[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 974   

129 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9462274.002022-12-297316Actual
14761226.002023-05-317365Actual
19250.002022-04-307313Actual
24843245.002024-03-307315Actual
8862220.002022-12-017328Budget
1207220.002022-05-317363Budget
502576.002022-08-317326Actual
25784121.002024-04-297373Actual
24314122.042024-02-2873111Actual
9977305.632022-12-297328Actual
7879300.002022-12-017313Budget
34608310.342024-11-3073612Actual
35378896.552024-12-297318Actual
2292934.002024-01-297326Actual
28693311.402024-06-3073111Actual
8344213.002022-12-017316Actual
32332274.172024-09-2973612Actual
2336783.742024-01-2973311Actual
2254032.672023-12-2973612Actual
25690585.002024-04-297313Actual
31886795.002024-09-297317Actual
1393300.002022-05-317364Budget
7367220.002022-10-317346Budget
32755593.002024-10-307365Actual
35320473.002024-12-297367Actual
6680220.002022-09-307368Budget
31055184.812024-08-3073411Actual
8673400.002022-12-017317Budget
30412591.002024-08-307364Actual
22632416.002024-01-297363Actual
14668235.002023-05-317364Actual
10722220.002023-01-297346Budget
9383300.002022-12-297365Budget
34546277.362024-11-3073112Actual
12173300.002023-02-287318Budget
17592414.002023-08-317363Actual
12423173.002023-03-317363Actual
404485.002022-07-317356Actual
34287366.242024-11-307368Actual
36087625.002025-01-297364Actual
1933056.082023-09-3073311Actual
29166450.002024-07-307363Actual
30760604.002024-08-307317Actual
35726102.892024-12-2973212Actual
37469145.002025-02-287346Actual
37237608.002025-02-287364Actual
79220.002022-04-307363Budget
9559237.002022-12-297336Actual
13161400.002023-03-317317Budget
20126301.002023-10-317367Actual
34133861.002024-11-307317Actual
26828527.002024-05-307313Actual
6245153.002022-09-307346Actual
37388203.002025-02-287316Actual
1709300.002022-05-317336Budget
29492240.002024-07-307336Actual
37174137.002025-02-287373Actual
2330159.002022-07-017363Actual
35143293.002024-12-297336Actual
6619220.002022-09-307328Budget
21925162.002023-12-297316Actual
166166.002022-05-317326Actual
1430975.232023-04-3073411Actual
1025562.002023-01-297373Actual
26948912.002024-05-307314Actual
37619452.002025-02-287367Actual
10177141.002023-01-297363Actual
7320211.002022-10-317336Actual
3782553.952025-02-2873211Actual
22215620.792023-12-297318Actual
3917794.382025-03-3173212Actual
6430300.002022-09-307317Budget
27623206.082024-05-3073411Actual
27684181.612024-05-3073611Actual
8815300.002022-12-017318Budget
10116300.002023-01-297313Budget
35498300.762024-12-2973111Actual
1729681.612023-07-3173311Actual
2554616.722024-03-3073112Actual
16209156.082023-07-0173111Actual
1710190.002022-05-317336Actual
6350220.002022-09-307366Budget
34995527.002024-12-297315Actual
33724185.002024-11-307373Actual
27921466.172024-05-3073613Actual
19183390.482023-09-307328Actual
7938161.002022-12-017363Actual
37585582.002025-02-287317Actual
1796978.002023-08-317356Actual
27363473.002024-05-307367Actual
12752249.002023-03-317365Actual
30257686.002024-08-307313Actual
28190501.002024-06-307315Actual
30141183.712024-07-3073113Actual
11624280.002023-02-287365Actual
21211779.882023-12-017318Actual
23988109.002024-02-287346Actual
27861183.712024-05-3073113Actual
13303300.002023-03-317318Budget
28956300.762024-06-3073612Actual
2828313.002022-07-017336Actual
36648389.062025-01-2973111Actual
12831220.002023-03-317316Budget
28423209.002024-06-307366Actual
2649990.122024-04-2973411Actual
16680213.002023-07-317364Actual
29669390.002024-07-307367Actual
37117556.002025-02-287363Actual
7939120.002022-12-017363Budget
1206203.002022-05-317363Actual
1850432.672023-08-3173612Actual
30021222.042024-07-3073112Actual
19949168.002023-10-317336Actual
11095220.782023-01-297328Actual
34427199.702024-11-3073411Actual
1623724.162023-07-0173211Actual
11295166.002023-02-287363Actual
28098741.002024-06-307314Actual
10675300.002023-01-297336Budget
2138683.742023-12-0173311Actual
38117260.912025-02-2873113Actual
1543624.162023-05-3173612Actual
2095150.002023-12-017326Actual
24103436.002024-02-287317Actual
23601707.002024-02-287313Actual
10579220.002023-01-297316Budget
913947.002022-12-297373Actual
10908400.002023-01-297317Budget
5227153.002022-08-317366Actual

Generated 2025-05-30 18:00:12.507 UTC