[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 938   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34725338.102025-05-0673613Actual
23009108.002024-07-047356Actual
13224300.002023-09-047367Budget
27888424.072024-11-0373213Actual
1847116.722024-02-0473112Actual
12689400.002023-09-047315Budget
28364195.002024-12-047346Actual
5820436.002023-03-067314Actual
31147241.192025-02-0373112Actual
38976151.832025-09-0473211Actual
7738220.002023-04-067328Budget
207486.002022-10-047314Actual
26142125.002024-10-037366Actual
35968456.002025-07-057363Actual
1612220.002022-11-047316Budget
2496330.002024-09-037326Actual
2254032.672024-06-0373612Actual
3900110.002023-01-047326Budget
3220773.102025-03-0573511Actual
1540314.592023-11-0473112Actual
30141183.712025-01-0373113Actual
38059365.662025-08-0473612Actual
6492354.002023-03-067367Actual
28573738.972024-12-047318Actual
489169.002022-10-047316Actual
1897357.002024-03-057356Actual
22957256.002024-07-047336Actual
13951142.002023-10-047366Actual
2921120.002022-12-057356Budget
26002117.002024-10-037316Actual
9559237.002023-06-047336Actual
29847311.402025-01-0373111Actual
21413100.762024-05-0673411Actual
2147494.382024-05-0673611Actual
17028421.002024-01-047317Actual
23721380.002024-08-037314Actual
14045444.002023-10-047367Actual
27186293.002024-11-037336Actual
24314122.042024-08-0373111Actual
33575397.752025-04-0573613Actual
7551400.002023-04-067317Budget
37082836.002025-08-047313Actual
14819152.002023-11-047316Actual
10723153.002023-07-057346Actual
11482400.002023-08-047364Budget
32153146.512025-03-0573311Actual
12879120.002023-09-047326Budget
2083457.152022-11-047318Actual
18921169.002024-03-057336Actual
38144346.872025-08-0473213Actual
8124300.002023-05-077364Budget
5880249.002023-03-067364Actual
10829171.002023-07-057366Actual
5226220.002023-02-047366Budget
32542355.002025-04-057363Actual
37025366.172025-07-0573613Actual
38593248.002025-09-047336Actual
36730167.782025-07-0573411Actual
17711281.002024-02-047364Actual
12549400.002023-09-047314Budget
23099468.002024-07-047317Actual
9977305.632023-06-047328Actual
28132452.002024-12-047364Actual
13223236.002023-09-047367Actual
38948369.912025-09-0473111Actual
15493790.002023-12-057313Actual
13500760.002023-10-047313Actual
4183300.002023-01-047317Budget
34817546.002025-06-047363Actual
14105496.542023-10-047318Actual
22810290.002024-07-047315Actual
7800120.002023-04-067368Budget
13350120.002023-09-047328Budget
8392111.002023-05-077326Actual
15880.002022-10-047373Budget
2537424.162024-09-0373211Actual
4323442.002023-01-047318Actual
24666377.002024-09-037363Actual
1137343.002023-08-047373Actual
38645116.002025-09-047356Actual
4836332.002023-02-047315Actual
35030399.002025-06-047365Actual
29727896.552025-01-037318Actual
19097442.002024-03-057367Actual
19624486.002024-04-057363Actual
6680220.002023-03-067368Budget
6149110.002023-03-067326Budget
8594220.002023-05-077366Budget
6570400.002023-03-067318Budget
21239335.942024-05-067328Actual
1938445.442024-03-0573511Actual
2457557.002022-12-057314Actual
30349161.002025-02-037373Actual
11953220.002023-08-047366Budget
7552494.002023-04-067317Actual
15706324.002023-12-057315Actual
1709300.002022-11-047336Budget
2872187.992024-12-0473211Actual
245426.082024-08-0373212Actual
2292934.002024-07-047326Actual
3437360.332025-05-0673211Actual
3574400.002023-01-047314Budget
13161400.002023-09-047317Budget
22717395.002024-07-047314Actual
78151.002022-10-047363Actual
16117395.032023-12-057328Actual
34488293.322025-05-0673611Actual
34902702.002025-06-047314Actual
24843245.002024-09-037315Actual
27449457.152024-11-037328Actual
15854150.002023-12-057336Actual
37295702.002025-08-047315Actual
13412220.002023-09-047368Budget
18179284.422024-02-047328Actual
26417151.832024-10-0373111Actual
36238263.002025-07-057316Actual
10362234.002023-07-057364Actual
3387203.002023-01-047313Actual
26057168.002024-10-037336Actual
17183296.542024-01-047368Actual
2082300.002022-11-047318Budget
22276220.782024-06-037368Actual
31294238.102025-02-0373213Actual
1756220.002022-11-047346Budget
5553220.002023-02-047368Budget
7144354.002023-04-067365Actual
4104216.002023-01-047366Actual
22632416.002024-07-047363Actual
36590510.182025-07-057368Actual
12094300.002023-08-047367Budget
21656364.002024-06-037363Actual
255738.212024-09-0373212Actual
2241697.572024-06-0373411Actual
6021300.002023-03-067365Budget
12690339.002023-09-047315Actual
24457133.742024-08-0373611Actual
23849236.002024-08-037365Actual
36345116.002025-07-057356Actual
3100173.102025-02-0373211Actual
13594166.002023-10-047373Actual
34874158.002025-06-047373Actual
38735520.002025-09-047317Actual
10908400.002023-07-057317Budget
9560220.002023-06-047336Budget
2730220.002022-12-057316Budget
633157.002022-10-047346Actual
19949168.002024-04-057336Actual
27921466.172024-11-0373613Actual
913870.002023-06-047373Budget
27421937.462024-11-037318Actual
1148300.002022-11-047313Budget
18596432.002024-03-057363Actual
29074238.102024-12-0473613Actual
7319220.002023-04-067336Budget
22389102.892024-06-0373311Actual
1865380.002024-03-057373Actual
36145649.002025-07-057315Actual
1864172.002022-11-047366Actual
2133197.572024-05-0673111Actual
4695483.002023-02-047314Actual
404485.002023-01-047356Actual
30618188.002025-02-037336Actual
8862220.002023-05-077328Budget
19590760.002024-04-057313Actual
26711132.832024-10-0373113Actual

Generated 2025-11-03 05:03:10.251 UTC