[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31088641.202024-08-2872611Actual
264380.002022-04-287264Budget
16679562.002023-07-297264Actual
77981193.532022-10-297268Actual
140441036.002023-04-287267Actual
33163863.222024-10-287268Actual
13655237.002023-04-287264Actual
30504880.002024-08-287265Actual
7797750.002022-10-297268Budget
5224350.002022-08-297266Actual
10035750.002022-12-277268Budget
27920994.252024-05-2872613Actual
34607183.742024-11-2872612Actual
307941607.002024-08-287267Actual
111531663.232023-01-277268Actual
736550.002022-04-287266Budget
10497650.002023-01-277265Budget
185951095.002023-09-287263Actual
23133527.002024-01-277267Actual
26770373.192024-04-2772613Actual
18000377.002023-08-297266Actual
174992.892023-07-2972612Actual
30199466.172024-07-2872613Actual
98471000.002022-12-277267Budget
64902743.002022-09-287267Actual
36377129.002025-01-277266Actual
28514756.002024-06-287267Actual
384791618.002025-03-297265Actual
31417587.002024-09-277263Actual
145481205.002023-05-297263Actual
13409850.002023-03-297268Budget
35967192.002025-01-277263Actual
21901154.132022-05-297268Actual
26862314.002024-05-287263Actual
150501092.002023-05-297267Actual
2147392.252023-11-2972611Actual
9058154.002022-12-277263Actual
1242191.002023-03-297263Actual
11292100.002023-02-267263Budget
31828171.002024-09-277266Actual
27802692.262024-05-2872612Actual
89202013.242022-11-297268Actual
154351.822023-05-2972612Actual
32754698.002024-10-287265Actual
2513297.002022-06-297264Actual
2649280.002022-06-297265Budget
28012385.002024-06-287263Actual
5225380.002022-08-297266Budget
31630399.002024-09-277265Actual
8123480.002022-11-297264Budget
22751335.002024-01-277264Actual
211522479.002023-11-297267Actual
37527487.002025-02-267266Actual
1205131.002022-05-297263Actual
263561863.242024-04-277268Actual
19835827.002023-10-297265Actual
28131672.002024-06-287264Actual
34075174.002024-11-287266Actual
6020726.002022-09-287265Actual
13222750.002023-03-297267Budget
30082978.442024-07-2872612Actual
9245480.002022-12-277264Budget
38174245.122025-02-2672613Actual
1204200.002022-05-297263Budget
14341252.892023-04-2872611Actual
24045322.002024-02-267266Actual
25724959.002024-04-277263Actual
11950380.002023-02-267266Budget
9382480.002022-12-277265Budget
2979431.002022-06-297266Actual
55521393.532022-08-297268Actual
16772903.002023-07-297265Actual
16351422.042023-06-2972611Actual
4755480.002022-08-297264Actual
256041.002024-03-2872612Actual
9059200.002022-12-277263Budget
1532321.002022-05-297265Actual
8592380.002022-11-297266Budget
2978550.002022-06-297266Budget
282241166.002024-06-287265Actual
37236897.002025-02-267264Actual
22064127.002023-12-277266Actual
32239153.952024-09-2772611Actual
8264383.002022-11-297265Actual
1863949.002022-05-297266Actual
10036610.182022-12-277268Actual
17803661.002023-08-297265Actual
9381961.002022-12-277265Actual
25075225.002024-03-287266Actual
377381438.992025-02-267268Actual
14667592.002023-05-297264Actual
4242503.002022-07-297267Actual
12420100.002023-03-297263Budget
29285790.002024-07-287264Actual
406168.002022-04-287265Actual
22843569.002024-01-277265Actual
33666452.002024-11-287263Actual
10360141.002023-01-277264Actual
25487224.172024-03-2872611Actual
7471380.002022-10-297266Budget
42411400.002022-07-297267Budget
3120561.002022-06-297267Actual
171821449.592023-07-297268Actual
12609550.002023-03-297264Budget
11951587.002023-02-267266Actual
19416226.302023-09-2872611Actual
22631482.002024-01-277263Actual
48951444.002022-08-297265Actual
2512380.002022-06-297264Budget
192161782.932023-09-287268Actual
7470219.002022-10-297266Actual
7936281.002022-11-297263Actual
38266305.002025-03-297263Actual
3635197.002022-07-297264Actual
12749650.002023-03-297265Budget
14958650.002023-05-297266Actual
151701211.712023-05-297268Actual
15938264.002023-06-297266Actual
21774162.002023-12-277264Actual
114801326.002023-02-267264Actual
23453109.272024-01-2772611Actual
36907413.532025-01-2772612Actual
9708261.002022-12-277266Actual
29165218.002024-07-287263Actual
3772224.002022-07-297265Actual
2655927.362024-04-2772611Actual
297881470.812024-07-287268Actual
10965750.002023-01-277267Budget

Generated 2025-05-28 06:32:15.368 UTC