[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320391296.562024-10-167268Actual
16559415.002023-08-177263Actual
36086468.002025-02-157264Actual
2001480.002022-06-177267Budget
28514756.002024-07-177267Actual
23755508.002024-03-167264Actual
736550.002022-05-177266Budget
26141142.002024-05-167266Actual
10827120.002023-02-157266Actual
20865262.002023-12-187265Actual
286341308.682024-07-177268Actual
4242503.002022-08-177267Actual
5693200.002022-10-177263Budget
31828171.002024-10-167266Actual
27802692.262024-06-1672612Actual
29962160.342024-08-1672611Actual
55521393.532022-09-177268Actual
1065650.002022-05-177268Budget
38677107.002025-04-177266Actual
5878380.002022-10-177264Budget
145481205.002023-06-177263Actual
12279850.002023-03-177268Budget
34936484.002025-01-157264Actual
33457397.582024-11-1672612Actual
87331000.002022-12-187267Budget
19004151.002023-10-177266Actual
36377129.002025-02-157266Actual
15938264.002023-07-187266Actual
1066420.792022-05-177268Actual
29576212.002024-08-167266Actual
6020726.002022-10-177265Actual
23041174.002024-02-157266Actual
25075225.002024-04-167266Actual
6816200.002022-11-177263Budget
26981608.002024-06-167264Actual
2979431.002022-07-187266Actual
8123480.002022-12-187264Budget
377381438.992025-03-177268Actual
25846315.002024-05-167264Actual
12092750.002023-03-177267Budget
38266305.002025-04-177263Actual
10175100.002023-02-157263Budget
2189650.002022-06-177268Budget
342861169.282024-12-177268Actual
13410920.802023-04-177268Actual
31630399.002024-10-167265Actual
155271874.002023-07-187263Actual
21901154.132022-06-177268Actual
256041.002024-04-1672612Actual
30291406.002024-09-167263Actual
11951587.002023-03-177266Actual
144572.892023-05-1772612Actual
282241166.002024-07-177265Actual
406168.002022-05-177265Actual
330431924.002024-11-167267Actual
39090358.212025-04-1772611Actual
264380.002022-05-177264Budget
6348380.002022-10-177266Budget
9244275.002023-01-157264Actual
161504114.792023-07-187268Actual
22843569.002024-02-157265Actual
12420100.002023-04-177263Budget
185951095.002023-10-177263Actual
185032.892023-09-1772612Actual
53631400.002022-09-177267Budget
34075174.002024-12-177266Actual
252871613.232024-04-167268Actual
3447259.002022-08-177263Actual
10826380.002023-02-157266Budget
17803661.002023-09-177265Actual
4755480.002022-09-177264Actual
33574401.262024-11-1672613Actual
202441902.632023-11-177268Actual
8263480.002022-12-187265Budget
16679562.002023-08-177264Actual
13221489.002023-04-177267Actual
222751432.932024-01-157268Actual
319191251.002024-10-167267Actual
21866704.002024-01-157265Actual
77981193.532022-11-177268Actual
11481550.002023-03-177264Budget
33061498.082022-07-187268Actual
2513297.002022-07-187264Actual
3635197.002022-08-177264Actual
2044566.722023-11-1772611Actual
24456242.252024-03-1672611Actual
1532321.002022-06-177265Actual
182112789.012023-09-177268Actual
11950380.002023-03-177266Budget
32952209.002024-11-167266Actual
8919750.002022-12-187268Budget
34816749.002025-01-157263Actual
2665250.762024-05-1672612Actual
2002782.002022-06-177267Actual
737244.002022-05-177266Actual
12750674.002023-04-177265Actual
21060215.002023-12-187266Actual
33337120.972024-11-1672611Actual
18714143.002023-10-177264Actual
13409850.002023-04-177268Budget
388893226.902025-04-177268Actual
9709380.002023-01-157266Budget
7797750.002022-11-177268Budget
877480.002022-05-177267Budget
15740413.002023-07-187265Actual
36788161.402025-02-1572611Actual
7002645.002022-11-177264Actual
32754698.002024-11-167265Actual
28131672.002024-07-177264Actual
212722573.862023-12-187268Actual
262353423.002024-05-167267Actual
18807316.002023-10-177265Actual

Generated 2025-06-16 14:19:48.494 UTC