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

116 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-01-2073511Actual
33632778.002024-11-217313Actual
7366237.002022-10-227346Actual
9384291.002022-12-207365Actual
37528208.002025-02-197366Actual
20212414.732023-10-227328Actual
3121282.002022-06-227367Actual
1953323.102023-09-2173612Actual
8673400.002022-11-227317Budget
36847177.362025-01-2073112Actual
33879547.002024-11-217365Actual
3950182.002022-07-227336Actual
27684181.612024-05-2173611Actual
16525585.002023-07-227313Actual
26057168.002024-04-207336Actual
21867210.002023-12-207365Actual
913870.002022-12-207373Budget
13918102.002023-04-217356Actual
2980243.002022-06-227366Actual
7800120.002022-10-227368Budget
53796.002022-04-217326Actual
5024110.002022-08-227326Budget
267300.002022-04-217364Budget
4646110.002022-08-227373Budget
27271210.002024-05-217366Actual
739220.002022-04-217366Budget
19417129.482023-09-2173611Actual
27541350.772024-05-2173111Actual
1383855.002023-04-217326Actual
32417308.282024-09-2073213Actual
11750120.002023-02-197326Budget
26920185.002024-05-217373Actual
7271131.002022-10-227326Actual
14761226.002023-05-227365Actual
14045444.002023-04-217367Actual
21833365.002023-12-207315Actual
348301.002022-04-217315Actual
1445827.362023-04-2173612Actual
30200366.172024-07-2173613Actual
9849300.002022-12-207367Budget
34937591.002024-12-207364Actual
20979209.002023-11-227336Actual
14010520.002023-04-217317Actual
18058414.002023-08-227317Actual
2153220.972023-11-2273112Actual
28098741.002024-06-217314Actual
10442400.002023-01-207315Budget
33164425.332024-10-217368Actual
28515443.002024-06-217367Actual
352774.002022-07-227373Actual
4835300.002022-08-227315Budget
1643711.402023-06-2273212Actual
1865220.002022-05-227366Budget
20619721.002023-11-227313Actual
27131182.002024-05-217316Actual
6618252.602022-09-217328Actual
7319220.002022-10-227336Budget
35877366.172024-12-2073613Actual
14133316.242023-04-217328Actual
23962162.002024-02-197336Actual
18001158.002023-08-227366Actual
33575397.752024-10-2173613Actual
3574400.002022-07-227314Budget
9247384.002022-12-207364Actual
10579220.002023-01-207316Budget
3637300.002022-07-227364Budget
3445469.912024-11-2173511Actual
24195655.642024-02-197318Actual
18151443.512023-08-227318Actual
5821400.002022-09-217314Budget
29014239.852024-06-2173113Actual
10907377.002023-01-207317Actual
35526146.512024-12-2073211Actual
8203353.002022-11-227315Actual
23988109.002024-02-197346Actual
12690339.002023-03-227315Actual
1392312.002022-05-227364Actual
11623300.002023-02-197365Budget
35143293.002024-12-207336Actual
38445456.002025-03-227315Actual
2644553.952024-04-2073211Actual
24878272.002024-03-217365Actual
1612220.002022-05-227316Budget
21413100.762023-11-2273411Actual
21741355.002023-12-207314Actual
1796978.002023-08-227356Actual
21118455.002023-11-227317Actual
33396149.702024-10-2173112Actual
3773301.002022-07-227365Actual
408300.002022-04-217365Budget
10177141.002023-01-207363Actual
22389102.892023-12-2073311Actual
3917794.382025-03-2273212Actual
28013478.002024-06-217363Actual
1460672.002023-05-227373Actual
10302400.002023-01-207314Budget
36319214.002025-01-207346Actual
36908315.662025-01-2073612Actual
11953220.002023-02-197366Budget
36966246.872025-01-2073113Actual
2195262.002023-12-207326Actual
8735300.002022-11-227367Budget
18561644.002023-09-217313Actual
2647295.442024-04-2073311Actual
28635523.822024-06-217368Actual
1865380.002023-09-217373Actual
20924181.002023-11-227316Actual
1137343.002023-02-197373Actual
689670.002022-10-227373Budget
5694120.002022-09-217363Budget
10676304.002023-01-207336Actual
31596702.002024-09-207315Actual
6759338.002022-10-227313Actual
18179284.422023-08-227328Actual
31689266.002024-09-207316Actual
3171674.002024-09-207326Actual

Generated 2025-05-22 02:29:40.030 UTC