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

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736550.002022-05-037266Budget
3634380.002022-08-037264Budget
212722573.862023-12-047268Actual
185032.892023-09-0372612Actual
337861341.002024-12-037264Actual
1066420.792022-05-037268Actual
140441036.002023-05-037267Actual
11621650.002023-03-037265Budget
21655223.002024-01-017263Actual
1738372.042023-08-0372611Actual
737244.002022-05-037266Actual
4427550.002022-08-037268Budget
19623653.002023-11-037263Actual
4755480.002022-09-037264Actual
330431924.002024-11-027267Actual
35876843.372025-01-0172613Actual
2189650.002022-06-037268Budget
38266305.002025-04-037263Actual
18412243.322023-09-0372611Actual
3447259.002022-08-037263Actual
25075225.002024-04-027266Actual
7471380.002022-11-037266Budget
5879743.002022-10-037264Actual
35029269.002025-01-017265Actual
77981193.532022-11-037268Actual
13222750.002023-04-037267Budget
8123480.002022-12-047264Budget
37024496.002025-02-0172613Actual
33337120.972024-11-0272611Actual
406168.002022-05-037265Actual
120911820.002023-03-037267Actual
25724959.002024-05-027263Actual
33163863.222024-11-027268Actual
18714143.002023-10-037264Actual
9848531.002023-01-017267Actual
8919750.002022-12-047268Budget
13081387.002023-04-037266Actual
6020726.002022-10-037265Actual
23453109.272024-02-0172611Actual
387692628.002025-04-037267Actual
135341018.002023-05-037263Actual
33457397.582024-11-0272612Actual
32754698.002024-11-027265Actual
160303000.002023-07-047267Actual
12749650.002023-04-037265Budget
36907413.532025-02-0172612Actual
17062536.002023-08-037267Actual
5878380.002022-10-037264Budget
21866704.002024-01-017265Actual
12092750.002023-03-037267Budget
270721484.002024-06-027265Actual
19416226.302023-10-0372611Actual
3120561.002022-07-047267Actual
29285790.002024-08-027264Actual
6349591.002022-10-037266Actual
5224350.002022-09-037266Actual
76091000.002022-11-037267Budget
87331000.002022-12-047267Budget
1531280.002022-06-037265Budget
37527487.002025-03-037266Actual
30199466.172024-08-0272613Actual
30411447.002024-09-027264Actual
10497650.002023-02-017265Budget
5225380.002022-09-037266Budget
19835827.002023-11-037265Actual
20773210.002023-12-047264Actual
37236897.002025-03-037264Actual
23253802.612024-02-017268Actual
9058154.002023-01-017263Actual
319191251.002024-10-027267Actual
10175100.002023-02-017263Budget
36179637.002025-02-017265Actual
246651339.002024-04-027263Actual
27920994.252024-06-0272613Actual
262353423.002024-05-027267Actual
1065650.002022-05-037268Budget
2513297.002022-07-047264Actual
182112789.012023-09-037268Actual
17803661.002023-09-037265Actual
11481550.002023-03-037264Budget
19742452.002023-11-037264Actual
55521393.532022-09-037268Actual
282241166.002024-07-037265Actual
16772903.002023-08-037265Actual
4242503.002022-08-037267Actual
2649280.002022-07-047265Budget
48951444.002022-09-037265Actual
377381438.992025-03-037268Actual
1205131.002022-06-037263Actual
7142231.002022-11-037265Actual
116221115.002023-03-037265Actual
111531663.232023-02-017268Actual
31325524.072024-09-0272613Actual
18000377.002023-09-037266Actual
38058495.452025-03-0372612Actual
5551550.002022-09-037268Budget
354391690.512025-01-017268Actual
13410920.802023-04-037268Actual
15740413.002023-07-047265Actual
76200.002022-05-037263Budget
144572.892023-05-0372612Actual
10965750.002023-02-017267Budget
171821449.592023-08-037268Actual
4896750.002022-09-037265Budget
242551704.142024-03-027268Actual
3305650.002022-07-047268Budget
1204200.002022-06-037263Budget
4567104.002022-09-037263Actual
8593731.002022-12-047266Actual
383861597.002025-04-037264Actual
1391524.002022-06-037264Actual
2650339.002022-07-047265Actual
34936484.002025-01-017264Actual
341671406.002024-12-037267Actual
185951095.002023-10-037263Actual
31828171.002024-10-027266Actual
190961318.002023-10-037267Actual
87342500.002022-12-047267Actual
77153.002022-05-037263Actual
2002782.002022-06-037267Actual
141664714.812023-05-037268Actual
15938264.002023-07-047266Actual
8122759.002022-12-047264Actual
64902743.002022-10-037267Actual

Generated 2025-06-02 10:09:31.969 UTC