[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 183  >   <  TAKE 250  >   

165 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338781033.002024-12-037265Actual
2328200.002022-07-047263Budget
53631400.002022-09-037267Budget
5692398.002022-10-037263Actual
330431924.002024-11-027267Actual
36907413.532025-02-0172612Actual
282241166.002024-07-037265Actual
6020726.002022-10-037265Actual
161504114.792023-07-047268Actual
31325524.072024-09-0272613Actual
76200.002022-05-037263Budget
35876843.372025-01-0172613Actual
20773210.002023-12-047264Actual
1242191.002023-04-037263Actual
42411400.002022-08-037267Budget
11950380.002023-03-037266Budget
2147392.252023-12-0472611Actual
307941607.002024-09-027267Actual
7470219.002022-11-037266Actual
273622876.002024-06-027267Actual
13410920.802023-04-037268Actual
20653735.002023-12-047263Actual
150501092.002023-06-037267Actual
4896750.002022-09-037265Budget
296681901.002024-08-027267Actual
8593731.002022-12-047266Actual
6019750.002022-10-037265Budget
2650339.002022-07-047265Actual
53641251.002022-09-037267Actual
17803661.002023-09-037265Actual
202441902.632023-11-037268Actual
9708261.002023-01-017266Actual
1863949.002022-06-037266Actual
174992.892023-08-0372612Actual
23253802.612024-02-017268Actual
20125605.002023-11-037267Actual
6678550.002022-10-037268Budget
10826380.002023-02-017266Budget
28131672.002024-07-037264Actual
29165218.002024-08-027263Actual
10174106.002023-02-017263Actual
28422106.002024-07-037266Actual
12749650.002023-04-037265Budget
160303000.002023-07-047267Actual
13222750.002023-04-037267Budget
16351422.042023-07-0472611Actual
4102380.002022-08-037266Budget
33574401.262024-11-0272613Actual
35029269.002025-01-017265Actual
15647255.002023-07-047264Actual
37329749.002025-03-037265Actual
21901154.132022-06-037268Actual
25167606.002024-04-027267Actual
26862314.002024-06-027263Actual
4755480.002022-09-037264Actual
30504880.002024-09-027265Actual
324491364.442024-10-0272613Actual
30411447.002024-09-027264Actual
31088641.202024-09-0272611Actual
190961318.002023-10-037267Actual
32541445.002024-11-027263Actual
21774162.002024-01-017264Actual
878156.002022-05-037267Actual
13409850.002023-04-037268Budget
38677107.002025-04-037266Actual
38058495.452025-03-0372612Actual
15740413.002023-07-047265Actual
30082978.442024-08-0272612Actual
1697073.002023-08-037266Actual
36377129.002025-02-017266Actual
1066420.792022-05-037268Actual
29285790.002024-08-027264Actual
34607183.742024-12-0372612Actual
4754380.002022-09-037264Budget
27270525.002024-06-027266Actual
9059200.002023-01-017263Budget
164671.822023-07-0472612Actual
2001480.002022-06-037267Budget
21060215.002023-12-047266Actual
24456242.252024-03-0272611Actual
24045322.002024-03-027266Actual
245733.952024-03-0272612Actual
9058154.002023-01-017263Actual
13080380.002023-04-037266Budget
3305650.002022-07-047268Budget
1391524.002022-06-037264Actual
111531663.232023-02-017268Actual
9848531.002023-01-017267Actual
30702214.002024-09-027266Actual
736550.002022-05-037266Budget
1205131.002022-06-037263Actual
76091000.002022-11-037267Budget
89202013.242022-12-047268Actual
37024496.002025-02-0172613Actual
8592380.002022-12-047266Budget
31208708.222024-09-0272612Actual
13950272.002023-05-037266Actual
309142363.252024-09-027268Actual
29576212.002024-08-027266Actual
116221115.002023-03-037265Actual
38174245.122025-03-0372613Actual
23133527.002024-02-017267Actual
10361550.002023-02-017264Budget
235431.822024-02-0172612Actual
21655223.002024-01-017263Actual
25846315.002024-05-027264Actual
13221489.002023-04-037267Actual
180921909.002023-09-037267Actual
2478455.002024-04-027264Actual
384791618.002025-04-037265Actual
154351.822023-06-0372612Actual
87342500.002022-12-047267Actual
212722573.862023-12-047268Actual
2329159.002022-07-047263Actual
7003480.002022-11-037264Budget
18807316.002023-10-037265Actual
64902743.002022-10-037267Actual
31417587.002024-10-027263Actual
2665250.762024-05-0272612Actual
27920994.252024-06-0272613Actual
33061498.082022-07-047268Actual
2979431.002022-07-047266Actual
16772903.002023-08-037265Actual
151701211.712023-06-037268Actual
36788161.402025-02-0172611Actual
383861597.002025-04-037264Actual
39210174.172025-04-0372612Actual
34936484.002025-01-017264Actual
30199466.172024-08-0272613Actual
3771750.002022-08-037265Budget
87331000.002022-12-047267Budget
22631482.002024-02-017263Actual
221561687.002024-01-017267Actual
3120561.002022-07-047267Actual
35967192.002025-02-017263Actual
8123480.002022-12-047264Budget
23635461.002024-03-027263Actual
22064127.002024-01-017266Actual
31630399.002024-10-027265Actual
1532321.002022-06-037265Actual
265225.002022-05-037264Actual
18714143.002023-10-037264Actual
26981608.002024-06-027264Actual
35639177.362025-01-0172611Actual
11481550.002023-03-037264Budget
270721484.002024-06-027265Actual
342861169.282024-12-037268Actual
10965750.002023-02-017267Budget
34075174.002024-12-037266Actual
3446200.002022-08-037263Budget
23041174.002024-02-017266Actual
8264383.002022-12-047265Actual
2649280.002022-07-047265Budget
2244840.122024-01-0172611Actual
36086468.002025-02-017264Actual
6348380.002022-10-037266Budget
55521393.532022-09-037268Actual
23453109.272024-02-0172611Actual
405280.002022-05-037265Budget
33666452.002024-12-037263Actual
182112789.012023-09-037268Actual
144572.892023-05-0372612Actual
337861341.002024-12-037264Actual
37116191.002025-03-037263Actual
10498266.002023-02-017265Actual

Generated 2025-06-02 11:39:27.464 UTC