[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 977   

126 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5694120.002022-11-047363Budget
24666377.002024-05-047363Actual
3790640.122025-04-0473511Actual
37939302.892025-04-0473611Actual
18681319.002023-11-047314Actual
19590760.002023-12-057313Actual
36847177.362025-03-0573112Actual
16886262.002023-09-047336Actual
7473220.002022-12-057366Budget
24223395.032024-04-037328Actual
2496330.002024-05-047326Actual
277966.002022-08-057326Actual
37852219.912025-04-0473311Actual
12830223.002023-05-057316Actual
1788955.002023-10-057326Actual
680122.002022-06-047356Actual
36703210.342025-03-0573311Actual
21925162.002024-02-027316Actual
12172395.032023-04-047318Actual
23454133.742024-03-0473611Actual
22065197.002024-02-027366Actual
33845426.002025-01-047315Actual
3519584.002025-02-027356Actual
1392312.002022-07-057364Actual
11703270.002023-04-047316Actual
18093301.002023-10-057367Actual
6492354.002022-11-047367Actual
3292099.002024-12-047356Actual
1025562.002023-03-057373Actual
14515546.002023-07-057313Actual
32240253.962024-11-0373611Actual
18773290.002023-11-047315Actual
308531182.922024-10-047318Actual
7611364.002022-12-057367Actual
33543338.102024-12-0473213Actual
9929514.732023-02-027318Actual
1460672.002023-07-057373Actual
2554616.722024-05-0473112Actual
6571655.642022-11-047318Actual
23220292.002024-03-047328Actual
12752249.002023-05-057365Actual
2038569.912023-12-0573411Actual
16971137.002023-09-047366Actual
2342125.232024-03-0473511Actual
4646110.002022-10-057373Budget
5554198.052022-10-057368Actual
14167355.632023-06-047368Actual
166166.002022-07-057326Actual
2828313.002022-08-057336Actual
30505450.002024-10-047365Actual
240968.002022-08-057373Actual
913947.002023-02-027373Actual
15345108.212023-07-0573611Actual
12610400.002023-05-057364Budget
78151.002022-06-047363Actual
18058414.002023-10-057317Actual
38645116.002025-05-057356Actual
4370220.002022-09-047328Budget
4569120.002022-10-057363Budget
1068220.002022-06-047368Budget
2456500.002022-08-057314Budget
11234304.002023-04-047313Actual
35440395.032025-02-027368Actual
16680213.002023-09-047364Actual
4105220.002022-09-047366Budget
21980222.002024-02-027336Actual
2331220.002022-08-057363Budget
3782553.952025-04-0473211Actual
17862210.002023-10-057316Actual
12751300.002023-05-057365Budget
35759431.622025-02-0273612Actual
4244300.002022-09-047367Budget
8922120.002023-01-057368Budget
4508220.002022-10-057313Budget
4509229.002022-10-057313Actual
6429325.002022-11-047317Actual
9607220.002023-02-027346Budget
10441416.002023-03-057315Actual
19709431.002023-12-057314Actual
11294220.002023-04-047363Budget
8203353.002023-01-057315Actual
30141183.712024-09-0373113Actual
1641017.782023-08-0573112Actual
2153220.972024-01-0573112Actual
3774300.002022-09-047365Budget
23814298.002024-04-037315Actual
31538414.002024-11-037364Actual
33992221.002025-01-047336Actual
31796124.002024-11-037356Actual
34902702.002025-02-027314Actual
16209156.082023-08-0573111Actual
26982486.002024-07-047364Actual
15880103.002023-08-057346Actual
25168386.002024-05-047367Actual
26948912.002024-07-047314Actual
3905741.192025-05-0573511Actual
18300.002022-06-047313Budget
12093236.002023-04-047367Actual
3171674.002024-11-037326Actual
4897300.002022-10-057365Budget
35877366.172025-02-0273613Actual
10363400.002023-03-057364Budget
27596213.532024-07-0473311Actual
17028421.002023-09-047317Actual
19275122.042023-11-0473111Actual
1430975.232023-06-0473411Actual
27921466.172024-07-0473613Actual
8489220.002023-01-057346Budget
26057168.002024-06-037336Actual
14133316.242023-06-047328Actual
30470508.002024-10-047315Actual
15906127.002023-08-057356Actual
1534300.002022-07-057365Budget
21741355.002024-02-027314Actual
39296422.312025-05-0573213Actual
29074238.102024-08-0473613Actual
689670.002022-12-057373Budget
17943102.002023-10-057346Actual
20866361.002024-01-057365Actual
11846167.002023-04-047346Actual
9384291.002023-02-027365Actual
1528459.272023-07-0573311Actual
13751288.002023-06-047365Actual
79220.002022-06-047363Budget
17241100.762023-09-0473111Actual
614894.002022-11-047326Actual

Generated 2025-07-04 20:10:55.785 UTC