[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 512  >   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-08-047265Budget
8264383.002023-01-047265Actual
7141480.002022-12-047265Budget
26862314.002024-07-037263Actual
10966228.002023-03-047267Actual
6678550.002022-11-037268Budget
2244840.122024-02-0172611Actual
245733.952024-04-0272612Actual
141664714.812023-06-037268Actual
39210174.172025-05-0472612Actual
9708261.002023-02-017266Actual
2655927.362024-06-0272611Actual
111531663.232023-03-047268Actual
2512380.002022-08-047264Budget
6348380.002022-11-037266Budget
30199466.172024-09-0272613Actual
21901154.132022-07-047268Actual
15344172.042023-07-0472611Actual
39090358.212025-05-0472611Actual
19623653.002023-12-047263Actual
17062536.002023-09-037267Actual
241361958.002024-04-027267Actual
344871400.792025-01-0372611Actual
18000377.002023-10-047266Actual
15740413.002023-08-047265Actual
1204200.002022-07-047263Budget
354391690.512025-02-017268Actual
22843569.002024-03-037265Actual
10036610.182023-02-017268Actual
190961318.002023-11-037267Actual
31088641.202024-10-0372611Actual
7937200.002023-01-047263Budget
16559415.002023-09-037263Actual
22751335.002024-03-037264Actual
16679562.002023-09-037264Actual
23848340.002024-04-027265Actual
76200.002022-06-037263Budget
185951095.002023-11-037263Actual
202441902.632023-12-047268Actual
18807316.002023-11-037265Actual
30082978.442024-09-0272612Actual
3305650.002022-08-047268Budget
14760368.002023-07-047265Actual
10827120.002023-03-047266Actual
25846315.002024-06-027264Actual
22064127.002024-02-017266Actual
28955172.042024-08-0372612Actual
10361550.002023-03-047264Budget
5693200.002022-11-037263Budget
33061498.082022-08-047268Actual
36788161.402025-03-0472611Actual
4428857.162022-09-037268Actual
37116191.002025-04-037263Actual
10965750.002023-03-047267Budget
87331000.002023-01-047267Budget
273622876.002024-07-037267Actual
7471380.002022-12-047266Budget
37329749.002025-04-037265Actual
15647255.002023-08-047264Actual
3634380.002022-09-037264Budget
28835608.222024-08-0372611Actual
225391.822024-02-0172612Actual
3635197.002022-09-037264Actual
297881470.812024-09-027268Actual
307941607.002024-10-037267Actual
11481550.002023-04-037264Budget
34075174.002025-01-037266Actual
681774.002022-12-047263Actual
29576212.002024-09-027266Actual
20125605.002023-12-047267Actual
27802692.262024-07-0372612Actual
7003480.002022-12-047264Budget
32754698.002024-12-037265Actual
19742452.002023-12-047264Actual
3119480.002022-08-047267Budget
2978550.002022-08-047266Budget
21655223.002024-02-017263Actual
25167606.002024-05-037267Actual
11292100.002023-04-037263Budget
29378962.002024-09-027265Actual
12420100.002023-05-047263Budget
12608348.002023-05-047264Actual
2001480.002022-07-047267Budget
155271874.002023-08-047263Actual
36086468.002025-03-047264Actual
33457397.582024-12-0372612Actual
320391296.562024-11-027268Actual
9059200.002023-02-017263Budget
7470219.002022-12-047266Actual
324491364.442024-11-0272613Actual
34724646.882025-01-0372613Actual
1390380.002022-07-047264Budget
34816749.002025-02-017263Actual
6677470.792022-11-037268Actual
35876843.372025-02-0172613Actual
9381961.002023-02-017265Actual
13081387.002023-05-047266Actual
21866704.002024-02-017265Actual
379382439.102025-04-0372611Actual
2328200.002022-08-047263Budget
87342500.002023-01-047267Actual
25075225.002024-05-037266Actual
242551704.142024-04-027268Actual
3447259.002022-09-037263Actual
151701211.712023-07-047268Actual
35639177.362025-02-0172611Actual
36377129.002025-03-047266Actual
77153.002022-06-037263Actual
135341018.002023-06-037263Actual
256041.002024-05-0372612Actual
32331818.862024-11-0272612Actual
13410920.802023-05-047268Actual
9709380.002023-02-017266Budget
4103217.002022-09-037266Actual
164671.822023-08-0472612Actual
192161782.932023-11-037268Actual
14341252.892023-06-0372611Actual
878156.002022-06-037267Actual
116221115.002023-04-037265Actual
341671406.002025-01-037267Actual
12750674.002023-05-047265Actual
31417587.002024-11-027263Actual
36179637.002025-03-047265Actual
235431.822024-03-0372612Actual
10826380.002023-03-047266Budget
30702214.002024-10-037266Actual
252871613.232024-05-037268Actual
2979431.002022-08-047266Actual
2189650.002022-07-047268Budget
2044566.722023-12-0472611Actual
195321.002023-11-0372612Actual
33666452.002025-01-037263Actual
9382480.002023-02-017265Budget
8263480.002023-01-047265Budget
21060215.002024-01-047266Actual
13655237.002023-06-037264Actual
19416226.302023-11-0372611Actual
53641251.002022-10-047267Actual
11621650.002023-04-037265Budget
33574401.262024-12-0372613Actual
5225380.002022-10-047266Budget
10175100.002023-03-047263Budget
2329159.002022-08-047263Actual
3522784.002025-02-017266Actual
1391524.002022-07-047264Actual
20653735.002024-01-047263Actual
205616.082023-12-0472612Actual
264380.002022-06-037264Budget
405280.002022-06-037265Budget
18412243.322023-10-0472611Actual
16772903.002023-09-037265Actual
11951587.002023-04-037266Actual
20773210.002024-01-047264Actual

Generated 2025-07-03 13:38:15.822 UTC