[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35029269.002024-12-147265Actual
8919750.002022-11-167268Budget
35758682.692024-12-1472612Actual
13222750.002023-03-167267Budget
379382439.102025-02-1372611Actual
383861597.002025-03-167264Actual
33457397.582024-10-1572612Actual
7002645.002022-10-167264Actual
4102380.002022-07-167266Budget
36788161.402025-01-1472611Actual
42411400.002022-07-167267Budget
160303000.002023-06-167267Actual
7610103.002022-10-167267Actual
2665250.762024-04-1472612Actual
1862550.002022-05-167266Budget
31088641.202024-08-1572611Actual
2978550.002022-06-167266Budget
15647255.002023-06-167264Actual
30082978.442024-07-1572612Actual
17710285.002023-08-167264Actual
4428857.162022-07-167268Actual
180921909.002023-08-167267Actual
77153.002022-04-157263Actual
5878380.002022-09-157264Budget
2329159.002022-06-167263Actual
387692628.002025-03-167267Actual
8123480.002022-11-167264Budget
37618761.002025-02-137267Actual
405280.002022-04-157265Budget
256041.002024-03-1572612Actual
111531663.232023-01-147268Actual
23133527.002024-01-147267Actual
297881470.812024-07-157268Actual
29378962.002024-07-157265Actual
12750674.002023-03-167265Actual
1863949.002022-05-167266Actual
14341252.892023-04-1572611Actual
222751432.932023-12-147268Actual
19742452.002023-10-167264Actual
23848340.002024-02-137265Actual
2649280.002022-06-167265Budget
18714143.002023-09-157264Actual
1065650.002022-04-157268Budget
11951587.002023-02-137266Actual
64891400.002022-09-157267Budget
150501092.002023-05-167267Actual
264380.002022-04-157264Budget
48951444.002022-08-167265Actual
4242503.002022-07-167267Actual
8122759.002022-11-167264Actual
330431924.002024-10-157267Actual
9245480.002022-12-147264Budget
1205131.002022-05-167263Actual
35967192.002025-01-147263Actual
10174106.002023-01-147263Actual
34075174.002024-11-157266Actual
13655237.002023-04-157264Actual
2512380.002022-06-167264Budget
225391.822023-12-1472612Actual
9244275.002022-12-147264Actual
89202013.242022-11-167268Actual
20653735.002023-11-167263Actual
2655927.362024-04-1472611Actual
5551550.002022-08-167268Budget
6349591.002022-09-157266Actual
3635197.002022-07-167264Actual
10361550.002023-01-147264Budget
3522784.002024-12-147266Actual
2478455.002024-03-157264Actual
17803661.002023-08-167265Actual
324491364.442024-09-1472613Actual
21866704.002023-12-147265Actual
21060215.002023-11-167266Actual
25724959.002024-04-147263Actual
1531280.002022-05-167265Budget
7003480.002022-10-167264Budget
16772903.002023-07-167265Actual
34936484.002024-12-147264Actual
377381438.992025-02-137268Actual
342861169.282024-11-157268Actual
31325524.072024-08-1572613Actual
309142363.252024-08-157268Actual
38677107.002025-03-167266Actual
1390380.002022-05-167264Budget
20125605.002023-10-167267Actual
22843569.002024-01-147265Actual
98471000.002022-12-147267Budget
39210174.172025-03-1672612Actual
161504114.792023-06-167268Actual
2147392.252023-11-1672611Actual
27270525.002024-05-157266Actual
36907413.532025-01-1472612Actual
19623653.002023-10-167263Actual
15344172.042023-05-1672611Actual
33061498.082022-06-167268Actual
3447259.002022-07-167263Actual
36377129.002025-01-147266Actual
36179637.002025-01-147265Actual
18412243.322023-08-1672611Actual
388893226.902025-03-167268Actual
11293207.002023-02-137263Actual
22064127.002023-12-147266Actual
9709380.002022-12-147266Budget
2328200.002022-06-167263Budget
7471380.002022-10-167266Budget
25487224.172024-03-1572611Actual
2044566.722023-10-1672611Actual
235431.822024-01-1472612Actual
29165218.002024-07-157263Actual
37024496.002025-01-1472613Actual
13409850.002023-03-167268Budget
2002782.002022-05-167267Actual
878156.002022-04-157267Actual
31417587.002024-09-147263Actual
27802692.262024-05-1572612Actual
6677470.792022-09-157268Actual
11950380.002023-02-137266Budget
2513297.002022-06-167264Actual
3119480.002022-06-167267Budget
12420100.002023-03-167263Budget

Generated 2025-05-15 23:36:35.520 UTC