[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27802692.262024-06-1872612Actual
30291406.002024-09-187263Actual
8263480.002022-12-207265Budget
185032.892023-09-1972612Actual
27920994.252024-06-1872613Actual
4103217.002022-08-197266Actual
4754380.002022-09-197264Budget
377381438.992025-03-197268Actual
406168.002022-05-197265Actual
9244275.002023-01-177264Actual
20773210.002023-12-207264Actual
222751432.932024-01-177268Actual
28955172.042024-07-1972612Actual
16679562.002023-08-197264Actual
1738372.042023-08-1972611Actual
2147392.252023-12-2072611Actual
5551550.002022-09-197268Budget
55521393.532022-09-197268Actual
28131672.002024-07-197264Actual
11950380.002023-03-197266Budget
7142231.002022-11-197265Actual
87342500.002022-12-207267Actual
1205131.002022-06-197263Actual
296681901.002024-08-187267Actual
9058154.002023-01-177263Actual
13655237.002023-05-197264Actual
31417587.002024-10-187263Actual
13409850.002023-04-197268Budget
6677470.792022-10-197268Actual
8264383.002022-12-207265Actual
405280.002022-05-197265Budget
246651339.002024-04-187263Actual
36788161.402025-02-1772611Actual
2328200.002022-07-207263Budget
37236897.002025-03-197264Actual
8592380.002022-12-207266Budget
387692628.002025-04-197267Actual
7002645.002022-11-197264Actual
33337120.972024-11-1872611Actual
24456242.252024-03-1872611Actual
11154850.002023-02-177268Budget
393281462.682025-04-1972613Actual
21655223.002024-01-177263Actual
15647255.002023-07-207264Actual
8122759.002022-12-207264Actual
9059200.002023-01-177263Budget
33666452.002024-12-197263Actual
33457397.582024-11-1872612Actual
245733.952024-03-1872612Actual
116221115.002023-03-197265Actual
3634380.002022-08-197264Budget
10966228.002023-02-177267Actual
256041.002024-04-1872612Actual
36377129.002025-02-177266Actual
12420100.002023-04-197263Budget
18000377.002023-09-197266Actual
32952209.002024-11-187266Actual
34075174.002024-12-197266Actual
737244.002022-05-197266Actual
160303000.002023-07-207267Actual
35758682.692025-01-1772612Actual
9245480.002023-01-177264Budget
19623653.002023-11-197263Actual
353191540.002025-01-177267Actual
26862314.002024-06-187263Actual
17062536.002023-08-197267Actual
155271874.002023-07-207263Actual
6678550.002022-10-197268Budget
21774162.002024-01-177264Actual
265225.002022-05-197264Actual
2650339.002022-07-207265Actual
2044566.722023-11-1972611Actual
32331818.862024-10-1872612Actual
10175100.002023-02-177263Budget
77153.002022-05-197263Actual
21060215.002023-12-207266Actual
53631400.002022-09-197267Budget
242551704.142024-03-187268Actual
32541445.002024-11-187263Actual
17803661.002023-09-197265Actual
11293207.002023-03-197263Actual
30411447.002024-09-187264Actual
274822116.272024-06-187268Actual
122801401.112023-03-197268Actual
38058495.452025-03-1972612Actual
27270525.002024-06-187266Actual
9848531.002023-01-177267Actual
37618761.002025-03-197267Actual
273622876.002024-06-187267Actual
307941607.002024-09-187267Actual
98471000.002023-01-177267Budget
205616.082023-11-1972612Actual
23635461.002024-03-187263Actual
10497650.002023-02-177265Budget
297881470.812024-08-187268Actual
34607183.742024-12-1972612Actual
37116191.002025-03-197263Actual
4102380.002022-08-197266Budget
25487224.172024-04-1872611Actual
7141480.002022-11-197265Budget
195321.002023-10-1972612Actual
10036610.182023-01-177268Actual
11621650.002023-03-197265Budget
20125605.002023-11-197267Actual
3772224.002022-08-197265Actual
21866704.002024-01-177265Actual
270721484.002024-06-187265Actual
11481550.002023-03-197264Budget
29378962.002024-08-187265Actual
26141142.002024-05-187266Actual
221561687.002024-01-177267Actual
3119480.002022-07-207267Budget
9708261.002023-01-177266Actual
1862550.002022-06-197266Budget
2649280.002022-07-207265Budget
3771750.002022-08-197265Budget
1532321.002022-06-197265Actual
36086468.002025-02-177264Actual
23755508.002024-03-187264Actual
681774.002022-11-197263Actual
330431924.002024-11-187267Actual
7003480.002022-11-197264Budget
7610103.002022-11-197267Actual
154351.822023-06-1972612Actual
1390380.002022-06-197264Budget

Generated 2025-06-18 03:41:42.821 UTC