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

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4043110.002022-08-147356Budget
25690585.002024-05-137313Actual
14167355.632023-05-147368Actual
28515443.002024-07-147367Actual
3067091.002024-09-137356Actual
38267482.002025-04-147363Actual
2874220.002022-07-157346Budget
33304113.532024-11-1373411Actual
12831220.002023-04-147316Budget
37469145.002025-03-147346Actual
18212366.242023-09-147368Actual
1490085.002023-06-147346Actual
11623300.002023-03-147365Budget
6101220.002022-10-147316Budget
2872187.992024-07-1473211Actual
27803298.642024-06-1373612Actual
22334105.022024-01-1273111Actual
9187500.002023-01-127314Budget
20979209.002023-12-157336Actual
2035851.822023-11-1473311Actual
12220207.152023-03-147328Actual
14874234.002023-06-147336Actual
24314122.042024-03-1373111Actual
30292355.002024-09-137363Actual
30200366.172024-08-1373613Actual
1137343.002023-03-147373Actual
2610972.002024-05-137356Actual
16738386.002023-08-147315Actual
24843245.002024-04-137315Actual
7611364.002022-11-147367Actual
38175369.682025-03-1473613Actual
1803120.002022-06-147356Budget
11095220.782023-02-127328Actual
10441416.002023-02-127315Actual
9976220.002023-01-127328Budget
1460672.002023-06-147373Actual
206500.002022-05-147314Budget
7939120.002022-12-157363Budget
27742282.682024-06-1373112Actual
7083273.002022-11-147315Actual
502576.002022-09-147326Actual
3949220.002022-08-147336Budget
255738.212024-04-1373212Actual
738201.002022-05-147366Actual
1425528.422023-05-1473211Actual
34817546.002025-01-127363Actual
2456500.002022-07-157314Budget
1735017.782023-08-1473511Actual
1484683.002023-06-147326Actual
2723893.002024-06-137356Actual
7612300.002022-11-147367Budget
1693893.002023-08-147356Actual
26357523.822024-05-137368Actual
3741592.002025-03-147326Actual
22632416.002024-02-127363Actual
32755593.002024-11-137365Actual
1333572.002022-06-147314Actual
32953202.002024-11-137366Actual
12422220.002023-04-147363Budget
2765073.102024-06-1373511Actual
7551400.002022-11-147317Budget
4897300.002022-09-147365Budget
1864172.002022-06-147366Actual
2514234.002022-07-157364Actual
32627741.002024-11-137314Actual
13083220.002023-04-147366Budget
36590510.182025-02-127368Actual
2192220.002022-06-147368Budget
15493790.002023-07-157313Actual
34076154.002024-12-147366Actual
347300.002022-05-147315Budget
25288296.542024-04-137368Actual
31920514.002024-10-137367Actual
39091242.252025-04-1473611Actual
39269232.842025-04-1473113Actual
6818120.002022-11-147363Budget
5881300.002022-10-147364Budget
8125300.002022-12-157364Actual
38352617.002025-04-147314Actual
15528416.002023-07-157363Actual
6491300.002022-10-147367Budget
21211779.882023-12-157318Actual
15016592.002023-06-147317Actual
22122429.002024-01-127317Actual
4323442.002022-08-147318Actual
30257686.002024-09-137313Actual
23601707.002024-03-137313Actual
5694120.002022-10-147363Budget
9001300.002023-01-127313Budget
16117395.032023-07-157328Actual
13918102.002023-05-147356Actual
2880239.062024-07-1473511Actual
3687549.702025-02-1273212Actual
9710220.002023-01-127366Budget
23042152.002024-02-127366Actual
29755399.572024-08-137328Actual
32126116.722024-10-1373211Actual
22276220.782024-01-127368Actual
29727896.552024-08-137318Actual
2082300.002022-06-147318Budget
28748216.722024-07-1473311Actual
464788.002022-09-147373Actual
28775151.832024-07-1473411Actual
34693238.102024-12-1473213Actual
3200300.002022-07-157318Budget
9463300.002023-01-127316Budget
33845426.002024-12-147315Actual
8594220.002022-12-157366Budget
34427199.702024-12-1473411Actual
37939302.892025-03-1473611Actual
27421937.462024-06-137318Actual
3449120.002022-08-147363Budget
1434273.102023-05-1473611Actual
34902702.002025-01-127314Actual
9977305.632023-01-127328Actual

Generated 2025-06-13 09:07:22.606 UTC