[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-01-277263Actual
23635461.002024-02-267263Actual
31630399.002024-09-277265Actual
6019750.002022-09-287265Budget
34724646.882024-11-2872613Actual
11951587.002023-02-267266Actual
37618761.002025-02-267267Actual
19742452.002023-10-297264Actual
19004151.002023-09-287266Actual
27270525.002024-05-287266Actual
13655237.002023-04-287264Actual
19835827.002023-10-297265Actual
11481550.002023-02-267264Budget
10036610.182022-12-277268Actual
30082978.442024-07-2872612Actual
3772224.002022-07-297265Actual
7937200.002022-11-297263Budget
7002645.002022-10-297264Actual
2513297.002022-06-297264Actual
330431924.002024-10-287267Actual
202441902.632023-10-297268Actual
25487224.172024-03-2872611Actual
53631400.002022-08-297267Budget
22751335.002024-01-277264Actual
18412243.322023-08-2972611Actual
1204200.002022-05-297263Budget
1391524.002022-05-297264Actual
21866704.002023-12-277265Actual
7610103.002022-10-297267Actual
290732434.632024-06-2872613Actual
14760368.002023-05-297265Actual
17062536.002023-07-297267Actual
252871613.232024-03-287268Actual
11293207.002023-02-267263Actual
28514756.002024-06-287267Actual
736550.002022-04-287266Budget
4428857.162022-07-297268Actual
23755508.002024-02-267264Actual
21774162.002023-12-277264Actual
76091000.002022-10-297267Budget
32541445.002024-10-287263Actual
286341308.682024-06-287268Actual
29165218.002024-07-287263Actual
23133527.002024-01-277267Actual
2002782.002022-05-297267Actual
77153.002022-04-287263Actual
23453109.272024-01-2772611Actual
12092750.002023-02-267267Budget
1242191.002023-03-297263Actual
8263480.002022-11-297265Budget
36788161.402025-01-2772611Actual
364691200.002025-01-277267Actual
324491364.442024-09-2772613Actual
215641.002023-11-2972612Actual
135341018.002023-04-287263Actual
33457397.582024-10-2872612Actual
2649280.002022-06-297265Budget
7797750.002022-10-297268Budget
681774.002022-10-297263Actual
16679562.002023-07-297264Actual
7142231.002022-10-297265Actual
2655927.362024-04-2772611Actual
89202013.242022-11-297268Actual
31208708.222024-08-2872612Actual
185032.892023-08-2972612Actual
13409850.002023-03-297268Budget
12609550.002023-03-297264Budget
37024496.002025-01-2772613Actual
3305650.002022-06-297268Budget
38677107.002025-03-297266Actual
161504114.792023-06-297268Actual
4566200.002022-08-297263Budget
4896750.002022-08-297265Budget
28422106.002024-06-287266Actual
14667592.002023-05-297264Actual
10035750.002022-12-277268Budget
17710285.002023-08-297264Actual
297881470.812024-07-287268Actual
1697073.002023-07-297266Actual
12420100.002023-03-297263Budget
87331000.002022-11-297267Budget
20653735.002023-11-297263Actual
26862314.002024-05-287263Actual
192161782.932023-09-287268Actual
309142363.252024-08-287268Actual
36086468.002025-01-277264Actual
282241166.002024-06-287265Actual
1863949.002022-05-297266Actual
342861169.282024-11-287268Actual
5551550.002022-08-297268Budget
12608348.002023-03-297264Actual
28012385.002024-06-287263Actual
9244275.002022-12-277264Actual
2147392.252023-11-2972611Actual
1738372.042023-07-2972611Actual
28955172.042024-06-2872612Actual

Generated 2025-05-28 07:29:28.431 UTC