[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 274  >   <  TAKE 250  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307941607.002024-08-287267Actual
5693200.002022-09-287263Budget
2044566.722023-10-2972611Actual
7937200.002022-11-297263Budget
282241166.002024-06-287265Actual
9848531.002022-12-277267Actual
8593731.002022-11-297266Actual
34936484.002024-12-277264Actual
28422106.002024-06-287266Actual
26981608.002024-05-287264Actual
36086468.002025-01-277264Actual
353191540.002024-12-277267Actual
11950380.002023-02-267266Budget
32331818.862024-09-2772612Actual
24456242.252024-02-2672611Actual
111531663.232023-01-277268Actual
379382439.102025-02-2672611Actual
14958650.002023-05-297266Actual
9381961.002022-12-277265Actual
33337120.972024-10-2872611Actual
222751432.932023-12-277268Actual
1204200.002022-05-297263Budget
33061498.082022-06-297268Actual
6677470.792022-09-287268Actual
23041174.002024-01-277266Actual
32541445.002024-10-287263Actual
20125605.002023-10-297267Actual
89202013.242022-11-297268Actual
4567104.002022-08-297263Actual
3120561.002022-06-297267Actual
20033247.002023-10-297266Actual
13409850.002023-03-297268Budget
10036610.182022-12-277268Actual
242551704.142024-02-267268Actual
1065650.002022-04-287268Budget
25075225.002024-03-287266Actual
5879743.002022-09-287264Actual
161504114.792023-06-297268Actual
7470219.002022-10-297266Actual
87331000.002022-11-297267Budget
3305650.002022-06-297268Budget
38174245.122025-02-2672613Actual
15647255.002023-06-297264Actual
10035750.002022-12-277268Budget
31630399.002024-09-277265Actual
31417587.002024-09-277263Actual
5878380.002022-09-287264Budget
2513297.002022-06-297264Actual
34607183.742024-11-2872612Actual
53631400.002022-08-297267Budget
205616.082023-10-2972612Actual
2650339.002022-06-297265Actual
22631482.002024-01-277263Actual
246651339.002024-03-287263Actual
221561687.002023-12-277267Actual
9382480.002022-12-277265Budget
64902743.002022-09-287267Actual
337861341.002024-11-287264Actual
2655927.362024-04-2772611Actual
13222750.002023-03-297267Budget
6348380.002022-09-287266Budget
23755508.002024-02-267264Actual
31828171.002024-09-277266Actual
393281462.682025-03-2972613Actual
29165218.002024-07-287263Actual
1697073.002023-07-297266Actual
8592380.002022-11-297266Budget
341671406.002024-11-287267Actual
262353423.002024-04-277267Actual
8263480.002022-11-297265Budget
1863949.002022-05-297266Actual
10826380.002023-01-277266Budget
36179637.002025-01-277265Actual
9058154.002022-12-277263Actual

Generated 2025-05-28 04:19:23.417 UTC