[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 212  >   <  TAKE 960  >   

136 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31088641.202024-09-1472611Actual
37116191.002025-03-157263Actual
31828171.002024-10-147266Actual
34724646.882024-12-1572613Actual
3771750.002022-08-157265Budget
9059200.002023-01-137263Budget
25167606.002024-04-147267Actual
30291406.002024-09-147263Actual
2001480.002022-06-157267Budget
19742452.002023-11-157264Actual
9708261.002023-01-137266Actual
36907413.532025-02-1372612Actual
21655223.002024-01-137263Actual
2978550.002022-07-167266Budget
9244275.002023-01-137264Actual
6816200.002022-11-157263Budget
315371085.002024-10-147264Actual
309142363.252024-09-147268Actual
273622876.002024-06-147267Actual
39090358.212025-04-1572611Actual
297881470.812024-08-147268Actual
25724959.002024-05-147263Actual
12749650.002023-04-157265Budget
21901154.132022-06-157268Actual
337861341.002024-12-157264Actual
35639177.362025-01-1372611Actual
114801326.002023-03-157264Actual
1531280.002022-06-157265Budget
405280.002022-05-157265Budget
7936281.002022-12-167263Actual
28514756.002024-07-157267Actual
174992.892023-08-1572612Actual
270721484.002024-06-147265Actual
5879743.002022-10-157264Actual
17710285.002023-09-157264Actual
256041.002024-04-1472612Actual
11293207.002023-03-157263Actual
26141142.002024-05-147266Actual
37329749.002025-03-157265Actual
681774.002022-11-157263Actual
32952209.002024-11-147266Actual
7797750.002022-11-157268Budget
154351.822023-06-1572612Actual
19416226.302023-10-1572611Actual
21866704.002024-01-137265Actual
4754380.002022-09-157264Budget
151701211.712023-06-157268Actual
22751335.002024-02-137264Actual
7002645.002022-11-157264Actual
13222750.002023-04-157267Budget
2979431.002022-07-167266Actual
2147392.252023-12-1672611Actual
18714143.002023-10-157264Actual
5878380.002022-10-157264Budget
3634380.002022-08-157264Budget
38266305.002025-04-157263Actual
11292100.002023-03-157263Budget
10175100.002023-02-137263Budget
32754698.002024-11-147265Actual
4566200.002022-09-157263Budget
30702214.002024-09-147266Actual
29576212.002024-08-147266Actual
3522784.002025-01-137266Actual
36377129.002025-02-137266Actual
235431.822024-02-1372612Actual
13080380.002023-04-157266Budget
5692398.002022-10-157263Actual
23133527.002024-02-137267Actual
185032.892023-09-1572612Actual
3635197.002022-08-157264Actual
5224350.002022-09-157266Actual
342861169.282024-12-157268Actual
7141480.002022-11-157265Budget
245733.952024-03-1472612Actual
28131672.002024-07-157264Actual
160303000.002023-07-167267Actual
7610103.002022-11-157267Actual
1738372.042023-08-1572611Actual
171821449.592023-08-157268Actual
4242503.002022-08-157267Actual
76091000.002022-11-157267Budget
33163863.222024-11-147268Actual
354391690.512025-01-137268Actual
13655237.002023-05-157264Actual
34075174.002024-12-157266Actual
10827120.002023-02-137266Actual
122801401.112023-03-157268Actual
379382439.102025-03-1572611Actual
320391296.562024-10-147268Actual
2328200.002022-07-167263Budget
23041174.002024-02-137266Actual
37236897.002025-03-157264Actual
33666452.002024-12-157263Actual
6678550.002022-10-157268Budget
9709380.002023-01-137266Budget
27920994.252024-06-1472613Actual
12092750.002023-03-157267Budget
31630399.002024-10-147265Actual
2665250.762024-05-1472612Actual
111531663.232023-02-137268Actual
4427550.002022-08-157268Budget
36086468.002025-02-137264Actual
10036610.182023-01-137268Actual
262353423.002024-05-147267Actual
2655927.362024-05-1472611Actual
8919750.002022-12-167268Budget
76200.002022-05-157263Budget
29165218.002024-08-147263Actual
274822116.272024-06-147268Actual
195321.002023-10-1572612Actual
35967192.002025-02-137263Actual
145481205.002023-06-157263Actual
8122759.002022-12-167264Actual
222751432.932024-01-137268Actual
27802692.262024-06-1472612Actual
32239153.952024-10-1472611Actual
387692628.002025-04-157267Actual
10360141.002023-02-137264Actual
202441902.632023-11-157268Actual
2649280.002022-07-167265Budget
265225.002022-05-157264Actual
19004151.002023-10-157266Actual
27270525.002024-06-147266Actual
53631400.002022-09-157267Budget
24877295.002024-04-147265Actual
35876843.372025-01-1372613Actual
7003480.002022-11-157264Budget
4103217.002022-08-157266Actual
286341308.682024-07-157268Actual
15344172.042023-06-1572611Actual
38058495.452025-03-1572612Actual
11950380.002023-03-157266Budget
2044566.722023-11-1572611Actual
33061498.082022-07-167268Actual
11621650.002023-03-157265Budget
23755508.002024-03-147264Actual

Generated 2025-06-14 08:27:40.569 UTC