[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 188  >   <  TAKE 256  >   

160 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32331818.862024-10-0172612Actual
182112789.012023-09-027268Actual
37236897.002025-03-027264Actual
150501092.002023-06-027267Actual
6677470.792022-10-027268Actual
2513297.002022-07-037264Actual
25724959.002024-05-017263Actual
141664714.812023-05-027268Actual
35639177.362024-12-3172611Actual
26770373.192024-05-0172613Actual
26862314.002024-06-017263Actual
19623653.002023-11-027263Actual
23848340.002024-03-017265Actual
5879743.002022-10-027264Actual
120911820.002023-03-027267Actual
2649280.002022-07-037265Budget
32239153.952024-10-0172611Actual
12608348.002023-04-027264Actual
6020726.002022-10-027265Actual
379382439.102025-03-0272611Actual
31828171.002024-10-017266Actual
7142231.002022-11-027265Actual
13081387.002023-04-027266Actual
2002782.002022-06-027267Actual
140441036.002023-05-027267Actual
12420100.002023-04-027263Budget
31417587.002024-10-017263Actual
8122759.002022-12-037264Actual
15344172.042023-06-0272611Actual
364691200.002025-01-317267Actual
235431.822024-01-3172612Actual
320391296.562024-10-017268Actual
406168.002022-05-027265Actual
330431924.002024-11-017267Actual
2328200.002022-07-037263Budget
10360141.002023-01-317264Actual
28514756.002024-07-027267Actual
64891400.002022-10-027267Budget
20125605.002023-11-027267Actual
160303000.002023-07-037267Actual
341671406.002024-12-027267Actual
26141142.002024-05-017266Actual
212722573.862023-12-037268Actual
342861169.282024-12-027268Actual
5693200.002022-10-027263Budget
18412243.322023-09-0272611Actual
5225380.002022-09-027266Budget
27270525.002024-06-017266Actual
37024496.002025-01-3172613Actual
89202013.242022-12-037268Actual
309142363.252024-09-017268Actual
2044566.722023-11-0272611Actual
7141480.002022-11-027265Budget
33061498.082022-07-037268Actual
354391690.512024-12-317268Actual
29285790.002024-08-017264Actual
5878380.002022-10-027264Budget
3120561.002022-07-037267Actual
3446200.002022-08-027263Budget
2655927.362024-05-0172611Actual
877480.002022-05-027267Budget
185951095.002023-10-027263Actual
38677107.002025-04-027266Actual
32952209.002024-11-017266Actual
195321.002023-10-0272612Actual
377381438.992025-03-027268Actual
33666452.002024-12-027263Actual
9059200.002022-12-317263Budget
4103217.002022-08-027266Actual
23253802.612024-01-317268Actual
21901154.132022-06-027268Actual
270721484.002024-06-017265Actual
8593731.002022-12-037266Actual
10826380.002023-01-317266Budget
11292100.002023-03-027263Budget
319191251.002024-10-017267Actual
23755508.002024-03-017264Actual
76091000.002022-11-027267Budget
10175100.002023-01-317263Budget
21774162.002023-12-317264Actual
20653735.002023-12-037263Actual
10361550.002023-01-317264Budget
18000377.002023-09-027266Actual
37329749.002025-03-027265Actual
15647255.002023-07-037264Actual
145481205.002023-06-027263Actual
265225.002022-05-027264Actual
11621650.002023-03-027265Budget
337861341.002024-12-027264Actual
25846315.002024-05-017264Actual
25487224.172024-04-0172611Actual
21866704.002023-12-317265Actual
3305650.002022-07-037268Budget
1065650.002022-05-027268Budget
264380.002022-05-027264Budget
274822116.272024-06-017268Actual
384791618.002025-04-027265Actual
22843569.002024-01-317265Actual
1697073.002023-08-027266Actual
4755480.002022-09-027264Actual
77153.002022-05-027263Actual
87342500.002022-12-037267Actual
164671.822023-07-0372612Actual
39210174.172025-04-0272612Actual
344871400.792024-12-0272611Actual
22751335.002024-01-317264Actual
185032.892023-09-0272612Actual
7797750.002022-11-027268Budget
11293207.002023-03-027263Actual
737244.002022-05-027266Actual
20865262.002023-12-037265Actual
39090358.212025-04-0272611Actual
122801401.112023-03-027268Actual
6349591.002022-10-027266Actual
30082978.442024-08-0172612Actual
242551704.142024-03-017268Actual
16559415.002023-08-027263Actual
21060215.002023-12-037266Actual
9382480.002022-12-317265Budget
154351.822023-06-0272612Actual
20773210.002023-12-037264Actual
1531280.002022-06-027265Budget
18714143.002023-10-027264Actual
383861597.002025-04-027264Actual
36179637.002025-01-317265Actual
111531663.232023-01-317268Actual
28955172.042024-07-0272612Actual
29165218.002024-08-017263Actual
215641.002023-12-0372612Actual
1738372.042023-08-0272611Actual
38058495.452025-03-0272612Actual
9245480.002022-12-317264Budget
2189650.002022-06-027268Budget
1390380.002022-06-027264Budget
161504114.792023-07-037268Actual
2478455.002024-04-017264Actual
37527487.002025-03-027266Actual
5692398.002022-10-027263Actual
9244275.002022-12-317264Actual
263561863.242024-05-017268Actual
8592380.002022-12-037266Budget
30411447.002024-09-017264Actual
315371085.002024-10-017264Actual
2978550.002022-07-037266Budget
10827120.002023-01-317266Actual
33337120.972024-11-0172611Actual
7003480.002022-11-027264Budget
114801326.002023-03-027264Actual
38266305.002025-04-027263Actual
3634380.002022-08-027264Budget
2244840.122023-12-3172611Actual
31208708.222024-09-0172612Actual
137501101.002023-05-027265Actual
192161782.932023-10-027268Actual
11154850.002023-01-317268Budget
16679562.002023-08-027264Actual
14958650.002023-06-027266Actual
297881470.812024-08-017268Actual
13080380.002023-04-027266Budget
7937200.002022-12-037263Budget

Generated 2025-06-01 04:15:15.742 UTC