[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 384  >   

117 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31828171.002024-09-277266Actual
29165218.002024-07-287263Actual
387692628.002025-03-297267Actual
10175100.002023-01-277263Budget
3635197.002022-07-297264Actual
383861597.002025-03-297264Actual
290732434.632024-06-2872613Actual
23453109.272024-01-2772611Actual
26141142.002024-04-277266Actual
1390380.002022-05-297264Budget
36377129.002025-01-277266Actual
7797750.002022-10-297268Budget
270721484.002024-05-287265Actual
18807316.002023-09-287265Actual
8919750.002022-11-297268Budget
17710285.002023-08-297264Actual
23041174.002024-01-277266Actual
737244.002022-04-287266Actual
32661345.002024-10-287264Actual
2001480.002022-05-297267Budget
34724646.882024-11-2872613Actual
35639177.362024-12-2772611Actual
5551550.002022-08-297268Budget
10035750.002022-12-277268Budget
27920994.252024-05-2872613Actual
2655927.362024-04-2772611Actual
4103217.002022-07-297266Actual
8263480.002022-11-297265Budget
265225.002022-04-287264Actual
23848340.002024-02-267265Actual
17803661.002023-08-297265Actual
38677107.002025-03-297266Actual
377381438.992025-02-267268Actual
25941405.002024-04-277265Actual
9059200.002022-12-277263Budget
98471000.002022-12-277267Budget
9709380.002022-12-277266Budget
76091000.002022-10-297267Budget
5878380.002022-09-287264Budget
30411447.002024-08-287264Actual
38058495.452025-02-2672612Actual
2979431.002022-06-297266Actual
20125605.002023-10-297267Actual
30082978.442024-07-2872612Actual
12420100.002023-03-297263Budget
29378962.002024-07-287265Actual
39090358.212025-03-2972611Actual
16772903.002023-07-297265Actual
137501101.002023-04-287265Actual
15740413.002023-06-297265Actual
2649280.002022-06-297265Budget
4754380.002022-08-297264Budget
19416226.302023-09-2872611Actual
388893226.902025-03-297268Actual
13409850.002023-03-297268Budget
13410920.802023-03-297268Actual
5879743.002022-09-287264Actual
7141480.002022-10-297265Budget
185032.892023-08-2972612Actual
10360141.002023-01-277264Actual
2002782.002022-05-297267Actual
235431.822024-01-2772612Actual
27683751.842024-05-2872611Actual
31417587.002024-09-277263Actual
379382439.102025-02-2672611Actual
7142231.002022-10-297265Actual
3119480.002022-06-297267Budget
13655237.002023-04-287264Actual
39210174.172025-03-2972612Actual
13080380.002023-03-297266Budget
48951444.002022-08-297265Actual
18412243.322023-08-2972611Actual
150501092.002023-05-297267Actual
25487224.172024-03-2872611Actual
338781033.002024-11-287265Actual
26862314.002024-05-287263Actual
19623653.002023-10-297263Actual
8592380.002022-11-297266Budget
37116191.002025-02-267263Actual
341671406.002024-11-287267Actual
144572.892023-04-2872612Actual
286341308.682024-06-287268Actual
11481550.002023-02-267264Budget
4102380.002022-07-297266Budget
12608348.002023-03-297264Actual
34607183.742024-11-2872612Actual
353191540.002024-12-277267Actual
192161782.932023-09-287268Actual
9244275.002022-12-277264Actual
736550.002022-04-287266Budget
30504880.002024-08-287265Actual
324491364.442024-09-2772613Actual
7002645.002022-10-297264Actual
11154850.002023-01-277268Budget
21774162.002023-12-277264Actual
297881470.812024-07-287268Actual
319191251.002024-09-277267Actual
28422106.002024-06-287266Actual
135341018.002023-04-287263Actual
1697073.002023-07-297266Actual
878156.002022-04-287267Actual
342861169.282024-11-287268Actual
161504114.792023-06-297268Actual
22751335.002024-01-277264Actual
11951587.002023-02-267266Actual
20033247.002023-10-297266Actual
21655223.002023-12-277263Actual
9381961.002022-12-277265Actual
26981608.002024-05-287264Actual
10827120.002023-01-277266Actual
5225380.002022-08-297266Budget
6677470.792022-09-287268Actual
4755480.002022-08-297264Actual
35029269.002024-12-277265Actual
77153.002022-04-287263Actual
2650339.002022-06-297265Actual
274822116.272024-05-287268Actual

Generated 2025-05-28 18:41:21.758 UTC