[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 987   

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34693238.102025-01-0373213Actual
347300.002022-06-037315Budget
27596213.532024-07-0373311Actual
24936152.002024-05-037316Actual
12690339.002023-05-047315Actual
33250173.102024-12-0373211Actual
1829823.102023-10-0473211Actual
4043110.002022-09-037356Budget
27212160.002024-07-037346Actual
31829171.002024-11-027366Actual
10626101.002023-03-047326Actual
31418355.002024-11-027363Actual
30412591.002024-10-037364Actual
15016592.002023-07-047317Actual
37443312.002025-04-037336Actual
1757237.002022-07-047346Actual
14819152.002023-07-047316Actual
36470490.002025-03-047367Actual
6245153.002022-11-037346Actual
30760604.002024-10-037317Actual
23134455.002024-03-037367Actual
19183390.482023-11-037328Actual
36847177.362025-03-0473112Actual
32098302.892024-11-0273111Actual
6944514.002022-12-047314Actual
1484683.002023-07-047326Actual
21925162.002024-02-017316Actual
36293281.002025-03-047336Actual
23962162.002024-04-027336Actual
24666377.002024-05-037363Actual
1953323.102023-11-0373612Actual
27483296.542024-07-037368Actual
10723153.002023-03-047346Actual
33102910.192024-12-037318Actual
9510120.002023-02-017326Budget
1735017.782023-09-0373511Actual
19894137.002023-12-047316Actual
1490085.002023-07-047346Actual
1025562.002023-03-047373Actual
1796978.002023-10-047356Actual
16645317.002023-09-037314Actual
34725338.102025-01-0373613Actual
19005142.002023-11-037366Actual
9061120.002023-02-017363Budget
32180134.802024-11-0273411Actual
27888424.072024-07-0373213Actual
2715875.002024-07-037326Actual
15939118.002023-08-047366Actual
11953220.002023-04-037366Budget
29074238.102024-08-0373613Actual
28190501.002024-08-037315Actual
7738220.002022-12-047328Budget
31631532.002024-11-027365Actual
36556449.572025-03-047328Actual
31796124.002024-11-027356Actual
37174137.002025-04-037373Actual
880300.002022-06-037367Budget
24457133.742024-04-0273611Actual
2354422.042024-03-0373612Actual
9384291.002023-02-017365Actual
31147241.192024-10-0373112Actual
879300.002022-06-037367Actual
33667437.002025-01-037363Actual
2594260.002022-08-047315Actual
2334063.532024-03-0373211Actual
14167355.632023-06-037368Actual
2665326.292024-06-0273612Actual
18808371.002023-11-037365Actual
11421529.002023-04-037314Actual
207486.002022-06-037314Actual
2540173.102024-05-0373311Actual
27978536.002024-08-037313Actual
22810290.002024-03-037315Actual
6021300.002022-11-037365Budget
5695132.002022-11-037363Actual
9653120.002023-02-017356Budget
19417129.482023-11-0373611Actual
8736300.002023-01-047367Actual
12689400.002023-05-047315Budget
7367220.002022-12-047346Budget
4509229.002022-10-047313Actual
2514234.002022-08-047364Actual
17677428.002023-10-047314Actual
23988109.002024-04-027346Actual
1889374.002023-11-037326Actual
5168111.002022-10-047356Actual
3342439.062024-12-0373212Actual
2095150.002024-01-047326Actual
28693311.402024-08-0373111Actual
36025132.002025-03-047373Actual
36648389.062025-03-0473111Actual
14045444.002023-06-037367Actual
29344471.002024-09-027315Actual
9060161.002023-02-017363Actual
1383855.002023-06-037326Actual
24785229.002024-05-037364Actual
6351131.002022-11-037366Actual
30505450.002024-10-037365Actual
2147494.382024-01-0473611Actual
2730220.002022-08-047316Budget
12548429.002023-05-047314Actual
3059400.002022-08-047317Budget
31209409.282024-10-0373612Actual
4104216.002022-09-037366Actual
2647295.442024-06-0273311Actual
17769263.002023-10-047315Actual
20212414.732023-12-047328Actual
27861183.712024-07-0373113Actual
5554198.052022-10-047368Actual
1756220.002022-07-047346Budget
30257686.002024-10-037313Actual
1137280.002023-04-037373Budget
11894110.002023-04-037356Budget
2271272.002022-08-047313Actual
8125300.002023-01-047364Actual
18093301.002023-10-047367Actual

Generated 2025-07-03 11:17:08.257 UTC