[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 141  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1242191.002023-03-297263Actual
28422106.002024-06-287266Actual
23253802.612024-01-277268Actual
6348380.002022-09-287266Budget
22843569.002024-01-277265Actual
9381961.002022-12-277265Actual
10361550.002023-01-277264Budget
383861597.002025-03-297264Actual
10497650.002023-01-277265Budget
13221489.002023-03-297267Actual
7610103.002022-10-297267Actual
15938264.002023-06-297266Actual
4103217.002022-07-297266Actual
3772224.002022-07-297265Actual
29962160.342024-07-2872611Actual
111531663.232023-01-277268Actual
30504880.002024-08-287265Actual
11951587.002023-02-267266Actual
878156.002022-04-287267Actual
10498266.002023-01-277265Actual
6677470.792022-09-287268Actual
12608348.002023-03-297264Actual
241361958.002024-02-267267Actual
309142363.252024-08-287268Actual
114801326.002023-02-267264Actual
10826380.002023-01-277266Budget
6349591.002022-09-287266Actual
2001480.002022-05-297267Budget
19623653.002023-10-297263Actual
235431.822024-01-2772612Actual
353191540.002024-12-277267Actual
877480.002022-04-287267Budget
8122759.002022-11-297264Actual
98471000.002022-12-277267Budget
338781033.002024-11-287265Actual
4427550.002022-07-297268Budget
1390380.002022-05-297264Budget
5879743.002022-09-287264Actual
36377129.002025-01-277266Actual
13080380.002023-03-297266Budget
212722573.862023-11-297268Actual
3120561.002022-06-297267Actual
6816200.002022-10-297263Budget
9244275.002022-12-277264Actual
252871613.232024-03-287268Actual
405280.002022-04-287265Budget
15740413.002023-06-297265Actual
4754380.002022-08-297264Budget
221561687.002023-12-277267Actual
20653735.002023-11-297263Actual
53641251.002022-08-297267Actual
17710285.002023-08-297264Actual
2665250.762024-04-2772612Actual
736550.002022-04-287266Budget
16772903.002023-07-297265Actual
7471380.002022-10-297266Budget
3447259.002022-07-297263Actual
8123480.002022-11-297264Budget
2650339.002022-06-297265Actual
37024496.002025-01-2772613Actual
1205131.002022-05-297263Actual
9382480.002022-12-277265Budget
16679562.002023-07-297264Actual
77153.002022-04-287263Actual
36179637.002025-01-277265Actual
13081387.002023-03-297266Actual
32661345.002024-10-287264Actual
33061498.082022-06-297268Actual
31325524.072024-08-2872613Actual
10174106.002023-01-277263Actual
21774162.002023-12-277264Actual
30291406.002024-08-287263Actual
297881470.812024-07-287268Actual
7002645.002022-10-297264Actual
388893226.902025-03-297268Actual
36907413.532025-01-2772612Actual
225391.822023-12-2772612Actual
9708261.002022-12-277266Actual
319191251.002024-09-277267Actual
29378962.002024-07-287265Actual
11621650.002023-02-267265Budget
274822116.272024-05-287268Actual
171821449.592023-07-297268Actual
2147392.252023-11-2972611Actual
286341308.682024-06-287268Actual
3634380.002022-07-297264Budget
393281462.682025-03-2972613Actual
22631482.002024-01-277263Actual
137501101.002023-04-287265Actual
263561863.242024-04-277268Actual
365891416.262025-01-277268Actual
8263480.002022-11-297265Budget
18000377.002023-08-297266Actual
53631400.002022-08-297267Budget
5224350.002022-08-297266Actual
1391524.002022-05-297264Actual
3446200.002022-07-297263Budget
28514756.002024-06-287267Actual
35029269.002024-12-277265Actual
8592380.002022-11-297266Budget
387692628.002025-03-297267Actual
76091000.002022-10-297267Budget
384791618.002025-03-297265Actual
16351422.042023-06-2972611Actual
13222750.002023-03-297267Budget
155271874.002023-06-297263Actual
37618761.002025-02-267267Actual
34607183.742024-11-2872612Actual
25075225.002024-03-287266Actual
14958650.002023-05-297266Actual
2513297.002022-06-297264Actual
9058154.002022-12-277263Actual

Generated 2025-05-28 22:18:13.058 UTC