[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6021300.002023-04-257365Budget
34817546.002025-07-247363Actual
1393300.002022-12-247364Budget
3636273.002023-02-237364Actual
2003345.002022-12-247367Actual
37852219.912025-09-2373311Actual
36345116.002025-08-247356Actual
32332274.172025-04-2473612Actual
28225471.002025-01-237365Actual
407336.002022-11-237365Actual
1471300.002022-12-247315Budget
37469145.002025-09-237346Actual
35640203.952025-07-2473611Actual
6245153.002023-04-257346Actual
22632416.002024-08-237363Actual
17149245.032024-02-237328Actual
34488293.322025-06-2573611Actual
13656304.002023-11-237364Actual
6149110.002023-04-257326Budget
36238263.002025-08-247316Actual
12422220.002023-10-247363Budget
679120.002022-11-237356Budget
32507819.002025-05-257313Actual
12974220.002023-10-247346Budget
33516192.482025-05-2573113Actual
10302400.002023-08-247314Budget
7612300.002023-05-267367Budget
1631827.362024-01-2473511Actual
28635523.822025-01-237368Actual
1430975.232023-11-2373411Actual
1533218.002022-12-247365Actual
2880239.062025-01-2373511Actual
18093301.002024-03-257367Actual
1757237.002022-12-247346Actual
28013478.002025-01-237363Actual
3059400.002023-01-247317Budget
31326366.172025-03-2573613Actual
28693311.402025-01-2373111Actual
3249207.152023-01-247328Actual
12879120.002023-10-247326Budget
31418355.002025-04-247363Actual
10116300.002023-08-247313Budget
10908400.002023-08-247317Budget
11751125.002023-09-237326Actual
21211779.882024-06-257318Actual
1660100.002022-12-247326Budget
13351245.032023-10-247328Actual
9061120.002023-07-247363Budget
23814298.002024-09-227315Actual
29755399.572025-02-227328Actual
6492354.002023-04-257367Actual
2156517.782024-06-2573612Actual
10723153.002023-08-247346Actual
2647295.442024-11-2273311Actual
3220773.102025-04-2473511Actual
14515546.002023-12-247313Actual
2514234.002023-01-247364Actual
3675769.912025-08-2473511Actual
34902702.002025-07-247314Actual
31475146.002025-04-247373Actual
12221120.002023-09-237328Budget
13223236.002023-10-247367Actual
9000222.002023-07-247313Actual
34400175.232025-06-2573311Actual
36556449.572025-08-247328Actual
35320473.002025-07-247367Actual
880300.002022-11-237367Budget
6491300.002023-04-257367Budget
10038257.152023-07-247368Actual
3900110.002023-02-237326Budget
32417308.282025-04-2473213Actual
1025480.002023-08-247373Budget
10037120.002023-07-247368Budget
1864172.002022-12-247366Actual
8125300.002023-06-267364Actual
11800313.002023-09-237336Actual
39003160.342025-10-2473311Actual
2130220.002022-12-247328Budget
31089234.812025-03-2573611Actual
1287876.002023-10-247326Actual
22389102.892024-07-2373311Actual
38387486.002025-10-247364Actual
1693893.002024-02-237356Actual
24256343.512024-09-227368Actual
35698186.932025-07-2473112Actual
2542864.592024-10-2373411Actual
1803120.002022-12-247356Budget
1750028.422024-02-2373612Actual
1685862.002024-02-237326Actual
10499364.002023-08-247365Actual
19975103.002024-05-257346Actual
12690339.002023-10-247315Actual
2715875.002024-12-237326Actual
30881355.632025-03-257328Actual
29902181.612025-02-2273311Actual
35030399.002025-07-247365Actual
13716365.002023-11-237315Actual
34133861.002025-06-257317Actual
3637300.002023-02-237364Budget
2875198.002023-01-247346Actual
2050411.402024-05-2573112Actual
1735017.782024-02-2373511Actual
7270120.002023-05-267326Budget
3950182.002023-02-237336Actual
15880103.002024-01-247346Actual
32390171.432025-04-2473113Actual
11156220.002023-08-247368Budget
35378896.552025-07-247318Actual
3386220.002023-02-237313Budget
32006399.572025-04-247328Actual
1525723.102023-12-2473211Actual
19894137.002024-05-257316Actual
951194.002023-07-247326Actual
15585128.002024-01-247373Actual
14726332.002023-12-247315Actual
2922108.002023-01-247356Actual
27040556.002024-12-237315Actual
2442324.162024-09-2273511Actual
9187500.002023-07-247314Budget
34937591.002025-07-247364Actual
6022345.002023-04-257365Actual
13350120.002023-10-247328Budget
34574111.402025-06-2573212Actual
36993310.032025-08-2473213Actual
3121282.002023-01-247367Actual
11420400.002023-09-237314Budget
2602943.002024-11-227326Actual
35285520.002025-07-247317Actual

Generated 2025-12-23 21:19:42.706 UTC