[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 999   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339497.572024-01-1573411Actual
8863220.782022-11-177328Actual
27596213.532024-05-1673311Actual
25907369.002024-04-157315Actual
10579220.002023-01-157316Budget
3067091.002024-08-167356Actual
5632220.002022-09-167313Budget
4430220.002022-07-177368Budget
22334105.022023-12-1573111Actual
3716336.002022-07-177315Actual
10177141.002023-01-157363Actual
31886795.002024-09-157317Actual
255738.212024-03-1673212Actual
1613196.002022-05-177316Actual
30292355.002024-08-167363Actual
37677799.582025-02-147318Actual
2515300.002022-06-177364Budget
19590760.002023-10-177313Actual
2270300.002022-06-177313Budget
18179284.422023-08-177328Actual
22752205.002024-01-157364Actual
1528459.272023-05-1773311Actual
2041250.762023-10-1773511Actual
30168310.032024-07-1673213Actual
12423173.002023-03-177363Actual
11953220.002023-02-147366Budget
4371325.332022-07-177328Actual
6619220.002022-09-167328Budget
35320473.002024-12-157367Actual
2723893.002024-05-167356Actual
3519584.002024-12-157356Actual
21622509.002023-12-157313Actual
8204300.002022-11-177315Budget
10627120.002023-01-157326Budget
28013478.002024-06-167363Actual
16089655.642023-06-177318Actual
24457133.742024-02-1473611Actual
31770139.002024-09-157346Actual
2241697.572023-12-1573411Actual
2439683.742024-02-1473411Actual
29492240.002024-07-167336Actual
5445400.002022-08-177318Budget
39296422.312025-03-1773213Actual
3852220.002022-07-177316Budget
2560523.102024-03-1673612Actual
34693238.102024-11-1673213Actual
10968300.002023-01-157367Budget
30795421.002024-08-167367Actual
19949168.002023-10-177336Actual
10499364.002023-01-157365Actual
2130220.002022-05-177328Budget
6679292.002022-09-167368Actual
6618252.602022-09-167328Actual
27040556.002024-05-167315Actual
1137280.002023-02-147373Budget
17121513.212023-07-177318Actual
7939120.002022-11-177363Budget
1865380.002023-09-167373Actual
128546.002022-05-177373Actual
3637300.002022-07-177364Budget
28635523.822024-06-167368Actual
10117236.002023-01-157313Actual
9246300.002022-12-157364Budget
33396149.702024-10-1673112Actual
1788955.002023-08-177326Actual
2033135.872023-10-1773211Actual
28423209.002024-06-167366Actual
14668235.002023-05-177364Actual
30257686.002024-08-167313Actual
19217257.152023-09-167368Actual
14959135.002023-05-177366Actual
2369396.002024-02-147373Actual
11703270.002023-02-147316Actual
39003160.342025-03-1773311Actual
1434273.102023-04-1673611Actual
2457418.842024-02-1473612Actual
9510120.002022-12-157326Budget
28225471.002024-06-167365Actual
2980243.002022-06-177366Actual
13161400.002023-03-177317Budget
5024110.002022-08-177326Budget
3200300.002022-06-177318Budget
28836245.442024-06-1673611Actual
36556449.572025-01-157328Actual
18270139.062023-08-1773111Actual
15854150.002023-06-177336Actual
2778100.002022-06-177326Budget
2436963.532024-02-1473311Actual
18808371.002023-09-167365Actual
21980222.002023-12-157336Actual
2665326.292024-04-1573612Actual
585300.002022-04-167336Budget
20924181.002023-11-177316Actual
23042152.002024-01-157366Actual
9000222.002022-12-157313Actual
26201780.002024-04-157317Actual
2504374.002024-03-167356Actual
9929514.732022-12-157318Actual
2336783.742024-01-1573311Actual
20739367.002023-11-177314Actual
7878257.002022-11-177313Actual
26711132.832024-04-1573113Actual
17063353.002023-07-177367Actual
2892244.382024-06-1673212Actual

Generated 2025-05-16 22:58:12.494 UTC