[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
155271874.002023-06-307263Actual
12750674.002023-03-307265Actual
2512380.002022-06-307264Budget
364691200.002025-01-287267Actual
202441902.632023-10-307268Actual
10361550.002023-01-287264Budget
38174245.122025-02-2772613Actual
2650339.002022-06-307265Actual
32754698.002024-10-297265Actual
405280.002022-04-297265Budget
11621650.002023-02-277265Budget
2978550.002022-06-307266Budget
175911583.002023-08-307263Actual
33457397.582024-10-2972612Actual
185951095.002023-09-297263Actual
33574401.262024-10-2972613Actual
307941607.002024-08-297267Actual
4428857.162022-07-307268Actual
383861597.002025-03-307264Actual
39210174.172025-03-3072612Actual
290732434.632024-06-2972613Actual
195321.002023-09-2972612Actual
6677470.792022-09-297268Actual
7471380.002022-10-307266Budget
21060215.002023-11-307266Actual
324491364.442024-09-2872613Actual
28131672.002024-06-297264Actual
12279850.002023-02-277268Budget
6020726.002022-09-297265Actual
4242503.002022-07-307267Actual
140441036.002023-04-297267Actual
5878380.002022-09-297264Budget
7610103.002022-10-307267Actual
736550.002022-04-297266Budget
77981193.532022-10-307268Actual
235431.822024-01-2872612Actual
55521393.532022-08-307268Actual
2328200.002022-06-307263Budget
30411447.002024-08-297264Actual
18714143.002023-09-297264Actual
182112789.012023-08-307268Actual
9382480.002022-12-287265Budget
9708261.002022-12-287266Actual
27270525.002024-05-297266Actual
15647255.002023-06-307264Actual
2979431.002022-06-307266Actual
8919750.002022-11-307268Budget
1065650.002022-04-297268Budget
64891400.002022-09-297267Budget
406168.002022-04-297265Actual
30199466.172024-07-2972613Actual
26141142.002024-04-287266Actual
34816749.002024-12-287263Actual
20033247.002023-10-307266Actual
274822116.272024-05-297268Actual
26770373.192024-04-2872613Actual
3635197.002022-07-307264Actual
7142231.002022-10-307265Actual
29962160.342024-07-2972611Actual
25167606.002024-03-297267Actual
4754380.002022-08-307264Budget
737244.002022-04-297266Actual
30082978.442024-07-2972612Actual
5225380.002022-08-307266Budget
18807316.002023-09-297265Actual
14958650.002023-05-307266Actual
14667592.002023-05-307264Actual
8592380.002022-11-307266Budget
9245480.002022-12-287264Budget
16772903.002023-07-307265Actual
2189650.002022-05-307268Budget
6348380.002022-09-297266Budget
10827120.002023-01-287266Actual
11293207.002023-02-277263Actual
1242191.002023-03-307263Actual
10175100.002023-01-287263Budget
16351422.042023-06-3072611Actual
34607183.742024-11-2972612Actual
379382439.102025-02-2772611Actual
32541445.002024-10-297263Actual
135341018.002023-04-297263Actual
53641251.002022-08-307267Actual
6019750.002022-09-297265Budget
21866704.002023-12-287265Actual
319191251.002024-09-287267Actual
3305650.002022-06-307268Budget
212722573.862023-11-307268Actual
8263480.002022-11-307265Budget
3447259.002022-07-307263Actual
5551550.002022-08-307268Budget
137501101.002023-04-297265Actual
2478455.002024-03-297264Actual
681774.002022-10-307263Actual
180921909.002023-08-307267Actual
877480.002022-04-297267Budget
35029269.002024-12-287265Actual

Generated 2025-05-29 15:04:20.927 UTC