[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5692398.002022-09-287263Actual
34075174.002024-11-287266Actual
6816200.002022-10-297263Budget
34936484.002024-12-277264Actual
22631482.002024-01-277263Actual
76200.002022-04-287263Budget
8122759.002022-11-297264Actual
7610103.002022-10-297267Actual
13222750.002023-03-297267Budget
98471000.002022-12-277267Budget
20125605.002023-10-297267Actual
353191540.002024-12-277267Actual
19742452.002023-10-297264Actual
296681901.002024-07-287267Actual
25724959.002024-04-277263Actual
20773210.002023-11-297264Actual
262353423.002024-04-277267Actual
145481205.002023-05-297263Actual
3305650.002022-06-297268Budget
202441902.632023-10-297268Actual
383861597.002025-03-297264Actual
5224350.002022-08-297266Actual
246651339.002024-03-287263Actual
1738372.042023-07-2972611Actual
55521393.532022-08-297268Actual
39210174.172025-03-2972612Actual
2329159.002022-06-297263Actual
17710285.002023-08-297264Actual
11950380.002023-02-267266Budget
31828171.002024-09-277266Actual
2478455.002024-03-287264Actual
27270525.002024-05-287266Actual
1863949.002022-05-297266Actual
33061498.082022-06-297268Actual
364691200.002025-01-277267Actual
25846315.002024-04-277264Actual
35967192.002025-01-277263Actual
160303000.002023-06-297267Actual
307941607.002024-08-287267Actual
393281462.682025-03-2972613Actual
205616.082023-10-2972612Actual
1532321.002022-05-297265Actual
2978550.002022-06-297266Budget
406168.002022-04-287265Actual
141664714.812023-04-287268Actual
64902743.002022-09-287267Actual
17803661.002023-08-297265Actual
64891400.002022-09-287267Budget
10361550.002023-01-277264Budget
23453109.272024-01-2772611Actual
76091000.002022-10-297267Budget
3635197.002022-07-297264Actual
7142231.002022-10-297265Actual
23133527.002024-01-277267Actual
5693200.002022-09-287263Budget
34816749.002024-12-277263Actual
4242503.002022-07-297267Actual
144572.892023-04-2872612Actual
37024496.002025-01-2772613Actual
161504114.792023-06-297268Actual
252871613.232024-03-287268Actual
38677107.002025-03-297266Actual
242551704.142024-02-267268Actual
23755508.002024-02-267264Actual
12279850.002023-02-267268Budget
150501092.002023-05-297267Actual
365891416.262025-01-277268Actual
16559415.002023-07-297263Actual
8919750.002022-11-297268Budget
25167606.002024-03-287267Actual
77981193.532022-10-297268Actual
33163863.222024-10-287268Actual
10827120.002023-01-277266Actual
7471380.002022-10-297266Budget
18807316.002023-09-287265Actual
7141480.002022-10-297265Budget
1390380.002022-05-297264Budget
9708261.002022-12-277266Actual
10035750.002022-12-277268Budget
12092750.002023-02-267267Budget
12609550.002023-03-297264Budget
20653735.002023-11-297263Actual
2147392.252023-11-2972611Actual
35639177.362024-12-2772611Actual
34607183.742024-11-2872612Actual
185032.892023-08-2972612Actual
53641251.002022-08-297267Actual
4567104.002022-08-297263Actual
212722573.862023-11-297268Actual
3447259.002022-07-297263Actual
26141142.002024-04-277266Actual
344871400.792024-11-2872611Actual
30411447.002024-08-287264Actual
36179637.002025-01-277265Actual
19835827.002023-10-297265Actual
256041.002024-03-2872612Actual

Generated 2025-05-28 17:31:23.339 UTC