[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37618761.002025-03-037267Actual
1863949.002022-06-037266Actual
12749650.002023-04-037265Budget
77981193.532022-11-037268Actual
256041.002024-04-0272612Actual
338781033.002024-12-037265Actual
12420100.002023-04-037263Budget
205616.082023-11-0372612Actual
31325524.072024-09-0272613Actual
2978550.002022-07-047266Budget
3305650.002022-07-047268Budget
37024496.002025-02-0172613Actual
36907413.532025-02-0172612Actual
9244275.002023-01-017264Actual
1066420.792022-05-037268Actual
195321.002023-10-0372612Actual
3634380.002022-08-037264Budget
5692398.002022-10-037263Actual
155271874.002023-07-047263Actual
55521393.532022-09-037268Actual
23253802.612024-02-017268Actual
39210174.172025-04-0372612Actual
64891400.002022-10-037267Budget
14760368.002023-06-037265Actual
35876843.372025-01-0172613Actual
1532321.002022-06-037265Actual
6348380.002022-10-037266Budget
28835608.222024-07-0372611Actual
265225.002022-05-037264Actual
8123480.002022-12-047264Budget
9058154.002023-01-017263Actual
32952209.002024-11-027266Actual
39090358.212025-04-0372611Actual
2650339.002022-07-047265Actual
11154850.002023-02-017268Budget
4102380.002022-08-037266Budget
3635197.002022-08-037264Actual
212722573.862023-12-047268Actual
137501101.002023-05-037265Actual
4427550.002022-08-037268Budget
174992.892023-08-0372612Actual
264380.002022-05-037264Budget
5693200.002022-10-037263Budget
17803661.002023-09-037265Actual
1204200.002022-06-037263Budget
6020726.002022-10-037265Actual
4755480.002022-09-037264Actual
20773210.002023-12-047264Actual
2244840.122024-01-0172611Actual
2044566.722023-11-0372611Actual
182112789.012023-09-037268Actual
10036610.182023-01-017268Actual
307941607.002024-09-027267Actual
27683751.842024-06-0272611Actual
3120561.002022-07-047267Actual
1390380.002022-06-037264Budget
154351.822023-06-0372612Actual
175911583.002023-09-037263Actual
144572.892023-05-0372612Actual
17062536.002023-08-037267Actual
34075174.002024-12-037266Actual
12750674.002023-04-037265Actual
14667592.002023-06-037264Actual
1531280.002022-06-037265Budget
27802692.262024-06-0272612Actual
10965750.002023-02-017267Budget
5879743.002022-10-037264Actual
10035750.002023-01-017268Budget
38174245.122025-03-0372613Actual
15740413.002023-07-047265Actual
10826380.002023-02-017266Budget
4103217.002022-08-037266Actual
29285790.002024-08-027264Actual
7936281.002022-12-047263Actual
7797750.002022-11-037268Budget
16559415.002023-08-037263Actual
185951095.002023-10-037263Actual
18714143.002023-10-037264Actual
10174106.002023-02-017263Actual
4428857.162022-08-037268Actual
141664714.812023-05-037268Actual
274822116.272024-06-027268Actual
353191540.002025-01-017267Actual
262353423.002024-05-027267Actual
29962160.342024-08-0272611Actual
151701211.712023-06-037268Actual
3771750.002022-08-037265Budget
2147392.252023-12-0472611Actual
19416226.302023-10-0372611Actual
7470219.002022-11-037266Actual
6349591.002022-10-037266Actual
31417587.002024-10-027263Actual
32754698.002024-11-027265Actual
1242191.002023-04-037263Actual
19623653.002023-11-037263Actual
2478455.002024-04-027264Actual
3447259.002022-08-037263Actual
393281462.682025-04-0372613Actual
2001480.002022-06-037267Budget
35758682.692025-01-0172612Actual
38058495.452025-03-0372612Actual
215641.002023-12-0472612Actual
21866704.002024-01-017265Actual
2979431.002022-07-047266Actual
38266305.002025-04-037263Actual
263561863.242024-05-027268Actual
31088641.202024-09-0272611Actual
12092750.002023-03-037267Budget
135341018.002023-05-037263Actual
192161782.932023-10-037268Actual
87331000.002022-12-047267Budget
4566200.002022-09-037263Budget
270721484.002024-06-027265Actual
3522784.002025-01-017266Actual
24456242.252024-03-0272611Actual
344871400.792024-12-0372611Actual
122801401.112023-03-037268Actual
9381961.002023-01-017265Actual
76091000.002022-11-037267Budget
10361550.002023-02-017264Budget

Generated 2025-06-02 17:21:27.029 UTC