[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 1000   

113 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34075174.002024-11-287266Actual
22751335.002024-01-277264Actual
27270525.002024-05-287266Actual
15938264.002023-06-297266Actual
175911583.002023-08-297263Actual
297881470.812024-07-287268Actual
24045322.002024-02-267266Actual
36788161.402025-01-2772611Actual
34607183.742024-11-2872612Actual
28422106.002024-06-287266Actual
28835608.222024-06-2872611Actual
6677470.792022-09-287268Actual
273622876.002024-05-287267Actual
10035750.002022-12-277268Budget
877480.002022-04-287267Budget
330431924.002024-10-287267Actual
8264383.002022-11-297265Actual
25846315.002024-04-277264Actual
25075225.002024-03-287266Actual
13221489.002023-03-297267Actual
353191540.002024-12-277267Actual
23453109.272024-01-2772611Actual
35639177.362024-12-2772611Actual
111531663.232023-01-277268Actual
7471380.002022-10-297266Budget
341671406.002024-11-287267Actual
1862550.002022-05-297266Budget
9848531.002022-12-277267Actual
38266305.002025-03-297263Actual
7470219.002022-10-297266Actual
87331000.002022-11-297267Budget
309142363.252024-08-287268Actual
25724959.002024-04-277263Actual
2001480.002022-05-297267Budget
15344172.042023-05-2972611Actual
38174245.122025-02-2672613Actual
25941405.002024-04-277265Actual
11621650.002023-02-267265Budget
242551704.142024-02-267268Actual
27802692.262024-05-2872612Actual
342861169.282024-11-287268Actual
42411400.002022-07-297267Budget
2044566.722023-10-2972611Actual
21774162.002023-12-277264Actual
9382480.002022-12-277265Budget
31325524.072024-08-2872613Actual
286341308.682024-06-287268Actual
37024496.002025-01-2772613Actual
6349591.002022-09-287266Actual
14958650.002023-05-297266Actual
12279850.002023-02-267268Budget
34724646.882024-11-2872613Actual
13409850.002023-03-297268Budget
19742452.002023-10-297264Actual
8122759.002022-11-297264Actual
35876843.372024-12-2772613Actual
32541445.002024-10-287263Actual
35029269.002024-12-277265Actual
185032.892023-08-2972612Actual
379382439.102025-02-2672611Actual
406168.002022-04-287265Actual
120911820.002023-02-267267Actual
17062536.002023-07-297267Actual
9058154.002022-12-277263Actual
241361958.002024-02-267267Actual
195321.002023-09-2872612Actual
34936484.002024-12-277264Actual
10360141.002023-01-277264Actual
36086468.002025-01-277264Actual
21060215.002023-11-297266Actual
53641251.002022-08-297267Actual
8592380.002022-11-297266Budget
19004151.002023-09-287266Actual
164671.822023-06-2972612Actual
2979431.002022-06-297266Actual
27683751.842024-05-2872611Actual
15647255.002023-06-297264Actual
344871400.792024-11-2872611Actual
20653735.002023-11-297263Actual
19416226.302023-09-2872611Actual
26862314.002024-05-287263Actual
12420100.002023-03-297263Budget
18000377.002023-08-297266Actual
23755508.002024-02-267264Actual
2244840.122023-12-2772611Actual
7141480.002022-10-297265Budget
11950380.002023-02-267266Budget
388893226.902025-03-297268Actual
364691200.002025-01-277267Actual
141664714.812023-04-287268Actual
151701211.712023-05-297268Actual
2147392.252023-11-2972611Actual
319191251.002024-09-277267Actual
225391.822023-12-2772612Actual
77153.002022-04-287263Actual
4566200.002022-08-297263Budget
33666452.002024-11-287263Actual
114801326.002023-02-267264Actual
221561687.002023-12-277267Actual
5878380.002022-09-287264Budget
337861341.002024-11-287264Actual
160303000.002023-06-297267Actual
282241166.002024-06-287265Actual
245733.952024-02-2672612Actual
26141142.002024-04-277266Actual
5225380.002022-08-297266Budget
737244.002022-04-287266Actual
10827120.002023-01-277266Actual
161504114.792023-06-297268Actual
28514756.002024-06-287267Actual
17710285.002023-08-297264Actual
48951444.002022-08-297265Actual
736550.002022-04-287266Budget

Generated 2025-05-28 21:25:01.966 UTC