[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 1000   

118 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10360141.002023-01-277264Actual
9381961.002022-12-277265Actual
7002645.002022-10-297264Actual
21655223.002023-12-277263Actual
3305650.002022-06-297268Budget
2189650.002022-05-297268Budget
1390380.002022-05-297264Budget
286341308.682024-06-287268Actual
379382439.102025-02-2672611Actual
29576212.002024-07-287266Actual
344871400.792024-11-2872611Actual
15344172.042023-05-2972611Actual
4427550.002022-07-297268Budget
34936484.002024-12-277264Actual
353191540.002024-12-277267Actual
2978550.002022-06-297266Budget
37236897.002025-02-267264Actual
4755480.002022-08-297264Actual
7141480.002022-10-297265Budget
17803661.002023-08-297265Actual
36086468.002025-01-277264Actual
7610103.002022-10-297267Actual
6816200.002022-10-297263Budget
25846315.002024-04-277264Actual
3120561.002022-06-297267Actual
341671406.002024-11-287267Actual
7471380.002022-10-297266Budget
8919750.002022-11-297268Budget
16679562.002023-07-297264Actual
737244.002022-04-287266Actual
29378962.002024-07-287265Actual
736550.002022-04-287266Budget
270721484.002024-05-287265Actual
4754380.002022-08-297264Budget
38174245.122025-02-2672613Actual
2244840.122023-12-2772611Actual
5551550.002022-08-297268Budget
1531280.002022-05-297265Budget
2513297.002022-06-297264Actual
315371085.002024-09-277264Actual
4428857.162022-07-297268Actual
13222750.002023-03-297267Budget
393281462.682025-03-2972613Actual
18000377.002023-08-297266Actual
12749650.002023-03-297265Budget
53641251.002022-08-297267Actual
8592380.002022-11-297266Budget
10036610.182022-12-277268Actual
20653735.002023-11-297263Actual
32754698.002024-10-287265Actual
11293207.002023-02-267263Actual
34724646.882024-11-2872613Actual
182112789.012023-08-297268Actual
185951095.002023-09-287263Actual
26981608.002024-05-287264Actual
297881470.812024-07-287268Actual
8122759.002022-11-297264Actual
7936281.002022-11-297263Actual
23635461.002024-02-267263Actual
33337120.972024-10-2872611Actual
235431.822024-01-2772612Actual
1391524.002022-05-297264Actual
3446200.002022-07-297263Budget
175911583.002023-08-297263Actual
34607183.742024-11-2872612Actual
252871613.232024-03-287268Actual
8264383.002022-11-297265Actual
185032.892023-08-2972612Actual
681774.002022-10-297263Actual
2329159.002022-06-297263Actual
8593731.002022-11-297266Actual
7470219.002022-10-297266Actual
64902743.002022-09-287267Actual
30199466.172024-07-2872613Actual
28835608.222024-06-2872611Actual
23453109.272024-01-2772611Actual
3522784.002024-12-277266Actual
3634380.002022-07-297264Budget
205616.082023-10-2972612Actual
31325524.072024-08-2872613Actual
11951587.002023-02-267266Actual
19416226.302023-09-2872611Actual
2512380.002022-06-297264Budget
2665250.762024-04-2772612Actual
3119480.002022-06-297267Budget
171821449.592023-07-297268Actual
13081387.002023-03-297266Actual
4102380.002022-07-297266Budget
1862550.002022-05-297266Budget
31088641.202024-08-2872611Actual
36179637.002025-01-277265Actual
2478455.002024-03-287264Actual
18412243.322023-08-2972611Actual
140441036.002023-04-287267Actual
35639177.362024-12-2772611Actual
1697073.002023-07-297266Actual
33061498.082022-06-297268Actual
12609550.002023-03-297264Budget
11154850.002023-01-277268Budget
263561863.242024-04-277268Actual
2002782.002022-05-297267Actual
6019750.002022-09-287265Budget
76091000.002022-10-297267Budget
222751432.932023-12-277268Actual
9848531.002022-12-277267Actual
21060215.002023-11-297266Actual
2044566.722023-10-2972611Actual
377381438.992025-02-267268Actual
14667592.002023-05-297264Actual
13410920.802023-03-297268Actual
28422106.002024-06-287266Actual
2650339.002022-06-297265Actual
365891416.262025-01-277268Actual
6678550.002022-09-287268Budget
9709380.002022-12-277266Budget
245733.952024-02-2672612Actual
141664714.812023-04-287268Actual
4896750.002022-08-297265Budget

Generated 2025-05-28 22:46:18.505 UTC