[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 172  >   <  TAKE 480  >   

176 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36788161.402025-02-0172611Actual
13655237.002023-05-037264Actual
26770373.192024-05-0272613Actual
145481205.002023-06-037263Actual
35758682.692025-01-0172612Actual
55521393.532022-09-037268Actual
20033247.002023-11-037266Actual
36377129.002025-02-017266Actual
33163863.222024-11-027268Actual
4102380.002022-08-037266Budget
21774162.002024-01-017264Actual
405280.002022-05-037265Budget
13950272.002023-05-037266Actual
27270525.002024-06-027266Actual
3522784.002025-01-017266Actual
1531280.002022-06-037265Budget
21866704.002024-01-017265Actual
34075174.002024-12-037266Actual
13409850.002023-04-037268Budget
2147392.252023-12-0472611Actual
9708261.002023-01-017266Actual
274822116.272024-06-027268Actual
15938264.002023-07-047266Actual
25487224.172024-04-0272611Actual
32331818.862024-10-0272612Actual
1390380.002022-06-037264Budget
12279850.002023-03-037268Budget
365891416.262025-02-017268Actual
11292100.002023-03-037263Budget
13410920.802023-04-037268Actual
30199466.172024-08-0272613Actual
17803661.002023-09-037265Actual
16772903.002023-08-037265Actual
30291406.002024-09-027263Actual
4567104.002022-09-037263Actual
379382439.102025-03-0372611Actual
31828171.002024-10-027266Actual
24877295.002024-04-027265Actual
175911583.002023-09-037263Actual
37329749.002025-03-037265Actual
1738372.042023-08-0372611Actual
338781033.002024-12-037265Actual
29285790.002024-08-027264Actual
222751432.932024-01-017268Actual
319191251.002024-10-027267Actual
9709380.002023-01-017266Budget
25941405.002024-05-027265Actual
4242503.002022-08-037267Actual
309142363.252024-09-027268Actual
282241166.002024-07-037265Actual
13081387.002023-04-037266Actual
11950380.002023-03-037266Budget
5551550.002022-09-037268Budget
22843569.002024-02-017265Actual
31325524.072024-09-0272613Actual
26981608.002024-06-027264Actual
12750674.002023-04-037265Actual
160303000.002023-07-047267Actual
23848340.002024-03-027265Actual
30702214.002024-09-027266Actual
32239153.952024-10-0272611Actual
10827120.002023-02-017266Actual
878156.002022-05-037267Actual
2649280.002022-07-047265Budget
3447259.002022-08-037263Actual
19623653.002023-11-037263Actual
21901154.132022-06-037268Actual
35029269.002025-01-017265Actual
33337120.972024-11-0272611Actual
12092750.002023-03-037267Budget
3635197.002022-08-037264Actual
28131672.002024-07-037264Actual
6348380.002022-10-037266Budget
141664714.812023-05-037268Actual
246651339.002024-04-027263Actual
64891400.002022-10-037267Budget
98471000.002023-01-017267Budget
262353423.002024-05-027267Actual
21060215.002023-12-047266Actual
3446200.002022-08-037263Budget
393281462.682025-04-0372613Actual
2189650.002022-06-037268Budget
155271874.002023-07-047263Actual
190961318.002023-10-037267Actual
2044566.722023-11-0372611Actual
7002645.002022-11-037264Actual
3120561.002022-07-047267Actual
26862314.002024-06-027263Actual
137501101.002023-05-037265Actual
10826380.002023-02-017266Budget
20865262.002023-12-047265Actual
5692398.002022-10-037263Actual
64902743.002022-10-037267Actual
22751335.002024-02-017264Actual
10360141.002023-02-017264Actual
32754698.002024-11-027265Actual
53631400.002022-09-037267Budget
315371085.002024-10-027264Actual
264380.002022-05-037264Budget
10361550.002023-02-017264Budget
2978550.002022-07-047266Budget
29165218.002024-08-027263Actual
87331000.002022-12-047267Budget
225391.822024-01-0172612Actual
164671.822023-07-0472612Actual
53641251.002022-09-037267Actual
7610103.002022-11-037267Actual
23133527.002024-02-017267Actual
1066420.792022-05-037268Actual
8122759.002022-12-047264Actual
290732434.632024-07-0372613Actual
388893226.902025-04-037268Actual
31417587.002024-10-027263Actual
33574401.262024-11-0272613Actual
7471380.002022-11-037266Budget
22064127.002024-01-017266Actual
14667592.002023-06-037264Actual
10965750.002023-02-017267Budget
35876843.372025-01-0172613Actual
406168.002022-05-037265Actual
13222750.002023-04-037267Budget
23041174.002024-02-017266Actual
15344172.042023-06-0372611Actual
19742452.002023-11-037264Actual
384791618.002025-04-037265Actual
211522479.002023-12-047267Actual
5879743.002022-10-037264Actual
27683751.842024-06-0272611Actual
14958650.002023-06-037266Actual
31088641.202024-09-0272611Actual
27802692.262024-06-0272612Actual
221561687.002024-01-017267Actual
7003480.002022-11-037264Budget
2513297.002022-07-047264Actual
6678550.002022-10-037268Budget
7797750.002022-11-037268Budget
9381961.002023-01-017265Actual
12609550.002023-04-037264Budget
23253802.612024-02-017268Actual
265225.002022-05-037264Actual
9058154.002023-01-017263Actual
33061498.082022-07-047268Actual
212722573.862023-12-047268Actual
215641.002023-12-0472612Actual
35639177.362025-01-0172611Actual
18807316.002023-10-037265Actual
737244.002022-05-037266Actual
34724646.882024-12-0372613Actual
342861169.282024-12-037268Actual
877480.002022-05-037267Budget
1862550.002022-06-037266Budget
76200.002022-05-037263Budget
8264383.002022-12-047265Actual
3305650.002022-07-047268Budget
1205131.002022-06-037263Actual
14341252.892023-05-0372611Actual
252871613.232024-04-027268Actual
14760368.002023-06-037265Actual
241361958.002024-03-027267Actual
12608348.002023-04-037264Actual
29962160.342024-08-0272611Actual
7141480.002022-11-037265Budget
18412243.322023-09-0372611Actual
297881470.812024-08-027268Actual
11293207.002023-03-037263Actual
11621650.002023-03-037265Budget
681774.002022-11-037263Actual
6349591.002022-10-037266Actual
34816749.002025-01-017263Actual
5224350.002022-09-037266Actual
140441036.002023-05-037267Actual
23755508.002024-03-027264Actual
263561863.242024-05-027268Actual
87342500.002022-12-047267Actual
31630399.002024-10-027265Actual
4103217.002022-08-037266Actual

Generated 2025-06-02 10:37:26.484 UTC