[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195321.002023-09-2872612Actual
338781033.002024-11-287265Actual
10965750.002023-01-277267Budget
22751335.002024-01-277264Actual
354391690.512024-12-277268Actual
17062536.002023-07-297267Actual
30199466.172024-07-2872613Actual
32239153.952024-09-2772611Actual
12609550.002023-03-297264Budget
174992.892023-07-2972612Actual
8592380.002022-11-297266Budget
42411400.002022-07-297267Budget
324491364.442024-09-2772613Actual
13221489.002023-03-297267Actual
31630399.002024-09-277265Actual
1738372.042023-07-2972611Actual
3305650.002022-06-297268Budget
144572.892023-04-2872612Actual
235431.822024-01-2772612Actual
297881470.812024-07-287268Actual
3634380.002022-07-297264Budget
28422106.002024-06-287266Actual
3635197.002022-07-297264Actual
25167606.002024-03-287267Actual
263561863.242024-04-277268Actual
262353423.002024-04-277267Actual
10497650.002023-01-277265Budget
16351422.042023-06-2972611Actual
76200.002022-04-287263Budget
39090358.212025-03-2972611Actual
34816749.002024-12-277263Actual
212722573.862023-11-297268Actual
2979431.002022-06-297266Actual
337861341.002024-11-287264Actual
28835608.222024-06-2872611Actual
180921909.002023-08-297267Actual
36907413.532025-01-2772612Actual
877480.002022-04-287267Budget
23848340.002024-02-267265Actual
6816200.002022-10-297263Budget
21655223.002023-12-277263Actual
20865262.002023-11-297265Actual
13222750.002023-03-297267Budget
14958650.002023-05-297266Actual
64891400.002022-09-287267Budget
20033247.002023-10-297266Actual
16679562.002023-07-297264Actual
20125605.002023-10-297267Actual
270721484.002024-05-287265Actual
14760368.002023-05-297265Actual
7003480.002022-10-297264Budget
32952209.002024-10-287266Actual
30411447.002024-08-287264Actual
26862314.002024-05-287263Actual
155271874.002023-06-297263Actual
221561687.002023-12-277267Actual
6349591.002022-09-287266Actual
12092750.002023-02-267267Budget
364691200.002025-01-277267Actual
1205131.002022-05-297263Actual
1531280.002022-05-297265Budget
10035750.002022-12-277268Budget
31828171.002024-09-277266Actual
8122759.002022-11-297264Actual
273622876.002024-05-287267Actual
36179637.002025-01-277265Actual
87342500.002022-11-297267Actual
383861597.002025-03-297264Actual
25075225.002024-03-287266Actual
241361958.002024-02-267267Actual
190961318.002023-09-287267Actual
28955172.042024-06-2872612Actual
3446200.002022-07-297263Budget
27270525.002024-05-287266Actual
30702214.002024-08-287266Actual
111531663.232023-01-277268Actual
342861169.282024-11-287268Actual
33574401.262024-10-2872613Actual
37116191.002025-02-267263Actual
13409850.002023-03-297268Budget
39210174.172025-03-2972612Actual
11621650.002023-02-267265Budget
38174245.122025-02-2672613Actual
48951444.002022-08-297265Actual
6678550.002022-09-287268Budget
36086468.002025-01-277264Actual
3771750.002022-07-297265Budget
29576212.002024-07-287266Actual
5878380.002022-09-287264Budget
28514756.002024-06-287267Actual
175911583.002023-08-297263Actual
10361550.002023-01-277264Budget
2978550.002022-06-297266Budget
5224350.002022-08-297266Actual
11154850.002023-01-277268Budget
25487224.172024-03-2872611Actual
15647255.002023-06-297264Actual
26141142.002024-04-277266Actual
405280.002022-04-287265Budget
737244.002022-04-287266Actual
1065650.002022-04-287268Budget
4755480.002022-08-297264Actual
33457397.582024-10-2872612Actual
9709380.002022-12-277266Budget
34936484.002024-12-277264Actual
9059200.002022-12-277263Budget
12420100.002023-03-297263Budget
20773210.002023-11-297264Actual
98471000.002022-12-277267Budget
16559415.002023-07-297263Actual
1862550.002022-05-297266Budget
28012385.002024-06-287263Actual

Generated 2025-05-29 02:39:00.735 UTC