[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 256  >   

155 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32952209.002024-11-027266Actual
1204200.002022-06-037263Budget
383861597.002025-04-037264Actual
878156.002022-05-037267Actual
221561687.002024-01-017267Actual
5878380.002022-10-037264Budget
365891416.262025-02-017268Actual
12279850.002023-03-037268Budget
23755508.002024-03-027264Actual
30504880.002024-09-027265Actual
3522784.002025-01-017266Actual
28012385.002024-07-037263Actual
89202013.242022-12-047268Actual
13081387.002023-04-037266Actual
6678550.002022-10-037268Budget
273622876.002024-06-027267Actual
2649280.002022-07-047265Budget
681774.002022-11-037263Actual
36907413.532025-02-0172612Actual
8123480.002022-12-047264Budget
330431924.002024-11-027267Actual
15344172.042023-06-0372611Actual
17803661.002023-09-037265Actual
309142363.252024-09-027268Actual
4567104.002022-09-037263Actual
122801401.112023-03-037268Actual
35639177.362025-01-0172611Actual
28835608.222024-07-0372611Actual
10826380.002023-02-017266Budget
215641.002023-12-0472612Actual
39210174.172025-04-0372612Actual
182112789.012023-09-037268Actual
354391690.512025-01-017268Actual
11292100.002023-03-037263Budget
256041.002024-04-0272612Actual
8593731.002022-12-047266Actual
3305650.002022-07-047268Budget
211522479.002023-12-047267Actual
212722573.862023-12-047268Actual
27683751.842024-06-0272611Actual
736550.002022-05-037266Budget
23041174.002024-02-017266Actual
164671.822023-07-0472612Actual
33457397.582024-11-0272612Actual
3772224.002022-08-037265Actual
19742452.002023-11-037264Actual
38058495.452025-03-0372612Actual
21060215.002023-12-047266Actual
9381961.002023-01-017265Actual
8919750.002022-12-047268Budget
22843569.002024-02-017265Actual
4427550.002022-08-037268Budget
2512380.002022-07-047264Budget
29378962.002024-08-027265Actual
2147392.252023-12-0472611Actual
225391.822024-01-0172612Actual
38266305.002025-04-037263Actual
9382480.002023-01-017265Budget
235431.822024-02-0172612Actual
34607183.742024-12-0372612Actual
34075174.002024-12-037266Actual
16351422.042023-07-0472611Actual
15740413.002023-07-047265Actual
26981608.002024-06-027264Actual
2001480.002022-06-037267Budget
27802692.262024-06-0272612Actual
6349591.002022-10-037266Actual
55521393.532022-09-037268Actual
344871400.792024-12-0372611Actual
20125605.002023-11-037267Actual
31208708.222024-09-0272612Actual
3635197.002022-08-037264Actual
38677107.002025-04-037266Actual
388893226.902025-04-037268Actual
98471000.002023-01-017267Budget
22751335.002024-02-017264Actual
171821449.592023-08-037268Actual
24877295.002024-04-027265Actual
7142231.002022-11-037265Actual
2513297.002022-07-047264Actual
241361958.002024-03-027267Actual
151701211.712023-06-037268Actual
3120561.002022-07-047267Actual
185951095.002023-10-037263Actual
27270525.002024-06-027266Actual
120911820.002023-03-037267Actual
406168.002022-05-037265Actual
29962160.342024-08-0272611Actual
265225.002022-05-037264Actual
10498266.002023-02-017265Actual
338781033.002024-12-037265Actual
4755480.002022-09-037264Actual
9058154.002023-01-017263Actual
174992.892023-08-0372612Actual
379382439.102025-03-0372611Actual
7471380.002022-11-037266Budget
364691200.002025-02-017267Actual
29285790.002024-08-027264Actual
13655237.002023-05-037264Actual
282241166.002024-07-037265Actual
9244275.002023-01-017264Actual
22631482.002024-02-017263Actual
5692398.002022-10-037263Actual
12608348.002023-04-037264Actual
307941607.002024-09-027267Actual
205616.082023-11-0372612Actual
37236897.002025-03-037264Actual
2650339.002022-07-047265Actual
10360141.002023-02-017264Actual
324491364.442024-10-0272613Actual
11950380.002023-03-037266Budget
22064127.002024-01-017266Actual
28955172.042024-07-0372612Actual
31630399.002024-10-027265Actual
5551550.002022-09-037268Budget
274822116.272024-06-027268Actual
7003480.002022-11-037264Budget
35876843.372025-01-0172613Actual
33337120.972024-11-0272611Actual
1697073.002023-08-037266Actual
145481205.002023-06-037263Actual
315371085.002024-10-027264Actual
8592380.002022-12-047266Budget
10035750.002023-01-017268Budget
141664714.812023-05-037268Actual
25941405.002024-05-027265Actual
7936281.002022-12-047263Actual
270721484.002024-06-027265Actual
25075225.002024-04-027266Actual
4103217.002022-08-037266Actual
8122759.002022-12-047264Actual
3119480.002022-07-047267Budget
25846315.002024-05-027264Actual
1863949.002022-06-037266Actual
377381438.992025-03-037268Actual
36377129.002025-02-017266Actual
10361550.002023-02-017264Budget
245733.952024-03-0272612Actual
19623653.002023-11-037263Actual
18714143.002023-10-037264Actual
15647255.002023-07-047264Actual
42411400.002022-08-037267Budget
155271874.002023-07-047263Actual
387692628.002025-04-037267Actual
319191251.002024-10-027267Actual
7610103.002022-11-037267Actual
13221489.002023-04-037267Actual
21866704.002024-01-017265Actual
2328200.002022-07-047263Budget
11951587.002023-03-037266Actual
10175100.002023-02-017263Budget
11293207.002023-03-037263Actual
16679562.002023-08-037264Actual
25167606.002024-04-027267Actual
7141480.002022-11-037265Budget

Generated 2025-06-02 17:16:51.921 UTC