[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14667592.002023-06-037264Actual
30082978.442024-08-0272612Actual
3635197.002022-08-037264Actual
30291406.002024-09-027263Actual
155271874.002023-07-047263Actual
151701211.712023-06-037268Actual
174992.892023-08-0372612Actual
10174106.002023-02-017263Actual
315371085.002024-10-027264Actual
9848531.002023-01-017267Actual
37618761.002025-03-037267Actual
98471000.002023-01-017267Budget
5551550.002022-09-037268Budget
1242191.002023-04-037263Actual
21866704.002024-01-017265Actual
24045322.002024-03-027266Actual
76091000.002022-11-037267Budget
3305650.002022-07-047268Budget
337861341.002024-12-037264Actual
7002645.002022-11-037264Actual
877480.002022-05-037267Budget
7141480.002022-11-037265Budget
2512380.002022-07-047264Budget
161504114.792023-07-047268Actual
144572.892023-05-0372612Actual
36377129.002025-02-017266Actual
5225380.002022-09-037266Budget
48951444.002022-09-037265Actual
42411400.002022-08-037267Budget
26141142.002024-05-027266Actual
20033247.002023-11-037266Actual
31828171.002024-10-027266Actual
205616.082023-11-0372612Actual
32541445.002024-11-027263Actual
405280.002022-05-037265Budget
28422106.002024-07-037266Actual
388893226.902025-04-037268Actual
324491364.442024-10-0272613Actual
1738372.042023-08-0372611Actual
377381438.992025-03-037268Actual
11154850.002023-02-017268Budget
4428857.162022-08-037268Actual
406168.002022-05-037265Actual
222751432.932024-01-017268Actual
164671.822023-07-0472612Actual
365891416.262025-02-017268Actual
3772224.002022-08-037265Actual
13221489.002023-04-037267Actual
5693200.002022-10-037263Budget
25167606.002024-04-027267Actual
265225.002022-05-037264Actual
23133527.002024-02-017267Actual
34724646.882024-12-0372613Actual
6349591.002022-10-037266Actual
19835827.002023-11-037265Actual
30411447.002024-09-027264Actual
5878380.002022-10-037264Budget
23453109.272024-02-0172611Actual
38677107.002025-04-037266Actual
4102380.002022-08-037266Budget
242551704.142024-03-027268Actual
37527487.002025-03-037266Actual
141664714.812023-05-037268Actual
212722573.862023-12-047268Actual
12750674.002023-04-037265Actual
2329159.002022-07-047263Actual
215641.002023-12-0472612Actual
296681901.002024-08-027267Actual
246651339.002024-04-027263Actual
35758682.692025-01-0172612Actual
13409850.002023-04-037268Budget
31417587.002024-10-027263Actual
14958650.002023-06-037266Actual
11481550.002023-03-037264Budget
53631400.002022-09-037267Budget
11951587.002023-03-037266Actual
13950272.002023-05-037266Actual
245733.952024-03-0272612Actual
4754380.002022-09-037264Budget
383861597.002025-04-037264Actual
27683751.842024-06-0272611Actual
13410920.802023-04-037268Actual
344871400.792024-12-0372611Actual
10035750.002023-01-017268Budget
140441036.002023-05-037267Actual
9058154.002023-01-017263Actual
31630399.002024-10-027265Actual
23253802.612024-02-017268Actual
3119480.002022-07-047267Budget
10966228.002023-02-017267Actual
19623653.002023-11-037263Actual
116221115.002023-03-037265Actual
354391690.512025-01-017268Actual
3446200.002022-08-037263Budget
270721484.002024-06-027265Actual
736550.002022-05-037266Budget
195321.002023-10-0372612Actual
32239153.952024-10-0272611Actual
15647255.002023-07-047264Actual
33337120.972024-11-0272611Actual
154351.822023-06-0372612Actual
7610103.002022-11-037267Actual
1862550.002022-06-037266Budget
10175100.002023-02-017263Budget
190961318.002023-10-037267Actual
3771750.002022-08-037265Budget
225391.822024-01-0172612Actual
77153.002022-05-037263Actual
264380.002022-05-037264Budget
135341018.002023-05-037263Actual
3634380.002022-08-037264Budget
10036610.182023-01-017268Actual

Generated 2025-06-02 14:26:14.670 UTC