[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12749650.002023-04-037265Budget
21655223.002024-01-017263Actual
337861341.002024-12-037264Actual
28131672.002024-07-037264Actual
14667592.002023-06-037264Actual
38266305.002025-04-037263Actual
30199466.172024-08-0272613Actual
17062536.002023-08-037267Actual
120911820.002023-03-037267Actual
30504880.002024-09-027265Actual
35758682.692025-01-0172612Actual
4103217.002022-08-037266Actual
23453109.272024-02-0172611Actual
32331818.862024-10-0272612Actual
2650339.002022-07-047265Actual
12608348.002023-04-037264Actual
55521393.532022-09-037268Actual
9382480.002023-01-017265Budget
28835608.222024-07-0372611Actual
3522784.002025-01-017266Actual
5224350.002022-09-037266Actual
155271874.002023-07-047263Actual
137501101.002023-05-037265Actual
4102380.002022-08-037266Budget
33061498.082022-07-047268Actual
737244.002022-05-037266Actual
32541445.002024-11-027263Actual
1863949.002022-06-037266Actual
29165218.002024-08-027263Actual
241361958.002024-03-027267Actual
7142231.002022-11-037265Actual
16772903.002023-08-037265Actual
2513297.002022-07-047264Actual
27802692.262024-06-0272612Actual
235431.822024-02-0172612Actual
263561863.242024-05-027268Actual
28514756.002024-07-037267Actual
1531280.002022-06-037265Budget
3119480.002022-07-047267Budget
37024496.002025-02-0172613Actual
24877295.002024-04-027265Actual
681774.002022-11-037263Actual
19004151.002023-10-037266Actual
37236897.002025-03-037264Actual
10175100.002023-02-017263Budget
23253802.612024-02-017268Actual
36086468.002025-02-017264Actual
24456242.252024-03-0272611Actual
76200.002022-05-037263Budget
34816749.002025-01-017263Actual
270721484.002024-06-027265Actual
393281462.682025-04-0372613Actual
21060215.002023-12-047266Actual
28012385.002024-07-037263Actual
20125605.002023-11-037267Actual
114801326.002023-03-037264Actual
30702214.002024-09-027266Actual
164671.822023-07-0472612Actual
25487224.172024-04-0272611Actual
10035750.002023-01-017268Budget
19623653.002023-11-037263Actual
31088641.202024-09-0272611Actual
8919750.002022-12-047268Budget
2978550.002022-07-047266Budget
7003480.002022-11-037264Budget
315371085.002024-10-027264Actual
32952209.002024-11-027266Actual
11951587.002023-03-037266Actual
4896750.002022-09-037265Budget
6348380.002022-10-037266Budget
12420100.002023-04-037263Budget
19742452.002023-11-037264Actual
4427550.002022-08-037268Budget
174992.892023-08-0372612Actual
344871400.792024-12-0372611Actual
10497650.002023-02-017265Budget
341671406.002024-12-037267Actual
154351.822023-06-0372612Actual
37527487.002025-03-037266Actual
9708261.002023-01-017266Actual
27920994.252024-06-0272613Actual
150501092.002023-06-037267Actual
1205131.002022-06-037263Actual
877480.002022-05-037267Budget
2328200.002022-07-047263Budget
5693200.002022-10-037263Budget
144572.892023-05-0372612Actual
185951095.002023-10-037263Actual
13655237.002023-05-037264Actual
98471000.002023-01-017267Budget
16559415.002023-08-037263Actual
36788161.402025-02-0172611Actual
4566200.002022-09-037263Budget
31828171.002024-10-027266Actual
7610103.002022-11-037267Actual
28955172.042024-07-0372612Actual
8264383.002022-12-047265Actual
1738372.042023-08-0372611Actual
28422106.002024-07-037266Actual
116221115.002023-03-037265Actual
192161782.932023-10-037268Actual
8123480.002022-12-047264Budget
29378962.002024-08-027265Actual
33666452.002024-12-037263Actual
1862550.002022-06-037266Budget
77153.002022-05-037263Actual
320391296.562024-10-027268Actual
7470219.002022-11-037266Actual
8592380.002022-12-047266Budget
14958650.002023-06-037266Actual
2512380.002022-07-047264Budget
13410920.802023-04-037268Actual
4567104.002022-09-037263Actual
7936281.002022-12-047263Actual
10036610.182023-01-017268Actual
14341252.892023-05-0372611Actual
48951444.002022-09-037265Actual
8593731.002022-12-047266Actual
31630399.002024-10-027265Actual
264380.002022-05-037264Budget
89202013.242022-12-047268Actual
25075225.002024-04-027266Actual
25941405.002024-05-027265Actual
1242191.002023-04-037263Actual
38174245.122025-03-0372613Actual

Generated 2025-06-02 17:29:08.632 UTC