[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64902743.002022-10-197267Actual
13655237.002023-05-197264Actual
3635197.002022-08-197264Actual
39210174.172025-04-1972612Actual
33163863.222024-11-187268Actual
5879743.002022-10-197264Actual
4896750.002022-09-197265Budget
18807316.002023-10-197265Actual
7936281.002022-12-207263Actual
25724959.002024-05-187263Actual
262353423.002024-05-187267Actual
12608348.002023-04-197264Actual
4428857.162022-08-197268Actual
383861597.002025-04-197264Actual
10966228.002023-02-177267Actual
29576212.002024-08-187266Actual
185951095.002023-10-197263Actual
76091000.002022-11-197267Budget
5878380.002022-10-197264Budget
6678550.002022-10-197268Budget
221561687.002024-01-177267Actual
32239153.952024-10-1872611Actual
256041.002024-04-1872612Actual
25167606.002024-04-187267Actual
137501101.002023-05-197265Actual
215641.002023-12-2072612Actual
282241166.002024-07-197265Actual
2979431.002022-07-207266Actual
36377129.002025-02-177266Actual
2978550.002022-07-207266Budget
19004151.002023-10-197266Actual
1205131.002022-06-197263Actual
9382480.002023-01-177265Budget
17710285.002023-09-197264Actual
20865262.002023-12-207265Actual
338781033.002024-12-197265Actual
5551550.002022-09-197268Budget
13409850.002023-04-197268Budget
11154850.002023-02-177268Budget
11481550.002023-03-197264Budget
1532321.002022-06-197265Actual
9709380.002023-01-177266Budget
25487224.172024-04-1872611Actual
1697073.002023-08-197266Actual
12420100.002023-04-197263Budget
6677470.792022-10-197268Actual
23635461.002024-03-187263Actual
341671406.002024-12-197267Actual
28131672.002024-07-197264Actual
379382439.102025-03-1972611Actual
12609550.002023-04-197264Budget
16679562.002023-08-197264Actual
12750674.002023-04-197265Actual
7937200.002022-12-207263Budget
4102380.002022-08-197266Budget
1391524.002022-06-197264Actual
5692398.002022-10-197263Actual
2328200.002022-07-207263Budget
2044566.722023-11-1972611Actual
211522479.002023-12-207267Actual
4567104.002022-09-197263Actual
89202013.242022-12-207268Actual
145481205.002023-06-197263Actual
222751432.932024-01-177268Actual
24045322.002024-03-187266Actual
8122759.002022-12-207264Actual
37527487.002025-03-197266Actual
10036610.182023-01-177268Actual
2650339.002022-07-207265Actual
3119480.002022-07-207267Budget
29962160.342024-08-1872611Actual
1531280.002022-06-197265Budget
13221489.002023-04-197267Actual
264380.002022-05-197264Budget
154351.822023-06-1972612Actual
1862550.002022-06-197266Budget
9245480.002023-01-177264Budget
9059200.002023-01-177263Budget
9058154.002023-01-177263Actual
3120561.002022-07-207267Actual
7141480.002022-11-197265Budget
144572.892023-05-1972612Actual
681774.002022-11-197263Actual
22631482.002024-02-177263Actual
34724646.882024-12-1972613Actual
9381961.002023-01-177265Actual
1242191.002023-04-197263Actual
17803661.002023-09-197265Actual
8264383.002022-12-207265Actual
28012385.002024-07-197263Actual
37618761.002025-03-197267Actual
5693200.002022-10-197263Budget
384791618.002025-04-197265Actual
29285790.002024-08-187264Actual
30411447.002024-09-187264Actual
141664714.812023-05-197268Actual
30082978.442024-08-1872612Actual
6019750.002022-10-197265Budget
4754380.002022-09-197264Budget
20773210.002023-12-207264Actual
33666452.002024-12-197263Actual
337861341.002024-12-197264Actual
393281462.682025-04-1972613Actual
77153.002022-05-197263Actual
37236897.002025-03-197264Actual
4427550.002022-08-197268Budget
155271874.002023-07-207263Actual
10498266.002023-02-177265Actual
20653735.002023-12-207263Actual
18714143.002023-10-197264Actual
7470219.002022-11-197266Actual
7003480.002022-11-197264Budget

Generated 2025-06-18 03:27:58.582 UTC