[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 989   

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9849300.002022-12-217367Budget
15051364.002023-05-237367Actual
32450274.942024-09-2173613Actual
29014239.852024-06-2273113Actual
3249207.152022-06-237328Actual
34874158.002024-12-217373Actual
16831216.002023-07-237316Actual
7739195.022022-10-237328Actual
3292099.002024-10-227356Actual
4694400.002022-08-237314Budget
5074213.002022-08-237336Actual
37739631.402025-02-207368Actual
21239335.942023-11-237328Actual
5492220.002022-08-237328Budget
11750120.002023-02-207326Budget
11894110.002023-02-207356Budget
819400.002022-04-227317Budget
33845426.002024-11-227315Actual
6101220.002022-09-227316Budget
9462274.002022-12-217316Actual
10722220.002023-01-217346Budget
3574400.002022-07-237314Budget
22689150.002024-01-217373Actual
2892244.382024-06-2273212Actual
3100173.102024-08-2273211Actual
3675769.912025-01-2173511Actual
1944362.002022-05-237317Actual
15648304.002023-06-237364Actual
31028200.762024-08-2273311Actual
2661924.162024-04-2173112Actual
31538414.002024-09-217364Actual
20212414.732023-10-237328Actual
15585128.002023-06-237373Actual
35934778.002025-01-217313Actual
6351131.002022-09-227366Actual
3716336.002022-07-237315Actual
37295702.002025-02-207315Actual
34287366.242024-11-227368Actual
1709300.002022-05-237336Budget
36789260.342025-01-2173611Actual
12423173.002023-03-237363Actual
16560390.002023-07-237363Actual
4244300.002022-07-237367Budget
24631702.002024-03-227313Actual
7319220.002022-10-237336Budget
2041250.762023-10-2373511Actual
12927300.002023-03-237336Budget
12172395.032023-02-207318Actual
1992166.002023-10-237326Actual
8814510.182022-11-237318Actual
36908315.662025-01-2173612Actual
17183296.542023-07-237368Actual
3637300.002022-07-237364Budget
5553220.002022-08-237368Budget
3950182.002022-07-237336Actual
9559237.002022-12-217336Actual
35817146.872024-12-2173113Actual
20979209.002023-11-237336Actual
20866361.002023-11-237365Actual
34254520.792024-11-227328Actual
13350120.002023-03-237328Budget
36238263.002025-01-217316Actual
7414120.002022-10-237356Budget
19155714.732023-09-227318Actual
32417308.282024-09-2173213Actual
12610400.002023-03-237364Budget
13022127.002023-03-237356Actual
26417151.832024-04-2173111Actual
22276220.782023-12-217368Actual
1943400.002022-05-237317Budget
29634861.002024-07-227317Actual
8064546.002022-11-237314Actual
36703210.342025-01-2173311Actual
32507819.002024-10-227313Actual
10829171.002023-01-217366Actual
12549400.002023-03-237314Budget
19801429.002023-10-237315Actual
6245153.002022-09-227346Actual
35498300.762024-12-2173111Actual
27888424.072024-05-2273213Actual
21273246.542023-11-237368Actual
9384291.002022-12-217365Actual
24785229.002024-03-227364Actual
10967374.002023-01-217367Actual
3949220.002022-07-237336Budget
29669390.002024-07-227367Actual
17943102.002023-08-237346Actual
464788.002022-08-237373Actual
1938445.442023-09-2273511Actual
1865380.002023-09-227373Actual
5959353.002022-09-227315Actual
21775257.002023-12-217364Actual
9850202.002022-12-217367Actual
17384129.482023-07-2373611Actual
35726102.892024-12-2173212Actual
12830223.002023-03-237316Actual
2778100.002022-06-237326Budget
3448161.002022-07-237363Actual
4976218.002022-08-237316Actual
7367220.002022-10-237346Budget
4646110.002022-08-237373Budget
3852220.002022-07-237316Budget
26083122.002024-04-217346Actual
3560737.992024-12-2173511Actual
3741592.002025-02-207326Actual
32240253.962024-09-2173611Actual
31503815.002024-09-217314Actual
32720556.002024-10-227315Actual
1660100.002022-05-237326Budget
23849236.002024-02-207365Actual
36966246.872025-01-2173113Actual
489169.002022-04-227316Actual
32126116.722024-09-2173211Actual
30760604.002024-08-227317Actual

Generated 2025-05-22 21:31:33.179 UTC