[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 500  >   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21901154.132022-06-037268Actual
273622876.002024-06-027267Actual
737244.002022-05-037266Actual
320391296.562024-10-027268Actual
2649280.002022-07-047265Budget
34075174.002024-12-037266Actual
10035750.002023-01-017268Budget
354391690.512025-01-017268Actual
21060215.002023-12-047266Actual
10966228.002023-02-017267Actual
21774162.002024-01-017264Actual
344871400.792024-12-0372611Actual
9709380.002023-01-017266Budget
34816749.002025-01-017263Actual
23848340.002024-03-027265Actual
13409850.002023-04-037268Budget
4566200.002022-09-037263Budget
27802692.262024-06-0272612Actual
1390380.002022-06-037264Budget
190961318.002023-10-037267Actual
15938264.002023-07-047266Actual
4427550.002022-08-037268Budget
5225380.002022-09-037266Budget
19416226.302023-10-0372611Actual
29165218.002024-08-027263Actual
164671.822023-07-0472612Actual
21655223.002024-01-017263Actual
10174106.002023-02-017263Actual
30291406.002024-09-027263Actual
10360141.002023-02-017264Actual
2147392.252023-12-0472611Actual
16351422.042023-07-0472611Actual
245733.952024-03-0272612Actual
14667592.002023-06-037264Actual
2978550.002022-07-047266Budget
246651339.002024-04-027263Actual
290732434.632024-07-0372613Actual
2513297.002022-07-047264Actual
405280.002022-05-037265Budget
1738372.042023-08-0372611Actual
13221489.002023-04-037267Actual
32952209.002024-11-027266Actual
76091000.002022-11-037267Budget
9708261.002023-01-017266Actual
34724646.882024-12-0372613Actual
406168.002022-05-037265Actual
16679562.002023-08-037264Actual
10827120.002023-02-017266Actual
36377129.002025-02-017266Actual
379382439.102025-03-0372611Actual
175911583.002023-09-037263Actual
24045322.002024-03-027266Actual
30082978.442024-08-0272612Actual
29378962.002024-08-027265Actual
263561863.242024-05-027268Actual
171821449.592023-08-037268Actual
10826380.002023-02-017266Budget
13950272.002023-05-037266Actual
12750674.002023-04-037265Actual
4428857.162022-08-037268Actual
28422106.002024-07-037266Actual
31828171.002024-10-027266Actual
11481550.002023-03-037264Budget
9848531.002023-01-017267Actual
22064127.002024-01-017266Actual
3305650.002022-07-047268Budget
37527487.002025-03-037266Actual
120911820.002023-03-037267Actual
192161782.932023-10-037268Actual
7797750.002022-11-037268Budget
154351.822023-06-0372612Actual
324491364.442024-10-0272613Actual
2665250.762024-05-0272612Actual
388893226.902025-04-037268Actual
12420100.002023-04-037263Budget
8123480.002022-12-047264Budget
3447259.002022-08-037263Actual
7002645.002022-11-037264Actual
9381961.002023-01-017265Actual
26981608.002024-06-027264Actual
18714143.002023-10-037264Actual
12092750.002023-03-037267Budget
30411447.002024-09-027264Actual
9382480.002023-01-017265Budget
77153.002022-05-037263Actual
16559415.002023-08-037263Actual
38174245.122025-03-0372613Actual
13655237.002023-05-037264Actual
6816200.002022-11-037263Budget
25075225.002024-04-027266Actual
28012385.002024-07-037263Actual
256041.002024-04-0272612Actual
19623653.002023-11-037263Actual
20773210.002023-12-047264Actual
32541445.002024-11-027263Actual
11950380.002023-03-037266Budget
23041174.002024-02-017266Actual
264380.002022-05-037264Budget
29576212.002024-08-027266Actual
10498266.002023-02-017265Actual
33666452.002024-12-037263Actual
221561687.002024-01-017267Actual
20033247.002023-11-037266Actual
14341252.892023-05-0372611Actual
13080380.002023-04-037266Budget
20653735.002023-12-047263Actual
384791618.002025-04-037265Actual
7937200.002022-12-047263Budget
35758682.692025-01-0172612Actual
32661345.002024-11-027264Actual
270721484.002024-06-027265Actual
23453109.272024-02-0172611Actual
7610103.002022-11-037267Actual
145481205.002023-06-037263Actual
4103217.002022-08-037266Actual
21866704.002024-01-017265Actual
330431924.002024-11-027267Actual
5551550.002022-09-037268Budget
364691200.002025-02-017267Actual
27683751.842024-06-0272611Actual
38677107.002025-04-037266Actual
25167606.002024-04-027267Actual
98471000.002023-01-017267Budget
195321.002023-10-0372612Actual
22631482.002024-02-017263Actual
2244840.122024-01-0172611Actual
35967192.002025-02-017263Actual
36907413.532025-02-0172612Actual
2002782.002022-06-037267Actual
3634380.002022-08-037264Budget
12609550.002023-04-037264Budget
34607183.742024-12-0372612Actual
7141480.002022-11-037265Budget
2512380.002022-07-047264Budget
174992.892023-08-0372612Actual
4754380.002022-09-037264Budget
35639177.362025-01-0172611Actual
31630399.002024-10-027265Actual
37618761.002025-03-037267Actual
53641251.002022-09-037267Actual
736550.002022-05-037266Budget
13081387.002023-04-037266Actual
1532321.002022-06-037265Actual
6348380.002022-10-037266Budget
393281462.682025-04-0372613Actual
9058154.002023-01-017263Actual
11951587.002023-03-037266Actual
35029269.002025-01-017265Actual
30702214.002024-09-027266Actual
32239153.952024-10-0272611Actual
274822116.272024-06-027268Actual
33337120.972024-11-0272611Actual
4102380.002022-08-037266Budget
12279850.002023-03-037268Budget
337861341.002024-12-037264Actual
6019750.002022-10-037265Budget
31208708.222024-09-0272612Actual
5692398.002022-10-037263Actual
1065650.002022-05-037268Budget
265225.002022-05-037264Actual
26862314.002024-06-027263Actual
18807316.002023-10-037265Actual
5693200.002022-10-037263Budget
241361958.002024-03-027267Actual
9244275.002023-01-017264Actual
12749650.002023-04-037265Budget
55521393.532022-09-037268Actual
18412243.322023-09-0372611Actual

Generated 2025-06-02 11:37:32.251 UTC