[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 177  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12749650.002023-04-037265Budget
34816749.002025-01-017263Actual
4102380.002022-08-037266Budget
379382439.102025-03-0372611Actual
384791618.002025-04-037265Actual
10966228.002023-02-017267Actual
1863949.002022-06-037266Actual
9848531.002023-01-017267Actual
9382480.002023-01-017265Budget
32239153.952024-10-0272611Actual
1391524.002022-06-037264Actual
18412243.322023-09-0372611Actual
2002782.002022-06-037267Actual
11950380.002023-03-037266Budget
32541445.002024-11-027263Actual
34936484.002025-01-017264Actual
4755480.002022-09-037264Actual
8919750.002022-12-047268Budget
1531280.002022-06-037265Budget
37236897.002025-03-037264Actual
13221489.002023-04-037267Actual
215641.002023-12-0472612Actual
7471380.002022-11-037266Budget
23133527.002024-02-017267Actual
10497650.002023-02-017265Budget
25846315.002024-05-027264Actual
406168.002022-05-037265Actual
135341018.002023-05-037263Actual
13222750.002023-04-037267Budget
9245480.002023-01-017264Budget
38058495.452025-03-0372612Actual
35029269.002025-01-017265Actual
344871400.792024-12-0372611Actual
10361550.002023-02-017264Budget
23755508.002024-03-027264Actual
20125605.002023-11-037267Actual
5225380.002022-09-037266Budget
32952209.002024-11-027266Actual
330431924.002024-11-027267Actual
1066420.792022-05-037268Actual
35967192.002025-02-017263Actual
4428857.162022-08-037268Actual
15647255.002023-07-047264Actual
120911820.002023-03-037267Actual
145481205.002023-06-037263Actual
11951587.002023-03-037266Actual
10175100.002023-02-017263Budget
211522479.002023-12-047267Actual
33666452.002024-12-037263Actual
29165218.002024-08-027263Actual
31208708.222024-09-0272612Actual
28955172.042024-07-0372612Actual
7937200.002022-12-047263Budget
155271874.002023-07-047263Actual
5693200.002022-10-037263Budget
174992.892023-08-0372612Actual
180921909.002023-09-037267Actual
2189650.002022-06-037268Budget
6677470.792022-10-037268Actual
36907413.532025-02-0172612Actual
12608348.002023-04-037264Actual
7003480.002022-11-037264Budget
38266305.002025-04-037263Actual
4567104.002022-09-037263Actual
116221115.002023-03-037265Actual
3120561.002022-07-047267Actual
14760368.002023-06-037265Actual
160303000.002023-07-047267Actual
324491364.442024-10-0272613Actual
29285790.002024-08-027264Actual
2649280.002022-07-047265Budget
37618761.002025-03-037267Actual
18714143.002023-10-037264Actual
242551704.142024-03-027268Actual
290732434.632024-07-0372613Actual
4427550.002022-08-037268Budget
353191540.002025-01-017267Actual
31630399.002024-10-027265Actual
76091000.002022-11-037267Budget
1065650.002022-05-037268Budget
25487224.172024-04-0272611Actual
8593731.002022-12-047266Actual
1697073.002023-08-037266Actual
737244.002022-05-037266Actual
24456242.252024-03-0272611Actual
30291406.002024-09-027263Actual
39090358.212025-04-0372611Actual
34075174.002024-12-037266Actual
24045322.002024-03-027266Actual
8264383.002022-12-047265Actual
10360141.002023-02-017264Actual
10965750.002023-02-017267Budget
878156.002022-05-037267Actual
141664714.812023-05-037268Actual
17710285.002023-09-037264Actual
13081387.002023-04-037266Actual
319191251.002024-10-027267Actual
185032.892023-09-0372612Actual
36179637.002025-02-017265Actual
5551550.002022-09-037268Budget
87331000.002022-12-047267Budget
7610103.002022-11-037267Actual
21774162.002024-01-017264Actual
161504114.792023-07-047268Actual
270721484.002024-06-027265Actual
17062536.002023-08-037267Actual
19835827.002023-11-037265Actual
15344172.042023-06-0372611Actual
212722573.862023-12-047268Actual
28422106.002024-07-037266Actual
30082978.442024-08-0272612Actual
31325524.072024-09-0272613Actual
64891400.002022-10-037267Budget
2329159.002022-07-047263Actual
28514756.002024-07-037267Actual
25941405.002024-05-027265Actual
35639177.362025-01-0172611Actual
23253802.612024-02-017268Actual
154351.822023-06-0372612Actual
8123480.002022-12-047264Budget

Generated 2025-06-03 02:39:55.288 UTC