[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64891400.002022-10-027267Budget
4102380.002022-08-027266Budget
2979431.002022-07-037266Actual
8123480.002022-12-037264Budget
13409850.002023-04-027268Budget
3772224.002022-08-027265Actual
221561687.002023-12-317267Actual
122801401.112023-03-027268Actual
12608348.002023-04-027264Actual
120911820.002023-03-027267Actual
22843569.002024-01-317265Actual
1862550.002022-06-027266Budget
10827120.002023-01-317266Actual
2665250.762024-05-0172612Actual
10175100.002023-01-317263Budget
18807316.002023-10-027265Actual
330431924.002024-11-017267Actual
140441036.002023-05-027267Actual
23848340.002024-03-017265Actual
212722573.862023-12-037268Actual
7936281.002022-12-037263Actual
14667592.002023-06-027264Actual
388893226.902025-04-027268Actual
16559415.002023-08-027263Actual
27683751.842024-06-0172611Actual
190961318.002023-10-027267Actual
36907413.532025-01-3172612Actual
19004151.002023-10-027266Actual
2002782.002022-06-027267Actual
16679562.002023-08-027264Actual
145481205.002023-06-027263Actual
6677470.792022-10-027268Actual
265225.002022-05-027264Actual
30199466.172024-08-0172613Actual
13221489.002023-04-027267Actual
76200.002022-05-027263Budget
20033247.002023-11-027266Actual
377381438.992025-03-027268Actual
341671406.002024-12-027267Actual
23041174.002024-01-317266Actual
25167606.002024-04-017267Actual
18000377.002023-09-027266Actual
6348380.002022-10-027266Budget
12279850.002023-03-027268Budget
9381961.002022-12-317265Actual
19623653.002023-11-027263Actual
2044566.722023-11-0272611Actual
2513297.002022-07-037264Actual
12609550.002023-04-027264Budget
242551704.142024-03-017268Actual
53631400.002022-09-027267Budget
8264383.002022-12-037265Actual
3305650.002022-07-037268Budget
36377129.002025-01-317266Actual
9059200.002022-12-317263Budget
2978550.002022-07-037266Budget
23755508.002024-03-017264Actual
202441902.632023-11-027268Actual
20773210.002023-12-037264Actual
25075225.002024-04-017266Actual
26981608.002024-06-017264Actual
4428857.162022-08-027268Actual
5225380.002022-09-027266Budget
25846315.002024-05-017264Actual
307941607.002024-09-017267Actual
38266305.002025-04-027263Actual
1066420.792022-05-027268Actual
12420100.002023-04-027263Budget
155271874.002023-07-037263Actual
320391296.562024-10-017268Actual
22631482.002024-01-317263Actual
21866704.002023-12-317265Actual
14958650.002023-06-027266Actual
28422106.002024-07-027266Actual
24045322.002024-03-017266Actual
1863949.002022-06-027266Actual
23133527.002024-01-317267Actual
878156.002022-05-027267Actual
387692628.002025-04-027267Actual
11154850.002023-01-317268Budget
2147392.252023-12-0372611Actual
3446200.002022-08-027263Budget
39090358.212025-04-0272611Actual
10826380.002023-01-317266Budget
30504880.002024-09-017265Actual
98471000.002022-12-317267Budget
13222750.002023-04-027267Budget
160303000.002023-07-037267Actual
5879743.002022-10-027264Actual
4896750.002022-09-027265Budget
48951444.002022-09-027265Actual
33337120.972024-11-0172611Actual
13950272.002023-05-027266Actual
1532321.002022-06-027265Actual
282241166.002024-07-027265Actual
6019750.002022-10-027265Budget
27270525.002024-06-017266Actual
344871400.792024-12-0272611Actual
12750674.002023-04-027265Actual
151701211.712023-06-027268Actual
35758682.692024-12-3172612Actual
11621650.002023-03-027265Budget
26141142.002024-05-017266Actual
2512380.002022-07-037264Budget
2478455.002024-04-017264Actual
13081387.002023-04-027266Actual
42411400.002022-08-027267Budget
3120561.002022-07-037267Actual
6678550.002022-10-027268Budget
171821449.592023-08-027268Actual
262353423.002024-05-017267Actual
8122759.002022-12-037264Actual

Generated 2025-06-01 06:22:41.439 UTC