[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 256  >   

154 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31325524.072024-09-0272613Actual
4102380.002022-08-037266Budget
18000377.002023-09-037266Actual
24877295.002024-04-027265Actual
222751432.932024-01-017268Actual
32661345.002024-11-027264Actual
161504114.792023-07-047268Actual
17803661.002023-09-037265Actual
10497650.002023-02-017265Budget
7003480.002022-11-037264Budget
38058495.452025-03-0372612Actual
2147392.252023-12-0472611Actual
76200.002022-05-037263Budget
24045322.002024-03-027266Actual
6348380.002022-10-037266Budget
35639177.362025-01-0172611Actual
35029269.002025-01-017265Actual
877480.002022-05-037267Budget
5551550.002022-09-037268Budget
7142231.002022-11-037265Actual
14958650.002023-06-037266Actual
23635461.002024-03-027263Actual
14341252.892023-05-0372611Actual
7797750.002022-11-037268Budget
8123480.002022-12-047264Budget
10827120.002023-02-017266Actual
25724959.002024-05-027263Actual
27270525.002024-06-027266Actual
9709380.002023-01-017266Budget
320391296.562024-10-027268Actual
262353423.002024-05-027267Actual
297881470.812024-08-027268Actual
13655237.002023-05-037264Actual
185951095.002023-10-037263Actual
9848531.002023-01-017267Actual
1205131.002022-06-037263Actual
12420100.002023-04-037263Budget
6677470.792022-10-037268Actual
5225380.002022-09-037266Budget
9058154.002023-01-017263Actual
10035750.002023-01-017268Budget
31208708.222024-09-0272612Actual
3634380.002022-08-037264Budget
33666452.002024-12-037263Actual
13410920.802023-04-037268Actual
20773210.002023-12-047264Actual
28012385.002024-07-037263Actual
37236897.002025-03-037264Actual
3446200.002022-08-037263Budget
8919750.002022-12-047268Budget
37527487.002025-03-037266Actual
364691200.002025-02-017267Actual
7937200.002022-12-047263Budget
1697073.002023-08-037266Actual
87342500.002022-12-047267Actual
5879743.002022-10-037264Actual
135341018.002023-05-037263Actual
34936484.002025-01-017264Actual
8592380.002022-12-047266Budget
3635197.002022-08-037264Actual
11481550.002023-03-037264Budget
20865262.002023-12-047265Actual
6816200.002022-11-037263Budget
3771750.002022-08-037265Budget
37618761.002025-03-037267Actual
9244275.002023-01-017264Actual
30291406.002024-09-027263Actual
2328200.002022-07-047263Budget
38266305.002025-04-037263Actual
19835827.002023-11-037265Actual
379382439.102025-03-0372611Actual
264380.002022-05-037264Budget
28955172.042024-07-0372612Actual
3305650.002022-07-047268Budget
393281462.682025-04-0372613Actual
33061498.082022-07-047268Actual
4427550.002022-08-037268Budget
34816749.002025-01-017263Actual
35758682.692025-01-0172612Actual
282241166.002024-07-037265Actual
27683751.842024-06-0272611Actual
15938264.002023-07-047266Actual
23848340.002024-03-027265Actual
35967192.002025-02-017263Actual
878156.002022-05-037267Actual
11621650.002023-03-037265Budget
16559415.002023-08-037263Actual
8263480.002022-12-047265Budget
171821449.592023-08-037268Actual
30702214.002024-09-027266Actual
77981193.532022-11-037268Actual
11154850.002023-02-017268Budget
137501101.002023-05-037265Actual
39090358.212025-04-0372611Actual
20125605.002023-11-037267Actual
296681901.002024-08-027267Actual
2478455.002024-04-027264Actual
10498266.002023-02-017265Actual
22064127.002024-01-017266Actual
1242191.002023-04-037263Actual
4754380.002022-09-037264Budget
12609550.002023-04-037264Budget
737244.002022-05-037266Actual
36377129.002025-02-017266Actual
31630399.002024-10-027265Actual
4103217.002022-08-037266Actual
116221115.002023-03-037265Actual
33337120.972024-11-0272611Actual
36086468.002025-02-017264Actual
23755508.002024-03-027264Actual
25487224.172024-04-0272611Actual
36179637.002025-02-017265Actual
7141480.002022-11-037265Budget
22751335.002024-02-017264Actual
77153.002022-05-037263Actual
15740413.002023-07-047265Actual
20033247.002023-11-037266Actual
341671406.002024-12-037267Actual
241361958.002024-03-027267Actual
16679562.002023-08-037264Actual
35876843.372025-01-0172613Actual
10361550.002023-02-017264Budget
211522479.002023-12-047267Actual
185032.892023-09-0372612Actual
14667592.002023-06-037264Actual
338781033.002024-12-037265Actual
195321.002023-10-0372612Actual
111531663.232023-02-017268Actual
53631400.002022-09-037267Budget
6349591.002022-10-037266Actual
89202013.242022-12-047268Actual
1391524.002022-06-037264Actual
10966228.002023-02-017267Actual
21901154.132022-06-037268Actual
205616.082023-11-0372612Actual
144572.892023-05-0372612Actual
25846315.002024-05-027264Actual
33574401.262024-11-0272613Actual
26770373.192024-05-0272613Actual
10965750.002023-02-017267Budget
154351.822023-06-0372612Actual
1862550.002022-06-037266Budget
5693200.002022-10-037263Budget
24456242.252024-03-0272611Actual
19623653.002023-11-037263Actual
202441902.632023-11-037268Actual
383861597.002025-04-037264Actual
2044566.722023-11-0372611Actual
64891400.002022-10-037267Budget
11292100.002023-03-037263Budget
4896750.002022-09-037265Budget
151701211.712023-06-037268Actual
286341308.682024-07-037268Actual
7002645.002022-11-037264Actual

Generated 2025-06-02 18:32:15.466 UTC