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

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31294238.102025-02-0473213Actual
1850432.672024-02-0573612Actual
17028421.002024-01-057317Actual
13082171.002023-09-057366Actual
22243355.632024-06-047328Actual
23601707.002024-08-047313Actual
21005144.002024-05-077346Actual
14726332.002023-11-057315Actual
18001158.002024-02-057366Actual
15957.002022-10-057373Actual
2457557.002022-12-067314Actual
4184364.002023-01-057317Actual
3900110.002023-01-057326Budget
2731213.002022-12-067316Actual
5120220.002023-02-057346Budget
31631532.002025-03-067365Actual
26357523.822024-10-047368Actual
4836332.002023-02-057315Actual
12361272.002023-09-057313Actual
38175369.682025-08-0573613Actual
207486.002022-10-057314Actual
33164425.332025-04-067368Actual
2393439.002024-08-047326Actual
7319220.002023-04-077336Budget
29847311.402025-01-0473111Actual
23312139.062024-07-0573111Actual
30973262.472025-02-0473111Actual
15741219.002023-12-067365Actual
34287366.242025-05-077368Actual
31596702.002025-03-067315Actual
2044694.382024-04-0673611Actual
5306300.002023-02-057317Budget
2827300.002022-12-067336Budget
15229126.292023-11-0573111Actual
32390171.432025-03-0673113Actual
28283286.002024-12-057316Actual
23220292.002024-07-057328Actual
3715300.002023-01-057315Budget
25725405.002024-10-047363Actual
1835283.742024-02-0573411Actual
24751380.002024-09-047314Actual
30760604.002025-02-047317Actual
19097442.002024-03-067367Actual
4370220.002023-01-057328Budget
13622373.002023-10-057314Actual
3782553.952025-08-0573211Actual
1250065.002023-09-057373Actual
180483.002022-11-057356Actual
3396450.002025-05-077326Actual
2922108.002022-12-067356Actual
2652615.652024-10-0473511Actual
22957256.002024-07-057336Actual
11847220.002023-08-057346Budget
23009108.002024-07-057356Actual
25168386.002024-09-047367Actual
33787624.002025-05-077364Actual
2560523.102024-09-0473612Actual
2131292.002022-11-057328Actual
14227108.212023-10-0573111Actual
7690300.002023-04-077318Budget
33010685.002025-04-067317Actual
11234304.002023-08-057313Actual
3511592.002025-06-057326Actual
15171335.942023-11-057368Actual
20034148.002024-04-067366Actual
3575443.002023-01-057314Actual
2298382.002024-07-057346Actual
22902152.002024-07-057316Actual
32868240.002025-04-067336Actual
26560103.952024-10-0473611Actual
166166.002022-11-057326Actual
37202585.002025-08-057314Actual
1393300.002022-11-057364Budget
2874220.002022-12-067346Budget
12094300.002023-08-057367Budget
2921120.002022-12-067356Budget
8488198.002023-05-087346Actual
2980243.002022-12-067366Actual
2083457.152022-11-057318Actual
9061120.002023-06-057363Budget
16912126.002024-01-057346Actual
20184690.492024-04-067318Actual
35169135.002025-06-057346Actual
38232579.002025-09-057313Actual
36025132.002025-07-067373Actual
26057168.002024-10-047336Actual
8489220.002023-05-087346Budget
28364195.002024-12-057346Actual
19155714.732024-03-067318Actual
2828313.002022-12-067336Actual
18921169.002024-03-067336Actual
6679292.002023-03-077368Actual
13303300.002023-09-057318Budget
1750028.422024-01-0573612Actual
1484683.002023-11-057326Actual
4976218.002023-02-057316Actual
24014104.002024-08-047356Actual
7691442.002023-04-077318Actual
4977220.002023-02-057316Budget
3526110.002023-01-057373Budget
20212414.732024-04-067328Actual
13656304.002023-10-057364Actual
29929162.462025-01-0473411Actual
12689400.002023-09-057315Budget
35378896.552025-06-057318Actual
11561400.002023-08-057315Budget
10499364.002023-07-067365Actual
8814510.182023-05-087318Actual
4898245.002023-02-057365Actual
1709300.002022-11-057336Budget
32240253.962025-03-0673611Actual
3852220.002023-01-057316Budget
11953220.002023-08-057366Budget
10303386.002023-07-067314Actual
577286.002023-03-077373Actual
31978910.192025-03-067318Actual
6945500.002023-04-077314Budget
21741355.002024-06-047314Actual
2095150.002024-05-077326Actual
689753.002023-04-077373Actual
32298180.552025-03-0673112Actual
11750120.002023-08-057326Budget
13866158.002023-10-057336Actual
36789260.342025-07-0673611Actual
11952218.002023-08-057366Actual
8815300.002023-05-087318Budget
14874234.002023-11-057336Actual
14761226.002023-11-057365Actual
2594260.002022-12-067315Actual
31886795.002025-03-067317Actual
32126116.722025-03-0673211Actual
489169.002022-10-057316Actual
3917794.382025-09-0573212Actual
30881355.632025-02-047328Actual
25076180.002024-09-047366Actual
3901118.002023-01-057326Actual
29074238.102024-12-0573613Actual
2354422.042024-07-0573612Actual
12032270.002023-08-057317Actual
1938445.442024-03-0673511Actual
30618188.002025-02-047336Actual
12220207.152023-08-057328Actual
24631702.002024-09-047313Actual
3059081.002025-02-047326Actual
2831066.002024-12-057326Actual
21273246.542024-05-077368Actual
33937240.002025-05-077316Actual
38976151.832025-09-0573211Actual
22632416.002024-07-057363Actual
27623206.082024-11-0473411Actual
5881300.002023-03-077364Budget
31475146.002025-03-067373Actual
15706324.002023-12-067315Actual
37528208.002025-08-057366Actual
35088162.002025-06-057316Actual
11702220.002023-08-057316Budget
9060161.002023-06-057363Actual
1837925.232024-02-0573511Actual
20866361.002024-05-077365Actual
8345300.002023-05-087316Budget
11155205.632023-07-067368Actual
20832351.002024-05-077315Actual
33879547.002025-05-077365Actual
34782665.002025-06-057313Actual
2171391.002024-06-047373Actual
3171674.002025-03-067326Actual
30795421.002025-02-047367Actual

Generated 2025-11-04 13:15:20.452 UTC