[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 973   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30470508.002024-09-147315Actual
8535148.002022-12-167356Actual
1068220.002022-05-157368Budget
11751125.002023-03-157326Actual
12927300.002023-04-157336Budget
32153146.512024-10-1473311Actual
689670.002022-11-157373Budget
8204300.002022-12-167315Budget
11294220.002023-03-157363Budget
9000222.002023-01-137313Actual
29074238.102024-07-1573613Actual
2033135.872023-11-1573211Actual
738201.002022-05-157366Actual
15613274.002023-07-167314Actual
24631702.002024-04-147313Actual
1732378.422023-08-1573411Actual
22632416.002024-02-137363Actual
27271210.002024-06-147366Actual
22215620.792024-01-137318Actual
32720556.002024-11-147315Actual
9247384.002023-01-137364Actual
8862220.002022-12-167328Budget
13535443.002023-05-157363Actual
19155714.732023-10-157318Actual
4897300.002022-09-157365Budget
36238263.002025-02-137316Actual
9790455.002023-01-137317Actual
2000168.002023-11-157356Actual
13224300.002023-04-157367Budget
22689150.002024-02-137373Actual
34254520.792024-12-157328Actual
4429246.542022-08-157368Actual
5120220.002022-09-157346Budget
34902702.002025-01-137314Actual
26920185.002024-06-147373Actual
11703270.002023-03-157316Actual
21273246.542023-12-167368Actual
15585128.002023-07-167373Actual
1935766.722023-10-1573411Actual
25133499.002024-04-147317Actual
879300.002022-05-157367Actual
28573738.972024-07-157318Actual
1796978.002023-09-157356Actual
12423173.002023-04-157363Actual
26948912.002024-06-147314Actual
4371325.332022-08-157328Actual
1008220.002022-05-157328Budget
28693311.402024-07-1573111Actual
3900110.002022-08-157326Budget
10442400.002023-02-137315Budget
25076180.002024-04-147366Actual
36703210.342025-02-1373311Actual
28364195.002024-07-157346Actual
14726332.002023-06-157315Actual
20034148.002023-11-157366Actual
2828313.002022-07-167336Actual
3449120.002022-08-157363Budget
37619452.002025-03-157367Actual
19681208.002023-11-157373Actual
12975165.002023-04-157346Actual
2661924.162024-05-1473112Actual
29344471.002024-08-147315Actual
965463.002023-01-137356Actual
502576.002022-09-157326Actual
207486.002022-05-157314Actual
34693238.102024-12-1573213Actual
26771329.332024-05-1473613Actual
10176220.002023-02-137363Budget
1629173.102023-07-1673411Actual
3626562.002025-02-137326Actual
9325322.002023-01-137315Actual
19097442.002023-10-157367Actual
9653120.002023-01-137356Budget
3060429.002022-07-167317Actual
1440016.722023-05-1573112Actual
19005142.002023-10-157366Actual
7552494.002022-11-157317Actual
5073220.002022-09-157336Budget
8863220.782022-12-167328Actual
1626457.142023-07-1673311Actual
9977305.632023-01-137328Actual
1943400.002022-06-157317Budget
28894249.702024-07-1573112Actual
33458343.322024-11-1473612Actual
27449457.152024-06-147328Actual
13303300.002023-04-157318Budget
32894180.002024-11-147346Actual
2270300.002022-07-167313Budget
28635523.822024-07-157368Actual
13223236.002023-04-157367Actual
5959353.002022-10-157315Actual
8735300.002022-12-167367Budget
5554198.052022-09-157368Actual
31383794.002024-10-147313Actual
3774300.002022-08-157365Budget
1613196.002022-06-157316Actual
1460672.002023-06-157373Actual
19250.002022-05-157313Actual
30377642.002024-09-147314Actual
34725338.102024-12-1573613Actual
12220207.152023-03-157328Actual
347300.002022-05-157315Budget
13951142.002023-05-157366Actual
10116300.002023-02-137313Budget
27921466.172024-06-1473613Actual
7879300.002022-12-167313Budget
10627120.002023-02-137326Budget
32662483.002024-11-147364Actual
6758300.002022-11-157313Budget
38175369.682025-03-1573613Actual
7144354.002022-11-157365Actual
25488114.592024-04-1473611Actual
18773290.002023-10-157315Actual
16151366.242023-07-167368Actual
8125300.002022-12-167364Actual
9559237.002023-01-137336Actual
37082836.002025-03-157313Actual
7938161.002022-12-167363Actual
16617161.002023-08-157373Actual
8442220.002022-12-167336Budget
12831220.002023-04-157316Budget
2504374.002024-04-147356Actual
632220.002022-05-157346Budget
2730220.002022-07-167316Budget
10769110.002023-02-137356Budget
33667437.002024-12-157363Actual
3386220.002022-08-157313Budget
34133861.002024-12-157317Actual
22243355.632024-01-137328Actual
33992221.002024-12-157336Actual

Generated 2025-06-14 13:48:19.668 UTC