[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320391296.562024-10-027268Actual
1862550.002022-06-037266Budget
1065650.002022-05-037268Budget
9848531.002023-01-017267Actual
23041174.002024-02-017266Actual
9245480.002023-01-017264Budget
5551550.002022-09-037268Budget
16559415.002023-08-037263Actual
252871613.232024-04-027268Actual
1863949.002022-06-037266Actual
30082978.442024-08-0272612Actual
5879743.002022-10-037264Actual
23253802.612024-02-017268Actual
9381961.002023-01-017265Actual
681774.002022-11-037263Actual
140441036.002023-05-037267Actual
393281462.682025-04-0372613Actual
5692398.002022-10-037263Actual
1066420.792022-05-037268Actual
26981608.002024-06-027264Actual
35758682.692025-01-0172612Actual
23133527.002024-02-017267Actual
48951444.002022-09-037265Actual
8592380.002022-12-047266Budget
4567104.002022-09-037263Actual
4102380.002022-08-037266Budget
7937200.002022-12-047263Budget
20033247.002023-11-037266Actual
10036610.182023-01-017268Actual
32239153.952024-10-0272611Actual
246651339.002024-04-027263Actual
273622876.002024-06-027267Actual
2001480.002022-06-037267Budget
22064127.002024-01-017266Actual
21774162.002024-01-017264Actual
19742452.002023-11-037264Actual
2147392.252023-12-0472611Actual
2002782.002022-06-037267Actual
13081387.002023-04-037266Actual
31325524.072024-09-0272613Actual
10361550.002023-02-017264Budget
14760368.002023-06-037265Actual
141664714.812023-05-037268Actual
23453109.272024-02-0172611Actual
25724959.002024-05-027263Actual
19416226.302023-10-0372611Actual
6816200.002022-11-037263Budget
4754380.002022-09-037264Budget
31630399.002024-10-027265Actual
13221489.002023-04-037267Actual
27802692.262024-06-0272612Actual
21866704.002024-01-017265Actual
338781033.002024-12-037265Actual
337861341.002024-12-037264Actual
215641.002023-12-0472612Actual
42411400.002022-08-037267Budget
18714143.002023-10-037264Actual
3522784.002025-01-017266Actual
8264383.002022-12-047265Actual
28012385.002024-07-037263Actual
12609550.002023-04-037264Budget
2512380.002022-07-047264Budget
13950272.002023-05-037266Actual
35639177.362025-01-0172611Actual
36377129.002025-02-017266Actual
319191251.002024-10-027267Actual
32541445.002024-11-027263Actual
26862314.002024-06-027263Actual
175911583.002023-09-037263Actual
35029269.002025-01-017265Actual
161504114.792023-07-047268Actual
5878380.002022-10-037264Budget
135341018.002023-05-037263Actual
29285790.002024-08-027264Actual
8263480.002022-12-047265Budget
34607183.742024-12-0372612Actual
38677107.002025-04-037266Actual
77153.002022-05-037263Actual
7141480.002022-11-037265Budget
160303000.002023-07-047267Actual
377381438.992025-03-037268Actual
11481550.002023-03-037264Budget
18807316.002023-10-037265Actual
185032.892023-09-0372612Actual
2244840.122024-01-0172611Actual
15344172.042023-06-0372611Actual
2650339.002022-07-047265Actual
34936484.002025-01-017264Actual
27920994.252024-06-0272613Actual
7936281.002022-12-047263Actual
7003480.002022-11-037264Budget
12608348.002023-04-037264Actual
3305650.002022-07-047268Budget
31828171.002024-10-027266Actual
31208708.222024-09-0272612Actual
32331818.862024-10-0272612Actual
2978550.002022-07-047266Budget
6677470.792022-10-037268Actual
2979431.002022-07-047266Actual
877480.002022-05-037267Budget
7142231.002022-11-037265Actual
365891416.262025-02-017268Actual
13655237.002023-05-037264Actual
3119480.002022-07-047267Budget
11154850.002023-02-017268Budget
20773210.002023-12-047264Actual
21901154.132022-06-037268Actual
25941405.002024-05-027265Actual
12749650.002023-04-037265Budget
12750674.002023-04-037265Actual
241361958.002024-03-027267Actual
274822116.272024-06-027268Actual
10966228.002023-02-017267Actual
192161782.932023-10-037268Actual
11621650.002023-03-037265Budget
37236897.002025-03-037264Actual
406168.002022-05-037265Actual
11950380.002023-03-037266Budget
3772224.002022-08-037265Actual
25075225.002024-04-027266Actual
28422106.002024-07-037266Actual
151701211.712023-06-037268Actual
180921909.002023-09-037267Actual
33337120.972024-11-0272611Actual
10498266.002023-02-017265Actual

Generated 2025-06-02 10:30:27.289 UTC