[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 978   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5821400.002022-10-157314Budget
1008220.002022-05-157328Budget
27073334.002024-06-147365Actual
464788.002022-09-157373Actual
38678221.002025-04-157366Actual
207486.002022-05-157314Actual
23312139.062024-02-1373111Actual
34044132.002024-12-157356Actual
7367220.002022-11-157346Budget
13500760.002023-05-157313Actual
7083273.002022-11-157315Actual
8595224.002022-12-167366Actual
34254520.792024-12-157328Actual
9789400.002023-01-137317Budget
11750120.002023-03-157326Budget
2271272.002022-07-167313Actual
225078.212024-01-1373112Actual
3249207.152022-07-167328Actual
8441245.002022-12-167336Actual
27131182.002024-06-147316Actual
26142125.002024-05-147366Actual
7612300.002022-11-157367Budget
32755593.002024-11-147365Actual
2236281.612024-01-1373211Actual
12611364.002023-04-157364Actual
3437360.332024-12-1573211Actual
1938445.442023-10-1573511Actual
2369396.002024-03-147373Actual
11953220.002023-03-157366Budget
15854150.002023-07-167336Actual
2875198.002022-07-167346Actual
2000168.002023-11-157356Actual
2191284.422022-06-157368Actual
37677799.582025-03-157318Actual
37939302.892025-03-1573611Actual
28364195.002024-07-157346Actual
30703187.002024-09-147366Actual
21925162.002024-01-137316Actual
12879120.002023-04-157326Budget
1750028.422023-08-1573612Actual
15585128.002023-07-167373Actual
13161400.002023-04-157317Budget
5121161.002022-09-157346Actual
29492240.002024-08-147336Actual
3448161.002022-08-157363Actual
15493790.002023-07-167313Actual
32599146.002024-11-147373Actual
2153220.972023-12-1673112Actual
4569120.002022-09-157363Budget
15109585.942023-06-157318Actual
31383794.002024-10-147313Actual
266263.002022-05-157364Actual
2254032.672024-01-1373612Actual
2457557.002022-07-167314Actual
30618188.002024-09-147336Actual
12975165.002023-04-157346Actual
28283286.002024-07-157316Actual
22689150.002024-02-137373Actual
15880.002022-05-157373Budget
14227108.212023-05-1573111Actual
12360300.002023-04-157313Budget
35526146.512025-01-1373211Actual
1148300.002022-06-157313Budget
3832498.002025-04-157373Actual
1430975.232023-05-1573411Actual
35934778.002025-02-137313Actual
28225471.002024-07-157365Actual
633157.002022-05-157346Actual
8736300.002022-12-167367Actual
3445469.912024-12-1573511Actual
25847307.002024-05-147364Actual
22157364.002024-01-137367Actual
24223395.032024-03-147328Actual
1067198.052022-05-157368Actual
10441416.002023-02-137315Actual
7143300.002022-11-157365Budget
14105496.542023-05-157318Actual
38175369.682025-03-1573613Actual
15799158.002023-07-167316Actual
14167355.632023-05-157368Actual
2131292.002022-06-157328Actual
1832568.852023-09-1573311Actual
2537424.162024-04-1473211Actual
1660100.002022-06-157326Budget
37528208.002025-03-157366Actual
7271131.002022-11-157326Actual
12172395.032023-03-157318Actual
3853251.002022-08-157316Actual
1250065.002023-04-157373Actual
26296828.372024-05-147318Actual
586281.002022-05-157336Actual
27861183.712024-06-1473113Actual
7799201.082022-11-157368Actual
5695132.002022-10-157363Actual
8535148.002022-12-167356Actual
30644144.002024-09-147346Actual
913947.002023-01-137373Actual
17677428.002023-09-157314Actual
12031400.002023-03-157317Budget
29223158.002024-08-147373Actual
18151443.512023-09-157318Actual
240880.002022-07-167373Budget
24785229.002024-04-147364Actual
34608310.342024-12-1573612Actual
20034148.002023-11-157366Actual
4508220.002022-09-157313Budget
38059365.662025-03-1573612Actual
9929514.732023-01-137318Actual
18179284.422023-09-157328Actual
9001300.002023-01-137313Budget
28894249.702024-07-1573112Actual
19624486.002023-11-157363Actual
21005144.002023-12-167346Actual
33992221.002024-12-157336Actual
11847220.002023-03-157346Budget
33724185.002024-12-157373Actual
1332500.002022-06-157314Budget
1889374.002023-10-157326Actual
2103198.002023-12-167356Actual
25942400.002024-05-147365Actual
2171391.002024-01-137373Actual
5120220.002022-09-157346Budget
18681319.002023-10-157314Actual
19062414.002023-10-157317Actual
9510120.002023-01-137326Budget

Generated 2025-06-14 10:51:00.538 UTC