[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-03-197266Budget
10826380.002023-02-177266Budget
2979431.002022-07-207266Actual
241361958.002024-03-187267Actual
2328200.002022-07-207263Budget
245733.952024-03-1872612Actual
3446200.002022-08-197263Budget
32239153.952024-10-1872611Actual
32541445.002024-11-187263Actual
222751432.932024-01-177268Actual
64891400.002022-10-197267Budget
12749650.002023-04-197265Budget
5878380.002022-10-197264Budget
29165218.002024-08-187263Actual
31417587.002024-10-187263Actual
32661345.002024-11-187264Actual
18714143.002023-10-197264Actual
1065650.002022-05-197268Budget
3522784.002025-01-177266Actual
344871400.792024-12-1972611Actual
28131672.002024-07-197264Actual
32754698.002024-11-187265Actual
22631482.002024-02-177263Actual
20773210.002023-12-207264Actual
89202013.242022-12-207268Actual
140441036.002023-05-197267Actual
324491364.442024-10-1872613Actual
77153.002022-05-197263Actual
7141480.002022-11-197265Budget
10965750.002023-02-177267Budget
145481205.002023-06-197263Actual
16772903.002023-08-197265Actual
4755480.002022-09-197264Actual
14341252.892023-05-1972611Actual
3447259.002022-08-197263Actual
185951095.002023-10-197263Actual
5551550.002022-09-197268Budget
111531663.232023-02-177268Actual
274822116.272024-06-187268Actual
8123480.002022-12-207264Budget
342861169.282024-12-197268Actual
1390380.002022-06-197264Budget
13081387.002023-04-197266Actual
737244.002022-05-197266Actual
9708261.002023-01-177266Actual
3635197.002022-08-197264Actual
28514756.002024-07-197267Actual
180921909.002023-09-197267Actual
264380.002022-05-197264Budget
33061498.082022-07-207268Actual
377381438.992025-03-197268Actual
353191540.002025-01-177267Actual
388893226.902025-04-197268Actual
24456242.252024-03-1872611Actual
135341018.002023-05-197263Actual
76200.002022-05-197263Budget
11951587.002023-03-197266Actual
3634380.002022-08-197264Budget
387692628.002025-04-197267Actual
2655927.362024-05-1872611Actual
10360141.002023-02-177264Actual
384791618.002025-04-197265Actual
297881470.812024-08-187268Actual
5224350.002022-09-197266Actual
36788161.402025-02-1772611Actual
34816749.002025-01-177263Actual
235431.822024-02-1772612Actual
320391296.562024-10-187268Actual
18807316.002023-10-197265Actual
25167606.002024-04-187267Actual
195321.002023-10-1972612Actual
37024496.002025-02-1772613Actual
14958650.002023-06-197266Actual
252871613.232024-04-187268Actual
27920994.252024-06-1872613Actual
31828171.002024-10-187266Actual
33574401.262024-11-1872613Actual
3772224.002022-08-197265Actual
29378962.002024-08-187265Actual
15344172.042023-06-1972611Actual
379382439.102025-03-1972611Actual
211522479.002023-12-207267Actual
7610103.002022-11-197267Actual
137501101.002023-05-197265Actual
55521393.532022-09-197268Actual
10035750.002023-01-177268Budget
21901154.132022-06-197268Actual
33457397.582024-11-1872612Actual
10174106.002023-02-177263Actual
30082978.442024-08-1872612Actual
2329159.002022-07-207263Actual
10497650.002023-02-177265Budget
6348380.002022-10-197266Budget
393281462.682025-04-1972613Actual
98471000.002023-01-177267Budget
1531280.002022-06-197265Budget
17062536.002023-08-197267Actual
2002782.002022-06-197267Actual
87331000.002022-12-207267Budget
6816200.002022-11-197263Budget
35967192.002025-02-177263Actual
36377129.002025-02-177266Actual
263561863.242024-05-187268Actual
10498266.002023-02-177265Actual
2044566.722023-11-1972611Actual
38174245.122025-03-1972613Actual
18412243.322023-09-1972611Actual
12750674.002023-04-197265Actual
2512380.002022-07-207264Budget
19004151.002023-10-197266Actual
8593731.002022-12-207266Actual
1066420.792022-05-197268Actual
354391690.512025-01-177268Actual
4896750.002022-09-197265Budget
13655237.002023-05-197264Actual
31630399.002024-10-187265Actual
27683751.842024-06-1872611Actual
23453109.272024-02-1772611Actual
5692398.002022-10-197263Actual
7470219.002022-11-197266Actual
25487224.172024-04-1872611Actual
24877295.002024-04-187265Actual
175911583.002023-09-197263Actual
2001480.002022-06-197267Budget
383861597.002025-04-197264Actual

Generated 2025-06-18 07:17:37.079 UTC