[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 253  >   <  TAKE 248  >   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
878156.002022-05-157267Actual
297881470.812024-08-147268Actual
338781033.002024-12-157265Actual
211522479.002023-12-167267Actual
6816200.002022-11-157263Budget
23848340.002024-03-147265Actual
48951444.002022-09-157265Actual
23253802.612024-02-137268Actual
10827120.002023-02-137266Actual
3119480.002022-07-167267Budget
192161782.932023-10-157268Actual
14958650.002023-06-157266Actual
154351.822023-06-1572612Actual
31630399.002024-10-147265Actual
342861169.282024-12-157268Actual
137501101.002023-05-157265Actual
76091000.002022-11-157267Budget
7142231.002022-11-157265Actual
23133527.002024-02-137267Actual
13950272.002023-05-157266Actual
32239153.952024-10-1472611Actual
36788161.402025-02-1372611Actual
5692398.002022-10-157263Actual
7471380.002022-11-157266Budget
31417587.002024-10-147263Actual
10497650.002023-02-137265Budget
114801326.002023-03-157264Actual
877480.002022-05-157267Budget
13221489.002023-04-157267Actual
2328200.002022-07-167263Budget
309142363.252024-09-147268Actual
9058154.002023-01-137263Actual
20865262.002023-12-167265Actual
12420100.002023-04-157263Budget
405280.002022-05-157265Budget
7003480.002022-11-157264Budget
3634380.002022-08-157264Budget
215641.002023-12-1672612Actual
13222750.002023-04-157267Budget
22631482.002024-02-137263Actual
27270525.002024-06-147266Actual
25167606.002024-04-147267Actual
1390380.002022-06-157264Budget
1242191.002023-04-157263Actual
31208708.222024-09-1472612Actual
122801401.112023-03-157268Actual
2655927.362024-05-1472611Actual
2649280.002022-07-167265Budget
141664714.812023-05-157268Actual
17710285.002023-09-157264Actual
34607183.742024-12-1572612Actual
21655223.002024-01-137263Actual
22751335.002024-02-137264Actual
33337120.972024-11-1472611Actual
4102380.002022-08-157266Budget
1391524.002022-06-157264Actual
31828171.002024-10-147266Actual
190961318.002023-10-157267Actual
77981193.532022-11-157268Actual
5693200.002022-10-157263Budget
379382439.102025-03-1572611Actual
30291406.002024-09-147263Actual
23453109.272024-02-1372611Actual
324491364.442024-10-1472613Actual
6348380.002022-10-157266Budget
354391690.512025-01-137268Actual
24877295.002024-04-147265Actual
29576212.002024-08-147266Actual
3522784.002025-01-137266Actual
24456242.252024-03-1472611Actual
341671406.002024-12-157267Actual
21774162.002024-01-137264Actual
5224350.002022-09-157266Actual
337861341.002024-12-157264Actual
12749650.002023-04-157265Budget
21060215.002023-12-167266Actual
11951587.002023-03-157266Actual
242551704.142024-03-147268Actual
13655237.002023-05-157264Actual
16351422.042023-07-1672611Actual
8592380.002022-12-167266Budget
319191251.002024-10-147267Actual
10965750.002023-02-137267Budget
2478455.002024-04-147264Actual
406168.002022-05-157265Actual
393281462.682025-04-1572613Actual
9708261.002023-01-137266Actual
2147392.252023-12-1672611Actual
20033247.002023-11-157266Actual
7610103.002022-11-157267Actual
11154850.002023-02-137268Budget
76200.002022-05-157263Budget
388893226.902025-04-157268Actual
11481550.002023-03-157264Budget
290732434.632024-07-1572613Actual

Generated 2025-06-14 06:32:58.740 UTC