[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 996   

107 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37739631.402025-02-277368Actual
38387486.002025-03-307364Actual
15939118.002023-06-307366Actual
1392312.002022-05-307364Actual
34874158.002024-12-287373Actual
225078.212023-12-2873112Actual
7004300.002022-10-307364Budget
11847220.002023-02-277346Budget
1540314.592023-05-3073112Actual
3220773.102024-09-2873511Actual
9246300.002022-12-287364Budget
2554616.722024-03-2973112Actual
30257686.002024-08-297313Actual
3575443.002022-07-307314Actual
2336783.742024-01-2873311Actual
11800313.002023-02-277336Actual
14926106.002023-05-307356Actual
5821400.002022-09-297314Budget
8814510.182022-11-307318Actual
16352102.892023-06-3073611Actual
18921169.002023-09-297336Actual
680122.002022-04-297356Actual
2354422.042024-01-2873612Actual
31770139.002024-09-287346Actual
2342125.232024-01-2873511Actual
13161400.002023-03-307317Budget
27212160.002024-05-297346Actual
15585128.002023-06-307373Actual
2439683.742024-02-2773411Actual
26324399.572024-04-287328Actual
28956300.762024-06-2973612Actual
739220.002022-04-297366Budget
1440016.722023-04-2973112Actual
1471300.002022-05-307315Budget
3448161.002022-07-307363Actual
26982486.002024-05-297364Actual
2652615.652024-04-2873511Actual
13951142.002023-04-297366Actual
33164425.332024-10-297368Actual
2083457.152022-05-307318Actual
31267132.832024-08-2973113Actual
1643711.402023-06-3073212Actual
18093301.002023-08-307367Actual
9977305.632022-12-287328Actual
36730167.782025-01-2873411Actual
2331220.002022-06-307363Budget
36966246.872025-01-2873113Actual
16971137.002023-07-307366Actual
5554198.052022-08-307368Actual
1445827.362023-04-2973612Actual
11799300.002023-02-277336Budget
2135977.362023-11-3073211Actual
14167355.632023-04-297368Actual
6430300.002022-09-297317Budget
1944362.002022-05-307317Actual
2434246.502024-02-2773211Actual
31744208.002024-09-287336Actual
22844351.002024-01-287365Actual
2038569.912023-10-3073411Actual
25690585.002024-04-287313Actual
35088162.002024-12-287316Actual
20979209.002023-11-307336Actual
144278.212023-04-2973212Actual
2103198.002023-11-307356Actual
12751300.002023-03-307365Budget
32098302.892024-09-2873111Actual
30292355.002024-08-297363Actual
21153416.002023-11-307367Actual
632220.002022-04-297346Budget
1847116.722023-08-3073112Actual
24991162.002024-03-297336Actual
12752249.002023-03-307365Actual
18866123.002023-09-297316Actual
3387203.002022-07-307313Actual
12221120.002023-02-277328Budget
35143293.002024-12-287336Actual
11483374.002023-02-277364Actual
3449120.002022-07-307363Budget
36648389.062025-01-2873111Actual
2980243.002022-06-307366Actual
29847311.402024-07-2973111Actual
29727896.552024-07-297318Actual
27131182.002024-05-297316Actual
2730220.002022-06-307316Budget
15706324.002023-06-307315Actual
1434273.102023-04-2973611Actual
15493790.002023-06-307313Actual
2436963.532024-02-2773311Actual
6570400.002022-09-297318Budget
8921166.242022-11-307368Actual
19894137.002023-10-307316Actual
5167110.002022-08-307356Budget
10038257.152022-12-287368Actual
2874220.002022-06-307346Budget
36676167.782025-01-2873211Actual
14959135.002023-05-307366Actual
1460672.002023-05-307373Actual
34076154.002024-11-297366Actual
28283286.002024-06-297316Actual
2442324.162024-02-2773511Actual
3852220.002022-07-307316Budget
32894180.002024-10-297346Actual
33752655.002024-11-297314Actual
19062414.002023-09-297317Actual
1837925.232023-08-3073511Actual
13083220.002023-03-307366Budget
1612220.002022-05-307316Budget

Generated 2025-05-29 13:59:48.305 UTC