[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 512  >   

191 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10036610.182023-01-017268Actual
37618761.002025-03-037267Actual
26862314.002024-06-027263Actual
16351422.042023-07-0472611Actual
10966228.002023-02-017267Actual
32952209.002024-11-027266Actual
225391.822024-01-0172612Actual
14760368.002023-06-037265Actual
192161782.932023-10-037268Actual
406168.002022-05-037265Actual
4567104.002022-09-037263Actual
30411447.002024-09-027264Actual
3522784.002025-01-017266Actual
35758682.692025-01-0172612Actual
273622876.002024-06-027267Actual
221561687.002024-01-017267Actual
11621650.002023-03-037265Budget
34607183.742024-12-0372612Actual
23133527.002024-02-017267Actual
42411400.002022-08-037267Budget
307941607.002024-09-027267Actual
8264383.002022-12-047265Actual
20865262.002023-12-047265Actual
4896750.002022-09-037265Budget
1066420.792022-05-037268Actual
185951095.002023-10-037263Actual
309142363.252024-09-027268Actual
324491364.442024-10-0272613Actual
22631482.002024-02-017263Actual
48951444.002022-09-037265Actual
171821449.592023-08-037268Actual
116221115.002023-03-037265Actual
87342500.002022-12-047267Actual
13222750.002023-04-037267Budget
180921909.002023-09-037267Actual
7470219.002022-11-037266Actual
4103217.002022-08-037266Actual
22751335.002024-02-017264Actual
4427550.002022-08-037268Budget
150501092.002023-06-037267Actual
25487224.172024-04-0272611Actual
2329159.002022-07-047263Actual
33163863.222024-11-027268Actual
245733.952024-03-0272612Actual
21655223.002024-01-017263Actual
24456242.252024-03-0272611Actual
211522479.002023-12-047267Actual
2513297.002022-07-047264Actual
11951587.002023-03-037266Actual
353191540.002025-01-017267Actual
10360141.002023-02-017264Actual
13655237.002023-05-037264Actual
39090358.212025-04-0372611Actual
7142231.002022-11-037265Actual
252871613.232024-04-027268Actual
20773210.002023-12-047264Actual
23253802.612024-02-017268Actual
736550.002022-05-037266Budget
10174106.002023-02-017263Actual
174992.892023-08-0372612Actual
32331818.862024-10-0272612Actual
212722573.862023-12-047268Actual
2650339.002022-07-047265Actual
175911583.002023-09-037263Actual
164671.822023-07-0472612Actual
28835608.222024-07-0372611Actual
297881470.812024-08-027268Actual
315371085.002024-10-027264Actual
354391690.512025-01-017268Actual
20653735.002023-12-047263Actual
9058154.002023-01-017263Actual
202441902.632023-11-037268Actual
160303000.002023-07-047267Actual
37527487.002025-03-037266Actual
10827120.002023-02-017266Actual
737244.002022-05-037266Actual
7002645.002022-11-037264Actual
1242191.002023-04-037263Actual
12750674.002023-04-037265Actual
11292100.002023-03-037263Budget
28955172.042024-07-0372612Actual
76200.002022-05-037263Budget
13410920.802023-04-037268Actual
32239153.952024-10-0272611Actual
23755508.002024-03-027264Actual
27802692.262024-06-0272612Actual
17062536.002023-08-037267Actual
23041174.002024-02-017266Actual
155271874.002023-07-047263Actual
19416226.302023-10-0372611Actual
25167606.002024-04-027267Actual
36086468.002025-02-017264Actual
393281462.682025-04-0372613Actual
13950272.002023-05-037266Actual
9708261.002023-01-017266Actual
8593731.002022-12-047266Actual
16679562.002023-08-037264Actual
19835827.002023-11-037265Actual
6020726.002022-10-037265Actual
1205131.002022-06-037263Actual
30702214.002024-09-027266Actual
111531663.232023-02-017268Actual
26770373.192024-05-0272613Actual
27683751.842024-06-0272611Actual
17710285.002023-09-037264Actual
319191251.002024-10-027267Actual
330431924.002024-11-027267Actual
33337120.972024-11-0272611Actual
33574401.262024-11-0272613Actual
37329749.002025-03-037265Actual
256041.002024-04-0272612Actual
28131672.002024-07-037264Actual
24877295.002024-04-027265Actual
2665250.762024-05-0272612Actual
114801326.002023-03-037264Actual
12609550.002023-04-037264Budget
25075225.002024-04-027266Actual
20125605.002023-11-037267Actual
5878380.002022-10-037264Budget
77153.002022-05-037263Actual
8263480.002022-12-047265Budget
11154850.002023-02-017268Budget
8122759.002022-12-047264Actual
38677107.002025-04-037266Actual
23848340.002024-03-027265Actual
286341308.682024-07-037268Actual
77981193.532022-11-037268Actual
10497650.002023-02-017265Budget
28012385.002024-07-037263Actual
9709380.002023-01-017266Budget
10965750.002023-02-017267Budget
27920994.252024-06-0272613Actual
8592380.002022-12-047266Budget
38174245.122025-03-0372613Actual
31417587.002024-10-027263Actual
877480.002022-05-037267Budget
31208708.222024-09-0272612Actual
12092750.002023-03-037267Budget
2478455.002024-04-027264Actual
2002782.002022-06-037267Actual
2189650.002022-06-037268Budget
5551550.002022-09-037268Budget
18714143.002023-10-037264Actual
5879743.002022-10-037264Actual
2244840.122024-01-0172611Actual
10361550.002023-02-017264Budget
26981608.002024-06-027264Actual
1204200.002022-06-037263Budget
4242503.002022-08-037267Actual
5692398.002022-10-037263Actual
7471380.002022-11-037266Budget
222751432.932024-01-017268Actual
25846315.002024-05-027264Actual
141664714.812023-05-037268Actual
10035750.002023-01-017268Budget
36377129.002025-02-017266Actual
12608348.002023-04-037264Actual
320391296.562024-10-027268Actual
32754698.002024-11-027265Actual
11950380.002023-03-037266Budget
6816200.002022-11-037263Budget
6019750.002022-10-037265Budget
6349591.002022-10-037266Actual
1391524.002022-06-037264Actual
26141142.002024-05-027266Actual
31325524.072024-09-0272613Actual
154351.822023-06-0372612Actual
1863949.002022-06-037266Actual
24045322.002024-03-027266Actual
1065650.002022-05-037268Budget
15647255.002023-07-047264Actual
31630399.002024-10-027265Actual
34936484.002025-01-017264Actual
13221489.002023-04-037267Actual
274822116.272024-06-027268Actual
122801401.112023-03-037268Actual
296681901.002024-08-027267Actual
1532321.002022-06-037265Actual
1531280.002022-06-037265Budget
31828171.002024-10-027266Actual
190961318.002023-10-037267Actual
25724959.002024-05-027263Actual
195321.002023-10-0372612Actual
38266305.002025-04-037263Actual
10175100.002023-02-017263Budget
13081387.002023-04-037266Actual
161504114.792023-07-047268Actual
89202013.242022-12-047268Actual
282241166.002024-07-037265Actual
32661345.002024-11-027264Actual
338781033.002024-12-037265Actual

Generated 2025-06-02 06:51:02.750 UTC