472.002024-07-227326Actual
18179284.422023-08-237328Actual
32006399.572024-09-217328Actual
15854150.002023-06-237336Actual
3996220.002022-07-237346Budget
6818120.002022-10-237363Budget
3284078.002024-10-227326Actual
26002117.002024-04-217316Actual
18300.002022-04-227313Budget
28098741.002024-06-227314Actual
29131722.002024-07-227313Actual
913870.002022-12-217373Budget
24314122.042024-02-2073111Actual
3220773.102024-09-2173511Actual
36908315.662025-01-2173612Actual
36648389.062025-01-2173111Actual
2336783.742024-01-2173311Actual
19681208.002023-10-237373Actual
24457133.742024-02-2073611Actual
2872187.992024-06-2273211Actual
5553220.002022-08-237368Budget
5227153.002022-08-237366Actual
3782553.952025-02-2073211Actual
3950182.002022-07-237336Actual
2144022.042023-11-2373511Actual
13411276.842023-03-237368Actual
3560737.992024-12-2173511Actual
38144346.872025-02-2073213Actual
1137343.002023-02-207373Actual
13892131.002023-04-227346Actual
32813225.002024-10-227316Actual
37117556.002025-02-207363Actual
2457418.842024-02-2073612Actual
9001300.002022-12-217313Budget
9060161.002022-12-217363Actual
1897357.002023-09-227356Actual
35553178.422024-12-2173311Actual
3248220.002022-06-237328Budget
2053111.402023-10-2373212Actual
31920514.002024-09-217367Actual
4756270.002022-08-237364Actual
38352617.002025-03-237314Actual
3200300.002022-06-237318Budget
3716336.002022-07-237315Actual
240968.002022-06-237373Actual
38828793.522025-03-237318Actual
13866158.002023-04-227336Actual
5960300.002022-09-227315Budget
36703210.342025-01-2173311Actual
1206203.002022-05-237363Actual
10579220.002023-01-217316Budget

Generated 2025-05-22 14:58:24.621 UTC