[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 224  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7797750.002022-10-297268Budget
6677470.792022-09-287268Actual
25941405.002024-04-277265Actual
393281462.682025-03-2972613Actual
17803661.002023-08-297265Actual
5693200.002022-09-287263Budget
14341252.892023-04-2872611Actual
20033247.002023-10-297266Actual
7470219.002022-10-297266Actual
89202013.242022-11-297268Actual
24877295.002024-03-287265Actual
13222750.002023-03-297267Budget
16351422.042023-06-2972611Actual
7471380.002022-10-297266Budget
309142363.252024-08-287268Actual
4103217.002022-07-297266Actual
3119480.002022-06-297267Budget
20653735.002023-11-297263Actual
185032.892023-08-2972612Actual
28514756.002024-06-287267Actual
205616.082023-10-2972612Actual
10965750.002023-01-277267Budget
319191251.002024-09-277267Actual
4567104.002022-08-297263Actual
262353423.002024-04-277267Actual
35029269.002024-12-277265Actual
111531663.232023-01-277268Actual
144572.892023-04-2872612Actual
30199466.172024-07-2872613Actual
16559415.002023-07-297263Actual
8122759.002022-11-297264Actual
8123480.002022-11-297264Budget
878156.002022-04-287267Actual
10826380.002023-01-277266Budget
27802692.262024-05-2872612Actual
242551704.142024-02-267268Actual
256041.002024-03-2872612Actual
7002645.002022-10-297264Actual
55521393.532022-08-297268Actual
3522784.002024-12-277266Actual
87331000.002022-11-297267Budget
12750674.002023-03-297265Actual
337861341.002024-11-287264Actual
4428857.162022-07-297268Actual
25724959.002024-04-277263Actual
12609550.002023-03-297264Budget
21655223.002023-12-277263Actual
11293207.002023-02-267263Actual
16772903.002023-07-297265Actual
222751432.932023-12-277268Actual
35758682.692024-12-2772612Actual
8592380.002022-11-297266Budget
28422106.002024-06-287266Actual
274822116.272024-05-287268Actual
263561863.242024-04-277268Actual
10497650.002023-01-277265Budget
377381438.992025-02-267268Actual
32331818.862024-09-2772612Actual
140441036.002023-04-287267Actual
324491364.442024-09-2772613Actual
36179637.002025-01-277265Actual
16679562.002023-07-297264Actual
365891416.262025-01-277268Actual
406168.002022-04-287265Actual
13410920.802023-03-297268Actual
171821449.592023-07-297268Actual
30702214.002024-08-287266Actual
2189650.002022-05-297268Budget
282241166.002024-06-287265Actual
27920994.252024-05-2872613Actual
195321.002023-09-2872612Actual
26981608.002024-05-287264Actual
1391524.002022-05-297264Actual
64902743.002022-09-287267Actual
38266305.002025-03-297263Actual
32754698.002024-10-287265Actual
9244275.002022-12-277264Actual
2649280.002022-06-297265Budget
26141142.002024-04-277266Actual
18412243.322023-08-2972611Actual
4427550.002022-07-297268Budget
185951095.002023-09-287263Actual
315371085.002024-09-277264Actual
2655927.362024-04-2772611Actual
77153.002022-04-287263Actual
290732434.632024-06-2872613Actual
182112789.012023-08-297268Actual
27270525.002024-05-287266Actual
21060215.002023-11-297266Actual
225391.822023-12-2772612Actual
76091000.002022-10-297267Budget
36086468.002025-01-277264Actual
10966228.002023-01-277267Actual
11292100.002023-02-267263Budget
6678550.002022-09-287268Budget
2978550.002022-06-297266Budget
8264383.002022-11-297265Actual
151701211.712023-05-297268Actual
2244840.122023-12-2772611Actual
11621650.002023-02-267265Budget
14760368.002023-05-297265Actual
246651339.002024-03-287263Actual
18807316.002023-09-287265Actual

Generated 2025-05-28 15:53:15.614 UTC