[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 986   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38619130.002025-04-147346Actual
26324399.572024-05-137328Actual
29847311.402024-08-1373111Actual
1935766.722023-10-1473411Actual
19624486.002023-11-147363Actual
11751125.002023-03-147326Actual
9849300.002023-01-127367Budget
37797260.342025-03-1473111Actual
17917230.002023-09-147336Actual
3715300.002022-08-147315Budget
5306300.002022-09-147317Budget
19275122.042023-10-1473111Actual
819400.002022-05-147317Budget
34902702.002025-01-127314Actual
16738386.002023-08-147315Actual
1425528.422023-05-1473211Actual
38565102.002025-04-147326Actual
14227108.212023-05-1473111Actual
8863220.782022-12-157328Actual
6758300.002022-11-147313Budget
365281020.802025-02-127318Actual
1009198.052022-05-147328Actual
9246300.002023-01-127364Budget
36556449.572025-02-127328Actual
2131292.002022-06-147328Actual
4105220.002022-08-147366Budget
9559237.002023-01-127336Actual
7612300.002022-11-147367Budget
2777037.992024-06-1373212Actual
16912126.002023-08-147346Actual
33516192.482024-11-1373113Actual
19217257.152023-10-147368Actual
39030260.342025-04-1473411Actual
2436963.532024-03-1373311Actual
951194.002023-01-127326Actual
9384291.002023-01-127365Actual
206500.002022-05-147314Budget
9000222.002023-01-127313Actual
15996421.002023-07-157317Actual
13535443.002023-05-147363Actual
21413100.762023-12-1573411Actual
13866158.002023-05-147336Actual
13022127.002023-04-147356Actual
3901118.002022-08-147326Actual
18151443.512023-09-147318Actual
2602943.002024-05-137326Actual
2554616.722024-04-1373112Actual
15528416.002023-07-157363Actual
27684181.612024-06-1373611Actual
27742282.682024-06-1373112Actual
24014104.002024-03-137356Actual
9711148.002023-01-127366Actual
29344471.002024-08-137315Actual
1534300.002022-06-147365Budget
21867210.002024-01-127365Actual
6619220.002022-10-147328Budget
18596432.002023-10-147363Actual
30505450.002024-09-137365Actual
10968300.002023-02-127367Budget
1582630.002023-07-157326Actual
29929162.462024-08-1373411Actual
5121161.002022-09-147346Actual
21925162.002024-01-127316Actual
32298180.552024-10-1373112Actual
37117556.002025-03-147363Actual
2192220.002022-06-147368Budget
13083220.002023-04-147366Budget
1068220.002022-05-147368Budget
32417308.282024-10-1373213Actual
31631532.002024-10-137365Actual
28364195.002024-07-147346Actual
37237608.002025-03-147364Actual
1756220.002022-06-147346Budget
2038569.912023-11-1473411Actual
15585128.002023-07-157373Actual
13918102.002023-05-147356Actual
1393300.002022-06-147364Budget
11420400.002023-03-147314Budget
9929514.732023-01-127318Actual
30703187.002024-09-137366Actual
28190501.002024-07-147315Actual
3675769.912025-02-1273511Actual
33222422.042024-11-1373111Actual
801655.002022-12-157373Actual
8345300.002022-12-157316Budget
29755399.572024-08-137328Actual
30973262.472024-09-1373111Actual
22122429.002024-01-127317Actual
18270139.062023-09-1473111Actual
4836332.002022-09-147315Actual
1943400.002022-06-147317Budget
35553178.422025-01-1273311Actual
7005364.002022-11-147364Actual
3773301.002022-08-147365Actual
9186357.002023-01-127314Actual
36470490.002025-02-127367Actual
13594166.002023-05-147373Actual
7611364.002022-11-147367Actual
2874220.002022-07-157346Budget
11095220.782023-02-127328Actual
28956300.762024-07-1473612Actual
23009108.002024-02-127356Actual
8862220.002022-12-157328Budget
8815300.002022-12-157318Budget
8673400.002022-12-157317Budget
1693893.002023-08-147356Actual
25725405.002024-05-137363Actual
5881300.002022-10-147364Budget
11561400.002023-03-147315Budget
12360300.002023-04-147313Budget
245426.082024-03-1373212Actual
7799201.082022-11-147368Actual
35320473.002025-01-127367Actual
31689266.002024-10-137316Actual
22276220.782024-01-127368Actual
29669390.002024-08-137367Actual
16089655.642023-07-157318Actual

Generated 2025-06-14 02:42:41.055 UTC