[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25487224.172024-04-0272611Actual
205616.082023-11-0372612Actual
341671406.002024-12-037267Actual
274822116.272024-06-027268Actual
406168.002022-05-037265Actual
225391.822024-01-0172612Actual
297881470.812024-08-027268Actual
11293207.002023-03-037263Actual
13221489.002023-04-037267Actual
13081387.002023-04-037266Actual
26141142.002024-05-027266Actual
19835827.002023-11-037265Actual
29285790.002024-08-027264Actual
1863949.002022-06-037266Actual
11292100.002023-03-037263Budget
89202013.242022-12-047268Actual
265225.002022-05-037264Actual
16559415.002023-08-037263Actual
137501101.002023-05-037265Actual
3119480.002022-07-047267Budget
35639177.362025-01-0172611Actual
8263480.002022-12-047265Budget
5878380.002022-10-037264Budget
324491364.442024-10-0272613Actual
8123480.002022-12-047264Budget
77981193.532022-11-037268Actual
9709380.002023-01-017266Budget
1531280.002022-06-037265Budget
39210174.172025-04-0372612Actual
1391524.002022-06-037264Actual
13655237.002023-05-037264Actual
9708261.002023-01-017266Actual
2478455.002024-04-027264Actual
6677470.792022-10-037268Actual
5879743.002022-10-037264Actual
8592380.002022-12-047266Budget
1862550.002022-06-037266Budget
2002782.002022-06-037267Actual
3522784.002025-01-017266Actual
1532321.002022-06-037265Actual
3305650.002022-07-047268Budget
4896750.002022-09-037265Budget
25167606.002024-04-027267Actual
383861597.002025-04-037264Actual
28422106.002024-07-037266Actual
18714143.002023-10-037264Actual
31630399.002024-10-027265Actual
23848340.002024-03-027265Actual
22064127.002024-01-017266Actual
31088641.202024-09-0272611Actual
34075174.002024-12-037266Actual
171821449.592023-08-037268Actual
17710285.002023-09-037264Actual
30504880.002024-09-027265Actual
10826380.002023-02-017266Budget
39090358.212025-04-0372611Actual
736550.002022-05-037266Budget
1205131.002022-06-037263Actual
246651339.002024-04-027263Actual
192161782.932023-10-037268Actual
8264383.002022-12-047265Actual
87331000.002022-12-047267Budget
242551704.142024-03-027268Actual
55521393.532022-09-037268Actual
19623653.002023-11-037263Actual
64902743.002022-10-037267Actual
10965750.002023-02-017267Budget
15344172.042023-06-0372611Actual
15938264.002023-07-047266Actual
320391296.562024-10-027268Actual
151701211.712023-06-037268Actual
190961318.002023-10-037267Actual
9848531.002023-01-017267Actual
37024496.002025-02-0172613Actual
36086468.002025-02-017264Actual
111531663.232023-02-017268Actual
27270525.002024-06-027266Actual
18807316.002023-10-037265Actual
114801326.002023-03-037264Actual
2650339.002022-07-047265Actual
135341018.002023-05-037263Actual
221561687.002024-01-017267Actual
31325524.072024-09-0272613Actual
212722573.862023-12-047268Actual
5692398.002022-10-037263Actual
337861341.002024-12-037264Actual
12092750.002023-03-037267Budget
3772224.002022-08-037265Actual
144572.892023-05-0372612Actual
37618761.002025-03-037267Actual
17803661.002023-09-037265Actual
6020726.002022-10-037265Actual
4755480.002022-09-037264Actual
30291406.002024-09-027263Actual
26862314.002024-06-027263Actual
34607183.742024-12-0372612Actual
9245480.002023-01-017264Budget
16772903.002023-08-037265Actual
26770373.192024-05-0272613Actual
6678550.002022-10-037268Budget
185951095.002023-10-037263Actual
241361958.002024-03-027267Actual
1697073.002023-08-037266Actual
286341308.682024-07-037268Actual
22843569.002024-02-017265Actual
26981608.002024-06-027264Actual
2189650.002022-06-037268Budget
20033247.002023-11-037266Actual
25846315.002024-05-027264Actual
34936484.002025-01-017264Actual
11154850.002023-02-017268Budget
878156.002022-05-037267Actual
202441902.632023-11-037268Actual
30411447.002024-09-027264Actual
160303000.002023-07-047267Actual
7141480.002022-11-037265Budget
20865262.002023-12-047265Actual
2329159.002022-07-047263Actual
23253802.612024-02-017268Actual
19004151.002023-10-037266Actual
21901154.132022-06-037268Actual
76091000.002022-11-037267Budget
21060215.002023-12-047266Actual
33666452.002024-12-037263Actual

Generated 2025-06-02 17:19:08.331 UTC