[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13221489.002023-04-017267Actual
77981193.532022-11-017268Actual
4754380.002022-09-017264Budget
10498266.002023-01-307265Actual
140441036.002023-05-017267Actual
1205131.002022-06-017263Actual
2478455.002024-03-317264Actual
18807316.002023-10-017265Actual
22631482.002024-01-307263Actual
6677470.792022-10-017268Actual
9709380.002022-12-307266Budget
19835827.002023-11-017265Actual
5551550.002022-09-017268Budget
10827120.002023-01-307266Actual
9244275.002022-12-307264Actual
13409850.002023-04-017268Budget
1065650.002022-05-017268Budget
38174245.122025-03-0172613Actual
37116191.002025-03-017263Actual
9708261.002022-12-307266Actual
354391690.512024-12-307268Actual
31828171.002024-09-307266Actual
10175100.002023-01-307263Budget
8593731.002022-12-027266Actual
2044566.722023-11-0172611Actual
10965750.002023-01-307267Budget
1531280.002022-06-017265Budget
681774.002022-11-017263Actual
1390380.002022-06-017264Budget
11481550.002023-03-017264Budget
29165218.002024-07-317263Actual
8264383.002022-12-027265Actual
16351422.042023-07-0272611Actual
8122759.002022-12-027264Actual
182112789.012023-09-017268Actual
89202013.242022-12-027268Actual
35758682.692024-12-3072612Actual
3119480.002022-07-027267Budget
10361550.002023-01-307264Budget
48951444.002022-09-017265Actual
150501092.002023-06-017267Actual
5692398.002022-10-017263Actual
6816200.002022-11-017263Budget
1204200.002022-06-017263Budget
8263480.002022-12-027265Budget
22064127.002023-12-307266Actual
11292100.002023-03-017263Budget
27920994.252024-05-3172613Actual
3446200.002022-08-017263Budget
256041.002024-03-3172612Actual
35876843.372024-12-3072613Actual
22843569.002024-01-307265Actual
3771750.002022-08-017265Budget
33337120.972024-10-3172611Actual
2655927.362024-04-3072611Actual
1242191.002023-04-017263Actual
155271874.002023-07-027263Actual
10174106.002023-01-307263Actual
2512380.002022-07-027264Budget
246651339.002024-03-317263Actual
122801401.112023-03-017268Actual
13655237.002023-05-017264Actual
19623653.002023-11-017263Actual
8123480.002022-12-027264Budget
405280.002022-05-017265Budget
25941405.002024-04-307265Actual
30082978.442024-07-3172612Actual
11951587.002023-03-017266Actual
98471000.002022-12-307267Budget
185951095.002023-10-017263Actual
34607183.742024-12-0172612Actual
10036610.182022-12-307268Actual
26141142.002024-04-307266Actual
215641.002023-12-0272612Actual
2665250.762024-04-3072612Actual
4755480.002022-09-017264Actual
28955172.042024-07-0172612Actual
2978550.002022-07-027266Budget
64902743.002022-10-017267Actual
12750674.002023-04-017265Actual
7797750.002022-11-017268Budget
3634380.002022-08-017264Budget
141664714.812023-05-017268Actual
365891416.262025-01-307268Actual
8592380.002022-12-027266Budget
28012385.002024-07-017263Actual
32239153.952024-09-3072611Actual
21060215.002023-12-027266Actual
11621650.002023-03-017265Budget
2649280.002022-07-027265Budget
6678550.002022-10-017268Budget
387692628.002025-04-017267Actual
76200.002022-05-017263Budget
26862314.002024-05-317263Actual
76091000.002022-11-017267Budget
174992.892023-08-0172612Actual
135341018.002023-05-017263Actual
22751335.002024-01-307264Actual
205616.082023-11-0172612Actual
221561687.002023-12-307267Actual
18714143.002023-10-017264Actual
20033247.002023-11-017266Actual
384791618.002025-04-017265Actual
262353423.002024-04-307267Actual
25075225.002024-03-317266Actual
19416226.302023-10-0172611Actual
10035750.002022-12-307268Budget
235431.822024-01-3072612Actual
1532321.002022-06-017265Actual
736550.002022-05-017266Budget
28835608.222024-07-0172611Actual
15938264.002023-07-027266Actual
11154850.002023-01-307268Budget
225391.822023-12-3072612Actual
1066420.792022-05-017268Actual
16559415.002023-08-017263Actual
6349591.002022-10-017266Actual
53641251.002022-09-017267Actual
180921909.002023-09-017267Actual
364691200.002025-01-307267Actual
77153.002022-05-017263Actual
379382439.102025-03-0172611Actual
28514756.002024-07-017267Actual
32754698.002024-10-317265Actual

Generated 2025-05-31 10:02:41.083 UTC