[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31417587.002024-10-167263Actual
145481205.002023-06-177263Actual
16351422.042023-07-1872611Actual
2478455.002024-04-167264Actual
29576212.002024-08-167266Actual
2513297.002022-07-187264Actual
17062536.002023-08-177267Actual
7471380.002022-11-177266Budget
20865262.002023-12-187265Actual
364691200.002025-02-157267Actual
1863949.002022-06-177266Actual
737244.002022-05-177266Actual
10036610.182023-01-157268Actual
27270525.002024-06-167266Actual
32239153.952024-10-1672611Actual
77153.002022-05-177263Actual
28514756.002024-07-177267Actual
13409850.002023-04-177268Budget
6349591.002022-10-177266Actual
174992.892023-08-1772612Actual
22631482.002024-02-157263Actual
297881470.812024-08-167268Actual
21060215.002023-12-187266Actual
9708261.002023-01-157266Actual
14341252.892023-05-1772611Actual
3305650.002022-07-187268Budget
12092750.002023-03-177267Budget
192161782.932023-10-177268Actual
29962160.342024-08-1672611Actual
23453109.272024-02-1572611Actual
23848340.002024-03-167265Actual
18000377.002023-09-177266Actual
19742452.002023-11-177264Actual
4428857.162022-08-177268Actual
135341018.002023-05-177263Actual
296681901.002024-08-167267Actual
16559415.002023-08-177263Actual
241361958.002024-03-167267Actual
1531280.002022-06-177265Budget
3771750.002022-08-177265Budget
286341308.682024-07-177268Actual
12609550.002023-04-177264Budget
15647255.002023-07-187264Actual
10498266.002023-02-157265Actual
33457397.582024-11-1672612Actual
21866704.002024-01-157265Actual
1862550.002022-06-177266Budget
878156.002022-05-177267Actual
13081387.002023-04-177266Actual
10826380.002023-02-157266Budget
388893226.902025-04-177268Actual
12608348.002023-04-177264Actual
13410920.802023-04-177268Actual
11621650.002023-03-177265Budget
37236897.002025-03-177264Actual
30291406.002024-09-167263Actual
2665250.762024-05-1672612Actual
405280.002022-05-177265Budget
30504880.002024-09-167265Actual
245733.952024-03-1672612Actual
282241166.002024-07-177265Actual
53641251.002022-09-177267Actual
1242191.002023-04-177263Actual
4242503.002022-08-177267Actual
377381438.992025-03-177268Actual
7797750.002022-11-177268Budget
6678550.002022-10-177268Budget
14760368.002023-06-177265Actual
36179637.002025-02-157265Actual
10360141.002023-02-157264Actual
33574401.262024-11-1672613Actual
37116191.002025-03-177263Actual
273622876.002024-06-167267Actual
9059200.002023-01-157263Budget
406168.002022-05-177265Actual
242551704.142024-03-167268Actual
19416226.302023-10-1772611Actual
32661345.002024-11-167264Actual
28422106.002024-07-177266Actual
13950272.002023-05-177266Actual
10174106.002023-02-157263Actual
190961318.002023-10-177267Actual
263561863.242024-05-167268Actual
1697073.002023-08-177266Actual
35029269.002025-01-157265Actual
2189650.002022-06-177268Budget
120911820.002023-03-177267Actual
736550.002022-05-177266Budget
16679562.002023-08-177264Actual
164671.822023-07-1872612Actual
29378962.002024-08-167265Actual
89202013.242022-12-187268Actual
31208708.222024-09-1672612Actual
681774.002022-11-177263Actual
31088641.202024-09-1672611Actual
290732434.632024-07-1772613Actual
9244275.002023-01-157264Actual
4566200.002022-09-177263Budget
122801401.112023-03-177268Actual
4427550.002022-08-177268Budget
13221489.002023-04-177267Actual
36788161.402025-02-1572611Actual
5879743.002022-10-177264Actual
26981608.002024-06-167264Actual
32541445.002024-11-167263Actual
35967192.002025-02-157263Actual
16772903.002023-08-177265Actual
64902743.002022-10-177267Actual
77981193.532022-11-177268Actual
33163863.222024-11-167268Actual
393281462.682025-04-1772613Actual
34936484.002025-01-157264Actual

Generated 2025-06-17 01:05:44.650 UTC