[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-03-247263Budget
31208708.222024-08-2372612Actual
19623653.002023-10-247263Actual
37116191.002025-02-217263Actual
33163863.222024-10-237268Actual
2328200.002022-06-247263Budget
1863949.002022-05-247266Actual
19742452.002023-10-247264Actual
64891400.002022-09-237267Budget
2650339.002022-06-247265Actual
33061498.082022-06-247268Actual
164671.822023-06-2472612Actual
89202013.242022-11-247268Actual
21901154.132022-05-247268Actual
2655927.362024-04-2272611Actual
242551704.142024-02-217268Actual
1697073.002023-07-247266Actual
4896750.002022-08-247265Budget
262353423.002024-04-227267Actual
29576212.002024-07-237266Actual
221561687.002023-12-227267Actual
315371085.002024-09-227264Actual
25846315.002024-04-227264Actual
18714143.002023-09-237264Actual
1066420.792022-04-237268Actual
18000377.002023-08-247266Actual
30082978.442024-07-2372612Actual
286341308.682024-06-237268Actual
25941405.002024-04-227265Actual
26981608.002024-05-237264Actual
282241166.002024-06-237265Actual
11293207.002023-02-217263Actual
36377129.002025-01-227266Actual
27270525.002024-05-237266Actual
337861341.002024-11-237264Actual
241361958.002024-02-217267Actual
10175100.002023-01-227263Budget
8592380.002022-11-247266Budget
34936484.002024-12-227264Actual
3120561.002022-06-247267Actual
13080380.002023-03-247266Budget
7470219.002022-10-247266Actual
21655223.002023-12-227263Actual
9058154.002022-12-227263Actual
53631400.002022-08-247267Budget
215641.002023-11-2472612Actual
25487224.172024-03-2372611Actual
11292100.002023-02-217263Budget
18412243.322023-08-2472611Actual
23041174.002024-01-227266Actual
2649280.002022-06-247265Budget
28514756.002024-06-237267Actual
222751432.932023-12-227268Actual
3522784.002024-12-227266Actual
25724959.002024-04-227263Actual
7471380.002022-10-247266Budget
9709380.002022-12-227266Budget
10035750.002022-12-227268Budget
5225380.002022-08-247266Budget
22631482.002024-01-227263Actual
36086468.002025-01-227264Actual
111531663.232023-01-227268Actual
2978550.002022-06-247266Budget
7610103.002022-10-247267Actual
13222750.002023-03-247267Budget
6348380.002022-09-237266Budget
26141142.002024-04-227266Actual
11621650.002023-02-217265Budget
14760368.002023-05-247265Actual
10360141.002023-01-227264Actual
7142231.002022-10-247265Actual
23635461.002024-02-217263Actual
737244.002022-04-237266Actual
1205131.002022-05-247263Actual
4755480.002022-08-247264Actual
246651339.002024-03-237263Actual
16772903.002023-07-247265Actual
14667592.002023-05-247264Actual
406168.002022-04-237265Actual
15740413.002023-06-247265Actual
23848340.002024-02-217265Actual
22751335.002024-01-227264Actual
341671406.002024-11-237267Actual
53641251.002022-08-247267Actual
39090358.212025-03-2472611Actual
76200.002022-04-237263Budget
344871400.792024-11-2372611Actual
3634380.002022-07-247264Budget
28422106.002024-06-237266Actual
37618761.002025-02-217267Actual
30702214.002024-08-237266Actual
10174106.002023-01-227263Actual
32541445.002024-10-237263Actual
297881470.812024-07-237268Actual
8593731.002022-11-247266Actual
377381438.992025-02-217268Actual
7003480.002022-10-247264Budget
384791618.002025-03-247265Actual
116221115.002023-02-217265Actual
185032.892023-08-2472612Actual
23453109.272024-01-2272611Actual
324491364.442024-09-2272613Actual
24456242.252024-02-2172611Actual
8123480.002022-11-247264Budget
2979431.002022-06-247266Actual
10965750.002023-01-227267Budget
8122759.002022-11-247264Actual
145481205.002023-05-247263Actual
205616.082023-10-2472612Actual
342861169.282024-11-237268Actual
25167606.002024-03-237267Actual
25075225.002024-03-237266Actual

Generated 2025-05-23 14:27:13.289 UTC