[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6348380.002022-10-197266Budget
736550.002022-05-197266Budget
3634380.002022-08-197264Budget
20865262.002023-12-207265Actual
324491364.442024-10-1872613Actual
387692628.002025-04-197267Actual
87342500.002022-12-207267Actual
337861341.002024-12-197264Actual
13080380.002023-04-197266Budget
212722573.862023-12-207268Actual
33061498.082022-07-207268Actual
5551550.002022-09-197268Budget
22843569.002024-02-177265Actual
364691200.002025-02-177267Actual
1532321.002022-06-197265Actual
185032.892023-09-1972612Actual
28955172.042024-07-1972612Actual
315371085.002024-10-187264Actual
39090358.212025-04-1972611Actual
9244275.002023-01-177264Actual
737244.002022-05-197266Actual
4102380.002022-08-197266Budget
6677470.792022-10-197268Actual
18000377.002023-09-197266Actual
2478455.002024-04-187264Actual
16772903.002023-08-197265Actual
877480.002022-05-197267Budget
27683751.842024-06-1872611Actual
13409850.002023-04-197268Budget
20125605.002023-11-197267Actual
161504114.792023-07-207268Actual
2329159.002022-07-207263Actual
8592380.002022-12-207266Budget
7610103.002022-11-197267Actual
16351422.042023-07-2072611Actual
12420100.002023-04-197263Budget
32331818.862024-10-1872612Actual
28422106.002024-07-197266Actual
30291406.002024-09-187263Actual
2512380.002022-07-207264Budget
32239153.952024-10-1872611Actual
31417587.002024-10-187263Actual
27802692.262024-06-1872612Actual
274822116.272024-06-187268Actual
12750674.002023-04-197265Actual
9382480.002023-01-177265Budget
195321.002023-10-1972612Actual
10361550.002023-02-177264Budget
29165218.002024-08-187263Actual
365891416.262025-02-177268Actual
5224350.002022-09-197266Actual
7470219.002022-11-197266Actual
6678550.002022-10-197268Budget
25075225.002024-04-187266Actual
13410920.802023-04-197268Actual
341671406.002024-12-197267Actual
1863949.002022-06-197266Actual
137501101.002023-05-197265Actual
32952209.002024-11-187266Actual
19835827.002023-11-197265Actual
7142231.002022-11-197265Actual
15740413.002023-07-207265Actual
6020726.002022-10-197265Actual
263561863.242024-05-187268Actual
31630399.002024-10-187265Actual
10965750.002023-02-177267Budget
34816749.002025-01-177263Actual
202441902.632023-11-197268Actual
22751335.002024-02-177264Actual
36907413.532025-02-1772612Actual
19416226.302023-10-1972611Actual
23453109.272024-02-1772611Actual
25167606.002024-04-187267Actual
2649280.002022-07-207265Budget
23133527.002024-02-177267Actual
160303000.002023-07-207267Actual
3635197.002022-08-197264Actual
18412243.322023-09-1972611Actual
17710285.002023-09-197264Actual
34936484.002025-01-177264Actual
120911820.002023-03-197267Actual
11621650.002023-03-197265Budget
29962160.342024-08-1872611Actual
8263480.002022-12-207265Budget
36086468.002025-02-177264Actual
6349591.002022-10-197266Actual
89202013.242022-12-207268Actual
30504880.002024-09-187265Actual
32754698.002024-11-187265Actual
76200.002022-05-197263Budget
2978550.002022-07-207266Budget
4755480.002022-09-197264Actual
32661345.002024-11-187264Actual
37527487.002025-03-197266Actual
30082978.442024-08-1872612Actual
26981608.002024-06-187264Actual
14667592.002023-06-197264Actual
33457397.582024-11-1872612Actual
18714143.002023-10-197264Actual
35029269.002025-01-177265Actual
12279850.002023-03-197268Budget
36788161.402025-02-1772611Actual
14341252.892023-05-1972611Actual
1066420.792022-05-197268Actual
1862550.002022-06-197266Budget
1204200.002022-06-197263Budget
7937200.002022-12-207263Budget
13081387.002023-04-197266Actual
21866704.002024-01-177265Actual
30199466.172024-08-1872613Actual
1697073.002023-08-197266Actual
77981193.532022-11-197268Actual

Generated 2025-06-18 14:10:02.166 UTC