[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8919750.002022-11-297268Budget
3120561.002022-06-297267Actual
77981193.532022-10-297268Actual
155271874.002023-06-297263Actual
225391.822023-12-2772612Actual
9244275.002022-12-277264Actual
18714143.002023-09-287264Actual
1205131.002022-05-297263Actual
222751432.932023-12-277268Actual
11950380.002023-02-267266Budget
38058495.452025-02-2672612Actual
64891400.002022-09-287267Budget
10360141.002023-01-277264Actual
36377129.002025-01-277266Actual
17062536.002023-07-297267Actual
10361550.002023-01-277264Budget
21060215.002023-11-297266Actual
737244.002022-04-287266Actual
26981608.002024-05-287264Actual
13080380.002023-03-297266Budget
37116191.002025-02-267263Actual
36907413.532025-01-2772612Actual
330431924.002024-10-287267Actual
274822116.272024-05-287268Actual
12092750.002023-02-267267Budget
12279850.002023-02-267268Budget
252871613.232024-03-287268Actual
342861169.282024-11-287268Actual
9708261.002022-12-277266Actual
35029269.002024-12-277265Actual
286341308.682024-06-287268Actual
337861341.002024-11-287264Actual
12749650.002023-03-297265Budget
140441036.002023-04-287267Actual
30702214.002024-08-287266Actual
246651339.002024-03-287263Actual
9382480.002022-12-277265Budget
33574401.262024-10-2872613Actual
6677470.792022-09-287268Actual
353191540.002024-12-277267Actual
22064127.002023-12-277266Actual
2189650.002022-05-297268Budget
19416226.302023-09-2872611Actual
19742452.002023-10-297264Actual
1697073.002023-07-297266Actual
39210174.172025-03-2972612Actual
7937200.002022-11-297263Budget
7141480.002022-10-297265Budget
10826380.002023-01-277266Budget
32239153.952024-09-2772611Actual
195321.002023-09-2872612Actual
202441902.632023-10-297268Actual
8592380.002022-11-297266Budget
10174106.002023-01-277263Actual
38174245.122025-02-2672613Actual
307941607.002024-08-287267Actual
25487224.172024-03-2872611Actual
264380.002022-04-287264Budget
185951095.002023-09-287263Actual
6816200.002022-10-297263Budget
11951587.002023-02-267266Actual
1242191.002023-03-297263Actual
37236897.002025-02-267264Actual
1532321.002022-05-297265Actual
262353423.002024-04-277267Actual
3305650.002022-06-297268Budget
30199466.172024-07-2872613Actual
13221489.002023-03-297267Actual
405280.002022-04-287265Budget
23635461.002024-02-267263Actual
6678550.002022-09-287268Budget
12420100.002023-03-297263Budget
379382439.102025-02-2672611Actual
10497650.002023-01-277265Budget
10827120.002023-01-277266Actual
151701211.712023-05-297268Actual
13222750.002023-03-297267Budget
256041.002024-03-2872612Actual
388893226.902025-03-297268Actual
2650339.002022-06-297265Actual
3522784.002024-12-277266Actual
13655237.002023-04-287264Actual
18807316.002023-09-287265Actual
23253802.612024-01-277268Actual
7002645.002022-10-297264Actual
122801401.112023-02-267268Actual
13950272.002023-04-287266Actual
7471380.002022-10-297266Budget
9245480.002022-12-277264Budget
34724646.882024-11-2872613Actual
7003480.002022-10-297264Budget
5225380.002022-08-297266Budget
22631482.002024-01-277263Actual
384791618.002025-03-297265Actual
87342500.002022-11-297267Actual
33337120.972024-10-2872611Actual
406168.002022-04-287265Actual
273622876.002024-05-287267Actual
34936484.002024-12-277264Actual
27270525.002024-05-287266Actual
21901154.132022-05-297268Actual
5692398.002022-09-287263Actual
14667592.002023-05-297264Actual
5879743.002022-09-287264Actual
290732434.632024-06-2872613Actual
9058154.002022-12-277263Actual
33457397.582024-10-2872612Actual
2002782.002022-05-297267Actual
34075174.002024-11-287266Actual
2665250.762024-04-2772612Actual
16559415.002023-07-297263Actual
4428857.162022-07-297268Actual
13410920.802023-03-297268Actual
4103217.002022-07-297266Actual
89202013.242022-11-297268Actual
24045322.002024-02-267266Actual
19835827.002023-10-297265Actual
4755480.002022-08-297264Actual
164671.822023-06-2972612Actual
29576212.002024-07-287266Actual
53631400.002022-08-297267Budget
77153.002022-04-287263Actual
878156.002022-04-287267Actual
265225.002022-04-287264Actual
12609550.002023-03-297264Budget
15938264.002023-06-297266Actual
15647255.002023-06-297264Actual
11293207.002023-02-267263Actual

Generated 2025-05-28 04:04:17.704 UTC