[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 186  >   <  TAKE 496  >   

162 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215641.002023-12-0472612Actual
15344172.042023-06-0372611Actual
2044566.722023-11-0372611Actual
33163863.222024-11-027268Actual
21774162.002024-01-017264Actual
2001480.002022-06-037267Budget
12608348.002023-04-037264Actual
15647255.002023-07-047264Actual
36907413.532025-02-0172612Actual
28835608.222024-07-0372611Actual
5225380.002022-09-037266Budget
388893226.902025-04-037268Actual
241361958.002024-03-027267Actual
34075174.002024-12-037266Actual
24045322.002024-03-027266Actual
23453109.272024-02-0172611Actual
344871400.792024-12-0372611Actual
5879743.002022-10-037264Actual
19623653.002023-11-037263Actual
1205131.002022-06-037263Actual
2512380.002022-07-047264Budget
20033247.002023-11-037266Actual
4755480.002022-09-037264Actual
1065650.002022-05-037268Budget
13950272.002023-05-037266Actual
32952209.002024-11-027266Actual
2244840.122024-01-0172611Actual
22064127.002024-01-017266Actual
15740413.002023-07-047265Actual
171821449.592023-08-037268Actual
212722573.862023-12-047268Actual
341671406.002024-12-037267Actual
877480.002022-05-037267Budget
24456242.252024-03-0272611Actual
26141142.002024-05-027266Actual
8592380.002022-12-047266Budget
1391524.002022-06-037264Actual
21901154.132022-06-037268Actual
151701211.712023-06-037268Actual
1697073.002023-08-037266Actual
264380.002022-05-037264Budget
32541445.002024-11-027263Actual
21060215.002023-12-047266Actual
2665250.762024-05-0272612Actual
39210174.172025-04-0372612Actual
135341018.002023-05-037263Actual
12279850.002023-03-037268Budget
39090358.212025-04-0372611Actual
28131672.002024-07-037264Actual
1242191.002023-04-037263Actual
27802692.262024-06-0272612Actual
22631482.002024-02-017263Actual
2328200.002022-07-047263Budget
10965750.002023-02-017267Budget
9058154.002023-01-017263Actual
34607183.742024-12-0372612Actual
20653735.002023-12-047263Actual
145481205.002023-06-037263Actual
22751335.002024-02-017264Actual
4567104.002022-09-037263Actual
324491364.442024-10-0272613Actual
141664714.812023-05-037268Actual
64891400.002022-10-037267Budget
222751432.932024-01-017268Actual
242551704.142024-03-027268Actual
354391690.512025-01-017268Actual
76200.002022-05-037263Budget
23041174.002024-02-017266Actual
225391.822024-01-0172612Actual
13655237.002023-05-037264Actual
42411400.002022-08-037267Budget
87331000.002022-12-047267Budget
35758682.692025-01-0172612Actual
17710285.002023-09-037264Actual
5692398.002022-10-037263Actual
9244275.002023-01-017264Actual
290732434.632024-07-0372613Actual
26862314.002024-06-027263Actual
319191251.002024-10-027267Actual
17803661.002023-09-037265Actual
4427550.002022-08-037268Budget
273622876.002024-06-027267Actual
265225.002022-05-037264Actual
19004151.002023-10-037266Actual
4103217.002022-08-037266Actual
30411447.002024-09-027264Actual
9059200.002023-01-017263Budget
19416226.302023-10-0372611Actual
9708261.002023-01-017266Actual
3522784.002025-01-017266Actual
13080380.002023-04-037266Budget
37116191.002025-03-037263Actual
1738372.042023-08-0372611Actual
202441902.632023-11-037268Actual
4754380.002022-09-037264Budget
2147392.252023-12-0472611Actual
31325524.072024-09-0272613Actual
18412243.322023-09-0372611Actual
6678550.002022-10-037268Budget
34724646.882024-12-0372613Actual
31417587.002024-10-027263Actual
33457397.582024-11-0272612Actual
221561687.002024-01-017267Actual
33574401.262024-11-0272613Actual
2478455.002024-04-027264Actual
10174106.002023-02-017263Actual
144572.892023-05-0372612Actual
15938264.002023-07-047266Actual
7610103.002022-11-037267Actual
307941607.002024-09-027267Actual
2002782.002022-06-037267Actual
337861341.002024-12-037264Actual
2978550.002022-07-047266Budget
3635197.002022-08-037264Actual
12609550.002023-04-037264Budget
2979431.002022-07-047266Actual
4566200.002022-09-037263Budget
29962160.342024-08-0272611Actual
116221115.002023-03-037265Actual
309142363.252024-09-027268Actual
3305650.002022-07-047268Budget
32661345.002024-11-027264Actual
37618761.002025-03-037267Actual
30199466.172024-08-0272613Actual
282241166.002024-07-037265Actual
9381961.002023-01-017265Actual
26981608.002024-06-027264Actual
37236897.002025-03-037264Actual
379382439.102025-03-0372611Actual
286341308.682024-07-037268Actual
406168.002022-05-037265Actual
12750674.002023-04-037265Actual
35029269.002025-01-017265Actual
5693200.002022-10-037263Budget
8264383.002022-12-047265Actual
36377129.002025-02-017266Actual
11293207.002023-03-037263Actual
10827120.002023-02-017266Actual
13410920.802023-04-037268Actual
25724959.002024-05-027263Actual
38266305.002025-04-037263Actual
34936484.002025-01-017264Actual
8593731.002022-12-047266Actual
11950380.002023-03-037266Budget
8919750.002022-12-047268Budget
1863949.002022-06-037266Actual
4428857.162022-08-037268Actual
192161782.932023-10-037268Actual
37329749.002025-03-037265Actual
262353423.002024-05-027267Actual
2189650.002022-06-037268Budget
28514756.002024-07-037267Actual
32239153.952024-10-0272611Actual
7471380.002022-11-037266Budget
10360141.002023-02-017264Actual
33061498.082022-07-047268Actual
6816200.002022-11-037263Budget
1532321.002022-06-037265Actual
55521393.532022-09-037268Actual
2513297.002022-07-047264Actual
11621650.002023-03-037265Budget
14958650.002023-06-037266Actual

Generated 2025-06-02 17:28:51.124 UTC