[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330431924.002024-10-287267Actual
111531663.232023-01-277268Actual
34816749.002024-12-277263Actual
32661345.002024-10-287264Actual
32541445.002024-10-287263Actual
21060215.002023-11-297266Actual
37618761.002025-02-267267Actual
34936484.002024-12-277264Actual
341671406.002024-11-287267Actual
26981608.002024-05-287264Actual
64891400.002022-09-287267Budget
35758682.692024-12-2772612Actual
116221115.002023-02-267265Actual
12749650.002023-03-297265Budget
13080380.002023-03-297266Budget
211522479.002023-11-297267Actual
23635461.002024-02-267263Actual
5693200.002022-09-287263Budget
29962160.342024-07-2872611Actual
10174106.002023-01-277263Actual
10965750.002023-01-277267Budget
24045322.002024-02-267266Actual
221561687.002023-12-277267Actual
2478455.002024-03-287264Actual
256041.002024-03-2872612Actual
33457397.582024-10-2872612Actual
13950272.002023-04-287266Actual
241361958.002024-02-267267Actual
25167606.002024-03-287267Actual
9245480.002022-12-277264Budget
164671.822023-06-2972612Actual
7610103.002022-10-297267Actual
22843569.002024-01-277265Actual
31630399.002024-09-277265Actual
8123480.002022-11-297264Budget
26141142.002024-04-277266Actual
5879743.002022-09-287264Actual
4755480.002022-08-297264Actual
205616.082023-10-2972612Actual
34075174.002024-11-287266Actual
140441036.002023-04-287267Actual
26862314.002024-05-287263Actual
35967192.002025-01-277263Actual
195321.002023-09-2872612Actual
2147392.252023-11-2972611Actual
10827120.002023-01-277266Actual
9382480.002022-12-277265Budget
114801326.002023-02-267264Actual
737244.002022-04-287266Actual
252871613.232024-03-287268Actual
10360141.002023-01-277264Actual
190961318.002023-09-287267Actual
9708261.002022-12-277266Actual
22064127.002023-12-277266Actual
2512380.002022-06-297264Budget
307941607.002024-08-287267Actual
3635197.002022-07-297264Actual
19835827.002023-10-297265Actual
8263480.002022-11-297265Budget
15344172.042023-05-2972611Actual
25846315.002024-04-277264Actual
324491364.442024-09-2772613Actual
18000377.002023-08-297266Actual
245733.952024-02-2672612Actual
10035750.002022-12-277268Budget
29165218.002024-07-287263Actual
215641.002023-11-2972612Actual
2655927.362024-04-2772611Actual
37024496.002025-01-2772613Actual
2513297.002022-06-297264Actual
3771750.002022-07-297265Budget
6020726.002022-09-287265Actual
11154850.002023-01-277268Budget
4242503.002022-07-297267Actual
11292100.002023-02-267263Budget
405280.002022-04-287265Budget
1204200.002022-05-297263Budget
4567104.002022-08-297263Actual
1390380.002022-05-297264Budget
11951587.002023-02-267266Actual
23453109.272024-01-2772611Actual
30504880.002024-08-287265Actual
19742452.002023-10-297264Actual
137501101.002023-04-287265Actual
25075225.002024-03-287266Actual
3305650.002022-06-297268Budget
12279850.002023-02-267268Budget
14341252.892023-04-2872611Actual
11481550.002023-02-267264Budget
12420100.002023-03-297263Budget
8592380.002022-11-297266Budget
28514756.002024-06-287267Actual
10497650.002023-01-277265Budget
20033247.002023-10-297266Actual
1065650.002022-04-287268Budget
15938264.002023-06-297266Actual
3447259.002022-07-297263Actual
30291406.002024-08-287263Actual
151701211.712023-05-297268Actual
1738372.042023-07-2972611Actual
3634380.002022-07-297264Budget
246651339.002024-03-287263Actual
681774.002022-10-297263Actual
32754698.002024-10-287265Actual
77981193.532022-10-297268Actual
76091000.002022-10-297267Budget
192161782.932023-09-287268Actual
3772224.002022-07-297265Actual
235431.822024-01-2772612Actual
1532321.002022-05-297265Actual
353191540.002024-12-277267Actual
10966228.002023-01-277267Actual

Generated 2025-05-28 04:16:44.472 UTC