[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736550.002022-05-167266Budget
20653735.002023-12-177263Actual
160303000.002023-07-177267Actual
2147392.252023-12-1772611Actual
264380.002022-05-167264Budget
265225.002022-05-167264Actual
38266305.002025-04-167263Actual
13080380.002023-04-167266Budget
114801326.002023-03-167264Actual
3305650.002022-07-177268Budget
29576212.002024-08-157266Actual
37527487.002025-03-167266Actual
342861169.282024-12-167268Actual
12279850.002023-03-167268Budget
7471380.002022-11-167266Budget
34816749.002025-01-147263Actual
20773210.002023-12-177264Actual
212722573.862023-12-177268Actual
354391690.512025-01-147268Actual
27920994.252024-06-1572613Actual
34607183.742024-12-1672612Actual
364691200.002025-02-147267Actual
10498266.002023-02-147265Actual
337861341.002024-12-167264Actual
23755508.002024-03-157264Actual
22843569.002024-02-147265Actual
23041174.002024-02-147266Actual
202441902.632023-11-167268Actual
12092750.002023-03-167267Budget
120911820.002023-03-167267Actual
28514756.002024-07-167267Actual
7937200.002022-12-177263Budget
185951095.002023-10-167263Actual
76200.002022-05-167263Budget
23848340.002024-03-157265Actual
77153.002022-05-167263Actual
5693200.002022-10-167263Budget
23133527.002024-02-147267Actual
18000377.002023-09-167266Actual
31208708.222024-09-1572612Actual
13222750.002023-04-167267Budget
384791618.002025-04-167265Actual
5225380.002022-09-167266Budget
2244840.122024-01-1472611Actual
30291406.002024-09-157263Actual
35029269.002025-01-147265Actual
18807316.002023-10-167265Actual
13655237.002023-05-167264Actual
7610103.002022-11-167267Actual
4428857.162022-08-167268Actual
1738372.042023-08-1672611Actual
17710285.002023-09-167264Actual
387692628.002025-04-167267Actual
33574401.262024-11-1572613Actual
737244.002022-05-167266Actual
33163863.222024-11-157268Actual
6816200.002022-11-167263Budget
171821449.592023-08-167268Actual
24877295.002024-04-157265Actual
55521393.532022-09-167268Actual
5551550.002022-09-167268Budget
211522479.002023-12-177267Actual
10361550.002023-02-147264Budget
27270525.002024-06-157266Actual
4102380.002022-08-167266Budget
35967192.002025-02-147263Actual
6348380.002022-10-167266Budget
20125605.002023-11-167267Actual
37024496.002025-02-1472613Actual
1390380.002022-06-167264Budget
23253802.612024-02-147268Actual
270721484.002024-06-157265Actual
14667592.002023-06-167264Actual
9058154.002023-01-147263Actual
87331000.002022-12-177267Budget
135341018.002023-05-167263Actual
9381961.002023-01-147265Actual
16559415.002023-08-167263Actual
29962160.342024-08-1572611Actual
64891400.002022-10-167267Budget
15344172.042023-06-1672611Actual
30199466.172024-08-1572613Actual
11154850.002023-02-147268Budget
37618761.002025-03-167267Actual
18412243.322023-09-1672611Actual
2978550.002022-07-177266Budget
338781033.002024-12-167265Actual
31417587.002024-10-157263Actual
23635461.002024-03-157263Actual
8592380.002022-12-177266Budget
190961318.002023-10-167267Actual
32754698.002024-11-157265Actual
21060215.002023-12-177266Actual
10175100.002023-02-147263Budget
241361958.002024-03-157267Actual
393281462.682025-04-1672613Actual
330431924.002024-11-157267Actual
3447259.002022-08-167263Actual
1391524.002022-06-167264Actual
681774.002022-11-167263Actual
4755480.002022-09-167264Actual
341671406.002024-12-167267Actual
263561863.242024-05-157268Actual
33666452.002024-12-167263Actual
36086468.002025-02-147264Actual
28835608.222024-07-1672611Actual
353191540.002025-01-147267Actual
10035750.002023-01-147268Budget
14958650.002023-06-167266Actual
324491364.442024-10-1572613Actual
15647255.002023-07-177264Actual
877480.002022-05-167267Budget
26141142.002024-05-157266Actual
25846315.002024-05-157264Actual
154351.822023-06-1672612Actual
2665250.762024-05-1572612Actual
195321.002023-10-1672612Actual
29165218.002024-08-157263Actual
28012385.002024-07-167263Actual
24045322.002024-03-157266Actual

Generated 2025-06-15 08:02:30.402 UTC