[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 144  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37527487.002025-03-037266Actual
1862550.002022-06-037266Budget
6816200.002022-11-037263Budget
15647255.002023-07-047264Actual
18412243.322023-09-0372611Actual
77981193.532022-11-037268Actual
6020726.002022-10-037265Actual
28131672.002024-07-037264Actual
2329159.002022-07-047263Actual
13221489.002023-04-037267Actual
12279850.002023-03-037268Budget
20865262.002023-12-047265Actual
32541445.002024-11-027263Actual
3772224.002022-08-037265Actual
274822116.272024-06-027268Actual
20125605.002023-11-037267Actual
33574401.262024-11-0272613Actual
273622876.002024-06-027267Actual
320391296.562024-10-027268Actual
8122759.002022-12-047264Actual
1863949.002022-06-037266Actual
2244840.122024-01-0172611Actual
878156.002022-05-037267Actual
10498266.002023-02-017265Actual
28955172.042024-07-0372612Actual
4896750.002022-09-037265Budget
120911820.002023-03-037267Actual
28835608.222024-07-0372611Actual
2665250.762024-05-0272612Actual
3120561.002022-07-047267Actual
151701211.712023-06-037268Actual
12092750.002023-03-037267Budget
98471000.002023-01-017267Budget
53631400.002022-09-037267Budget
29962160.342024-08-0272611Actual
2001480.002022-06-037267Budget
2044566.722023-11-0372611Actual
3446200.002022-08-037263Budget
12608348.002023-04-037264Actual
26770373.192024-05-0272613Actual
38058495.452025-03-0372612Actual
4567104.002022-09-037263Actual
6677470.792022-10-037268Actual
8263480.002022-12-047265Budget
21901154.132022-06-037268Actual
9244275.002023-01-017264Actual
3634380.002022-08-037264Budget
2002782.002022-06-037267Actual
174992.892023-08-0372612Actual
877480.002022-05-037267Budget
25487224.172024-04-0272611Actual
20033247.002023-11-037266Actual
7797750.002022-11-037268Budget
23848340.002024-03-027265Actual
34936484.002025-01-017264Actual
28422106.002024-07-037266Actual
30082978.442024-08-0272612Actual
27920994.252024-06-0272613Actual
27683751.842024-06-0272611Actual
296681901.002024-08-027267Actual
9381961.002023-01-017265Actual
17062536.002023-08-037267Actual
38174245.122025-03-0372613Actual
12420100.002023-04-037263Budget
180921909.002023-09-037267Actual
28012385.002024-07-037263Actual
6349591.002022-10-037266Actual
10497650.002023-02-017265Budget
77153.002022-05-037263Actual
87342500.002022-12-047267Actual
87331000.002022-12-047267Budget
11154850.002023-02-017268Budget
13081387.002023-04-037266Actual
25846315.002024-05-027264Actual
34816749.002025-01-017263Actual
282241166.002024-07-037265Actual
12750674.002023-04-037265Actual
6019750.002022-10-037265Budget
37236897.002025-03-037264Actual
11293207.002023-03-037263Actual
736550.002022-05-037266Budget
20773210.002023-12-047264Actual
1697073.002023-08-037266Actual
13080380.002023-04-037266Budget
3119480.002022-07-047267Budget
14958650.002023-06-037266Actual
2328200.002022-07-047263Budget
35029269.002025-01-017265Actual
13409850.002023-04-037268Budget
12609550.002023-04-037264Budget
182112789.012023-09-037268Actual
38677107.002025-04-037266Actual
10826380.002023-02-017266Budget
3522784.002025-01-017266Actual
16559415.002023-08-037263Actual
241361958.002024-03-027267Actual
265225.002022-05-037264Actual
17803661.002023-09-037265Actual
7470219.002022-11-037266Actual
154351.822023-06-0372612Actual
1205131.002022-06-037263Actual
4103217.002022-08-037266Actual
31208708.222024-09-0272612Actual
111531663.232023-02-017268Actual
16351422.042023-07-0472611Actual
264380.002022-05-037264Budget
195321.002023-10-0372612Actual
22751335.002024-02-017264Actual
34075174.002024-12-037266Actual
4242503.002022-08-037267Actual
28514756.002024-07-037267Actual
2478455.002024-04-027264Actual

Generated 2025-06-02 14:30:14.134 UTC