[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 480  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1205131.002022-06-037263Actual
330431924.002024-11-027267Actual
27270525.002024-06-027266Actual
33574401.262024-11-0272613Actual
33061498.082022-07-047268Actual
18714143.002023-10-037264Actual
384791618.002025-04-037265Actual
33337120.972024-11-0272611Actual
33457397.582024-11-0272612Actual
15740413.002023-07-047265Actual
263561863.242024-05-027268Actual
5693200.002022-10-037263Budget
2189650.002022-06-037268Budget
6677470.792022-10-037268Actual
150501092.002023-06-037267Actual
14667592.002023-06-037264Actual
320391296.562024-10-027268Actual
10965750.002023-02-017267Budget
4242503.002022-08-037267Actual
37116191.002025-03-037263Actual
13081387.002023-04-037266Actual
16351422.042023-07-0472611Actual
35758682.692025-01-0172612Actual
37618761.002025-03-037267Actual
35639177.362025-01-0172611Actual
309142363.252024-09-027268Actual
9709380.002023-01-017266Budget
17062536.002023-08-037267Actual
3771750.002022-08-037265Budget
64902743.002022-10-037267Actual
4896750.002022-09-037265Budget
11293207.002023-03-037263Actual
23253802.612024-02-017268Actual
190961318.002023-10-037267Actual
35029269.002025-01-017265Actual
141664714.812023-05-037268Actual
2044566.722023-11-0372611Actual
31208708.222024-09-0272612Actual
122801401.112023-03-037268Actual
23041174.002024-02-017266Actual
5225380.002022-09-037266Budget
160303000.002023-07-047267Actual
19004151.002023-10-037266Actual
17710285.002023-09-037264Actual
30291406.002024-09-027263Actual
28955172.042024-07-0372612Actual
7937200.002022-12-047263Budget
25075225.002024-04-027266Actual
242551704.142024-03-027268Actual
77981193.532022-11-037268Actual
164671.822023-07-0472612Actual
28131672.002024-07-037264Actual
2655927.362024-05-0272611Actual
2650339.002022-07-047265Actual
8122759.002022-12-047264Actual
2512380.002022-07-047264Budget
342861169.282024-12-037268Actual
344871400.792024-12-0372611Actual
36179637.002025-02-017265Actual
23453109.272024-02-0172611Actual
878156.002022-05-037267Actual
6348380.002022-10-037266Budget
1863949.002022-06-037266Actual
19742452.002023-11-037264Actual
3634380.002022-08-037264Budget
393281462.682025-04-0372613Actual
19416226.302023-10-0372611Actual
202441902.632023-11-037268Actual
29576212.002024-08-027266Actual
36377129.002025-02-017266Actual
245733.952024-03-0272612Actual
4428857.162022-08-037268Actual
20865262.002023-12-047265Actual
7003480.002022-11-037264Budget
36907413.532025-02-0172612Actual
87331000.002022-12-047267Budget
185951095.002023-10-037263Actual
38677107.002025-04-037266Actual
11292100.002023-03-037263Budget
2649280.002022-07-047265Budget
12750674.002023-04-037265Actual
215641.002023-12-0472612Actual
12092750.002023-03-037267Budget
3447259.002022-08-037263Actual
38058495.452025-03-0372612Actual
18412243.322023-09-0372611Actual
3119480.002022-07-047267Budget
31325524.072024-09-0272613Actual
4566200.002022-09-037263Budget
14341252.892023-05-0372611Actual
8263480.002022-12-047265Budget
76091000.002022-11-037267Budget
32541445.002024-11-027263Actual
24456242.252024-03-0272611Actual
31630399.002024-10-027265Actual
64891400.002022-10-037267Budget
27920994.252024-06-0272613Actual
353191540.002025-01-017267Actual
7142231.002022-11-037265Actual
2328200.002022-07-047263Budget
23133527.002024-02-017267Actual
171821449.592023-08-037268Actual
9058154.002023-01-017263Actual
736550.002022-05-037266Budget
20653735.002023-12-047263Actual
10360141.002023-02-017264Actual
9708261.002023-01-017266Actual
3772224.002022-08-037265Actual
26981608.002024-06-027264Actual
10966228.002023-02-017267Actual
1066420.792022-05-037268Actual
3305650.002022-07-047268Budget
31088641.202024-09-0272611Actual
137501101.002023-05-037265Actual
15938264.002023-07-047266Actual
31417587.002024-10-027263Actual
182112789.012023-09-037268Actual
5879743.002022-10-037264Actual
8264383.002022-12-047265Actual
225391.822024-01-0172612Actual
406168.002022-05-037265Actual
120911820.002023-03-037267Actual
12279850.002023-03-037268Budget
18807316.002023-10-037265Actual
195321.002023-10-0372612Actual
273622876.002024-06-027267Actual
296681901.002024-08-027267Actual
2478455.002024-04-027264Actual
274822116.272024-06-027268Actual
185032.892023-09-0372612Actual
13222750.002023-04-037267Budget
15344172.042023-06-0372611Actual
30504880.002024-09-027265Actual
22631482.002024-02-017263Actual
235431.822024-02-0172612Actual
12420100.002023-04-037263Budget
37527487.002025-03-037266Actual
256041.002024-04-0272612Actual
24877295.002024-04-027265Actual
1391524.002022-06-037264Actual
37329749.002025-03-037265Actual
252871613.232024-04-027268Actual
26862314.002024-06-027263Actual
8919750.002022-12-047268Budget
77153.002022-05-037263Actual
17803661.002023-09-037265Actual
28422106.002024-07-037266Actual
29962160.342024-08-0272611Actual
8592380.002022-12-047266Budget
205616.082023-11-0372612Actual
297881470.812024-08-027268Actual
30082978.442024-08-0272612Actual
11951587.002023-03-037266Actual
9381961.002023-01-017265Actual
20033247.002023-11-037266Actual
383861597.002025-04-037264Actual
9848531.002023-01-017267Actual
4102380.002022-08-037266Budget
154351.822023-06-0372612Actual
319191251.002024-10-027267Actual
6349591.002022-10-037266Actual
1697073.002023-08-037266Actual
387692628.002025-04-037267Actual
33666452.002024-12-037263Actual
1242191.002023-04-037263Actual
19835827.002023-11-037265Actual
1390380.002022-06-037264Budget
36086468.002025-02-017264Actual

Generated 2025-06-02 20:23:16.892 UTC