[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 145  >   <  TAKE 500  >   

203 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
202441902.632023-11-037268Actual
221561687.002024-01-017267Actual
33666452.002024-12-037263Actual
365891416.262025-02-017268Actual
8919750.002022-12-047268Budget
31325524.072024-09-0272613Actual
28955172.042024-07-0372612Actual
98471000.002023-01-017267Budget
15344172.042023-06-0372611Actual
16559415.002023-08-037263Actual
25846315.002024-05-027264Actual
344871400.792024-12-0372611Actual
30411447.002024-09-027264Actual
736550.002022-05-037266Budget
7937200.002022-12-047263Budget
286341308.682024-07-037268Actual
8593731.002022-12-047266Actual
4427550.002022-08-037268Budget
28835608.222024-07-0372611Actual
25487224.172024-04-0272611Actual
31630399.002024-10-027265Actual
17062536.002023-08-037267Actual
11950380.002023-03-037266Budget
273622876.002024-06-027267Actual
18000377.002023-09-037266Actual
35639177.362025-01-0172611Actual
737244.002022-05-037266Actual
20125605.002023-11-037267Actual
270721484.002024-06-027265Actual
28422106.002024-07-037266Actual
3772224.002022-08-037265Actual
26981608.002024-06-027264Actual
9244275.002023-01-017264Actual
195321.002023-10-0372612Actual
34936484.002025-01-017264Actual
30082978.442024-08-0272612Actual
10498266.002023-02-017265Actual
77153.002022-05-037263Actual
10361550.002023-02-017264Budget
252871613.232024-04-027268Actual
10965750.002023-02-017267Budget
14667592.002023-06-037264Actual
383861597.002025-04-037264Actual
185032.892023-09-0372612Actual
38174245.122025-03-0372613Actual
6677470.792022-10-037268Actual
319191251.002024-10-027267Actual
17710285.002023-09-037264Actual
27683751.842024-06-0272611Actual
87342500.002022-12-047267Actual
353191540.002025-01-017267Actual
3120561.002022-07-047267Actual
29285790.002024-08-027264Actual
32541445.002024-11-027263Actual
2655927.362024-05-0272611Actual
34816749.002025-01-017263Actual
55521393.532022-09-037268Actual
11293207.002023-03-037263Actual
37236897.002025-03-037264Actual
120911820.002023-03-037267Actual
164671.822023-07-0472612Actual
38677107.002025-04-037266Actual
9848531.002023-01-017267Actual
1205131.002022-06-037263Actual
182112789.012023-09-037268Actual
3522784.002025-01-017266Actual
21060215.002023-12-047266Actual
315371085.002024-10-027264Actual
3119480.002022-07-047267Budget
15938264.002023-07-047266Actual
2001480.002022-06-037267Budget
9382480.002023-01-017265Budget
13950272.002023-05-037266Actual
31088641.202024-09-0272611Actual
5693200.002022-10-037263Budget
364691200.002025-02-017267Actual
7002645.002022-11-037264Actual
18714143.002023-10-037264Actual
28131672.002024-07-037264Actual
160303000.002023-07-047267Actual
7141480.002022-11-037265Budget
53641251.002022-09-037267Actual
2978550.002022-07-047266Budget
296681901.002024-08-027267Actual
37618761.002025-03-037267Actual
35758682.692025-01-0172612Actual
155271874.002023-07-047263Actual
24877295.002024-04-027265Actual
16772903.002023-08-037265Actual
33061498.082022-07-047268Actual
10827120.002023-02-017266Actual
22064127.002024-01-017266Actual
11154850.002023-02-017268Budget
309142363.252024-09-027268Actual
5551550.002022-09-037268Budget
12420100.002023-04-037263Budget
262353423.002024-05-027267Actual
48951444.002022-09-037265Actual
211522479.002023-12-047267Actual
122801401.112023-03-037268Actual
29576212.002024-08-027266Actual
256041.002024-04-0272612Actual
39090358.212025-04-0372611Actual
25724959.002024-05-027263Actual
37329749.002025-03-037265Actual
27270525.002024-06-027266Actual
175911583.002023-09-037263Actual
22631482.002024-02-017263Actual
17803661.002023-09-037265Actual
37527487.002025-03-037266Actual
877480.002022-05-037267Budget
6348380.002022-10-037266Budget
13409850.002023-04-037268Budget
4428857.162022-08-037268Actual
18807316.002023-10-037265Actual
87331000.002022-12-047267Budget
2002782.002022-06-037267Actual
1391524.002022-06-037264Actual
11951587.002023-03-037266Actual
23848340.002024-03-027265Actual
13080380.002023-04-037266Budget
7936281.002022-12-047263Actual
14958650.002023-06-037266Actual
114801326.002023-03-037264Actual
222751432.932024-01-017268Actual
77981193.532022-11-037268Actual
6019750.002022-10-037265Budget
31828171.002024-10-027266Actual
4567104.002022-09-037263Actual
338781033.002024-12-037265Actual
1862550.002022-06-037266Budget
23635461.002024-03-027263Actual
2147392.252023-12-0472611Actual
8122759.002022-12-047264Actual
36179637.002025-02-017265Actual
9059200.002023-01-017263Budget
23133527.002024-02-017267Actual
10035750.002023-01-017268Budget
10174106.002023-02-017263Actual
1066420.792022-05-037268Actual
10036610.182023-01-017268Actual
2650339.002022-07-047265Actual
37024496.002025-02-0172613Actual
21774162.002024-01-017264Actual
388893226.902025-04-037268Actual
1390380.002022-06-037264Budget
2044566.722023-11-0372611Actual
8592380.002022-12-047266Budget
32952209.002024-11-027266Actual
8264383.002022-12-047265Actual
307941607.002024-09-027267Actual
89202013.242022-12-047268Actual
3635197.002022-08-037264Actual
4755480.002022-09-037264Actual
150501092.002023-06-037267Actual
10966228.002023-02-017267Actual
25941405.002024-05-027265Actual
405280.002022-05-037265Budget
22843569.002024-02-017265Actual
1532321.002022-06-037265Actual
9245480.002023-01-017264Budget
1065650.002022-05-037268Budget
9381961.002023-01-017265Actual
20773210.002023-12-047264Actual
6678550.002022-10-037268Budget
19623653.002023-11-037263Actual
34075174.002024-12-037266Actual
4754380.002022-09-037264Budget
7142231.002022-11-037265Actual
42411400.002022-08-037267Budget
31417587.002024-10-027263Actual
30702214.002024-09-027266Actual
4566200.002022-09-037263Budget
377381438.992025-03-037268Actual
297881470.812024-08-027268Actual
9058154.002023-01-017263Actual
8123480.002022-12-047264Budget
10360141.002023-02-017264Actual
76200.002022-05-037263Budget
185951095.002023-10-037263Actual
4242503.002022-08-037267Actual
18412243.322023-09-0372611Actual
33457397.582024-11-0272612Actual
23253802.612024-02-017268Actual
342861169.282024-12-037268Actual
878156.002022-05-037267Actual
13410920.802023-04-037268Actual
215641.002023-12-0472612Actual
6020726.002022-10-037265Actual
2478455.002024-04-027264Actual
11292100.002023-03-037263Budget
5878380.002022-10-037264Budget
36086468.002025-02-017264Actual
30504880.002024-09-027265Actual
5692398.002022-10-037263Actual
144572.892023-05-0372612Actual
7003480.002022-11-037264Budget
33163863.222024-11-027268Actual
1242191.002023-04-037263Actual
26141142.002024-05-027266Actual
245733.952024-03-0272612Actual
13222750.002023-04-037267Budget
2244840.122024-01-0172611Actual

Generated 2025-06-02 23:45:05.749 UTC