[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185951095.002023-10-037263Actual
16559415.002023-08-037263Actual
23041174.002024-02-017266Actual
38266305.002025-04-037263Actual
137501101.002023-05-037265Actual
23453109.272024-02-0172611Actual
32541445.002024-11-027263Actual
87331000.002022-12-047267Budget
27683751.842024-06-0272611Actual
2512380.002022-07-047264Budget
21655223.002024-01-017263Actual
4755480.002022-09-037264Actual
20033247.002023-11-037266Actual
384791618.002025-04-037265Actual
89202013.242022-12-047268Actual
12420100.002023-04-037263Budget
1065650.002022-05-037268Budget
22631482.002024-02-017263Actual
116221115.002023-03-037265Actual
33666452.002024-12-037263Actual
2979431.002022-07-047266Actual
6019750.002022-10-037265Budget
3447259.002022-08-037263Actual
15740413.002023-07-047265Actual
878156.002022-05-037267Actual
4896750.002022-09-037265Budget
17062536.002023-08-037267Actual
1391524.002022-06-037264Actual
13410920.802023-04-037268Actual
2650339.002022-07-047265Actual
11621650.002023-03-037265Budget
27802692.262024-06-0272612Actual
35758682.692025-01-0172612Actual
5693200.002022-10-037263Budget
12749650.002023-04-037265Budget
37236897.002025-03-037264Actual
77153.002022-05-037263Actual
20125605.002023-11-037267Actual
18807316.002023-10-037265Actual
9059200.002023-01-017263Budget
2189650.002022-06-037268Budget
12609550.002023-04-037264Budget
4103217.002022-08-037266Actual
19623653.002023-11-037263Actual
13409850.002023-04-037268Budget
245733.952024-03-0272612Actual
25075225.002024-04-027266Actual
195321.002023-10-0372612Actual
387692628.002025-04-037267Actual
6816200.002022-11-037263Budget
26770373.192024-05-0272613Actual
7610103.002022-11-037267Actual
35967192.002025-02-017263Actual
286341308.682024-07-037268Actual
23253802.612024-02-017268Actual
182112789.012023-09-037268Actual
20653735.002023-12-047263Actual
29576212.002024-08-027266Actual
377381438.992025-03-037268Actual
34075174.002024-12-037266Actual
53641251.002022-09-037267Actual
155271874.002023-07-047263Actual
36086468.002025-02-017264Actual
3771750.002022-08-037265Budget
9058154.002023-01-017263Actual
77981193.532022-11-037268Actual
36788161.402025-02-0172611Actual
14760368.002023-06-037265Actual
37116191.002025-03-037263Actual
5551550.002022-09-037268Budget
2665250.762024-05-0272612Actual
297881470.812024-08-027268Actual
3635197.002022-08-037264Actual
11950380.002023-03-037266Budget
388893226.902025-04-037268Actual
17710285.002023-09-037264Actual
4754380.002022-09-037264Budget
76091000.002022-11-037267Budget
11293207.002023-03-037263Actual
2513297.002022-07-047264Actual
55521393.532022-09-037268Actual
2244840.122024-01-0172611Actual
39090358.212025-04-0372611Actual
24877295.002024-04-027265Actual
2328200.002022-07-047263Budget
354391690.512025-01-017268Actual
14958650.002023-06-037266Actual
736550.002022-05-037266Budget
30291406.002024-09-027263Actual
365891416.262025-02-017268Actual
211522479.002023-12-047267Actual
338781033.002024-12-037265Actual
14341252.892023-05-0372611Actual
2655927.362024-05-0272611Actual
2329159.002022-07-047263Actual
13950272.002023-05-037266Actual
76200.002022-05-037263Budget
222751432.932024-01-017268Actual
10174106.002023-02-017263Actual
270721484.002024-06-027265Actual
12092750.002023-03-037267Budget
31417587.002024-10-027263Actual
3120561.002022-07-047267Actual
2001480.002022-06-037267Budget
877480.002022-05-037267Budget
19416226.302023-10-0372611Actual
337861341.002024-12-037264Actual
8592380.002022-12-047266Budget
114801326.002023-03-037264Actual
4427550.002022-08-037268Budget
31630399.002024-10-027265Actual
30199466.172024-08-0272613Actual

Generated 2025-06-03 02:00:03.278 UTC