[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 991   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38059365.662025-02-2073612Actual
22006157.002023-12-217346Actual
23849236.002024-02-207365Actual
2339497.572024-01-2173411Actual
738201.002022-04-227366Actual
38175369.682025-02-2073613Actual
31147241.192024-08-2273112Actual
408300.002022-04-227365Budget
32153146.512024-09-2173311Actual
2331220.002022-06-237363Budget
5633272.002022-09-227313Actual
8535148.002022-11-237356Actual
18179284.422023-08-237328Actual
12752249.002023-03-237365Actual
2195262.002023-12-217326Actual
9463300.002022-12-217316Budget
18947118.002023-09-227346Actual
35169135.002024-12-217346Actual
27483296.542024-05-227368Actual
29789496.542024-07-227368Actual
4898245.002022-08-237365Actual
4183300.002022-07-237317Budget
5880249.002022-09-227364Actual
32417308.282024-09-2173213Actual
3059400.002022-06-237317Budget
25076180.002024-03-227366Actual
2828313.002022-06-237336Actual
1025562.002023-01-217373Actual
16031429.002023-06-237367Actual
17711281.002023-08-237364Actual
3307213.212022-06-237368Actual
24314122.042024-02-2073111Actual
8815300.002022-11-237318Budget
28390112.002024-06-227356Actual
5444496.542022-08-237318Actual
19275122.042023-09-2273111Actual
1534300.002022-05-237365Budget
2044694.382023-10-2373611Actual
1841386.932023-08-2373611Actual
36556449.572025-01-217328Actual
33102910.192024-10-227318Actual
1543624.162023-05-2373612Actual
31383794.002024-09-217313Actual
27978536.002024-06-227313Actual
15585128.002023-06-237373Actual
6350220.002022-09-227366Budget
10442400.002023-01-217315Budget
3741592.002025-02-207326Actual
36025132.002025-01-217373Actual
23601707.002024-02-207313Actual
913947.002022-12-217373Actual
24137339.002024-02-207367Actual
33396149.702024-10-2273112Actual
36470490.002025-01-217367Actual
29518151.002024-07-227346Actual
34400175.232024-11-2273311Actual
11799300.002023-02-207336Budget
1008220.002022-04-227328Budget
6351131.002022-09-227366Actual
31744208.002024-09-217336Actual
26083122.002024-04-217346Actual
30505450.002024-08-227365Actual
1149286.002022-05-237313Actual
1992166.002023-10-237326Actual
28635523.822024-06-227368Actual
29286486.002024-07-227364Actual
951194.002022-12-217326Actual
1935766.722023-09-2273411Actual
21833365.002023-12-217315Actual
12221120.002023-02-207328Budget
2594260.002022-06-237315Actual
3905741.192025-03-2373511Actual
2651291.002022-06-237365Actual
28894249.702024-06-2273112Actual
27742282.682024-05-2273112Actual
6022345.002022-09-227365Actual
9560220.002022-12-217336Budget
9976220.002022-12-217328Budget
11800313.002023-02-207336Actual
25784121.002024-04-217373Actual
8344213.002022-11-237316Actual
7938161.002022-11-237363Actual
6680220.002022-09-227368Budget
31596702.002024-09-217315Actual
3171674.002024-09-217326Actual
2351215.652024-01-2173112Actual
30349161.002024-08-227373Actual
1528459.272023-05-2373311Actual
17149245.032023-07-237328Actual
38144346.872025-02-2073213Actual
20184690.492023-10-237318Actual
6100189.002022-09-227316Actual
9060161.002022-12-217363Actual
20091457.002023-10-237317Actual
37879167.782025-02-2073411Actual
9326300.002022-12-217315Budget
29437182.002024-07-227316Actual
18773290.002023-09-227315Actual
11046300.002023-01-217318Budget
5493266.242022-08-237328Actual
2153220.972023-11-2373112Actual
36676167.782025-01-2173211Actual
3715300.002022-07-237315Budget
8345300.002022-11-237316Budget
29014239.852024-06-2273113Actual
6021300.002022-09-227365Budget
37330471.002025-02-207365Actual
7083273.002022-10-237315Actual
5167110.002022-08-237356Budget
2298382.002024-01-217346Actual
1788955.002023-08-237326Actual
13622373.002023-04-227314Actual

Generated 2025-05-22 19:16:28.386 UTC