[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4754380.002022-09-037264Budget
11154850.002023-02-017268Budget
6349591.002022-10-037266Actual
31630399.002024-10-027265Actual
23253802.612024-02-017268Actual
34075174.002024-12-037266Actual
338781033.002024-12-037265Actual
405280.002022-05-037265Budget
19742452.002023-11-037264Actual
164671.822023-07-0472612Actual
241361958.002024-03-027267Actual
330431924.002024-11-027267Actual
171821449.592023-08-037268Actual
37329749.002025-03-037265Actual
10966228.002023-02-017267Actual
36179637.002025-02-017265Actual
9709380.002023-01-017266Budget
3305650.002022-07-047268Budget
137501101.002023-05-037265Actual
32331818.862024-10-0272612Actual
77153.002022-05-037263Actual
10826380.002023-02-017266Budget
1205131.002022-06-037263Actual
8592380.002022-12-047266Budget
21901154.132022-06-037268Actual
26862314.002024-06-027263Actual
12749650.002023-04-037265Budget
324491364.442024-10-0272613Actual
77981193.532022-11-037268Actual
737244.002022-05-037266Actual
10497650.002023-02-017265Budget
144572.892023-05-0372612Actual
2650339.002022-07-047265Actual
15740413.002023-07-047265Actual
23133527.002024-02-017267Actual
4566200.002022-09-037263Budget
42411400.002022-08-037267Budget
1242191.002023-04-037263Actual
6677470.792022-10-037268Actual
245733.952024-03-0272612Actual
182112789.012023-09-037268Actual
5225380.002022-09-037266Budget
27920994.252024-06-0272613Actual
364691200.002025-02-017267Actual
195321.002023-10-0372612Actual
6020726.002022-10-037265Actual
20125605.002023-11-037267Actual
25941405.002024-05-027265Actual
28835608.222024-07-0372611Actual
320391296.562024-10-027268Actual
25846315.002024-05-027264Actual
16559415.002023-08-037263Actual
5879743.002022-10-037264Actual
29962160.342024-08-0272611Actual
21774162.002024-01-017264Actual
13950272.002023-05-037266Actual
7797750.002022-11-037268Budget
32754698.002024-11-027265Actual
23453109.272024-02-0172611Actual
252871613.232024-04-027268Actual
10036610.182023-01-017268Actual
273622876.002024-06-027267Actual
122801401.112023-03-037268Actual
274822116.272024-06-027268Actual
33061498.082022-07-047268Actual
30411447.002024-09-027264Actual
22751335.002024-02-017264Actual
19416226.302023-10-0372611Actual
2001480.002022-06-037267Budget
19835827.002023-11-037265Actual
28514756.002024-07-037267Actual
27270525.002024-06-027266Actual
14958650.002023-06-037266Actual
10035750.002023-01-017268Budget
34816749.002025-01-017263Actual
13221489.002023-04-037267Actual
174992.892023-08-0372612Actual
242551704.142024-03-027268Actual
8593731.002022-12-047266Actual
202441902.632023-11-037268Actual
20773210.002023-12-047264Actual
31325524.072024-09-0272613Actual
29576212.002024-08-027266Actual
5551550.002022-09-037268Budget
33163863.222024-11-027268Actual
11292100.002023-03-037263Budget
5693200.002022-10-037263Budget
342861169.282024-12-037268Actual
307941607.002024-09-027267Actual
4103217.002022-08-037266Actual
13080380.002023-04-037266Budget
5224350.002022-09-037266Actual
35876843.372025-01-0172613Actual
32541445.002024-11-027263Actual
246651339.002024-04-027263Actual
12420100.002023-04-037263Budget
9059200.002023-01-017263Budget
12279850.002023-03-037268Budget
877480.002022-05-037267Budget
9708261.002023-01-017266Actual
736550.002022-05-037266Budget
140441036.002023-05-037267Actual
18412243.322023-09-0372611Actual
16772903.002023-08-037265Actual
337861341.002024-12-037264Actual
28422106.002024-07-037266Actual
185032.892023-09-0372612Actual
10498266.002023-02-017265Actual
14760368.002023-06-037265Actual
344871400.792024-12-0372611Actual
22843569.002024-02-017265Actual
365891416.262025-02-017268Actual
53631400.002022-09-037267Budget
39090358.212025-04-0372611Actual
175911583.002023-09-037263Actual
37527487.002025-03-037266Actual
8263480.002022-12-047265Budget
31828171.002024-10-027266Actual
12609550.002023-04-037264Budget
20865262.002023-12-047265Actual

Generated 2025-06-02 18:53:12.740 UTC