[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
290732434.632024-07-1972613Actual
9059200.002023-01-177263Budget
150501092.002023-06-197267Actual
320391296.562024-10-187268Actual
3447259.002022-08-197263Actual
2979431.002022-07-207266Actual
34724646.882024-12-1972613Actual
31208708.222024-09-1872612Actual
14760368.002023-06-197265Actual
6019750.002022-10-197265Budget
26770373.192024-05-1872613Actual
32754698.002024-11-187265Actual
6677470.792022-10-197268Actual
19004151.002023-10-197266Actual
282241166.002024-07-197265Actual
34816749.002025-01-177263Actual
10361550.002023-02-177264Budget
256041.002024-04-1872612Actual
25167606.002024-04-187267Actual
20033247.002023-11-197266Actual
241361958.002024-03-187267Actual
53631400.002022-09-197267Budget
1862550.002022-06-197266Budget
262353423.002024-05-187267Actual
195321.002023-10-1972612Actual
174992.892023-08-1972612Actual
16679562.002023-08-197264Actual
23453109.272024-02-1772611Actual
18714143.002023-10-197264Actual
154351.822023-06-1972612Actual
11292100.002023-03-197263Budget
4242503.002022-08-197267Actual
64902743.002022-10-197267Actual
4427550.002022-08-197268Budget
31630399.002024-10-187265Actual
35967192.002025-02-177263Actual
14958650.002023-06-197266Actual
33163863.222024-11-187268Actual
23848340.002024-03-187265Actual
34607183.742024-12-1972612Actual
19742452.002023-11-197264Actual
10360141.002023-02-177264Actual
7936281.002022-12-207263Actual
37527487.002025-03-197266Actual
13222750.002023-04-197267Budget
42411400.002022-08-197267Budget
1390380.002022-06-197264Budget
135341018.002023-05-197263Actual
3305650.002022-07-207268Budget
222751432.932024-01-177268Actual
6020726.002022-10-197265Actual
4566200.002022-09-197263Budget
5225380.002022-09-197266Budget
141664714.812023-05-197268Actual
13410920.802023-04-197268Actual
235431.822024-02-1772612Actual
1066420.792022-05-197268Actual
13950272.002023-05-197266Actual
10035750.002023-01-177268Budget
30199466.172024-08-1872613Actual
11950380.002023-03-197266Budget
161504114.792023-07-207268Actual
286341308.682024-07-197268Actual
2044566.722023-11-1972611Actual
4103217.002022-08-197266Actual
3634380.002022-08-197264Budget
212722573.862023-12-207268Actual
36377129.002025-02-177266Actual
28422106.002024-07-197266Actual
33457397.582024-11-1872612Actual
12420100.002023-04-197263Budget
20653735.002023-12-207263Actual
9709380.002023-01-177266Budget
7797750.002022-11-197268Budget
89202013.242022-12-207268Actual
8123480.002022-12-207264Budget
185032.892023-09-1972612Actual
319191251.002024-10-187267Actual
6816200.002022-11-197263Budget
12092750.002023-03-197267Budget
2244840.122024-01-1772611Actual
242551704.142024-03-187268Actual
273622876.002024-06-187267Actual
48951444.002022-09-197265Actual
34075174.002024-12-197266Actual
3446200.002022-08-197263Budget
7470219.002022-11-197266Actual
2655927.362024-05-1872611Actual
270721484.002024-06-187265Actual
8592380.002022-12-207266Budget
10965750.002023-02-177267Budget
10174106.002023-02-177263Actual
7471380.002022-11-197266Budget
122801401.112023-03-197268Actual
77981193.532022-11-197268Actual
32661345.002024-11-187264Actual

Generated 2025-06-18 04:41:55.513 UTC