[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 997   

106 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35406428.362024-12-217328Actual
11234304.002023-02-207313Actual
29166450.002024-07-227363Actual
7611364.002022-10-237367Actual
1944362.002022-05-237317Actual
21980222.002023-12-217336Actual
4836332.002022-08-237315Actual
1947511.402023-09-2273112Actual
1582630.002023-06-237326Actual
16831216.002023-07-237316Actual
37388203.002025-02-207316Actual
11235300.002023-02-207313Budget
20979209.002023-11-237336Actual
6491300.002022-09-227367Budget
352774.002022-07-237373Actual
33992221.002024-11-227336Actual
1434273.102023-04-2273611Actual
502576.002022-08-237326Actual
29727896.552024-07-227318Actual
7738220.002022-10-237328Budget
27328640.002024-05-227317Actual
28283286.002024-06-227316Actual
32868240.002024-10-227336Actual
879300.002022-04-227367Actual
25168386.002024-03-227367Actual
1750028.422023-07-2373612Actual
28601482.912024-06-227328Actual
1148300.002022-05-237313Budget
18808371.002023-09-227365Actual
37528208.002025-02-207366Actual
3637300.002022-07-237364Budget
37237608.002025-02-207364Actual
6619220.002022-09-227328Budget
26982486.002024-05-227364Actual
2298382.002024-01-217346Actual
17592414.002023-08-237363Actual
1333572.002022-05-237314Actual
28338321.002024-06-227336Actual
13083220.002023-03-237366Budget
27271210.002024-05-227366Actual
6944514.002022-10-237314Actual
38976151.832025-03-2373211Actual
6350220.002022-09-227366Budget
9849300.002022-12-217367Budget
26002117.002024-04-217316Actual
11294220.002023-02-207363Budget
15137252.602023-05-237328Actual
25784121.002024-04-217373Actual
19590760.002023-10-237313Actual
34018175.002024-11-227346Actual
21833365.002023-12-217315Actual
2351215.652024-01-2173112Actual
10116300.002023-01-217313Budget
4977220.002022-08-237316Budget
128546.002022-05-237373Actual
25076180.002024-03-227366Actual
17183296.542023-07-237368Actual
14761226.002023-05-237365Actual
4509229.002022-08-237313Actual
11046300.002023-01-217318Budget
24936152.002024-03-227316Actual
12422220.002023-03-237363Budget
24195655.642024-02-207318Actual
29902181.612024-07-2273311Actual
26828527.002024-05-227313Actual
1729681.612023-07-2373311Actual
24046166.002024-02-207366Actual
2103198.002023-11-237356Actual
16912126.002023-07-237346Actual
5227153.002022-08-237366Actual
78151.002022-04-227363Actual
20739367.002023-11-237314Actual
30563208.002024-08-227316Actual
30083291.192024-07-2273612Actual
5695132.002022-09-227363Actual
18093301.002023-08-237367Actual
10829171.002023-01-217366Actual
17384129.482023-07-2373611Actual
5493266.242022-08-237328Actual
2439683.742024-02-2073411Actual
2649990.122024-04-2173411Actual
2540173.102024-03-2273311Actual
35553178.422024-12-2173311Actual
20091457.002023-10-237317Actual
1287876.002023-03-237326Actual
38565102.002025-03-237326Actual
2095150.002023-11-237326Actual
2537424.162024-03-2273211Actual
2651291.002022-06-237365Actual
13951142.002023-04-227366Actual
365281020.802025-01-217318Actual
12830223.002023-03-237316Actual
12173300.002023-02-207318Budget
33164425.332024-10-227368Actual
4646110.002022-08-237373Budget
3950182.002022-07-237336Actual
30915567.762024-08-227368Actual
7004300.002022-10-237364Budget
27803298.642024-05-2273612Actual
12423173.002023-03-237363Actual
29963260.342024-07-2273611Actual
23192514.732024-01-217318Actual
23814298.002024-02-207315Actual
5820436.002022-09-227314Actual
2644553.952024-04-2173211Actual
308531182.922024-08-227318Actual

Generated 2025-05-22 14:52:38.532 UTC