[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 262  >   <  TAKE 96  >   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30411447.002024-09-187264Actual
24045322.002024-03-187266Actual
10360141.002023-02-177264Actual
11293207.002023-03-197263Actual
31417587.002024-10-187263Actual
1391524.002022-06-197264Actual
35639177.362025-01-1772611Actual
33163863.222024-11-187268Actual
315371085.002024-10-187264Actual
330431924.002024-11-187267Actual
4896750.002022-09-197265Budget
13221489.002023-04-197267Actual
2328200.002022-07-207263Budget
1390380.002022-06-197264Budget
20773210.002023-12-207264Actual
25167606.002024-04-187267Actual
154351.822023-06-1972612Actual
36907413.532025-02-1772612Actual
8593731.002022-12-207266Actual
39210174.172025-04-1972612Actual
5878380.002022-10-197264Budget
160303000.002023-07-207267Actual
5692398.002022-10-197263Actual
235431.822024-02-1772612Actual
6348380.002022-10-197266Budget
23041174.002024-02-177266Actual
22631482.002024-02-177263Actual
14341252.892023-05-1972611Actual
76091000.002022-11-197267Budget
736550.002022-05-197266Budget
16772903.002023-08-197265Actual
364691200.002025-02-177267Actual
25941405.002024-05-187265Actual
6677470.792022-10-197268Actual
307941607.002024-09-187267Actual
31828171.002024-10-187266Actual
3634380.002022-08-197264Budget
29285790.002024-08-187264Actual
87331000.002022-12-207267Budget
22843569.002024-02-177265Actual
878156.002022-05-197267Actual
26862314.002024-06-187263Actual
1863949.002022-06-197266Actual
120911820.002023-03-197267Actual
20033247.002023-11-197266Actual
26141142.002024-05-187266Actual
341671406.002024-12-197267Actual
215641.002023-12-2072612Actual
9245480.002023-01-177264Budget
18412243.322023-09-1972611Actual
10174106.002023-02-177263Actual
19623653.002023-11-197263Actual
175911583.002023-09-197263Actual
29962160.342024-08-1872611Actual
7471380.002022-11-197266Budget
23755508.002024-03-187264Actual
8123480.002022-12-207264Budget
377381438.992025-03-197268Actual
77981193.532022-11-197268Actual
4428857.162022-08-197268Actual
30702214.002024-09-187266Actual
64902743.002022-10-197267Actual
14667592.002023-06-197264Actual
13950272.002023-05-197266Actual
6678550.002022-10-197268Budget
10361550.002023-02-177264Budget
286341308.682024-07-197268Actual
8122759.002022-12-207264Actual
12420100.002023-04-197263Budget
27802692.262024-06-1872612Actual
1532321.002022-06-197265Actual
2001480.002022-06-197267Budget
15647255.002023-07-207264Actual
37618761.002025-03-197267Actual
3771750.002022-08-197265Budget
35876843.372025-01-1772613Actual
3447259.002022-08-197263Actual
10966228.002023-02-177267Actual
25846315.002024-05-187264Actual
114801326.002023-03-197264Actual
11951587.002023-03-197266Actual
89202013.242022-12-207268Actual
6020726.002022-10-197265Actual
29165218.002024-08-187263Actual
10035750.002023-01-177268Budget
185951095.002023-10-197263Actual

Generated 2025-06-19 00:59:45.458 UTC