[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 176  >   <  TAKE 512  >   

172 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6677470.792022-11-027268Actual
264380.002022-06-027264Budget
19416226.302023-11-0272611Actual
180921909.002023-10-037267Actual
26862314.002024-07-027263Actual
341671406.002025-01-027267Actual
405280.002022-06-027265Budget
7797750.002022-12-037268Budget
28514756.002024-08-027267Actual
38677107.002025-05-037266Actual
17062536.002023-09-027267Actual
4427550.002022-09-027268Budget
344871400.792025-01-0272611Actual
151701211.712023-07-037268Actual
205616.082023-12-0372612Actual
37236897.002025-04-027264Actual
37116191.002025-04-027263Actual
34936484.002025-01-317264Actual
11951587.002023-04-027266Actual
7937200.002023-01-037263Budget
1532321.002022-07-037265Actual
28422106.002024-08-027266Actual
26141142.002024-06-017266Actual
34607183.742025-01-0272612Actual
38058495.452025-04-0272612Actual
76200.002022-06-027263Budget
25487224.172024-05-0272611Actual
7936281.002023-01-037263Actual
5551550.002022-10-037268Budget
211522479.002024-01-037267Actual
319191251.002024-11-017267Actual
383861597.002025-05-037264Actual
5693200.002022-11-027263Budget
30411447.002024-10-027264Actual
3305650.002022-08-037268Budget
16679562.002023-09-027264Actual
11481550.002023-04-027264Budget
1242191.002023-05-037263Actual
2512380.002022-08-037264Budget
31325524.072024-10-0272613Actual
330431924.002024-12-027267Actual
8264383.002023-01-037265Actual
10498266.002023-03-037265Actual
353191540.002025-01-317267Actual
14958650.002023-07-037266Actual
215641.002024-01-0372612Actual
21060215.002024-01-037266Actual
242551704.142024-04-017268Actual
252871613.232024-05-027268Actual
141664714.812023-06-027268Actual
27270525.002024-07-027266Actual
192161782.932023-11-027268Actual
155271874.002023-08-037263Actual
20125605.002023-12-037267Actual
2655927.362024-06-0172611Actual
1205131.002022-07-037263Actual
23041174.002024-03-027266Actual
5878380.002022-11-027264Budget
64902743.002022-11-027267Actual
89202013.242023-01-037268Actual
30504880.002024-10-027265Actual
11621650.002023-04-027265Budget
28131672.002024-08-027264Actual
195321.002023-11-0272612Actual
8122759.002023-01-037264Actual
24456242.252024-04-0172611Actual
2044566.722023-12-0372611Actual
4567104.002022-10-037263Actual
23253802.612024-03-027268Actual
33337120.972024-12-0272611Actual
77981193.532022-12-037268Actual
7002645.002022-12-037264Actual
29378962.002024-09-017265Actual
161504114.792023-08-037268Actual
36907413.532025-03-0372612Actual
3772224.002022-09-027265Actual
3771750.002022-09-027265Budget
15938264.002023-08-037266Actual
1738372.042023-09-0272611Actual
135341018.002023-06-027263Actual
29576212.002024-09-017266Actual
23133527.002024-03-027267Actual
5224350.002022-10-037266Actual
393281462.682025-05-0372613Actual
38266305.002025-05-037263Actual
1531280.002022-07-037265Budget
2001480.002022-07-037267Budget
25846315.002024-06-017264Actual
2002782.002022-07-037267Actual
10175100.002023-03-037263Budget
6816200.002022-12-037263Budget
37618761.002025-04-027267Actual
2978550.002022-08-037266Budget
2649280.002022-08-037265Budget
235431.822024-03-0272612Actual
3446200.002022-09-027263Budget
42411400.002022-09-027267Budget
34724646.882025-01-0272613Actual
12749650.002023-05-037265Budget
29962160.342024-09-0172611Actual
76091000.002022-12-037267Budget
37329749.002025-04-027265Actual
87331000.002023-01-037267Budget
225391.822024-01-3172612Actual
307941607.002024-10-027267Actual
4428857.162022-09-027268Actual
8919750.002023-01-037268Budget
27920994.252024-07-0272613Actual
28955172.042024-08-0272612Actual
36086468.002025-03-037264Actual
315371085.002024-11-017264Actual
18807316.002023-11-027265Actual
25941405.002024-06-017265Actual
23453109.272024-03-0272611Actual
9244275.002023-01-317264Actual
55521393.532022-10-037268Actual
11154850.002023-03-037268Budget
12092750.002023-04-027267Budget
31417587.002024-11-017263Actual
681774.002022-12-037263Actual
16559415.002023-09-027263Actual
9059200.002023-01-317263Budget
297881470.812024-09-017268Actual
6678550.002022-11-027268Budget
320391296.562024-11-017268Actual
6020726.002022-11-027265Actual
4754380.002022-10-037264Budget
241361958.002024-04-017267Actual
29165218.002024-09-017263Actual
15740413.002023-08-037265Actual
19742452.002023-12-037264Actual
10965750.002023-03-037267Budget
37024496.002025-03-0372613Actual
338781033.002025-01-027265Actual
1862550.002022-07-037266Budget
185032.892023-10-0372612Actual
1391524.002022-07-037264Actual
27802692.262024-07-0272612Actual
48951444.002022-10-037265Actual
25167606.002024-05-027267Actual
2513297.002022-08-037264Actual
3634380.002022-09-027264Budget
35639177.362025-01-3172611Actual
32239153.952024-11-0172611Actual
25724959.002024-06-017263Actual
8263480.002023-01-037265Budget
35758682.692025-01-3172612Actual
7003480.002022-12-037264Budget
9381961.002023-01-317265Actual
190961318.002023-11-027267Actual
1390380.002022-07-037264Budget
185951095.002023-11-027263Actual
24877295.002024-05-027265Actual
13410920.802023-05-037268Actual
212722573.862024-01-037268Actual
31208708.222024-10-0272612Actual
10360141.002023-03-037264Actual
7141480.002022-12-037265Budget
35029269.002025-01-317265Actual
354391690.512025-01-317268Actual
53641251.002022-10-037267Actual
1204200.002022-07-037263Budget
20033247.002023-12-037266Actual
12750674.002023-05-037265Actual
4755480.002022-10-037264Actual
274822116.272024-07-027268Actual
171821449.592023-09-027268Actual
19835827.002023-12-037265Actual
33457397.582024-12-0272612Actual
15344172.042023-07-0372611Actual
324491364.442024-11-0172613Actual
20865262.002024-01-037265Actual

Generated 2025-07-02 15:56:39.180 UTC