[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 975   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002023-01-127315Budget
1471300.002022-06-147315Budget
9850202.002023-01-127367Actual
7005364.002022-11-147364Actual
9000222.002023-01-127313Actual
15906127.002023-07-157356Actual
3802553.952025-03-1473212Actual
35320473.002025-01-127367Actual
30618188.002024-09-137336Actual
9928300.002023-01-127318Budget
2456500.002022-07-157314Budget
25133499.002024-04-137317Actual
29789496.542024-08-137368Actual
2241697.572024-01-1273411Actual
3782553.952025-03-1473211Actual
5444496.542022-09-147318Actual
17804302.002023-09-147365Actual
10117236.002023-02-127313Actual
39211388.002025-04-1473612Actual
3997152.002022-08-147346Actual
14010520.002023-05-147317Actual
6197254.002022-10-147336Actual
35759431.622025-01-1273612Actual
15137252.602023-06-147328Actual
9510120.002023-01-127326Budget
2594260.002022-07-157315Actual
5365300.002022-09-147367Budget
9325322.002023-01-127315Actual
8065500.002022-12-157314Budget
32662483.002024-11-137364Actual
27921466.172024-06-1373613Actual
7414120.002022-11-147356Budget
29014239.852024-07-1473113Actual
348301.002022-05-147315Actual
6679292.002022-10-147368Actual
35877366.172025-01-1273613Actual
10442400.002023-02-127315Budget
3396450.002024-12-147326Actual
3790640.122025-03-1473511Actual
32417308.282024-10-1373213Actual
3292099.002024-11-137356Actual
2723893.002024-06-137356Actual
7144354.002022-11-147365Actual
31209409.282024-09-1373612Actual
1832568.852023-09-1473311Actual
3386220.002022-08-147313Budget
689670.002022-11-147373Budget
9710220.002023-01-127366Budget
11420400.002023-03-147314Budget
13412220.002023-04-147368Budget
6430300.002022-10-147317Budget
28601482.912024-07-147328Actual
14819152.002023-06-147316Actual
19005142.002023-10-147366Actual
35030399.002025-01-127365Actual
8124300.002022-12-157364Budget
29544102.002024-08-137356Actual
15585128.002023-07-157373Actual
2875198.002022-07-157346Actual
10829171.002023-02-127366Actual
1333572.002022-06-147314Actual
6350220.002022-10-147366Budget
2050411.402023-11-1473112Actual
11751125.002023-03-147326Actual
38976151.832025-04-1473211Actual
13021110.002023-04-147356Budget
7611364.002022-11-147367Actual
29847311.402024-08-1373111Actual
8064546.002022-12-157314Actual
38144346.872025-03-1473213Actual
28423209.002024-07-147366Actual
17943102.002023-09-147346Actual
20245461.702023-11-147368Actual
15528416.002023-07-157363Actual
31744208.002024-10-137336Actual
24014104.002024-03-137356Actual
13656304.002023-05-147364Actual
34782665.002025-01-127313Actual
951194.002023-01-127326Actual
17183296.542023-08-147368Actual
28836245.442024-07-1473611Actual
33044591.002024-11-137367Actual
3067091.002024-09-137356Actual
7612300.002022-11-147367Budget
22449120.972024-01-1273611Actual
2451520.972024-03-1373112Actual
6619220.002022-10-147328Budget
22632416.002024-02-127363Actual
10907377.002023-02-127317Actual
3637300.002022-08-147364Budget
16089655.642023-07-157318Actual
6244220.002022-10-147346Budget
33338257.152024-11-1373611Actual
1735017.782023-08-1473511Actual
1829823.102023-09-1473211Actual
3675769.912025-02-1273511Actual
2434246.502024-03-1373211Actual
3626562.002025-02-127326Actual
24666377.002024-04-137363Actual
5880249.002022-10-147364Actual
37082836.002025-03-147313Actual
25346122.042024-04-1373111Actual
7739195.022022-11-147328Actual
28894249.702024-07-1473112Actual
17711281.002023-09-147364Actual
12975165.002023-04-147346Actual
8266300.002022-12-157365Budget
14133316.242023-05-147328Actual
30563208.002024-09-137316Actual
38593248.002025-04-147336Actual
15345108.212023-06-1473611Actual
26083122.002024-05-137346Actual
36703210.342025-02-1273311Actual
13892131.002023-05-147346Actual
960300.002022-05-147318Budget
22689150.002024-02-127373Actual
30760604.002024-09-137317Actual
7878257.002022-12-157313Actual
1889374.002023-10-147326Actual
1938445.442023-10-1473511Actual
1025480.002023-02-127373Budget
31689266.002024-10-137316Actual
12752249.002023-04-147365Actual
38175369.682025-03-1473613Actual
8814510.182022-12-157318Actual
3575443.002022-08-147314Actual
24314122.042024-03-1373111Actual
2439683.742024-03-1373411Actual

Generated 2025-06-13 20:06:59.293 UTC