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

114 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26057168.002024-05-137336Actual
2254032.672024-01-1273612Actual
10626101.002023-02-127326Actual
12282220.782023-03-147368Actual
38770386.002025-04-147367Actual
9850202.002023-01-127367Actual
30881355.632024-09-137328Actual
36847177.362025-02-1273112Actual
26236577.002024-05-137367Actual
31294238.102024-09-1373213Actual
3950182.002022-08-147336Actual
31055184.812024-09-1373411Actual
11702220.002023-03-147316Budget
1726956.082023-08-1473211Actual
31978910.192024-10-137318Actual
5773110.002022-10-147373Budget
2501782.002024-04-137346Actual
1947511.402023-10-1473112Actual
6244220.002022-10-147346Budget
2003345.002022-06-147367Actual
14167355.632023-05-147368Actual
18212366.242023-09-147368Actual
7143300.002022-11-147365Budget
1829823.102023-09-1473211Actual
23254364.722024-02-127368Actual
29014239.852024-07-1473113Actual
5306300.002022-09-147317Budget
9383300.002023-01-127365Budget
22389102.892024-01-1273311Actual
16525585.002023-08-147313Actual
39003160.342025-04-1473311Actual
1803120.002022-06-147356Budget
4244300.002022-08-147367Budget
11295166.002023-03-147363Actual
3526110.002022-08-147373Budget
24631702.002024-04-137313Actual
2652615.652024-05-1373511Actual
17149245.032023-08-147328Actual
1864172.002022-06-147366Actual
5820436.002022-10-147314Actual
11420400.002023-03-147314Budget
4569120.002022-09-147363Budget
10116300.002023-02-127313Budget
1685862.002023-08-147326Actual
15613274.002023-07-157314Actual
679120.002022-05-147356Budget
33845426.002024-12-147315Actual
8673400.002022-12-157317Budget
1938445.442023-10-1473511Actual
13224300.002023-04-147367Budget
30377642.002024-09-137314Actual
3060429.002022-07-157317Actual
30292355.002024-09-137363Actual
14133316.242023-05-147328Actual
22632416.002024-02-127363Actual
31744208.002024-10-137336Actual
17121513.212023-08-147318Actual
26948912.002024-06-137314Actual
3122300.002022-07-157367Budget
7144354.002022-11-147365Actual
4898245.002022-09-147365Actual
3308220.002022-07-157368Budget
34018175.002024-12-147346Actual
30795421.002024-09-137367Actual
29251865.002024-08-137314Actual
6245153.002022-10-147346Actual
28515443.002024-07-147367Actual
18093301.002023-09-147367Actual
32868240.002024-11-137336Actual
8344213.002022-12-157316Actual
2880239.062024-07-1473511Actual
28364195.002024-07-147346Actual
9325322.002023-01-127315Actual
15528416.002023-07-157363Actual
6618252.602022-10-147328Actual
37852219.912025-03-1473311Actual
6818120.002022-11-147363Budget
739220.002022-05-147366Budget
8345300.002022-12-157316Budget
31503815.002024-10-137314Actual
25254305.632024-04-137328Actual
11751125.002023-03-147326Actual
3121282.002022-07-157367Actual
1943400.002022-06-147317Budget
35406428.362025-01-127328Actual
32240253.962024-10-1373611Actual
2946472.002024-08-137326Actual
20303169.912023-11-1473111Actual
32450274.942024-10-1373613Actual
3782553.952025-03-1473211Actual
3200300.002022-07-157318Budget
3575443.002022-08-147314Actual
2456500.002022-07-157314Budget
11750120.002023-03-147326Budget
1832568.852023-09-1473311Actual
20924181.002023-12-157316Actual
33010685.002024-11-137317Actual
23814298.002024-03-137315Actual
34400175.232024-12-1473311Actual
24223395.032024-03-137328Actual
13866158.002023-05-147336Actual
24991162.002024-04-137336Actual
32417308.282024-10-1373213Actual
29755399.572024-08-137328Actual
18681319.002023-10-147314Actual
16912126.002023-08-147346Actual
2336783.742024-02-1273311Actual
38976151.832025-04-1473211Actual
15906127.002023-07-157356Actual
1434273.102023-05-1473611Actual
1460672.002023-06-147373Actual
9246300.002023-01-127364Budget
13350120.002023-04-147328Budget
36648389.062025-02-1273111Actual

Generated 2025-06-13 20:06:41.411 UTC