[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SKIP 0   SHUFFLE   SKIP 940   

163 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1935766.722024-03-0573411Actual
32720556.002025-04-057315Actual
38267482.002025-09-047363Actual
31383794.002025-03-057313Actual
6100189.002023-03-067316Actual
9710220.002023-06-047366Budget
13224300.002023-09-047367Budget
3445469.912025-05-0673511Actual
3905741.192025-09-0473511Actual
6430300.002023-03-067317Budget
32755593.002025-04-057365Actual
28338321.002024-12-047336Actual
1992166.002024-04-057326Actual
12361272.002023-09-047313Actual
20866361.002024-05-067365Actual
37025366.172025-07-0573613Actual
27596213.532024-11-0373311Actual
16831216.002024-01-047316Actual
36053963.002025-07-057314Actual
34693238.102025-05-0673213Actual
25690585.002024-10-037313Actual
16151366.242023-12-057368Actual
16886262.002024-01-047336Actual
36378137.002025-07-057366Actual
7799201.082023-04-067368Actual
1865220.002022-11-047366Budget
1629173.102023-12-0573411Actual
18300.002022-10-047313Budget
9606139.002023-06-047346Actual
17557603.002024-02-047313Actual
1528459.272023-11-0473311Actual
24843245.002024-09-037315Actual
6570400.002023-03-067318Budget
38480395.002025-09-047365Actual
1068220.002022-10-047368Budget
14515546.002023-11-047313Actual
31055184.812025-02-0373411Actual
6101220.002023-03-067316Budget
10967374.002023-07-057367Actual
35580178.422025-06-0473411Actual
29344471.002025-01-037315Actual
11294220.002023-08-047363Budget
22902152.002024-07-047316Actual
14549471.002023-11-047363Actual
34995527.002025-06-047315Actual
1641017.782023-12-0573112Actual
18773290.002024-03-057315Actual
35169135.002025-06-047346Actual
2593300.002022-12-057315Budget
11953220.002023-08-047366Budget
34254520.792025-05-067328Actual
38645116.002025-09-047356Actual
6492354.002023-03-067367Actual
35844366.172025-06-0473213Actual
7144354.002023-04-067365Actual
37469145.002025-08-047346Actual
13302514.732023-09-047318Actual
28225471.002024-12-047365Actual
1803120.002022-11-047356Budget
38735520.002025-09-047317Actual
951194.002023-06-047326Actual
17241100.762024-01-0473111Actual
633157.002022-10-047346Actual
29929162.462025-01-0373411Actual
27921466.172024-11-0373613Actual
11235300.002023-08-047313Budget
5553220.002023-02-047368Budget
26142125.002024-10-037366Actual
28390112.002024-12-047356Actual
38117260.912025-08-0473113Actual
8489220.002023-05-077346Budget
1540314.592023-11-0473112Actual
2504374.002024-09-037356Actual
22844351.002024-07-047365Actual
28190501.002024-12-047315Actual
4898245.002023-02-047365Actual
2665326.292024-10-0373612Actual
5694120.002023-03-067363Budget
22689150.002024-07-047373Actual
31175111.402025-02-0373212Actual
25254305.632024-09-037328Actual
1440016.722023-10-0473112Actual
1472362.002022-11-047315Actual
30021222.042025-01-0373112Actual
10500300.002023-07-057365Budget
4043110.002023-01-047356Budget
12422220.002023-09-047363Budget
37237608.002025-08-047364Actual
27623206.082024-11-0373411Actual
11894110.002023-08-047356Budget
3675769.912025-07-0573511Actual
12173300.002023-08-047318Budget
17592414.002024-02-047363Actual
2434246.502024-08-0373211Actual
8673400.002023-05-077317Budget
20212414.732024-04-057328Actual
18596432.002024-03-057363Actual
25847307.002024-10-037364Actual
3060429.002022-12-057317Actual
24991162.002024-09-037336Actual
36556449.572025-07-057328Actual
30760604.002025-02-037317Actual
17121513.212024-01-047318Actual
913947.002023-06-047373Actual
1835283.742024-02-0473411Actual
13594166.002023-10-047373Actual
31631532.002025-03-057365Actual
14959135.002023-11-047366Actual
3308220.002022-12-057368Budget
3773301.002023-01-047365Actual
1847116.722024-02-0473112Actual
10363400.002023-07-057364Budget
3220773.102025-03-0573511Actual
36676167.782025-07-0573211Actual
2649990.122024-10-0373411Actual
3802553.952025-08-0473212Actual
2156517.782024-05-0673612Actual
13412220.002023-09-047368Budget
4184364.002023-01-047317Actual
36993310.032025-07-0573213Actual
32868240.002025-04-057336Actual
1943400.002022-11-047317Budget
17769263.002024-02-047315Actual
22006157.002024-06-037346Actual
6571655.642023-03-067318Actual
26357523.822024-10-037368Actual
28573738.972024-12-047318Actual
21153416.002024-05-067367Actual
8203353.002023-05-077315Actual
26201780.002024-10-037317Actual
25812562.002024-10-037314Actual
32662483.002025-04-057364Actual
1889374.002024-03-057326Actual
23220292.002024-07-047328Actual
29577228.002025-01-037366Actual
1534300.002022-11-047365Budget
8536120.002023-05-077356Budget
33992221.002025-05-067336Actual
2828313.002022-12-057336Actual
2451520.972024-08-0373112Actual
32390171.432025-03-0573113Actual
3248220.002022-12-057328Budget
23312139.062024-07-0473111Actual
22122429.002024-06-037317Actual
3741592.002025-08-047326Actual
34400175.232025-05-0673311Actual
4897300.002023-02-047365Budget
8344213.002023-05-077316Actual
1077088.002023-07-057356Actual
22215620.792024-06-037318Actual
3122300.002022-12-057367Budget
36087625.002025-07-057364Actual
174428.212024-01-0473112Actual
2271272.002022-12-057313Actual
206500.002022-10-047314Budget
1938445.442024-03-0573511Actual
33130399.572025-04-057328Actual
19155714.732024-03-057318Actual
9711148.002023-06-047366Actual
25133499.002024-09-037317Actual
4568137.002023-02-047363Actual
35285520.002025-06-047317Actual
34782665.002025-06-047313Actual

Generated 2025-11-03 18:57:24.281 UTC