[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 982   

121 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801770.002022-11-237373Budget
1332500.002022-05-237314Budget
951194.002022-12-217326Actual
33044591.002024-10-227367Actual
9976220.002022-12-217328Budget
27684181.612024-05-2273611Actual
1933056.082023-09-2273311Actual
13302514.732023-03-237318Actual
1889374.002023-09-227326Actual
23988109.002024-02-207346Actual
27921466.172024-05-2273613Actual
9510120.002022-12-217326Budget
17149245.032023-07-237328Actual
24991162.002024-03-227336Actual
31475146.002024-09-217373Actual
12360300.002023-03-237313Budget
17804302.002023-08-237365Actual
404485.002022-07-237356Actual
17862210.002023-08-237316Actual
27861183.712024-05-2273113Actual
3637300.002022-07-237364Budget
24785229.002024-03-227364Actual
30349161.002024-08-227373Actual
15880.002022-04-227373Budget
20212414.732023-10-237328Actual
29789496.542024-07-227368Actual
16031429.002023-06-237367Actual
9559237.002022-12-217336Actual
26296828.372024-04-217318Actual
8536120.002022-11-237356Budget
3342439.062024-10-2273212Actual
8266300.002022-11-237365Budget
26142125.002024-04-217366Actual
37443312.002025-02-207336Actual
11095220.782023-01-217328Actual
2236281.612023-12-2173211Actual
3396450.002024-11-227326Actual
24195655.642024-02-207318Actual
34400175.232024-11-2273311Actual
1693893.002023-07-237356Actual
25254305.632024-03-227328Actual
17557603.002023-08-237313Actual
4323442.002022-07-237318Actual
29727896.552024-07-227318Actual
12093236.002023-02-207367Actual
1847116.722023-08-2373112Actual
3900110.002022-07-237326Budget
2827300.002022-06-237336Budget
1471300.002022-05-237315Budget
144278.212023-04-2273212Actual
34574111.402024-11-2273212Actual
27483296.542024-05-227368Actual
12548429.002023-03-237314Actual
35030399.002024-12-217365Actual
3445469.912024-11-2273511Actual
22902152.002024-01-217316Actual
28601482.912024-06-227328Actual
20979209.002023-11-237336Actual
16773332.002023-07-237365Actual
33752655.002024-11-227314Actual
38828793.522025-03-237318Actual
2981220.002022-06-237366Budget
26920185.002024-05-227373Actual
37997182.682025-02-2073112Actual
25346122.042024-03-2273111Actual
1660100.002022-05-237326Budget
3200300.002022-06-237318Budget
3284078.002024-10-227326Actual
34345410.342024-11-2273111Actual
3292099.002024-10-227356Actual
2004300.002022-05-237367Budget
33575397.752024-10-2273613Actual
5820436.002022-09-227314Actual
10675300.002023-01-217336Budget
4370220.002022-07-237328Budget
20245461.702023-10-237368Actual
11482400.002023-02-207364Budget
488220.002022-04-227316Budget
26982486.002024-05-227364Actual
11562322.002023-02-207315Actual
31631532.002024-09-217365Actual
28515443.002024-06-227367Actual
2540173.102024-03-2273311Actual
3901118.002022-07-237326Actual
1025480.002023-01-217373Budget
2731213.002022-06-237316Actual
3387203.002022-07-237313Actual
21273246.542023-11-237368Actual
9060161.002022-12-217363Actual
2331220.002022-06-237363Budget
2665326.292024-04-2173612Actual
36087625.002025-01-217364Actual
2560523.102024-03-2273612Actual
38480395.002025-03-237365Actual
2053111.402023-10-2373212Actual
29041520.562024-06-2273213Actual
25226542.002024-03-227318Actual
17677428.002023-08-237314Actual
3996220.002022-07-237346Budget
2298382.002024-01-217346Actual
2649990.122024-04-2173411Actual
23254364.722024-01-217368Actual
30200366.172024-07-2273613Actual
22632416.002024-01-217363Actual
5024110.002022-08-237326Budget
9929514.732022-12-217318Actual
24256343.512024-02-207368Actual
18681319.002023-09-227314Actual
35877366.172024-12-2173613Actual
1392312.002022-05-237364Actual
10303386.002023-01-217314Actual
8814510.182022-11-237318Actual
536100.002022-04-227326Budget
8124300.002022-11-237364Budget
18808371.002023-09-227365Actual
11953220.002023-02-207366Budget
11294220.002023-02-207363Budget
7319220.002022-10-237336Budget
9606139.002022-12-217346Actual
2354422.042024-01-2173612Actual
4184364.002022-07-237317Actual

Generated 2025-05-22 04:34:36.473 UTC