[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377381438.992025-03-027268Actual
37116191.002025-03-027263Actual
273622876.002024-06-017267Actual
174992.892023-08-0272612Actual
9382480.002022-12-317265Budget
877480.002022-05-027267Budget
1862550.002022-06-027266Budget
35758682.692024-12-3172612Actual
77981193.532022-11-027268Actual
31208708.222024-09-0172612Actual
33061498.082022-07-037268Actual
9059200.002022-12-317263Budget
11621650.002023-03-027265Budget
7141480.002022-11-027265Budget
185951095.002023-10-027263Actual
164671.822023-07-0372612Actual
21060215.002023-12-037266Actual
3119480.002022-07-037267Budget
4755480.002022-09-027264Actual
309142363.252024-09-017268Actual
10175100.002023-01-317263Budget
320391296.562024-10-017268Actual
26141142.002024-05-017266Actual
7937200.002022-12-037263Budget
23848340.002024-03-017265Actual
20653735.002023-12-037263Actual
9381961.002022-12-317265Actual
7470219.002022-11-027266Actual
2329159.002022-07-037263Actual
737244.002022-05-027266Actual
215641.002023-12-0372612Actual
202441902.632023-11-027268Actual
76200.002022-05-027263Budget
1391524.002022-06-027264Actual
36907413.532025-01-3172612Actual
297881470.812024-08-017268Actual
18000377.002023-09-027266Actual
1242191.002023-04-027263Actual
878156.002022-05-027267Actual
32952209.002024-11-017266Actual
21655223.002023-12-317263Actual
7610103.002022-11-027267Actual
2044566.722023-11-0272611Actual
2512380.002022-07-037264Budget
13950272.002023-05-027266Actual
34607183.742024-12-0272612Actual
26770373.192024-05-0172613Actual
6019750.002022-10-027265Budget
270721484.002024-06-017265Actual
21901154.132022-06-027268Actual
8263480.002022-12-037265Budget
5879743.002022-10-027264Actual
37527487.002025-03-027266Actual
3446200.002022-08-027263Budget
195321.002023-10-0272612Actual
12608348.002023-04-027264Actual
365891416.262025-01-317268Actual
10826380.002023-01-317266Budget
2649280.002022-07-037265Budget
20865262.002023-12-037265Actual
16679562.002023-08-027264Actual
23133527.002024-01-317267Actual
10174106.002023-01-317263Actual
5693200.002022-10-027263Budget
39210174.172025-04-0272612Actual
114801326.002023-03-027264Actual
7471380.002022-11-027266Budget
8123480.002022-12-037264Budget
23635461.002024-03-017263Actual
36086468.002025-01-317264Actual
14667592.002023-06-027264Actual
2978550.002022-07-037266Budget
338781033.002024-12-027265Actual
324491364.442024-10-0172613Actual
6020726.002022-10-027265Actual
1532321.002022-06-027265Actual
35029269.002024-12-317265Actual
14958650.002023-06-027266Actual
307941607.002024-09-017267Actual
31630399.002024-10-017265Actual
18412243.322023-09-0272611Actual
2328200.002022-07-037263Budget
8919750.002022-12-037268Budget
30702214.002024-09-017266Actual
150501092.002023-06-027267Actual
87342500.002022-12-037267Actual
24877295.002024-04-017265Actual
22631482.002024-01-317263Actual
25167606.002024-04-017267Actual
23755508.002024-03-017264Actual
736550.002022-05-027266Budget
10035750.002022-12-317268Budget
7797750.002022-11-027268Budget
6677470.792022-10-027268Actual
5878380.002022-10-027264Budget
22751335.002024-01-317264Actual
21774162.002023-12-317264Actual
8122759.002022-12-037264Actual
364691200.002025-01-317267Actual
1066420.792022-05-027268Actual
10036610.182022-12-317268Actual
9709380.002022-12-317266Budget
29165218.002024-08-017263Actual
27683751.842024-06-0172611Actual
27270525.002024-06-017266Actual
42411400.002022-08-027267Budget
3305650.002022-07-037268Budget
9058154.002022-12-317263Actual
205616.082023-11-0272612Actual
38266305.002025-04-027263Actual
37329749.002025-03-027265Actual
5551550.002022-09-027268Budget

Generated 2025-06-01 20:39:25.956 UTC