[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 196  >   <  TAKE 512  >   

152 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2329159.002022-07-047263Actual
21774162.002024-01-017264Actual
242551704.142024-03-027268Actual
3446200.002022-08-037263Budget
8919750.002022-12-047268Budget
377381438.992025-03-037268Actual
13222750.002023-04-037267Budget
8593731.002022-12-047266Actual
190961318.002023-10-037267Actual
192161782.932023-10-037268Actual
37236897.002025-03-037264Actual
29962160.342024-08-0272611Actual
35639177.362025-01-0172611Actual
23041174.002024-02-017266Actual
9709380.002023-01-017266Budget
22631482.002024-02-017263Actual
10498266.002023-02-017265Actual
87342500.002022-12-047267Actual
33666452.002024-12-037263Actual
155271874.002023-07-047263Actual
35967192.002025-02-017263Actual
2655927.362024-05-0272611Actual
13221489.002023-04-037267Actual
211522479.002023-12-047267Actual
28514756.002024-07-037267Actual
30411447.002024-09-027264Actual
245733.952024-03-0272612Actual
379382439.102025-03-0372611Actual
33061498.082022-07-047268Actual
21060215.002023-12-047266Actual
25487224.172024-04-0272611Actual
5224350.002022-09-037266Actual
1697073.002023-08-037266Actual
116221115.002023-03-037265Actual
2512380.002022-07-047264Budget
38174245.122025-03-0372613Actual
22064127.002024-01-017266Actual
28131672.002024-07-037264Actual
330431924.002024-11-027267Actual
737244.002022-05-037266Actual
8122759.002022-12-047264Actual
31208708.222024-09-0272612Actual
5879743.002022-10-037264Actual
6816200.002022-11-037263Budget
18714143.002023-10-037264Actual
29576212.002024-08-027266Actual
27920994.252024-06-0272613Actual
25075225.002024-04-027266Actual
406168.002022-05-037265Actual
24877295.002024-04-027265Actual
36377129.002025-02-017266Actual
225391.822024-01-0172612Actual
319191251.002024-10-027267Actual
16559415.002023-08-037263Actual
11950380.002023-03-037266Budget
342861169.282024-12-037268Actual
29165218.002024-08-027263Actual
353191540.002025-01-017267Actual
337861341.002024-12-037264Actual
18807316.002023-10-037265Actual
282241166.002024-07-037265Actual
9848531.002023-01-017267Actual
32754698.002024-11-027265Actual
22751335.002024-02-017264Actual
27270525.002024-06-027266Actual
2649280.002022-07-047265Budget
252871613.232024-04-027268Actual
23133527.002024-02-017267Actual
5692398.002022-10-037263Actual
19835827.002023-11-037265Actual
215641.002023-12-0472612Actual
7141480.002022-11-037265Budget
10361550.002023-02-017264Budget
11154850.002023-02-017268Budget
7471380.002022-11-037266Budget
21901154.132022-06-037268Actual
77981193.532022-11-037268Actual
1242191.002023-04-037263Actual
174992.892023-08-0372612Actual
34936484.002025-01-017264Actual
262353423.002024-05-027267Actual
171821449.592023-08-037268Actual
29285790.002024-08-027264Actual
2665250.762024-05-0272612Actual
38266305.002025-04-037263Actual
2244840.122024-01-0172611Actual
1531280.002022-06-037265Budget
17803661.002023-09-037265Actual
9708261.002023-01-017266Actual
37329749.002025-03-037265Actual
3120561.002022-07-047267Actual
221561687.002024-01-017267Actual
7797750.002022-11-037268Budget
2189650.002022-06-037268Budget
877480.002022-05-037267Budget
9059200.002023-01-017263Budget
11292100.002023-03-037263Budget
19416226.302023-10-0372611Actual
135341018.002023-05-037263Actual
3772224.002022-08-037265Actual
265225.002022-05-037264Actual
28835608.222024-07-0372611Actual
15740413.002023-07-047265Actual
42411400.002022-08-037267Budget
290732434.632024-07-0372613Actual
2001480.002022-06-037267Budget
34724646.882024-12-0372613Actual
8123480.002022-12-047264Budget
28955172.042024-07-0372612Actual
1862550.002022-06-037266Budget
76200.002022-05-037263Budget
38058495.452025-03-0372612Actual
23848340.002024-03-027265Actual
1391524.002022-06-037264Actual
150501092.002023-06-037267Actual
4427550.002022-08-037268Budget
7002645.002022-11-037264Actual
5693200.002022-10-037263Budget
30199466.172024-08-0272613Actual
37024496.002025-02-0172613Actual
19004151.002023-10-037266Actual
33337120.972024-11-0272611Actual
17062536.002023-08-037267Actual
53641251.002022-09-037267Actual
364691200.002025-02-017267Actual
30702214.002024-09-027266Actual
53631400.002022-09-037267Budget
76091000.002022-11-037267Budget
30291406.002024-09-027263Actual
25846315.002024-05-027264Actual
212722573.862023-12-047268Actual
120911820.002023-03-037267Actual
12420100.002023-04-037263Budget
2147392.252023-12-0472611Actual
36086468.002025-02-017264Actual
320391296.562024-10-027268Actual
15647255.002023-07-047264Actual
4566200.002022-09-037263Budget
77153.002022-05-037263Actual
33574401.262024-11-0272613Actual
20865262.002023-12-047265Actual
9244275.002023-01-017264Actual
22843569.002024-02-017265Actual
16772903.002023-08-037265Actual
185032.892023-09-0372612Actual
18000377.002023-09-037266Actual
39090358.212025-04-0372611Actual
21866704.002024-01-017265Actual
1532321.002022-06-037265Actual
10175100.002023-02-017263Budget
14958650.002023-06-037266Actual
32952209.002024-11-027266Actual

Generated 2025-06-02 06:45:02.556 UTC