[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 120  >   

115 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53631400.002022-09-037267Budget
37618761.002025-03-037267Actual
342861169.282024-12-037268Actual
7470219.002022-11-037266Actual
10036610.182023-01-017268Actual
262353423.002024-05-027267Actual
5879743.002022-10-037264Actual
290732434.632024-07-0372613Actual
37024496.002025-02-0172613Actual
3772224.002022-08-037265Actual
344871400.792024-12-0372611Actual
7003480.002022-11-037264Budget
135341018.002023-05-037263Actual
2665250.762024-05-0272612Actual
26862314.002024-06-027263Actual
122801401.112023-03-037268Actual
4755480.002022-09-037264Actual
16351422.042023-07-0472611Actual
27802692.262024-06-0272612Actual
6020726.002022-10-037265Actual
737244.002022-05-037266Actual
379382439.102025-03-0372611Actual
9059200.002023-01-017263Budget
190961318.002023-10-037267Actual
32331818.862024-10-0272612Actual
10966228.002023-02-017267Actual
11292100.002023-03-037263Budget
160303000.002023-07-047267Actual
35639177.362025-01-0172611Actual
5693200.002022-10-037263Budget
23635461.002024-03-027263Actual
13221489.002023-04-037267Actual
11481550.002023-03-037264Budget
4896750.002022-09-037265Budget
265225.002022-05-037264Actual
2478455.002024-04-027264Actual
38058495.452025-03-0372612Actual
307941607.002024-09-027267Actual
3446200.002022-08-037263Budget
30291406.002024-09-027263Actual
1390380.002022-06-037264Budget
2655927.362024-05-0272611Actual
27920994.252024-06-0272613Actual
175911583.002023-09-037263Actual
28422106.002024-07-037266Actual
98471000.002023-01-017267Budget
23253802.612024-02-017268Actual
7936281.002022-12-047263Actual
20653735.002023-12-047263Actual
252871613.232024-04-027268Actual
27683751.842024-06-0272611Actual
32754698.002024-11-027265Actual
22843569.002024-02-017265Actual
37236897.002025-03-037264Actual
34075174.002024-12-037266Actual
174992.892023-08-0372612Actual
36377129.002025-02-017266Actual
13081387.002023-04-037266Actual
35758682.692025-01-0172612Actual
31325524.072024-09-0272613Actual
25941405.002024-05-027265Actual
185032.892023-09-0372612Actual
48951444.002022-09-037265Actual
16772903.002023-08-037265Actual
5224350.002022-09-037266Actual
116221115.002023-03-037265Actual
19004151.002023-10-037266Actual
34936484.002025-01-017264Actual
3119480.002022-07-047267Budget
1242191.002023-04-037263Actual
15740413.002023-07-047265Actual
23848340.002024-03-027265Actual
28514756.002024-07-037267Actual
2189650.002022-06-037268Budget
33163863.222024-11-027268Actual
11950380.002023-03-037266Budget
164671.822023-07-0472612Actual
405280.002022-05-037265Budget
4242503.002022-08-037267Actual
23041174.002024-02-017266Actual
8593731.002022-12-047266Actual
324491364.442024-10-0272613Actual
215641.002023-12-0472612Actual
377381438.992025-03-037268Actual
282241166.002024-07-037265Actual
12608348.002023-04-037264Actual
14760368.002023-06-037265Actual
25487224.172024-04-0272611Actual
87331000.002022-12-047267Budget
242551704.142024-03-027268Actual
26770373.192024-05-0272613Actual
7002645.002022-11-037264Actual
32661345.002024-11-027264Actual
20125605.002023-11-037267Actual
33337120.972024-11-0272611Actual
10035750.002023-01-017268Budget
17710285.002023-09-037264Actual
384791618.002025-04-037265Actual
1697073.002023-08-037266Actual
10174106.002023-02-017263Actual
144572.892023-05-0372612Actual
28955172.042024-07-0372612Actual
13222750.002023-04-037267Budget
5878380.002022-10-037264Budget
64902743.002022-10-037267Actual
286341308.682024-07-037268Actual
24045322.002024-03-027266Actual
21774162.002024-01-017264Actual
9382480.002023-01-017265Budget
10361550.002023-02-017264Budget
37527487.002025-03-037266Actual
388893226.902025-04-037268Actual
6348380.002022-10-037266Budget
36086468.002025-02-017264Actual
2002782.002022-06-037267Actual

Generated 2025-06-02 15:31:15.360 UTC