[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 983   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37469145.002025-03-147346Actual
7799201.082022-11-147368Actual
7005364.002022-11-147364Actual
1953323.102023-10-1473612Actual
9384291.002023-01-127365Actual
19836234.002023-11-147365Actual
9653120.002023-01-127356Budget
5444496.542022-09-147318Actual
348301.002022-05-147315Actual
5695132.002022-10-147363Actual
2880239.062024-07-1473511Actual
31267132.832024-09-1373113Actual
35877366.172025-01-1273613Actual
29789496.542024-08-137368Actual
10723153.002023-02-127346Actual
32153146.512024-10-1373311Actual
1533218.002022-06-147365Actual
14726332.002023-06-147315Actual
37082836.002025-03-147313Actual
18151443.512023-09-147318Actual
6292110.002022-10-147356Budget
8065500.002022-12-157314Budget
33222422.042024-11-1373111Actual
13656304.002023-05-147364Actual
1189363.002023-03-147356Actual
16352102.892023-07-1573611Actual
12689400.002023-04-147315Budget
8862220.002022-12-157328Budget
34287366.242024-12-147368Actual
22902152.002024-02-127316Actual
13751288.002023-05-147365Actual
6819135.002022-11-147363Actual
5306300.002022-09-147317Budget
4243300.002022-08-147367Actual
36676167.782025-02-1273211Actual
1930318.842023-10-1473211Actual
9326300.002023-01-127315Budget
31209409.282024-09-1373612Actual
3774300.002022-08-147365Budget
32813225.002024-11-137316Actual
30563208.002024-09-137316Actual
2537424.162024-04-1373211Actual
11751125.002023-03-147326Actual
1626457.142023-07-1573311Actual
26828527.002024-06-137313Actual
35030399.002025-01-127365Actual
10828220.002023-02-127366Budget
9976220.002023-01-127328Budget
1540314.592023-06-1473112Actual
26560103.952024-05-1373611Actual
37443312.002025-03-147336Actual
10829171.002023-02-127366Actual
6571655.642022-10-147318Actual
9850202.002023-01-127367Actual
8265300.002022-12-157365Actual
25168386.002024-04-137367Actual
32627741.002024-11-137314Actual
12361272.002023-04-147313Actual
1613196.002022-06-147316Actual
35088162.002025-01-127316Actual
24666377.002024-04-137363Actual
15613274.002023-07-157314Actual
37117556.002025-03-147363Actual
5492220.002022-09-147328Budget
26357523.822024-05-137368Actual
24991162.002024-04-137336Actual
38059365.662025-03-1473612Actual
17943102.002023-09-147346Actual
24195655.642024-03-137318Actual
2083457.152022-06-147318Actual
9607220.002023-01-127346Budget
2254032.672024-01-1273612Actual
30618188.002024-09-137336Actual
22243355.632024-01-127328Actual
34427199.702024-12-1473411Actual
1543624.162023-06-1473612Actual
22810290.002024-02-127315Actual
12974220.002023-04-147346Budget
277966.002022-07-157326Actual
27596213.532024-06-1373311Actual
15706324.002023-07-157315Actual
3560737.992025-01-1273511Actual
16117395.032023-07-157328Actual
20126301.002023-11-147367Actual
19590760.002023-11-147313Actual
15939118.002023-07-157366Actual
32953202.002024-11-137366Actual
14926106.002023-06-147356Actual
23849236.002024-03-137365Actual
22844351.002024-02-127365Actual
15229126.292023-06-1473111Actual
13622373.002023-05-147314Actual
6100189.002022-10-147316Actual
21775257.002024-01-127364Actual
31689266.002024-10-137316Actual
3574400.002022-08-147314Budget
34488293.322024-12-1473611Actual
5632220.002022-10-147313Budget
3200300.002022-07-157318Budget
23192514.732024-02-127318Actual
11750120.002023-03-147326Budget
2393439.002024-03-137326Actual
689670.002022-11-147373Budget
27073334.002024-06-137365Actual
5633272.002022-10-147313Actual
25346122.042024-04-1373111Actual
32417308.282024-10-1373213Actual
3307213.212022-07-157368Actual
22122429.002024-01-127317Actual
24223395.032024-03-137328Actual
11562322.002023-03-147315Actual
9559237.002023-01-127336Actual
2041250.762023-11-1473511Actual
38593248.002025-04-147336Actual
4430220.002022-08-147368Budget
3917794.382025-04-1473212Actual
16089655.642023-07-157318Actual
5493266.242022-09-147328Actual
26771329.332024-05-1373613Actual
24878272.002024-04-137365Actual

Generated 2025-06-13 23:20:20.159 UTC