[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114801326.002023-03-197264Actual
9381961.002023-01-177265Actual
7937200.002022-12-207263Budget
393281462.682025-04-1972613Actual
20653735.002023-12-207263Actual
34816749.002025-01-177263Actual
64902743.002022-10-197267Actual
4754380.002022-09-197264Budget
35758682.692025-01-1772612Actual
30702214.002024-09-187266Actual
35639177.362025-01-1772611Actual
17710285.002023-09-197264Actual
36377129.002025-02-177266Actual
2244840.122024-01-1772611Actual
9382480.002023-01-177265Budget
32661345.002024-11-187264Actual
10497650.002023-02-177265Budget
16772903.002023-08-197265Actual
235431.822024-02-1772612Actual
2978550.002022-07-207266Budget
3634380.002022-08-197264Budget
3305650.002022-07-207268Budget
11621650.002023-03-197265Budget
24456242.252024-03-1872611Actual
6677470.792022-10-197268Actual
30411447.002024-09-187264Actual
23133527.002024-02-177267Actual
9245480.002023-01-177264Budget
8263480.002022-12-207265Budget
25167606.002024-04-187267Actual
6348380.002022-10-197266Budget
3120561.002022-07-207267Actual
32754698.002024-11-187265Actual
29378962.002024-08-187265Actual
205616.082023-11-1972612Actual
8122759.002022-12-207264Actual
10175100.002023-02-177263Budget
27270525.002024-06-187266Actual
344871400.792024-12-1972611Actual
9709380.002023-01-177266Budget
290732434.632024-07-1972613Actual
12279850.002023-03-197268Budget
2979431.002022-07-207266Actual
32952209.002024-11-187266Actual
9708261.002023-01-177266Actual
24045322.002024-03-187266Actual
33337120.972024-11-1872611Actual
141664714.812023-05-197268Actual
144572.892023-05-1972612Actual
26141142.002024-05-187266Actual
30082978.442024-08-1872612Actual
330431924.002024-11-187267Actual
26862314.002024-06-187263Actual
15938264.002023-07-207266Actual
64891400.002022-10-197267Budget
25724959.002024-05-187263Actual
263561863.242024-05-187268Actual
13655237.002023-05-197264Actual
89202013.242022-12-207268Actual
20125605.002023-11-197267Actual
3446200.002022-08-197263Budget
38266305.002025-04-197263Actual
18000377.002023-09-197266Actual
2649280.002022-07-207265Budget
13409850.002023-04-197268Budget
18807316.002023-10-197265Actual
122801401.112023-03-197268Actual
32541445.002024-11-187263Actual
32239153.952024-10-1872611Actual
87331000.002022-12-207267Budget
7141480.002022-11-197265Budget
1066420.792022-05-197268Actual
30504880.002024-09-187265Actual
21866704.002024-01-177265Actual
5693200.002022-10-197263Budget
16559415.002023-08-197263Actual
7936281.002022-12-207263Actual
737244.002022-05-197266Actual
221561687.002024-01-177267Actual
12092750.002023-03-197267Budget
7470219.002022-11-197266Actual
4103217.002022-08-197266Actual
22751335.002024-02-177264Actual
12609550.002023-04-197264Budget
211522479.002023-12-207267Actual
10827120.002023-02-177266Actual
182112789.012023-09-197268Actual
76091000.002022-11-197267Budget
7003480.002022-11-197264Budget
24877295.002024-04-187265Actual
315371085.002024-10-187264Actual
2665250.762024-05-1872612Actual
23453109.272024-02-1772611Actual
10966228.002023-02-177267Actual
34607183.742024-12-1972612Actual
33666452.002024-12-197263Actual

Generated 2025-06-18 06:29:58.767 UTC