[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 192  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12750674.002023-04-037265Actual
2979431.002022-07-047266Actual
2002782.002022-06-037267Actual
111531663.232023-02-017268Actual
6019750.002022-10-037265Budget
10966228.002023-02-017267Actual
23133527.002024-02-017267Actual
11481550.002023-03-037264Budget
190961318.002023-10-037267Actual
2189650.002022-06-037268Budget
28955172.042024-07-0372612Actual
262353423.002024-05-027267Actual
31828171.002024-10-027266Actual
1066420.792022-05-037268Actual
8123480.002022-12-047264Budget
8919750.002022-12-047268Budget
10361550.002023-02-017264Budget
1242191.002023-04-037263Actual
16679562.002023-08-037264Actual
161504114.792023-07-047268Actual
379382439.102025-03-0372611Actual
27920994.252024-06-0272613Actual
15647255.002023-07-047264Actual
1204200.002022-06-037263Budget
28514756.002024-07-037267Actual
205616.082023-11-0372612Actual
2001480.002022-06-037267Budget
33337120.972024-11-0272611Actual
215641.002023-12-0472612Actual
140441036.002023-05-037267Actual
290732434.632024-07-0372613Actual
122801401.112023-03-037268Actual
1531280.002022-06-037265Budget
32661345.002024-11-027264Actual
12092750.002023-03-037267Budget
15344172.042023-06-0372611Actual
154351.822023-06-0372612Actual
307941607.002024-09-027267Actual
11293207.002023-03-037263Actual
2650339.002022-07-047265Actual
23755508.002024-03-027264Actual
1205131.002022-06-037263Actual
5224350.002022-09-037266Actual
29378962.002024-08-027265Actual
3446200.002022-08-037263Budget
31208708.222024-09-0272612Actual
344871400.792024-12-0372611Actual
38266305.002025-04-037263Actual
6020726.002022-10-037265Actual
11292100.002023-03-037263Budget
34607183.742024-12-0372612Actual
364691200.002025-02-017267Actual
6349591.002022-10-037266Actual
8264383.002022-12-047265Actual
387692628.002025-04-037267Actual
37527487.002025-03-037266Actual
365891416.262025-02-017268Actual
405280.002022-05-037265Budget
18714143.002023-10-037264Actual
20865262.002023-12-047265Actual
31088641.202024-09-0272611Actual
384791618.002025-04-037265Actual
37024496.002025-02-0172613Actual
174992.892023-08-0372612Actual
33061498.082022-07-047268Actual
27802692.262024-06-0272612Actual
17710285.002023-09-037264Actual
3522784.002025-01-017266Actual
14958650.002023-06-037266Actual
13409850.002023-04-037268Budget
9058154.002023-01-017263Actual
330431924.002024-11-027267Actual
76091000.002022-11-037267Budget
5225380.002022-09-037266Budget
32952209.002024-11-027266Actual
3771750.002022-08-037265Budget
10036610.182023-01-017268Actual
155271874.002023-07-047263Actual
274822116.272024-06-027268Actual
7470219.002022-11-037266Actual
11621650.002023-03-037265Budget
24456242.252024-03-0272611Actual
164671.822023-07-0472612Actual
202441902.632023-11-037268Actual
4754380.002022-09-037264Budget
2978550.002022-07-047266Budget
7471380.002022-11-037266Budget
16772903.002023-08-037265Actual
9709380.002023-01-017266Budget
13080380.002023-04-037266Budget
4103217.002022-08-037266Actual
222751432.932024-01-017268Actual
13950272.002023-05-037266Actual
320391296.562024-10-027268Actual
4896750.002022-09-037265Budget
4102380.002022-08-037266Budget
2329159.002022-07-047263Actual
34075174.002024-12-037266Actual
14667592.002023-06-037264Actual
1862550.002022-06-037266Budget
29165218.002024-08-027263Actual
2478455.002024-04-027264Actual
36907413.532025-02-0172612Actual
3634380.002022-08-037264Budget
185951095.002023-10-037263Actual
297881470.812024-08-027268Actual
1391524.002022-06-037264Actual
17803661.002023-09-037265Actual
15938264.002023-07-047266Actual
87331000.002022-12-047267Budget
18807316.002023-10-037265Actual
27683751.842024-06-0272611Actual
337861341.002024-12-037264Actual
33574401.262024-11-0272613Actual
1697073.002023-08-037266Actual
32541445.002024-11-027263Actual
10175100.002023-02-017263Budget
319191251.002024-10-027267Actual
28422106.002024-07-037266Actual
20653735.002023-12-047263Actual
11154850.002023-02-017268Budget
32239153.952024-10-0272611Actual
2655927.362024-05-0272611Actual
241361958.002024-03-027267Actual
30291406.002024-09-027263Actual
3305650.002022-07-047268Budget
2147392.252023-12-0472611Actual
1738372.042023-08-0372611Actual
18412243.322023-09-0372611Actual
64902743.002022-10-037267Actual
10174106.002023-02-017263Actual
31417587.002024-10-027263Actual
33457397.582024-11-0272612Actual
7002645.002022-11-037264Actual
3447259.002022-08-037263Actual
681774.002022-11-037263Actual
383861597.002025-04-037264Actual
14760368.002023-06-037265Actual
2665250.762024-05-0272612Actual
2244840.122024-01-0172611Actual
6677470.792022-10-037268Actual
21866704.002024-01-017265Actual
2328200.002022-07-047263Budget
182112789.012023-09-037268Actual
353191540.002025-01-017267Actual
175911583.002023-09-037263Actual
377381438.992025-03-037268Actual
4567104.002022-09-037263Actual
22843569.002024-02-017265Actual
4427550.002022-08-037268Budget
39210174.172025-04-0372612Actual
8122759.002022-12-047264Actual
30199466.172024-08-0272613Actual

Generated 2025-06-02 18:41:04.595 UTC