[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 143  >   <  TAKE 240  >   

205 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23253802.612024-02-017268Actual
25075225.002024-04-027266Actual
241361958.002024-03-027267Actual
3120561.002022-07-047267Actual
22064127.002024-01-017266Actual
4896750.002022-09-037265Budget
175911583.002023-09-037263Actual
141664714.812023-05-037268Actual
33457397.582024-11-0272612Actual
11951587.002023-03-037266Actual
19004151.002023-10-037266Actual
7937200.002022-12-047263Budget
140441036.002023-05-037267Actual
211522479.002023-12-047267Actual
5693200.002022-10-037263Budget
31630399.002024-10-027265Actual
38174245.122025-03-0372613Actual
12092750.002023-03-037267Budget
34724646.882024-12-0372613Actual
53641251.002022-09-037267Actual
307941607.002024-09-027267Actual
24045322.002024-03-027266Actual
30411447.002024-09-027264Actual
32331818.862024-10-0272612Actual
37527487.002025-03-037266Actual
344871400.792024-12-0372611Actual
154351.822023-06-0372612Actual
26862314.002024-06-027263Actual
89202013.242022-12-047268Actual
353191540.002025-01-017267Actual
25846315.002024-05-027264Actual
1738372.042023-08-0372611Actual
13081387.002023-04-037266Actual
122801401.112023-03-037268Actual
19623653.002023-11-037263Actual
3772224.002022-08-037265Actual
33666452.002024-12-037263Actual
20773210.002023-12-047264Actual
221561687.002024-01-017267Actual
1531280.002022-06-037265Budget
12279850.002023-03-037268Budget
18714143.002023-10-037264Actual
8263480.002022-12-047265Budget
3305650.002022-07-047268Budget
8919750.002022-12-047268Budget
11950380.002023-03-037266Budget
36788161.402025-02-0172611Actual
27920994.252024-06-0272613Actual
7003480.002022-11-037264Budget
212722573.862023-12-047268Actual
736550.002022-05-037266Budget
19742452.002023-11-037264Actual
76091000.002022-11-037267Budget
337861341.002024-12-037264Actual
215641.002023-12-0472612Actual
14667592.002023-06-037264Actual
9058154.002023-01-017263Actual
681774.002022-11-037263Actual
877480.002022-05-037267Budget
6678550.002022-10-037268Budget
37618761.002025-03-037267Actual
5224350.002022-09-037266Actual
2329159.002022-07-047263Actual
23453109.272024-02-0172611Actual
77981193.532022-11-037268Actual
10360141.002023-02-017264Actual
120911820.002023-03-037267Actual
405280.002022-05-037265Budget
27270525.002024-06-027266Actual
1065650.002022-05-037268Budget
3522784.002025-01-017266Actual
2979431.002022-07-047266Actual
26981608.002024-06-027264Actual
32661345.002024-11-027264Actual
38266305.002025-04-037263Actual
256041.002024-04-0272612Actual
29962160.342024-08-0272611Actual
296681901.002024-08-027267Actual
282241166.002024-07-037265Actual
10826380.002023-02-017266Budget
190961318.002023-10-037267Actual
319191251.002024-10-027267Actual
2328200.002022-07-047263Budget
33163863.222024-11-027268Actual
151701211.712023-06-037268Actual
286341308.682024-07-037268Actual
264380.002022-05-037264Budget
17710285.002023-09-037264Actual
185951095.002023-10-037263Actual
5879743.002022-10-037264Actual
161504114.792023-07-047268Actual
2044566.722023-11-0372611Actual
20865262.002023-12-047265Actual
155271874.002023-07-047263Actual
37236897.002025-03-037264Actual
274822116.272024-06-027268Actual
406168.002022-05-037265Actual
2147392.252023-12-0472611Actual
164671.822023-07-0472612Actual
25941405.002024-05-027265Actual
17062536.002023-08-037267Actual
7797750.002022-11-037268Budget
6349591.002022-10-037266Actual
42411400.002022-08-037267Budget
29576212.002024-08-027266Actual
23635461.002024-03-027263Actual
35967192.002025-02-017263Actual
39210174.172025-04-0372612Actual
192161782.932023-10-037268Actual
10497650.002023-02-017265Budget
28514756.002024-07-037267Actual
10174106.002023-02-017263Actual
2513297.002022-07-047264Actual
4242503.002022-08-037267Actual
387692628.002025-04-037267Actual
384791618.002025-04-037265Actual
1391524.002022-06-037264Actual
262353423.002024-05-027267Actual
10966228.002023-02-017267Actual
2649280.002022-07-047265Budget
28835608.222024-07-0372611Actual
11292100.002023-03-037263Budget
15740413.002023-07-047265Actual
2001480.002022-06-037267Budget
383861597.002025-04-037264Actual
10361550.002023-02-017264Budget
10827120.002023-02-017266Actual
8122759.002022-12-047264Actual
364691200.002025-02-017267Actual
28955172.042024-07-0372612Actual
33061498.082022-07-047268Actual
37329749.002025-03-037265Actual
5878380.002022-10-037264Budget
737244.002022-05-037266Actual
6019750.002022-10-037265Budget
341671406.002024-12-037267Actual
19416226.302023-10-0372611Actual
48951444.002022-09-037265Actual
9381961.002023-01-017265Actual
13080380.002023-04-037266Budget
36179637.002025-02-017265Actual
265225.002022-05-037264Actual
25167606.002024-04-027267Actual
21774162.002024-01-017264Actual
342861169.282024-12-037268Actual
36086468.002025-02-017264Actual
13221489.002023-04-037267Actual
377381438.992025-03-037268Actual
379382439.102025-03-0372611Actual
23755508.002024-03-027264Actual
145481205.002023-06-037263Actual
28131672.002024-07-037264Actual
25724959.002024-05-027263Actual
87342500.002022-12-047267Actual
16679562.002023-08-037264Actual
4566200.002022-09-037263Budget
12608348.002023-04-037264Actual
2244840.122024-01-0172611Actual
4755480.002022-09-037264Actual
202441902.632023-11-037268Actual
9848531.002023-01-017267Actual
195321.002023-10-0372612Actual
5225380.002022-09-037266Budget
28422106.002024-07-037266Actual
21655223.002024-01-017263Actual
22631482.002024-02-017263Actual
37116191.002025-03-037263Actual
21060215.002023-12-047266Actual
22751335.002024-02-017264Actual
36907413.532025-02-0172612Actual
245733.952024-03-0272612Actual
29378962.002024-08-027265Actual
9709380.002023-01-017266Budget
2189650.002022-06-037268Budget
246651339.002024-04-027263Actual
53631400.002022-09-037267Budget
30082978.442024-08-0272612Actual
6020726.002022-10-037265Actual
185032.892023-09-0372612Actual
1863949.002022-06-037266Actual
13222750.002023-04-037267Budget
297881470.812024-08-027268Actual
8123480.002022-12-047264Budget
13950272.002023-05-037266Actual
34936484.002025-01-017264Actual
242551704.142024-03-027268Actual
8593731.002022-12-047266Actual
2002782.002022-06-037267Actual
2512380.002022-07-047264Budget
3771750.002022-08-037265Budget
9382480.002023-01-017265Budget
24877295.002024-04-027265Actual
4103217.002022-08-037266Actual
21901154.132022-06-037268Actual
12420100.002023-04-037263Budget
14958650.002023-06-037266Actual
1390380.002022-06-037264Budget
4427550.002022-08-037268Budget
150501092.002023-06-037267Actual
55521393.532022-09-037268Actual
32239153.952024-10-0272611Actual
4102380.002022-08-037266Budget
11154850.002023-02-017268Budget
35029269.002025-01-017265Actual
116221115.002023-03-037265Actual

Generated 2025-06-02 11:34:47.857 UTC