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

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8064546.002022-11-237314Actual
18866123.002023-09-227316Actual
3201520.792022-06-237318Actual
39269232.842025-03-2373113Actual
4371325.332022-07-237328Actual
5820436.002022-09-227314Actual
1148300.002022-05-237313Budget
2652300.002022-06-237365Budget
38352617.002025-03-237314Actual
2035851.822023-10-2373311Actual
2004300.002022-05-237367Budget
5073220.002022-08-237336Budget
10968300.002023-01-217367Budget
29014239.852024-06-2273113Actual
2436963.532024-02-2073311Actual
6819135.002022-10-237363Actual
30200366.172024-07-2273613Actual
12031400.002023-02-207317Budget
2354422.042024-01-2173612Actual
2545545.442024-03-2273511Actual
19097442.002023-09-227367Actual
26236577.002024-04-217367Actual
15109585.942023-05-237318Actual
13412220.002023-03-237368Budget
2661924.162024-04-2173112Actual
37025366.172025-01-2173613Actual
34817546.002024-12-217363Actual
24137339.002024-02-207367Actual
30915567.762024-08-227368Actual
33458343.322024-10-2273612Actual
33845426.002024-11-227315Actual
1726956.082023-07-2373211Actual
6198220.002022-09-227336Budget
28748216.722024-06-2273311Actual
4976218.002022-08-237316Actual
24046166.002024-02-207366Actual
3449120.002022-07-237363Budget
1528459.272023-05-2373311Actual
2730220.002022-06-237316Budget
22122429.002023-12-217317Actual
24223395.032024-02-207328Actual
1008220.002022-04-227328Budget
1710190.002022-05-237336Actual
38232579.002025-03-237313Actual
33222422.042024-10-2273111Actual
6149110.002022-09-227326Budget
10117236.002023-01-217313Actual
15880103.002023-06-237346Actual
8065500.002022-11-237314Budget
12752249.002023-03-237365Actual
32894180.002024-10-227346Actual
32417308.282024-09-2173213Actual
11799300.002023-02-207336Budget
32813225.002024-10-227316Actual
35877366.172024-12-2173613Actual
36556449.572025-01-217328Actual
30292355.002024-08-227363Actual
8441245.002022-11-237336Actual
14282102.892023-04-2273311Actual
2649990.122024-04-2173411Actual
16645317.002023-07-237314Actual
1543624.162023-05-2373612Actual
14105496.542023-04-227318Actual
9850202.002022-12-217367Actual
10675300.002023-01-217336Budget
1626457.142023-06-2373311Actual
35320473.002024-12-217367Actual
23636432.002024-02-207363Actual
30881355.632024-08-227328Actual
10967374.002023-01-217367Actual
1333572.002022-05-237314Actual
21833365.002023-12-217315Actual
33752655.002024-11-227314Actual
31028200.762024-08-2273311Actual
12690339.002023-03-237315Actual
1641017.782023-06-2373112Actual
23254364.722024-01-217368Actual
28390112.002024-06-227356Actual
25168386.002024-03-227367Actual
7004300.002022-10-237364Budget
7414120.002022-10-237356Budget
6021300.002022-09-227365Budget
10908400.002023-01-217317Budget
11295166.002023-02-207363Actual
23454133.742024-01-2173611Actual
33338257.152024-10-2273611Actual
3774300.002022-07-237365Budget
128480.002022-05-237373Budget
225078.212023-12-2173112Actual
4757300.002022-08-237364Budget
20832351.002023-11-237315Actual
7552494.002022-10-237317Actual
5306300.002022-08-237317Budget
24843245.002024-03-227315Actual
10769110.002023-01-217356Budget
10626101.002023-01-217326Actual
2331220.002022-06-237363Budget
6350220.002022-09-227366Budget
26057168.002024-04-217336Actual
7084300.002022-10-237315Budget
2351215.652024-01-2173112Actual
10363400.002023-01-217364Budget
4370220.002022-07-237328Budget
8736300.002022-11-237367Actual
27271210.002024-05-227366Actual
8673400.002022-11-237317Budget
8815300.002022-11-237318Budget
39211388.002025-03-2373612Actual
29492240.002024-07-227336Actual
9560220.002022-12-217336Budget
26324399.572024-04-217328Actual
37619452.002025-02-207367Actual
9060161.002022-12-217363Actual
3997152.002022-07-237346Actual
4104216.002022-07-237366Actual
7938161.002022-11-237363Actual
880300.002022-04-227367Budget
37879167.782025-02-2073411Actual

Generated 2025-05-22 19:16:19.775 UTC