[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290732434.632024-07-0372613Actual
53631400.002022-09-037267Budget
33337120.972024-11-0272611Actual
2329159.002022-07-047263Actual
211522479.002023-12-047267Actual
98471000.002023-01-017267Budget
122801401.112023-03-037268Actual
190961318.002023-10-037267Actual
15740413.002023-07-047265Actual
137501101.002023-05-037265Actual
388893226.902025-04-037268Actual
2044566.722023-11-0372611Actual
23635461.002024-03-027263Actual
12609550.002023-04-037264Budget
13080380.002023-04-037266Budget
8123480.002022-12-047264Budget
35029269.002025-01-017265Actual
338781033.002024-12-037265Actual
38266305.002025-04-037263Actual
154351.822023-06-0372612Actual
8592380.002022-12-047266Budget
10036610.182023-01-017268Actual
2147392.252023-12-0472611Actual
30411447.002024-09-027264Actual
1532321.002022-06-037265Actual
14341252.892023-05-0372611Actual
30291406.002024-09-027263Actual
37116191.002025-03-037263Actual
34075174.002024-12-037266Actual
180921909.002023-09-037267Actual
320391296.562024-10-027268Actual
1531280.002022-06-037265Budget
2002782.002022-06-037267Actual
28422106.002024-07-037266Actual
5879743.002022-10-037264Actual
23041174.002024-02-017266Actual
5693200.002022-10-037263Budget
25941405.002024-05-027265Actual
25724959.002024-05-027263Actual
3119480.002022-07-047267Budget
252871613.232024-04-027268Actual
2001480.002022-06-037267Budget
6348380.002022-10-037266Budget
8263480.002022-12-047265Budget
365891416.262025-02-017268Actual
4754380.002022-09-037264Budget
3120561.002022-07-047267Actual
28955172.042024-07-0372612Actual
10827120.002023-02-017266Actual
16679562.002023-08-037264Actual
4567104.002022-09-037263Actual
111531663.232023-02-017268Actual
12092750.002023-03-037267Budget
2513297.002022-07-047264Actual
235431.822024-02-0172612Actual
24456242.252024-03-0272611Actual
76091000.002022-11-037267Budget
265225.002022-05-037264Actual
406168.002022-05-037265Actual
1863949.002022-06-037266Actual
9708261.002023-01-017266Actual
7937200.002022-12-047263Budget
36086468.002025-02-017264Actual
24045322.002024-03-027266Actual
141664714.812023-05-037268Actual
15344172.042023-06-0372611Actual
1242191.002023-04-037263Actual
25846315.002024-05-027264Actual
33457397.582024-11-0272612Actual
33163863.222024-11-027268Actual
16351422.042023-07-0472611Actual
13655237.002023-05-037264Actual
13081387.002023-04-037266Actual
28514756.002024-07-037267Actual
7936281.002022-12-047263Actual
241361958.002024-03-027267Actual
222751432.932024-01-017268Actual
27802692.262024-06-0272612Actual
337861341.002024-12-037264Actual
9848531.002023-01-017267Actual
55521393.532022-09-037268Actual
195321.002023-10-0372612Actual
10175100.002023-02-017263Budget
212722573.862023-12-047268Actual
31828171.002024-10-027266Actual
25167606.002024-04-027267Actual
6020726.002022-10-037265Actual
18807316.002023-10-037265Actual
10966228.002023-02-017267Actual
23755508.002024-03-027264Actual
64891400.002022-10-037267Budget
4428857.162022-08-037268Actual
35876843.372025-01-0172613Actual
164671.822023-07-0472612Actual
10826380.002023-02-017266Budget
681774.002022-11-037263Actual
10498266.002023-02-017265Actual
34724646.882024-12-0372613Actual
11621650.002023-03-037265Budget
32661345.002024-11-027264Actual
7003480.002022-11-037264Budget
150501092.002023-06-037267Actual
64902743.002022-10-037267Actual
145481205.002023-06-037263Actual
286341308.682024-07-037268Actual
270721484.002024-06-027265Actual
309142363.252024-09-027268Actual
387692628.002025-04-037267Actual
18412243.322023-09-0372611Actual
8593731.002022-12-047266Actual
405280.002022-05-037265Budget
77153.002022-05-037263Actual

Generated 2025-06-02 22:37:19.345 UTC