[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39210174.172025-04-0272612Actual
3119480.002022-07-037267Budget
33457397.582024-11-0172612Actual
2978550.002022-07-037266Budget
13655237.002023-05-027264Actual
15344172.042023-06-0272611Actual
26141142.002024-05-017266Actual
12749650.002023-04-027265Budget
48951444.002022-09-027265Actual
265225.002022-05-027264Actual
27270525.002024-06-017266Actual
11621650.002023-03-027265Budget
7937200.002022-12-037263Budget
192161782.932023-10-027268Actual
1531280.002022-06-027265Budget
29962160.342024-08-0172611Actual
21866704.002023-12-317265Actual
98471000.002022-12-317267Budget
18412243.322023-09-0272611Actual
405280.002022-05-027265Budget
297881470.812024-08-017268Actual
13222750.002023-04-027267Budget
1863949.002022-06-027266Actual
12609550.002023-04-027264Budget
35758682.692024-12-3172612Actual
290732434.632024-07-0272613Actual
11951587.002023-03-027266Actual
111531663.232023-01-317268Actual
4102380.002022-08-027266Budget
341671406.002024-12-027267Actual
30702214.002024-09-017266Actual
393281462.682025-04-0272613Actual
3446200.002022-08-027263Budget
27683751.842024-06-0172611Actual
19623653.002023-11-027263Actual
144572.892023-05-0272612Actual
252871613.232024-04-017268Actual
6020726.002022-10-027265Actual
164671.822023-07-0372612Actual
4566200.002022-09-027263Budget
9058154.002022-12-317263Actual
19004151.002023-10-027266Actual
16351422.042023-07-0372611Actual
30199466.172024-08-0172613Actual
9381961.002022-12-317265Actual
87331000.002022-12-037267Budget
15938264.002023-07-037266Actual
736550.002022-05-027266Budget
365891416.262025-01-317268Actual
31828171.002024-10-017266Actual
242551704.142024-03-017268Actual
5692398.002022-10-027263Actual
3635197.002022-08-027264Actual
20033247.002023-11-027266Actual
37527487.002025-03-027266Actual
9848531.002022-12-317267Actual
737244.002022-05-027266Actual
17062536.002023-08-027267Actual
273622876.002024-06-017267Actual
681774.002022-11-027263Actual
33163863.222024-11-017268Actual
13410920.802023-04-027268Actual
3305650.002022-07-037268Budget
7142231.002022-11-027265Actual
5551550.002022-09-027268Budget
274822116.272024-06-017268Actual
344871400.792024-12-0272611Actual
18807316.002023-10-027265Actual
11950380.002023-03-027266Budget
5878380.002022-10-027264Budget
2513297.002022-07-037264Actual
315371085.002024-10-017264Actual
2001480.002022-06-027267Budget
12420100.002023-04-027263Budget
34936484.002024-12-317264Actual
320391296.562024-10-017268Actual
21060215.002023-12-037266Actual
3447259.002022-08-027263Actual
122801401.112023-03-027268Actual
22751335.002024-01-317264Actual
338781033.002024-12-027265Actual
36179637.002025-01-317265Actual
15647255.002023-07-037264Actual
76091000.002022-11-027267Budget
7936281.002022-12-037263Actual
32331818.862024-10-0172612Actual
7471380.002022-11-027266Budget
241361958.002024-03-017267Actual
182112789.012023-09-027268Actual
10036610.182022-12-317268Actual
10360141.002023-01-317264Actual
212722573.862023-12-037268Actual
1697073.002023-08-027266Actual
185951095.002023-10-027263Actual
6678550.002022-10-027268Budget
286341308.682024-07-027268Actual
379382439.102025-03-0272611Actual
8263480.002022-12-037265Budget
29576212.002024-08-017266Actual
7610103.002022-11-027267Actual
114801326.002023-03-027264Actual
324491364.442024-10-0172613Actual
25941405.002024-05-017265Actual
225391.822023-12-3172612Actual
8592380.002022-12-037266Budget
9244275.002022-12-317264Actual
30504880.002024-09-017265Actual
34724646.882024-12-0272613Actual
16772903.002023-08-027265Actual
18000377.002023-09-027266Actual
2044566.722023-11-0272611Actual
10965750.002023-01-317267Budget
13081387.002023-04-027266Actual
34075174.002024-12-027266Actual
37024496.002025-01-3172613Actual
5879743.002022-10-027264Actual
10175100.002023-01-317263Budget
8919750.002022-12-037268Budget
354391690.512024-12-317268Actual
235431.822024-01-3172612Actual
77153.002022-05-027263Actual
25846315.002024-05-017264Actual
145481205.002023-06-027263Actual
36086468.002025-01-317264Actual
10826380.002023-01-317266Budget
9708261.002022-12-317266Actual
262353423.002024-05-017267Actual
36907413.532025-01-3172612Actual
8593731.002022-12-037266Actual
7002645.002022-11-027264Actual
17710285.002023-09-027264Actual
9245480.002022-12-317264Budget
10174106.002023-01-317263Actual
141664714.812023-05-027268Actual
33337120.972024-11-0172611Actual
53641251.002022-09-027267Actual
7470219.002022-11-027266Actual
383861597.002025-04-027264Actual
14760368.002023-06-027265Actual
4103217.002022-08-027266Actual
7141480.002022-11-027265Budget
135341018.002023-05-027263Actual
32754698.002024-11-017265Actual
1862550.002022-06-027266Budget
384791618.002025-04-027265Actual
17803661.002023-09-027265Actual
10497650.002023-01-317265Budget
12279850.002023-03-027268Budget
154351.822023-06-0272612Actual
39090358.212025-04-0272611Actual
10361550.002023-01-317264Budget
2512380.002022-07-037264Budget
20653735.002023-12-037263Actual
1204200.002022-06-027263Budget
89202013.242022-12-037268Actual
3772224.002022-08-027265Actual
12750674.002023-04-027265Actual
3522784.002024-12-317266Actual
8123480.002022-12-037264Budget
37329749.002025-03-027265Actual
77981193.532022-11-027268Actual
13221489.002023-04-027267Actual
36788161.402025-01-3172611Actual
7003480.002022-11-027264Budget
55521393.532022-09-027268Actual
38677107.002025-04-027266Actual
31208708.222024-09-0172612Actual
337861341.002024-12-027264Actual
13950272.002023-05-027266Actual
16559415.002023-08-027263Actual
22064127.002023-12-317266Actual
13409850.002023-04-027268Budget
35639177.362024-12-3172611Actual
8122759.002022-12-037264Actual
9709380.002022-12-317266Budget
309142363.252024-09-017268Actual
4754380.002022-09-027264Budget
28835608.222024-07-0272611Actual
38058495.452025-03-0272612Actual
31630399.002024-10-017265Actual
26770373.192024-05-0172613Actual
30082978.442024-08-0172612Actual
20865262.002023-12-037265Actual
7797750.002022-11-027268Budget
2655927.362024-05-0172611Actual
6019750.002022-10-027265Budget
120911820.002023-03-027267Actual
1205131.002022-06-027263Actual
2649280.002022-07-037265Budget
263561863.242024-05-017268Actual
33061498.082022-07-037268Actual
2665250.762024-05-0172612Actual

Generated 2025-06-01 20:54:56.475 UTC