[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 125  >   

125 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7002645.002022-11-027264Actual
354391690.512024-12-317268Actual
14667592.002023-06-027264Actual
19742452.002023-11-027264Actual
34075174.002024-12-027266Actual
6678550.002022-10-027268Budget
5224350.002022-09-027266Actual
377381438.992025-03-027268Actual
20125605.002023-11-027267Actual
21060215.002023-12-037266Actual
4754380.002022-09-027264Budget
5878380.002022-10-027264Budget
222751432.932023-12-317268Actual
383861597.002025-04-027264Actual
1066420.792022-05-027268Actual
877480.002022-05-027267Budget
160303000.002023-07-037267Actual
27802692.262024-06-0172612Actual
12608348.002023-04-027264Actual
338781033.002024-12-027265Actual
3446200.002022-08-027263Budget
3634380.002022-08-027264Budget
393281462.682025-04-0272613Actual
23041174.002024-01-317266Actual
17710285.002023-09-027264Actual
5693200.002022-10-027263Budget
89202013.242022-12-037268Actual
405280.002022-05-027265Budget
2650339.002022-07-037265Actual
23133527.002024-01-317267Actual
2001480.002022-06-027267Budget
87342500.002022-12-037267Actual
20865262.002023-12-037265Actual
135341018.002023-05-027263Actual
35967192.002025-01-317263Actual
14760368.002023-06-027265Actual
36179637.002025-01-317265Actual
32331818.862024-10-0172612Actual
33163863.222024-11-017268Actual
32754698.002024-11-017265Actual
150501092.002023-06-027267Actual
1205131.002022-06-027263Actual
120911820.002023-03-027267Actual
53631400.002022-09-027267Budget
27683751.842024-06-0172611Actual
116221115.002023-03-027265Actual
2328200.002022-07-037263Budget
3522784.002024-12-317266Actual
681774.002022-11-027263Actual
140441036.002023-05-027267Actual
10826380.002023-01-317266Budget
28131672.002024-07-027264Actual
18807316.002023-10-027265Actual
2979431.002022-07-037266Actual
161504114.792023-07-037268Actual
32661345.002024-11-017264Actual
22631482.002024-01-317263Actual
353191540.002024-12-317267Actual
8122759.002022-12-037264Actual
4755480.002022-09-027264Actual
23253802.612024-01-317268Actual
16679562.002023-08-027264Actual
77981193.532022-11-027268Actual
5551550.002022-09-027268Budget
31208708.222024-09-0172612Actual
282241166.002024-07-027265Actual
28514756.002024-07-027267Actual
34816749.002024-12-317263Actual
2189650.002022-06-027268Budget
286341308.682024-07-027268Actual
2665250.762024-05-0172612Actual
6349591.002022-10-027266Actual
11292100.002023-03-027263Budget
2329159.002022-07-037263Actual
319191251.002024-10-017267Actual
7797750.002022-11-027268Budget
8123480.002022-12-037264Budget
16559415.002023-08-027263Actual
29576212.002024-08-017266Actual
23635461.002024-03-017263Actual
1862550.002022-06-027266Budget
8264383.002022-12-037265Actual
252871613.232024-04-017268Actual
23755508.002024-03-017264Actual
29378962.002024-08-017265Actual
36377129.002025-01-317266Actual
2147392.252023-12-0372611Actual
10360141.002023-01-317264Actual
9059200.002022-12-317263Budget
34607183.742024-12-0272612Actual
42411400.002022-08-027267Budget
2513297.002022-07-037264Actual
29165218.002024-08-017263Actual
11293207.002023-03-027263Actual
28422106.002024-07-027266Actual
185032.892023-09-0272612Actual
25167606.002024-04-017267Actual
29285790.002024-08-017264Actual
25724959.002024-05-017263Actual
31828171.002024-10-017266Actual
24877295.002024-04-017265Actual
38266305.002025-04-027263Actual
9709380.002022-12-317266Budget
6348380.002022-10-027266Budget
32541445.002024-11-017263Actual
3635197.002022-08-027264Actual
246651339.002024-04-017263Actual
2478455.002024-04-017264Actual
212722573.862023-12-037268Actual
2044566.722023-11-0272611Actual
34936484.002024-12-317264Actual
10498266.002023-01-317265Actual
4427550.002022-08-027268Budget
175911583.002023-09-027263Actual
17803661.002023-09-027265Actual
2002782.002022-06-027267Actual
24045322.002024-03-017266Actual
10035750.002022-12-317268Budget
180921909.002023-09-027267Actual
26981608.002024-06-017264Actual
9245480.002022-12-317264Budget
18714143.002023-10-027264Actual
8263480.002022-12-037265Budget
64902743.002022-10-027267Actual
13080380.002023-04-027266Budget

Generated 2025-06-01 20:27:57.798 UTC