[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10174106.002023-02-017263Actual
16559415.002023-08-037263Actual
185032.892023-09-0372612Actual
10360141.002023-02-017264Actual
13081387.002023-04-037266Actual
20865262.002023-12-047265Actual
377381438.992025-03-037268Actual
23041174.002024-02-017266Actual
22631482.002024-02-017263Actual
383861597.002025-04-037264Actual
225391.822024-01-0172612Actual
15740413.002023-07-047265Actual
13221489.002023-04-037267Actual
33337120.972024-11-0272611Actual
8123480.002022-12-047264Budget
286341308.682024-07-037268Actual
77981193.532022-11-037268Actual
12609550.002023-04-037264Budget
17062536.002023-08-037267Actual
9244275.002023-01-017264Actual
30504880.002024-09-027265Actual
342861169.282024-12-037268Actual
736550.002022-05-037266Budget
3119480.002022-07-047267Budget
6816200.002022-11-037263Budget
221561687.002024-01-017267Actual
5693200.002022-10-037263Budget
241361958.002024-03-027267Actual
37116191.002025-03-037263Actual
3771750.002022-08-037265Budget
3446200.002022-08-037263Budget
5878380.002022-10-037264Budget
18000377.002023-09-037266Actual
11481550.002023-03-037264Budget
89202013.242022-12-047268Actual
21774162.002024-01-017264Actual
29576212.002024-08-027266Actual
161504114.792023-07-047268Actual
28012385.002024-07-037263Actual
23635461.002024-03-027263Actual
144572.892023-05-0372612Actual
19004151.002023-10-037266Actual
3772224.002022-08-037265Actual
4427550.002022-08-037268Budget
28131672.002024-07-037264Actual
33666452.002024-12-037263Actual
2189650.002022-06-037268Budget
6677470.792022-10-037268Actual
15938264.002023-07-047266Actual
10498266.002023-02-017265Actual
12750674.002023-04-037265Actual
10966228.002023-02-017267Actual
246651339.002024-04-027263Actual
32952209.002024-11-027266Actual
28955172.042024-07-0372612Actual
32754698.002024-11-027265Actual
140441036.002023-05-037267Actual
2002782.002022-06-037267Actual
384791618.002025-04-037265Actual
10827120.002023-02-017266Actual
21655223.002024-01-017263Actual
16351422.042023-07-0472611Actual
30291406.002024-09-027263Actual
4102380.002022-08-037266Budget
7002645.002022-11-037264Actual
120911820.002023-03-037267Actual
2665250.762024-05-0272612Actual
1066420.792022-05-037268Actual
242551704.142024-03-027268Actual
23453109.272024-02-0172611Actual
7937200.002022-12-047263Budget
10826380.002023-02-017266Budget
22843569.002024-02-017265Actual
6019750.002022-10-037265Budget
36907413.532025-02-0172612Actual
24456242.252024-03-0272611Actual
18412243.322023-09-0372611Actual
11950380.002023-03-037266Budget
12279850.002023-03-037268Budget
2979431.002022-07-047266Actual
5551550.002022-09-037268Budget
34816749.002025-01-017263Actual
9709380.002023-01-017266Budget
5224350.002022-09-037266Actual
10175100.002023-02-017263Budget
8919750.002022-12-047268Budget
37236897.002025-03-037264Actual
319191251.002024-10-027267Actual
338781033.002024-12-037265Actual
32541445.002024-11-027263Actual
12420100.002023-04-037263Budget
38174245.122025-03-0372613Actual
11621650.002023-03-037265Budget
135341018.002023-05-037263Actual
1065650.002022-05-037268Budget
11293207.002023-03-037263Actual
406168.002022-05-037265Actual
7797750.002022-11-037268Budget
24877295.002024-04-027265Actual
23253802.612024-02-017268Actual
263561863.242024-05-027268Actual
37618761.002025-03-037267Actual
235431.822024-02-0172612Actual
22064127.002024-01-017266Actual
182112789.012023-09-037268Actual
1391524.002022-06-037264Actual
35967192.002025-02-017263Actual
9848531.002023-01-017267Actual
175911583.002023-09-037263Actual
26981608.002024-06-027264Actual
6020726.002022-10-037265Actual
8264383.002022-12-047265Actual
4754380.002022-09-037264Budget
14760368.002023-06-037265Actual
37024496.002025-02-0172613Actual
145481205.002023-06-037263Actual
27802692.262024-06-0272612Actual
205616.082023-11-0372612Actual
2512380.002022-07-047264Budget
2001480.002022-06-037267Budget
1697073.002023-08-037266Actual
55521393.532022-09-037268Actual
1532321.002022-06-037265Actual
737244.002022-05-037266Actual
3447259.002022-08-037263Actual
270721484.002024-06-027265Actual
17803661.002023-09-037265Actual
2328200.002022-07-047263Budget
393281462.682025-04-0372613Actual
212722573.862023-12-047268Actual
307941607.002024-09-027267Actual
405280.002022-05-037265Budget
365891416.262025-02-017268Actual
15344172.042023-06-0372611Actual
1863949.002022-06-037266Actual
23133527.002024-02-017267Actual
39090358.212025-04-0372611Actual
180921909.002023-09-037267Actual
141664714.812023-05-037268Actual
3634380.002022-08-037264Budget
30411447.002024-09-027264Actual
337861341.002024-12-037264Actual
33574401.262024-11-0272613Actual
31630399.002024-10-027265Actual
31828171.002024-10-027266Actual
24045322.002024-03-027266Actual
296681901.002024-08-027267Actual
1390380.002022-06-037264Budget
114801326.002023-03-037264Actual
1531280.002022-06-037265Budget
171821449.592023-08-037268Actual
2649280.002022-07-047265Budget
1738372.042023-08-0372611Actual
4566200.002022-09-037263Budget
11154850.002023-02-017268Budget
13410920.802023-04-037268Actual
18714143.002023-10-037264Actual
37329749.002025-03-037265Actual
53641251.002022-09-037267Actual
1204200.002022-06-037263Budget
19416226.302023-10-0372611Actual
25487224.172024-04-0272611Actual
98471000.002023-01-017267Budget
35029269.002025-01-017265Actual
38058495.452025-03-0372612Actual
387692628.002025-04-037267Actual
36788161.402025-02-0172611Actual
10035750.002023-01-017268Budget
87331000.002022-12-047267Budget
211522479.002023-12-047267Actual
29962160.342024-08-0272611Actual
2147392.252023-12-0472611Actual
202441902.632023-11-037268Actual
30082978.442024-08-0272612Actual
222751432.932024-01-017268Actual
6348380.002022-10-037266Budget
30702214.002024-09-027266Actual
3522784.002025-01-017266Actual
20033247.002023-11-037266Actual
9382480.002023-01-017265Budget
34607183.742024-12-0372612Actual
137501101.002023-05-037265Actual
26141142.002024-05-027266Actual
2513297.002022-07-047264Actual
12749650.002023-04-037265Budget
2329159.002022-07-047263Actual
14341252.892023-05-0372611Actual
34075174.002024-12-037266Actual
9708261.002023-01-017266Actual
19835827.002023-11-037265Actual
3305650.002022-07-047268Budget
324491364.442024-10-0272613Actual

Generated 2025-06-02 17:30:27.633 UTC