[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 240  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154351.822023-06-0672612Actual
53641251.002022-09-067267Actual
161504114.792023-07-077268Actual
23755508.002024-03-057264Actual
53631400.002022-09-067267Budget
39210174.172025-04-0672612Actual
15740413.002023-07-077265Actual
25167606.002024-04-057267Actual
29576212.002024-08-057266Actual
406168.002022-05-067265Actual
7471380.002022-11-067266Budget
7141480.002022-11-067265Budget
98471000.002023-01-047267Budget
10174106.002023-02-047263Actual
140441036.002023-05-067267Actual
25941405.002024-05-057265Actual
33457397.582024-11-0572612Actual
1531280.002022-06-067265Budget
8122759.002022-12-077264Actual
212722573.862023-12-077268Actual
2244840.122024-01-0472611Actual
15344172.042023-06-0672611Actual
2147392.252023-12-0772611Actual
7470219.002022-11-067266Actual
8593731.002022-12-077266Actual
39090358.212025-04-0672611Actual
5878380.002022-10-067264Budget
7002645.002022-11-067264Actual
3447259.002022-08-067263Actual
11293207.002023-03-067263Actual
64891400.002022-10-067267Budget
3635197.002022-08-067264Actual
1065650.002022-05-067268Budget
878156.002022-05-067267Actual
6677470.792022-10-067268Actual
24456242.252024-03-0572611Actual
6020726.002022-10-067265Actual
28131672.002024-07-067264Actual
2665250.762024-05-0572612Actual
290732434.632024-07-0672613Actual
38677107.002025-04-067266Actual
262353423.002024-05-057267Actual
2979431.002022-07-077266Actual
4102380.002022-08-067266Budget
30702214.002024-09-057266Actual
6348380.002022-10-067266Budget
36377129.002025-02-047266Actual
20653735.002023-12-077263Actual
296681901.002024-08-057267Actual
22843569.002024-02-047265Actual
64902743.002022-10-067267Actual
23133527.002024-02-047267Actual
30291406.002024-09-057263Actual
8592380.002022-12-077266Budget
13410920.802023-04-067268Actual
6816200.002022-11-067263Budget
34607183.742024-12-0672612Actual
4427550.002022-08-067268Budget
10826380.002023-02-047266Budget
2002782.002022-06-067267Actual
171821449.592023-08-067268Actual
205616.082023-11-0672612Actual
4754380.002022-09-067264Budget
5225380.002022-09-067266Budget
114801326.002023-03-067264Actual
13080380.002023-04-067266Budget
18000377.002023-09-067266Actual
8263480.002022-12-077265Budget
15938264.002023-07-077266Actual
33666452.002024-12-067263Actual
16679562.002023-08-067264Actual
737244.002022-05-067266Actual
21866704.002024-01-047265Actual
36788161.402025-02-0472611Actual
2650339.002022-07-077265Actual
1862550.002022-06-067266Budget
18412243.322023-09-0672611Actual
76091000.002022-11-067267Budget
5879743.002022-10-067264Actual
4428857.162022-08-067268Actual
342861169.282024-12-067268Actual
14667592.002023-06-067264Actual
180921909.002023-09-067267Actual
8264383.002022-12-077265Actual
32541445.002024-11-057263Actual
353191540.002025-01-047267Actual
12420100.002023-04-067263Budget
28955172.042024-07-0672612Actual
1697073.002023-08-067266Actual
2655927.362024-05-0572611Actual
38266305.002025-04-067263Actual
383861597.002025-04-067264Actual
17062536.002023-08-067267Actual
9244275.002023-01-047264Actual
202441902.632023-11-067268Actual

Generated 2025-06-06 00:36:46.364 UTC