[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14667592.002023-06-157264Actual
28835608.222024-07-1572611Actual
30702214.002024-09-147266Actual
205616.082023-11-1572612Actual
192161782.932023-10-157268Actual
8592380.002022-12-167266Budget
354391690.512025-01-137268Actual
2650339.002022-07-167265Actual
12420100.002023-04-157263Budget
8919750.002022-12-167268Budget
4566200.002022-09-157263Budget
265225.002022-05-157264Actual
21866704.002024-01-137265Actual
39090358.212025-04-1572611Actual
3771750.002022-08-157265Budget
11154850.002023-02-137268Budget
2044566.722023-11-1572611Actual
15740413.002023-07-167265Actual
28012385.002024-07-157263Actual
324491364.442024-10-1472613Actual
37116191.002025-03-157263Actual
32952209.002024-11-147266Actual
122801401.112023-03-157268Actual
27802692.262024-06-1472612Actual
235431.822024-02-1372612Actual
12608348.002023-04-157264Actual
7470219.002022-11-157266Actual
11292100.002023-03-157263Budget
297881470.812024-08-147268Actual
286341308.682024-07-157268Actual
405280.002022-05-157265Budget
246651339.002024-04-147263Actual
20033247.002023-11-157266Actual
13409850.002023-04-157268Budget
29962160.342024-08-1472611Actual
877480.002022-05-157267Budget
7936281.002022-12-167263Actual
9058154.002023-01-137263Actual
164671.822023-07-1672612Actual
171821449.592023-08-157268Actual
33457397.582024-11-1472612Actual
4427550.002022-08-157268Budget
35967192.002025-02-137263Actual
3634380.002022-08-157264Budget
737244.002022-05-157266Actual
18714143.002023-10-157264Actual
225391.822024-01-1372612Actual
383861597.002025-04-157264Actual
38058495.452025-03-1572612Actual
25724959.002024-05-147263Actual
736550.002022-05-157266Budget
5879743.002022-10-157264Actual
29165218.002024-08-147263Actual
185951095.002023-10-157263Actual
21901154.132022-06-157268Actual
7002645.002022-11-157264Actual
18412243.322023-09-1572611Actual
2002782.002022-06-157267Actual
28955172.042024-07-1572612Actual
273622876.002024-06-147267Actual
15647255.002023-07-167264Actual
30411447.002024-09-147264Actual
23848340.002024-03-147265Actual
3447259.002022-08-157263Actual
1863949.002022-06-157266Actual
274822116.272024-06-147268Actual
4567104.002022-09-157263Actual
31208708.222024-09-1472612Actual
10361550.002023-02-137264Budget
76200.002022-05-157263Budget
27683751.842024-06-1472611Actual
1531280.002022-06-157265Budget
7141480.002022-11-157265Budget
353191540.002025-01-137267Actual
20773210.002023-12-167264Actual
32239153.952024-10-1472611Actual
365891416.262025-02-137268Actual
28131672.002024-07-157264Actual
10827120.002023-02-137266Actual
154351.822023-06-1572612Actual
140441036.002023-05-157267Actual
87331000.002022-12-167267Budget
10498266.002023-02-137265Actual
144572.892023-05-1572612Actual
36377129.002025-02-137266Actual
36907413.532025-02-1372612Actual
6019750.002022-10-157265Budget
3446200.002022-08-157263Budget
2512380.002022-07-167264Budget
9708261.002023-01-137266Actual
19623653.002023-11-157263Actual
17710285.002023-09-157264Actual
33666452.002024-12-157263Actual
24045322.002024-03-147266Actual
4428857.162022-08-157268Actual
10965750.002023-02-137267Budget
27270525.002024-06-147266Actual
296681901.002024-08-147267Actual
35029269.002025-01-137265Actual
1390380.002022-06-157264Budget
120911820.002023-03-157267Actual
141664714.812023-05-157268Actual
15938264.002023-07-167266Actual
77153.002022-05-157263Actual
33163863.222024-11-147268Actual
10826380.002023-02-137266Budget
12609550.002023-04-157264Budget
25487224.172024-04-1472611Actual
290732434.632024-07-1572613Actual
42411400.002022-08-157267Budget
37236897.002025-03-157264Actual
22064127.002024-01-137266Actual

Generated 2025-06-14 04:21:18.909 UTC