[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   SKIP 936   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13223236.002023-09-057367Actual
2504374.002024-09-047356Actual
14726332.002023-11-057315Actual
1207220.002022-11-057363Budget
36180373.002025-07-067365Actual
24785229.002024-09-047364Actual
32599146.002025-04-067373Actual
21622509.002024-06-047313Actual
10579220.002023-07-067316Budget
2000168.002024-04-067356Actual
7320211.002023-04-077336Actual
6021300.002023-03-077365Budget
1623724.162023-12-0673211Actual
12548429.002023-09-057314Actual
25725405.002024-10-047363Actual
3853251.002023-01-057316Actual
35817146.872025-06-0573113Actual
4836332.002023-02-057315Actual
577286.002023-03-077373Actual
1137343.002023-08-057373Actual
13951142.002023-10-057366Actual
37330471.002025-08-057365Actual
8266300.002023-05-087365Budget
8204300.002023-05-087315Budget
29669390.002025-01-047367Actual
8922120.002023-05-087368Budget
15957.002022-10-057373Actual
1425528.422023-10-0573211Actual
27861183.712024-11-0473113Actual
4243300.002023-01-057367Actual
19975103.002024-04-067346Actual
34345410.342025-05-0773111Actual
267300.002022-10-057364Budget
5695132.002023-03-077363Actual
29251865.002025-01-047314Actual
34168514.002025-05-077367Actual
15016592.002023-11-057317Actual
11800313.002023-08-057336Actual
25226542.002024-09-047318Actual
2594260.002022-12-067315Actual
1709300.002022-11-057336Budget
10442400.002023-07-067315Budget
31383794.002025-03-067313Actual
11562322.002023-08-057315Actual
680122.002022-10-057356Actual
24843245.002024-09-047315Actual
3560737.992025-06-0573511Actual
13411276.842023-09-057368Actual
2730220.002022-12-067316Budget
38538266.002025-09-057316Actual
37997182.682025-08-0573112Actual
26296828.372024-10-047318Actual
28338321.002024-12-057336Actual
13500760.002023-10-057313Actual
16645317.002024-01-057314Actual
30618188.002025-02-047336Actual
5821400.002023-03-077314Budget
1440016.722023-10-0573112Actual
37677799.582025-08-057318Actual
19097442.002024-03-067367Actual
32627741.002025-04-067314Actual
614894.002023-03-077326Actual
38948369.912025-09-0573111Actual
39149214.592025-09-0573112Actual
9928300.002023-06-057318Budget
35553178.422025-06-0573311Actual
33543338.102025-04-0673213Actual
1865220.002022-11-057366Budget
2647295.442024-10-0473311Actual
31689266.002025-03-067316Actual
1582630.002023-12-067326Actual
2723893.002024-11-047356Actual
12094300.002023-08-057367Budget
21775257.002024-06-047364Actual
2875198.002022-12-067346Actual
22597643.002024-07-057313Actual
29166450.002025-01-047363Actual
9060161.002023-06-057363Actual
2457418.842024-08-0473612Actual
1992166.002024-04-067326Actual
7800120.002023-04-077368Budget
5880249.002023-03-077364Actual
28283286.002024-12-057316Actual
33277109.272025-04-0673311Actual
20091457.002024-04-067317Actual
6101220.002023-03-077316Budget
24014104.002024-08-047356Actual
6244220.002023-03-077346Budget
38828793.522025-09-057318Actual
31055184.812025-02-0473411Actual
7472157.002023-04-077366Actual
17711281.002024-02-057364Actual
5493266.242023-02-057328Actual
2135977.362024-05-0773211Actual
14761226.002023-11-057365Actual
3905741.192025-09-0573511Actual
27623206.082024-11-0473411Actual
28693311.402024-12-0573111Actual
35877366.172025-06-0573613Actual
33396149.702025-04-0673112Actual
1067198.052022-10-057368Actual
13082171.002023-09-057366Actual
6149110.002023-03-077326Budget
12974220.002023-09-057346Budget
33222422.042025-04-0673111Actual
1897357.002024-03-067356Actual
22902152.002024-07-057316Actual
1434273.102023-10-0573611Actual
36908315.662025-07-0673612Actual
30470508.002025-02-047315Actual
1693893.002024-01-057356Actual
7690300.002023-04-077318Budget
22157364.002024-06-047367Actual
28748216.722024-12-0573311Actual
8921166.242023-05-087368Actual
2050411.402024-04-0673112Actual
23099468.002024-07-057317Actual
37117556.002025-08-057363Actual
31829171.002025-03-067366Actual
14010520.002023-10-057317Actual
9977305.632023-06-057328Actual
2434246.502024-08-0473211Actual
30915567.762025-02-047368Actual
7084300.002023-04-077315Budget
12281220.002023-08-057368Budget
12361272.002023-09-057313Actual
2828313.002022-12-067336Actual
18596432.002024-03-067363Actual
15880103.002023-12-067346Actual
3059081.002025-02-047326Actual
1009198.052022-10-057328Actual
25812562.002024-10-047314Actual
4043110.002023-01-057356Budget
2354422.042024-07-0573612Actual
9246300.002023-06-057364Budget
2330159.002022-12-067363Actual
17917230.002024-02-057336Actual
801770.002023-05-087373Budget
11703270.002023-08-057316Actual
19743223.002024-04-067364Actual
689753.002023-04-077373Actual
22276220.782024-06-047368Actual
9061120.002023-06-057363Budget
4898245.002023-02-057365Actual
33010685.002025-04-067317Actual
18001158.002024-02-057366Actual
1490085.002023-11-057346Actual
35934778.002025-07-067313Actual
3171674.002025-03-067326Actual
16617161.002024-01-057373Actual
488220.002022-10-057316Budget
34133861.002025-05-077317Actual
1726956.082024-01-0573211Actual
21833365.002024-06-047315Actual
2651291.002022-12-067365Actual
14634307.002023-11-057314Actual
31744208.002025-03-067336Actual
13303300.002023-09-057318Budget
13083220.002023-09-057366Budget
19949168.002024-04-067336Actual
2044694.382024-04-0673611Actual
19709431.002024-04-067314Actual
19183390.482024-03-067328Actual
36025132.002025-07-067373Actual
3249207.152022-12-067328Actual
34693238.102025-05-0773213Actual
2827300.002022-12-067336Budget

Generated 2025-11-04 13:15:21.113 UTC