[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 170  >   <  TAKE 384  >   

178 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12420100.002023-04-037263Budget
1204200.002022-06-037263Budget
18807316.002023-10-037265Actual
19742452.002023-11-037264Actual
10827120.002023-02-017266Actual
235431.822024-02-0172612Actual
3447259.002022-08-037263Actual
33457397.582024-11-0272612Actual
31325524.072024-09-0272613Actual
212722573.862023-12-047268Actual
13081387.002023-04-037266Actual
89202013.242022-12-047268Actual
3119480.002022-07-047267Budget
37329749.002025-03-037265Actual
27683751.842024-06-0272611Actual
681774.002022-11-037263Actual
7797750.002022-11-037268Budget
10965750.002023-02-017267Budget
34724646.882024-12-0372613Actual
37024496.002025-02-0172613Actual
1697073.002023-08-037266Actual
11292100.002023-03-037263Budget
7003480.002022-11-037264Budget
26141142.002024-05-027266Actual
245733.952024-03-0272612Actual
2649280.002022-07-047265Budget
32541445.002024-11-027263Actual
21901154.132022-06-037268Actual
9244275.002023-01-017264Actual
23848340.002024-03-027265Actual
11293207.002023-03-037263Actual
2328200.002022-07-047263Budget
3634380.002022-08-037264Budget
7470219.002022-11-037266Actual
42411400.002022-08-037267Budget
77153.002022-05-037263Actual
180921909.002023-09-037267Actual
4103217.002022-08-037266Actual
256041.002024-04-0272612Actual
30411447.002024-09-027264Actual
135341018.002023-05-037263Actual
36179637.002025-02-017265Actual
35639177.362025-01-0172611Actual
297881470.812024-08-027268Actual
1066420.792022-05-037268Actual
161504114.792023-07-047268Actual
122801401.112023-03-037268Actual
246651339.002024-04-027263Actual
344871400.792024-12-0372611Actual
185951095.002023-10-037263Actual
53631400.002022-09-037267Budget
2002782.002022-06-037267Actual
10826380.002023-02-017266Budget
195321.002023-10-0372612Actual
18000377.002023-09-037266Actual
11154850.002023-02-017268Budget
6678550.002022-10-037268Budget
736550.002022-05-037266Budget
379382439.102025-03-0372611Actual
28422106.002024-07-037266Actual
13221489.002023-04-037267Actual
270721484.002024-06-027265Actual
8263480.002022-12-047265Budget
12750674.002023-04-037265Actual
141664714.812023-05-037268Actual
7002645.002022-11-037264Actual
39090358.212025-04-0372611Actual
202441902.632023-11-037268Actual
23755508.002024-03-027264Actual
20653735.002023-12-047263Actual
9848531.002023-01-017267Actual
33666452.002024-12-037263Actual
377381438.992025-03-037268Actual
15938264.002023-07-047266Actual
1391524.002022-06-037264Actual
12749650.002023-04-037265Budget
9058154.002023-01-017263Actual
290732434.632024-07-0372613Actual
33337120.972024-11-0272611Actual
28835608.222024-07-0372611Actual
1862550.002022-06-037266Budget
34607183.742024-12-0372612Actual
32754698.002024-11-027265Actual
364691200.002025-02-017267Actual
10360141.002023-02-017264Actual
5692398.002022-10-037263Actual
26862314.002024-06-027263Actual
282241166.002024-07-037265Actual
9059200.002023-01-017263Budget
37527487.002025-03-037266Actual
28012385.002024-07-037263Actual
3446200.002022-08-037263Budget
264380.002022-05-037264Budget
25487224.172024-04-0272611Actual
10966228.002023-02-017267Actual
13080380.002023-04-037266Budget
48951444.002022-09-037265Actual
34816749.002025-01-017263Actual
76091000.002022-11-037267Budget
30199466.172024-08-0272613Actual
338781033.002024-12-037265Actual
365891416.262025-02-017268Actual
77981193.532022-11-037268Actual
34936484.002025-01-017264Actual
8592380.002022-12-047266Budget
1532321.002022-06-037265Actual
354391690.512025-01-017268Actual
140441036.002023-05-037267Actual
30082978.442024-08-0272612Actual
28514756.002024-07-037267Actual
387692628.002025-04-037267Actual
12279850.002023-03-037268Budget
171821449.592023-08-037268Actual
8919750.002022-12-047268Budget
33163863.222024-11-027268Actual
36377129.002025-02-017266Actual
182112789.012023-09-037268Actual
319191251.002024-10-027267Actual
9708261.002023-01-017266Actual
388893226.902025-04-037268Actual
16679562.002023-08-037264Actual
7471380.002022-11-037266Budget
2329159.002022-07-047263Actual
64902743.002022-10-037267Actual
4427550.002022-08-037268Budget
16559415.002023-08-037263Actual
2665250.762024-05-0272612Actual
37116191.002025-03-037263Actual
21866704.002024-01-017265Actual
5878380.002022-10-037264Budget
24045322.002024-03-027266Actual
27920994.252024-06-0272613Actual
23133527.002024-02-017267Actual
2189650.002022-06-037268Budget
38058495.452025-03-0372612Actual
342861169.282024-12-037268Actual
192161782.932023-10-037268Actual
6020726.002022-10-037265Actual
30504880.002024-09-027265Actual
29165218.002024-08-027263Actual
17710285.002023-09-037264Actual
6677470.792022-10-037268Actual
29576212.002024-08-027266Actual
1205131.002022-06-037263Actual
30702214.002024-09-027266Actual
29962160.342024-08-0272611Actual
13950272.002023-05-037266Actual
6348380.002022-10-037266Budget
38266305.002025-04-037263Actual
154351.822023-06-0372612Actual
222751432.932024-01-017268Actual
241361958.002024-03-027267Actual
406168.002022-05-037265Actual
14958650.002023-06-037266Actual
145481205.002023-06-037263Actual
15344172.042023-06-0372611Actual
11621650.002023-03-037265Budget
7141480.002022-11-037265Budget
263561863.242024-05-027268Actual
21655223.002024-01-017263Actual
38677107.002025-04-037266Actual
9245480.002023-01-017264Budget
25075225.002024-04-027266Actual
175911583.002023-09-037263Actual
23453109.272024-02-0172611Actual
35758682.692025-01-0172612Actual
24877295.002024-04-027265Actual
174992.892023-08-0372612Actual
20033247.002023-11-037266Actual
6019750.002022-10-037265Budget
3635197.002022-08-037264Actual
221561687.002024-01-017267Actual
27802692.262024-06-0272612Actual
25167606.002024-04-027267Actual
20773210.002023-12-047264Actual
160303000.002023-07-047267Actual
13410920.802023-04-037268Actual
37618761.002025-03-037267Actual

Generated 2025-06-02 22:13:37.663 UTC