[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 181  >   <  TAKE 500  >   

167 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13950272.002023-05-037266Actual
155271874.002023-07-047263Actual
23253802.612024-02-017268Actual
320391296.562024-10-027268Actual
171821449.592023-08-037268Actual
19623653.002023-11-037263Actual
13409850.002023-04-037268Budget
151701211.712023-06-037268Actual
2044566.722023-11-0372611Actual
27802692.262024-06-0272612Actual
1391524.002022-06-037264Actual
48951444.002022-09-037265Actual
2979431.002022-07-047266Actual
37527487.002025-03-037266Actual
31828171.002024-10-027266Actual
87331000.002022-12-047267Budget
5693200.002022-10-037263Budget
12092750.002023-03-037267Budget
35967192.002025-02-017263Actual
15647255.002023-07-047264Actual
25724959.002024-05-027263Actual
21866704.002024-01-017265Actual
7142231.002022-11-037265Actual
1204200.002022-06-037263Budget
290732434.632024-07-0372613Actual
5878380.002022-10-037264Budget
12608348.002023-04-037264Actual
26862314.002024-06-027263Actual
3522784.002025-01-017266Actual
4103217.002022-08-037266Actual
114801326.002023-03-037264Actual
342861169.282024-12-037268Actual
12279850.002023-03-037268Budget
18714143.002023-10-037264Actual
39090358.212025-04-0372611Actual
7937200.002022-12-047263Budget
31088641.202024-09-0272611Actual
16679562.002023-08-037264Actual
13410920.802023-04-037268Actual
28012385.002024-07-037263Actual
15740413.002023-07-047265Actual
23848340.002024-03-027265Actual
182112789.012023-09-037268Actual
2001480.002022-06-037267Budget
18807316.002023-10-037265Actual
9244275.002023-01-017264Actual
42411400.002022-08-037267Budget
8122759.002022-12-047264Actual
338781033.002024-12-037265Actual
19004151.002023-10-037266Actual
17062536.002023-08-037267Actual
20865262.002023-12-047265Actual
6677470.792022-10-037268Actual
89202013.242022-12-047268Actual
26981608.002024-06-027264Actual
98471000.002023-01-017267Budget
3447259.002022-08-037263Actual
36788161.402025-02-0172611Actual
28514756.002024-07-037267Actual
34936484.002025-01-017264Actual
10965750.002023-02-017267Budget
31417587.002024-10-027263Actual
12750674.002023-04-037265Actual
35639177.362025-01-0172611Actual
116221115.002023-03-037265Actual
21655223.002024-01-017263Actual
9058154.002023-01-017263Actual
15938264.002023-07-047266Actual
330431924.002024-11-027267Actual
212722573.862023-12-047268Actual
11292100.002023-03-037263Budget
309142363.252024-09-027268Actual
20653735.002023-12-047263Actual
26770373.192024-05-0272613Actual
111531663.232023-02-017268Actual
37024496.002025-02-0172613Actual
11621650.002023-03-037265Budget
24877295.002024-04-027265Actual
122801401.112023-03-037268Actual
282241166.002024-07-037265Actual
5224350.002022-09-037266Actual
1242191.002023-04-037263Actual
35758682.692025-01-0172612Actual
18000377.002023-09-037266Actual
2002782.002022-06-037267Actual
38058495.452025-03-0372612Actual
2328200.002022-07-047263Budget
8592380.002022-12-047266Budget
2650339.002022-07-047265Actual
20125605.002023-11-037267Actual
1863949.002022-06-037266Actual
8919750.002022-12-047268Budget
21901154.132022-06-037268Actual
192161782.932023-10-037268Actual
4896750.002022-09-037265Budget
12420100.002023-04-037263Budget
9245480.002023-01-017264Budget
337861341.002024-12-037264Actual
32754698.002024-11-027265Actual
19742452.002023-11-037264Actual
211522479.002023-12-047267Actual
16772903.002023-08-037265Actual
10498266.002023-02-017265Actual
245733.952024-03-0272612Actual
32331818.862024-10-0272612Actual
2665250.762024-05-0272612Actual
16351422.042023-07-0472611Actual
2244840.122024-01-0172611Actual
19835827.002023-11-037265Actual
3305650.002022-07-047268Budget
20773210.002023-12-047264Actual
144572.892023-05-0372612Actual
9708261.002023-01-017266Actual
365891416.262025-02-017268Actual
878156.002022-05-037267Actual
175911583.002023-09-037263Actual
307941607.002024-09-027267Actual
160303000.002023-07-047267Actual
737244.002022-05-037266Actual
4566200.002022-09-037263Budget
32239153.952024-10-0272611Actual
29576212.002024-08-027266Actual
35876843.372025-01-0172613Actual
6349591.002022-10-037266Actual
2329159.002022-07-047263Actual
25075225.002024-04-027266Actual
264380.002022-05-037264Budget
3446200.002022-08-037263Budget
1390380.002022-06-037264Budget
2513297.002022-07-047264Actual
25167606.002024-04-027267Actual
31325524.072024-09-0272613Actual
2649280.002022-07-047265Budget
10174106.002023-02-017263Actual
384791618.002025-04-037265Actual
18412243.322023-09-0372611Actual
25941405.002024-05-027265Actual
30702214.002024-09-027266Actual
28835608.222024-07-0372611Actual
10360141.002023-02-017264Actual
1065650.002022-05-037268Budget
11154850.002023-02-017268Budget
33574401.262024-11-0272613Actual
150501092.002023-06-037267Actual
10175100.002023-02-017263Budget
10497650.002023-02-017265Budget
77981193.532022-11-037268Actual
341671406.002024-12-037267Actual
22064127.002024-01-017266Actual
36179637.002025-02-017265Actual
145481205.002023-06-037263Actual
202441902.632023-11-037268Actual
8593731.002022-12-047266Actual
23133527.002024-02-017267Actual
4102380.002022-08-037266Budget
10826380.002023-02-017266Budget
17803661.002023-09-037265Actual
26141142.002024-05-027266Actual
25846315.002024-05-027264Actual
225391.822024-01-0172612Actual
14760368.002023-06-037265Actual
1862550.002022-06-037266Budget
22751335.002024-02-017264Actual
5692398.002022-10-037263Actual
2978550.002022-07-047266Budget
319191251.002024-10-027267Actual
4567104.002022-09-037263Actual

Generated 2025-06-02 18:35:30.549 UTC