[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-10-0272612Actual
19416226.302023-10-0372611Actual
383861597.002025-04-037264Actual
274822116.272024-06-027268Actual
9708261.002023-01-017266Actual
9709380.002023-01-017266Budget
36377129.002025-02-017266Actual
1738372.042023-08-0372611Actual
4242503.002022-08-037267Actual
12092750.002023-03-037267Budget
3635197.002022-08-037264Actual
2978550.002022-07-047266Budget
38174245.122025-03-0372613Actual
3446200.002022-08-037263Budget
16351422.042023-07-0472611Actual
26141142.002024-05-027266Actual
10966228.002023-02-017267Actual
11621650.002023-03-037265Budget
21655223.002024-01-017263Actual
12420100.002023-04-037263Budget
38058495.452025-03-0372612Actual
26981608.002024-06-027264Actual
1066420.792022-05-037268Actual
33666452.002024-12-037263Actual
27802692.262024-06-0272612Actual
23635461.002024-03-027263Actual
35876843.372025-01-0172613Actual
11951587.002023-03-037266Actual
34816749.002025-01-017263Actual
20653735.002023-12-047263Actual
33163863.222024-11-027268Actual
24045322.002024-03-027266Actual
35029269.002025-01-017265Actual
341671406.002024-12-037267Actual
155271874.002023-07-047263Actual
1863949.002022-06-037266Actual
241361958.002024-03-027267Actual
23041174.002024-02-017266Actual
12749650.002023-04-037265Budget
35758682.692025-01-0172612Actual
23755508.002024-03-027264Actual
37618761.002025-03-037267Actual
28835608.222024-07-0372611Actual
2147392.252023-12-0472611Actual
31208708.222024-09-0272612Actual
6349591.002022-10-037266Actual
20865262.002023-12-047265Actual
174992.892023-08-0372612Actual
190961318.002023-10-037267Actual
354391690.512025-01-017268Actual
12750674.002023-04-037265Actual
222751432.932024-01-017268Actual
384791618.002025-04-037265Actual
48951444.002022-09-037265Actual
37329749.002025-03-037265Actual
30082978.442024-08-0272612Actual
140441036.002023-05-037267Actual
3772224.002022-08-037265Actual
10174106.002023-02-017263Actual
12279850.002023-03-037268Budget
9244275.002023-01-017264Actual
252871613.232024-04-027268Actual
16679562.002023-08-037264Actual
11293207.002023-03-037263Actual
145481205.002023-06-037263Actual
64891400.002022-10-037267Budget
4102380.002022-08-037266Budget
171821449.592023-08-037268Actual
14667592.002023-06-037264Actual
11292100.002023-03-037263Budget
878156.002022-05-037267Actual
13222750.002023-04-037267Budget
32661345.002024-11-027264Actual
19004151.002023-10-037266Actual
13081387.002023-04-037266Actual
1065650.002022-05-037268Budget
14760368.002023-06-037265Actual
6677470.792022-10-037268Actual
36086468.002025-02-017264Actual
77981193.532022-11-037268Actual
21901154.132022-06-037268Actual
8122759.002022-12-047264Actual
192161782.932023-10-037268Actual
16559415.002023-08-037263Actual
4754380.002022-09-037264Budget
32952209.002024-11-027266Actual
37236897.002025-03-037264Actual
185951095.002023-10-037263Actual
246651339.002024-04-027263Actual
297881470.812024-08-027268Actual
120911820.002023-03-037267Actual
17803661.002023-09-037265Actual
9848531.002023-01-017267Actual
2244840.122024-01-0172611Actual
14341252.892023-05-0372611Actual
8264383.002022-12-047265Actual
25846315.002024-05-027264Actual
31325524.072024-09-0272613Actual
27270525.002024-06-027266Actual
111531663.232023-02-017268Actual
1532321.002022-06-037265Actual
2001480.002022-06-037267Budget
737244.002022-05-037266Actual
4428857.162022-08-037268Actual
4427550.002022-08-037268Budget
309142363.252024-09-027268Actual
2044566.722023-11-0372611Actual
13655237.002023-05-037264Actual
315371085.002024-10-027264Actual
9381961.002023-01-017265Actual
2513297.002022-07-047264Actual
53641251.002022-09-037267Actual
1391524.002022-06-037264Actual
1205131.002022-06-037263Actual
7936281.002022-12-047263Actual
265225.002022-05-037264Actual
15938264.002023-07-047266Actual
30291406.002024-09-027263Actual
4896750.002022-09-037265Budget
342861169.282024-12-037268Actual
154351.822023-06-0372612Actual
2665250.762024-05-0272612Actual
29378962.002024-08-027265Actual
15647255.002023-07-047264Actual
19742452.002023-11-037264Actual
5693200.002022-10-037263Budget
2002782.002022-06-037267Actual
296681901.002024-08-027267Actual
1862550.002022-06-037266Budget
3120561.002022-07-047267Actual
10826380.002023-02-017266Budget
1242191.002023-04-037263Actual
1531280.002022-06-037265Budget
202441902.632023-11-037268Actual
28514756.002024-07-037267Actual
76200.002022-05-037263Budget
30411447.002024-09-027264Actual
10036610.182023-01-017268Actual
8593731.002022-12-047266Actual
4567104.002022-09-037263Actual
235431.822024-02-0172612Actual
161504114.792023-07-047268Actual
19623653.002023-11-037263Actual
182112789.012023-09-037268Actual
379382439.102025-03-0372611Actual
20033247.002023-11-037266Actual
35967192.002025-02-017263Actual
64902743.002022-10-037267Actual
10361550.002023-02-017264Budget
10497650.002023-02-017265Budget
324491364.442024-10-0272613Actual
89202013.242022-12-047268Actual
18807316.002023-10-037265Actual
29165218.002024-08-027263Actual
12608348.002023-04-037264Actual
11154850.002023-02-017268Budget
24877295.002024-04-027265Actual
21866704.002024-01-017265Actual
4566200.002022-09-037263Budget
151701211.712023-06-037268Actual
137501101.002023-05-037265Actual
211522479.002023-12-047267Actual
8919750.002022-12-047268Budget
7610103.002022-11-037267Actual
141664714.812023-05-037268Actual
7142231.002022-11-037265Actual
2650339.002022-07-047265Actual
7797750.002022-11-037268Budget
26770373.192024-05-0272613Actual
5878380.002022-10-037264Budget
10827120.002023-02-017266Actual
393281462.682025-04-0372613Actual
164671.822023-07-0472612Actual
256041.002024-04-0272612Actual
7002645.002022-11-037264Actual
13221489.002023-04-037267Actual
31828171.002024-10-027266Actual
2655927.362024-05-0272611Actual
25724959.002024-05-027263Actual
9382480.002023-01-017265Budget
286341308.682024-07-037268Actual
10360141.002023-02-017264Actual
20773210.002023-12-047264Actual
6678550.002022-10-037268Budget
76091000.002022-11-037267Budget
406168.002022-05-037265Actual
13410920.802023-04-037268Actual
6348380.002022-10-037266Budget
320391296.562024-10-027268Actual
33337120.972024-11-0272611Actual
23453109.272024-02-0172611Actual
736550.002022-05-037266Budget
3634380.002022-08-037264Budget
7471380.002022-11-037266Budget
53631400.002022-09-037267Budget
319191251.002024-10-027267Actual
242551704.142024-03-027268Actual
212722573.862023-12-047268Actual
38266305.002025-04-037263Actual
27683751.842024-06-0272611Actual
1204200.002022-06-037263Budget
2189650.002022-06-037268Budget
681774.002022-11-037263Actual
2649280.002022-07-047265Budget
10965750.002023-02-017267Budget
21060215.002023-12-047266Actual
13950272.002023-05-037266Actual
8123480.002022-12-047264Budget
388893226.902025-04-037268Actual
31630399.002024-10-027265Actual
14958650.002023-06-037266Actual
3522784.002025-01-017266Actual
205616.082023-11-0372612Actual
34607183.742024-12-0372612Actual
3119480.002022-07-047267Budget
36788161.402025-02-0172611Actual
33457397.582024-11-0272612Actual
877480.002022-05-037267Budget
11481550.002023-03-037264Budget
24456242.252024-03-0272611Actual
282241166.002024-07-037265Actual
175911583.002023-09-037263Actual
7003480.002022-11-037264Budget
2329159.002022-07-047263Actual
13409850.002023-04-037268Budget
330431924.002024-11-027267Actual
9245480.002023-01-017264Budget
18412243.322023-09-0372611Actual
19835827.002023-11-037265Actual
30504880.002024-09-027265Actual
55521393.532022-09-037268Actual
18714143.002023-10-037264Actual
122801401.112023-03-037268Actual
39210174.172025-04-0372612Actual
13080380.002023-04-037266Budget
114801326.002023-03-037264Actual
28131672.002024-07-037264Actual
37116191.002025-03-037263Actual
5224350.002022-09-037266Actual
270721484.002024-06-027265Actual
87331000.002022-12-047267Budget
10175100.002023-02-017263Budget
29285790.002024-08-027264Actual
7937200.002022-12-047263Budget
180921909.002023-09-037267Actual
365891416.262025-02-017268Actual
144572.892023-05-0372612Actual
22843569.002024-02-017265Actual
2328200.002022-07-047263Budget
12609550.002023-04-037264Budget
9059200.002023-01-017263Budget
8263480.002022-12-047265Budget
18000377.002023-09-037266Actual
221561687.002024-01-017267Actual
32239153.952024-10-0272611Actual
160303000.002023-07-047267Actual

Generated 2025-06-02 10:09:00.084 UTC