[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 985   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38856355.632025-04-157328Actual
10037120.002023-01-137368Budget
9929514.732023-01-137318Actual
9326300.002023-01-137315Budget
11750120.002023-03-157326Budget
586281.002022-05-157336Actual
11235300.002023-03-157313Budget
20126301.002023-11-157367Actual
2130220.002022-06-157328Budget
9559237.002023-01-137336Actual
37939302.892025-03-1573611Actual
15345108.212023-06-1573611Actual
1137280.002023-03-157373Budget
32627741.002024-11-147314Actual
31028200.762024-09-1473311Actual
11623300.002023-03-157365Budget
15528416.002023-07-167363Actual
3059400.002022-07-167317Budget
38232579.002025-04-157313Actual
29847311.402024-08-1473111Actual
1067198.052022-05-157368Actual
33992221.002024-12-157336Actual
37495128.002025-03-157356Actual
30200366.172024-08-1473613Actual
2980243.002022-07-167366Actual
1693893.002023-08-157356Actual
16560390.002023-08-157363Actual
9977305.632023-01-137328Actual
11046300.002023-02-137318Budget
13082171.002023-04-157366Actual
16209156.082023-07-1673111Actual
1148300.002022-06-157313Budget
15137252.602023-06-157328Actual
8863220.782022-12-167328Actual
5881300.002022-10-157364Budget
9789400.002023-01-137317Budget
1803120.002022-06-157356Budget
25133499.002024-04-147317Actual
9384291.002023-01-137365Actual
30470508.002024-09-147315Actual
36345116.002025-02-137356Actual
30021222.042024-08-1473112Actual
1472362.002022-06-157315Actual
36470490.002025-02-137367Actual
23601707.002024-03-147313Actual
2872187.992024-07-1573211Actual
78151.002022-05-157363Actual
3715300.002022-08-157315Budget
38735520.002025-04-157317Actual
4104216.002022-08-157366Actual
1764996.002023-09-157373Actual
10579220.002023-02-137316Budget
38828793.522025-04-157318Actual
29577228.002024-08-147366Actual
27921466.172024-06-1473613Actual
34725338.102024-12-1573613Actual
2644553.952024-05-1473211Actual
2203263.002024-01-137356Actual
35968456.002025-02-137363Actual
1746911.402023-08-1573212Actual
1332500.002022-06-157314Budget
1847116.722023-09-1573112Actual
18808371.002023-10-157365Actual
28390112.002024-07-157356Actual
5306300.002022-09-157317Budget
19275122.042023-10-1573111Actual
489169.002022-05-157316Actual
9001300.002023-01-137313Budget
689753.002022-11-157373Actual
28573738.972024-07-157318Actual
37739631.402025-03-157368Actual
29755399.572024-08-147328Actual
2298382.002024-02-137346Actual
29344471.002024-08-147315Actual
8595224.002022-12-167366Actual
7271131.002022-11-157326Actual
6492354.002022-10-157367Actual
12689400.002023-04-157315Budget
2892244.382024-07-1573212Actual
7799201.082022-11-157368Actual
7690300.002022-11-157318Budget
8125300.002022-12-167364Actual
21153416.002023-12-167367Actual
7005364.002022-11-157364Actual
18561644.002023-10-157313Actual
21741355.002024-01-137314Actual
951194.002023-01-137326Actual
960300.002022-05-157318Budget
29223158.002024-08-147373Actual
38352617.002025-04-157314Actual
28013478.002024-07-157363Actual
22844351.002024-02-137365Actual
3449120.002022-08-157363Budget
8064546.002022-12-167314Actual
8815300.002022-12-167318Budget
24314122.042024-03-1473111Actual
17028421.002023-08-157317Actual
19590760.002023-11-157313Actual
20832351.002023-12-167315Actual
1938445.442023-10-1573511Actual
3637300.002022-08-157364Budget
11155205.632023-02-137368Actual
26948912.002024-06-147314Actual
9186357.002023-01-137314Actual
2472383.002024-04-147373Actual
3574400.002022-08-157314Budget
28190501.002024-07-157315Actual
9790455.002023-01-137317Actual
6022345.002022-10-157365Actual
614894.002022-10-157326Actual
14634307.002023-06-157314Actual
12032270.002023-03-157317Actual
39003160.342025-04-1573311Actual
24457133.742024-03-1473611Actual
3675769.912025-02-1373511Actual
38175369.682025-03-1573613Actual
2330159.002022-07-167363Actual
2393439.002024-03-147326Actual

Generated 2025-06-14 08:35:57.691 UTC