[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 240  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4103217.002022-08-037266Actual
26141142.002024-05-027266Actual
10966228.002023-02-017267Actual
9382480.002023-01-017265Budget
31325524.072024-09-0272613Actual
387692628.002025-04-037267Actual
35876843.372025-01-0172613Actual
307941607.002024-09-027267Actual
13409850.002023-04-037268Budget
18807316.002023-10-037265Actual
30291406.002024-09-027263Actual
25167606.002024-04-027267Actual
14760368.002023-06-037265Actual
29378962.002024-08-027265Actual
26981608.002024-06-027264Actual
5551550.002022-09-037268Budget
1391524.002022-06-037264Actual
15647255.002023-07-047264Actual
309142363.252024-09-027268Actual
211522479.002023-12-047267Actual
10361550.002023-02-017264Budget
7936281.002022-12-047263Actual
7142231.002022-11-037265Actual
16679562.002023-08-037264Actual
23755508.002024-03-027264Actual
11621650.002023-03-037265Budget
297881470.812024-08-027268Actual
1532321.002022-06-037265Actual
330431924.002024-11-027267Actual
23635461.002024-03-027263Actual
21901154.132022-06-037268Actual
265225.002022-05-037264Actual
38677107.002025-04-037266Actual
7471380.002022-11-037266Budget
155271874.002023-07-047263Actual
354391690.512025-01-017268Actual
36788161.402025-02-0172611Actual
29576212.002024-08-027266Actual
23453109.272024-02-0172611Actual
8263480.002022-12-047265Budget
8593731.002022-12-047266Actual
33061498.082022-07-047268Actual
3634380.002022-08-037264Budget
2655927.362024-05-0272611Actual
1065650.002022-05-037268Budget
405280.002022-05-037265Budget
205616.082023-11-0372612Actual
11951587.002023-03-037266Actual
154351.822023-06-0372612Actual
19004151.002023-10-037266Actual
264380.002022-05-037264Budget
9848531.002023-01-017267Actual
27683751.842024-06-0272611Actual
120911820.002023-03-037267Actual
171821449.592023-08-037268Actual
76091000.002022-11-037267Budget
737244.002022-05-037266Actual
25846315.002024-05-027264Actual
4896750.002022-09-037265Budget
2002782.002022-06-037267Actual
2649280.002022-07-047265Budget
2512380.002022-07-047264Budget
7470219.002022-11-037266Actual
9709380.002023-01-017266Budget
19742452.002023-11-037264Actual
150501092.002023-06-037267Actual
344871400.792024-12-0372611Actual
140441036.002023-05-037267Actual
64891400.002022-10-037267Budget
12609550.002023-04-037264Budget
33666452.002024-12-037263Actual
18714143.002023-10-037264Actual
384791618.002025-04-037265Actual
164671.822023-07-0472612Actual
1204200.002022-06-037263Budget
11293207.002023-03-037263Actual
185951095.002023-10-037263Actual
262353423.002024-05-027267Actual
33574401.262024-11-0272613Actual
23041174.002024-02-017266Actual
28131672.002024-07-037264Actual
12092750.002023-03-037267Budget
35029269.002025-01-017265Actual
13221489.002023-04-037267Actual
28835608.222024-07-0372611Actual
32754698.002024-11-027265Actual
2001480.002022-06-037267Budget
877480.002022-05-037267Budget
2665250.762024-05-0272612Actual
64902743.002022-10-037267Actual
10827120.002023-02-017266Actual
190961318.002023-10-037267Actual
9708261.002023-01-017266Actual
23253802.612024-02-017268Actual
144572.892023-05-0372612Actual
30702214.002024-09-027266Actual
1390380.002022-06-037264Budget
3635197.002022-08-037264Actual
337861341.002024-12-037264Actual
20773210.002023-12-047264Actual
2328200.002022-07-047263Budget
6020726.002022-10-037265Actual
37116191.002025-03-037263Actual
13410920.802023-04-037268Actual
2513297.002022-07-047264Actual
11950380.002023-03-037266Budget
16351422.042023-07-0472611Actual
33163863.222024-11-027268Actual
20125605.002023-11-037267Actual
160303000.002023-07-047267Actual
31630399.002024-10-027265Actual
37618761.002025-03-037267Actual
180921909.002023-09-037267Actual
8123480.002022-12-047264Budget
4566200.002022-09-037263Budget
2650339.002022-07-047265Actual
2147392.252023-12-0472611Actual
13222750.002023-04-037267Budget
32541445.002024-11-027263Actual
212722573.862023-12-047268Actual
195321.002023-10-0372612Actual
3446200.002022-08-037263Budget
38058495.452025-03-0372612Actual
38174245.122025-03-0372613Actual
4755480.002022-09-037264Actual
87331000.002022-12-047267Budget
20033247.002023-11-037266Actual
1863949.002022-06-037266Actual
1242191.002023-04-037263Actual
365891416.262025-02-017268Actual
379382439.102025-03-0372611Actual
53631400.002022-09-037267Budget
4754380.002022-09-037264Budget
342861169.282024-12-037268Actual
116221115.002023-03-037265Actual
13655237.002023-05-037264Actual
3447259.002022-08-037263Actual
27802692.262024-06-0272612Actual
135341018.002023-05-037263Actual
34607183.742024-12-0372612Actual
5692398.002022-10-037263Actual
20865262.002023-12-047265Actual
18000377.002023-09-037266Actual
6019750.002022-10-037265Budget
241361958.002024-03-027267Actual
8122759.002022-12-047264Actual
28012385.002024-07-037263Actual
1066420.792022-05-037268Actual
10360141.002023-02-017264Actual
10035750.002023-01-017268Budget
10826380.002023-02-017266Budget
9244275.002023-01-017264Actual

Generated 2025-06-02 22:47:25.177 UTC