[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 988   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10723153.002023-01-227346Actual
28775151.832024-06-2373411Actual
22902152.002024-01-227316Actual
24314122.042024-02-2173111Actual
1935766.722023-09-2373411Actual
37469145.002025-02-217346Actual
8735300.002022-11-247367Budget
38890442.002025-03-247368Actual
34133861.002024-11-237317Actual
32953202.002024-10-237366Actual
13918102.002023-04-237356Actual
28190501.002024-06-237315Actual
6101220.002022-09-237316Budget
19062414.002023-09-237317Actual
20091457.002023-10-247317Actual
21413100.762023-11-2473411Actual
22006157.002023-12-227346Actual
2342125.232024-01-2273511Actual
1068220.002022-04-237368Budget
2665326.292024-04-2273612Actual
2456500.002022-06-247314Budget
35877366.172024-12-2273613Actual
1009198.052022-04-237328Actual
17121513.212023-07-247318Actual
8064546.002022-11-247314Actual
14515546.002023-05-247313Actual
3122300.002022-06-247367Budget
3284078.002024-10-237326Actual
25812562.002024-04-227314Actual
6945500.002022-10-247314Budget
8673400.002022-11-247317Budget
21118455.002023-11-247317Actual
37528208.002025-02-217366Actual
22752205.002024-01-227364Actual
33992221.002024-11-237336Actual
17028421.002023-07-247317Actual
9607220.002022-12-227346Budget
13021110.002023-03-247356Budget
2131292.002022-05-247328Actual
34400175.232024-11-2373311Actual
13500760.002023-04-237313Actual
12282220.782023-02-217368Actual
1149286.002022-05-247313Actual
9653120.002022-12-227356Budget
36703210.342025-01-2273311Actual
6149110.002022-09-237326Budget
1756220.002022-05-247346Budget
16525585.002023-07-247313Actual
35378896.552024-12-227318Actual
16352102.892023-06-2473611Actual
22810290.002024-01-227315Actual
6819135.002022-10-247363Actual
23849236.002024-02-217365Actual
5695132.002022-09-237363Actual
31596702.002024-09-227315Actual
38352617.002025-03-247314Actual
6197254.002022-09-237336Actual
30292355.002024-08-237363Actual
29223158.002024-07-237373Actual
39030260.342025-03-2473411Actual
4323442.002022-07-247318Actual
24256343.512024-02-217368Actual
13411276.842023-03-247368Actual
1189363.002023-02-217356Actual
23099468.002024-01-227317Actual
10177141.002023-01-227363Actual
22389102.892023-12-2273311Actual
3059400.002022-06-247317Budget
30644144.002024-08-237346Actual
4976218.002022-08-247316Actual
4897300.002022-08-247365Budget
31089234.812024-08-2373611Actual
2053111.402023-10-2473212Actual
38232579.002025-03-247313Actual
2271272.002022-06-247313Actual
2661924.162024-04-2273112Actual
29041520.562024-06-2373213Actual
5074213.002022-08-247336Actual
30470508.002024-08-237315Actual
18715251.002023-09-237364Actual
36676167.782025-01-2273211Actual
3292099.002024-10-237356Actual
29634861.002024-07-237317Actual
4569120.002022-08-247363Budget
17943102.002023-08-247346Actual
11800313.002023-02-217336Actual
27888424.072024-05-2373213Actual
27541350.772024-05-2373111Actual
29727896.552024-07-237318Actual
38565102.002025-03-247326Actual
3575443.002022-07-247314Actual
913947.002022-12-227373Actual
6021300.002022-09-237365Budget
4694400.002022-08-247314Budget
24014104.002024-02-217356Actual
35698186.932024-12-2273112Actual
5445400.002022-08-247318Budget
365281020.802025-01-227318Actual
33724185.002024-11-237373Actual
14227108.212023-04-2373111Actual
36590510.182025-01-227368Actual
1865220.002022-05-247366Budget
5226220.002022-08-247366Budget
6244220.002022-09-237346Budget
34995527.002024-12-227315Actual
2241697.572023-12-2273411Actual
174428.212023-07-2473112Actual
3996220.002022-07-247346Budget
32450274.942024-09-2273613Actual
17711281.002023-08-247364Actual
30021222.042024-07-2373112Actual
20126301.002023-10-247367Actual
3852220.002022-07-247316Budget
1746911.402023-07-2473212Actual
3782553.952025-02-2173211Actual

Generated 2025-05-23 15:00:21.798 UTC