[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 224  >   

158 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10036610.182023-01-017268Actual
24877295.002024-04-027265Actual
35758682.692025-01-0172612Actual
33061498.082022-07-047268Actual
13222750.002023-04-037267Budget
4754380.002022-09-037264Budget
8264383.002022-12-047265Actual
18412243.322023-09-0372611Actual
190961318.002023-10-037267Actual
2001480.002022-06-037267Budget
337861341.002024-12-037264Actual
2002782.002022-06-037267Actual
4103217.002022-08-037266Actual
122801401.112023-03-037268Actual
23253802.612024-02-017268Actual
37618761.002025-03-037267Actual
17710285.002023-09-037264Actual
137501101.002023-05-037265Actual
26981608.002024-06-027264Actual
4755480.002022-09-037264Actual
3119480.002022-07-047267Budget
31417587.002024-10-027263Actual
353191540.002025-01-017267Actual
9709380.002023-01-017266Budget
185951095.002023-10-037263Actual
5878380.002022-10-037264Budget
144572.892023-05-0372612Actual
2189650.002022-06-037268Budget
33666452.002024-12-037263Actual
16772903.002023-08-037265Actual
19416226.302023-10-0372611Actual
1697073.002023-08-037266Actual
4428857.162022-08-037268Actual
29576212.002024-08-027266Actual
30291406.002024-09-027263Actual
87342500.002022-12-047267Actual
354391690.512025-01-017268Actual
11950380.002023-03-037266Budget
2513297.002022-07-047264Actual
17803661.002023-09-037265Actual
28955172.042024-07-0372612Actual
8263480.002022-12-047265Budget
2147392.252023-12-0472611Actual
34936484.002025-01-017264Actual
180921909.002023-09-037267Actual
28422106.002024-07-037266Actual
145481205.002023-06-037263Actual
27683751.842024-06-0272611Actual
37527487.002025-03-037266Actual
10498266.002023-02-017265Actual
5692398.002022-10-037263Actual
25487224.172024-04-0272611Actual
76200.002022-05-037263Budget
2655927.362024-05-0272611Actual
15647255.002023-07-047264Actual
242551704.142024-03-027268Actual
37116191.002025-03-037263Actual
1862550.002022-06-037266Budget
36179637.002025-02-017265Actual
1531280.002022-06-037265Budget
1065650.002022-05-037268Budget
24456242.252024-03-0272611Actual
341671406.002024-12-037267Actual
9245480.002023-01-017264Budget
7797750.002022-11-037268Budget
262353423.002024-05-027267Actual
6816200.002022-11-037263Budget
22751335.002024-02-017264Actual
36086468.002025-02-017264Actual
32331818.862024-10-0272612Actual
27920994.252024-06-0272613Actual
235431.822024-02-0172612Actual
35876843.372025-01-0172613Actual
2244840.122024-01-0172611Actual
13409850.002023-04-037268Budget
39090358.212025-04-0372611Actual
13950272.002023-05-037266Actual
286341308.682024-07-037268Actual
245733.952024-03-0272612Actual
20773210.002023-12-047264Actual
377381438.992025-03-037268Actual
135341018.002023-05-037263Actual
7936281.002022-12-047263Actual
22843569.002024-02-017265Actual
37024496.002025-02-0172613Actual
246651339.002024-04-027263Actual
265225.002022-05-037264Actual
23041174.002024-02-017266Actual
12420100.002023-04-037263Budget
1066420.792022-05-037268Actual
344871400.792024-12-0372611Actual
324491364.442024-10-0272613Actual
185032.892023-09-0372612Actual
2328200.002022-07-047263Budget
7142231.002022-11-037265Actual
3522784.002025-01-017266Actual
25167606.002024-04-027267Actual
3635197.002022-08-037264Actual
15344172.042023-06-0372611Actual
3446200.002022-08-037263Budget
160303000.002023-07-047267Actual
4566200.002022-09-037263Budget
39210174.172025-04-0372612Actual
10035750.002023-01-017268Budget
24045322.002024-03-027266Actual
16351422.042023-07-0472611Actual
30082978.442024-08-0272612Actual
296681901.002024-08-027267Actual
64891400.002022-10-037267Budget
21901154.132022-06-037268Actual
8123480.002022-12-047264Budget
1205131.002022-06-037263Actual
114801326.002023-03-037264Actual
9848531.002023-01-017267Actual
10174106.002023-02-017263Actual
116221115.002023-03-037265Actual
7003480.002022-11-037264Budget
33574401.262024-11-0272613Actual
31208708.222024-09-0272612Actual
13080380.002023-04-037266Budget
28835608.222024-07-0372611Actual
31630399.002024-10-027265Actual
3771750.002022-08-037265Budget
393281462.682025-04-0372613Actual
5225380.002022-09-037266Budget
13410920.802023-04-037268Actual
10361550.002023-02-017264Budget
5551550.002022-09-037268Budget
330431924.002024-11-027267Actual
11292100.002023-03-037263Budget
11621650.002023-03-037265Budget
120911820.002023-03-037267Actual
2044566.722023-11-0372611Actual
29285790.002024-08-027264Actual
48951444.002022-09-037265Actual
18000377.002023-09-037266Actual
87331000.002022-12-047267Budget
282241166.002024-07-037265Actual
25075225.002024-04-027266Actual
155271874.002023-07-047263Actual
19835827.002023-11-037265Actual
13655237.002023-05-037264Actual
878156.002022-05-037267Actual
37236897.002025-03-037264Actual
12092750.002023-03-037267Budget
192161782.932023-10-037268Actual
5879743.002022-10-037264Actual
164671.822023-07-0472612Actual
36377129.002025-02-017266Actual
6348380.002022-10-037266Budget
264380.002022-05-037264Budget
202441902.632023-11-037268Actual
241361958.002024-03-027267Actual
12608348.002023-04-037264Actual
11951587.002023-03-037266Actual
25846315.002024-05-027264Actual
9708261.002023-01-017266Actual
89202013.242022-12-047268Actual

Generated 2025-06-02 17:30:23.211 UTC