[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 198  >   <  TAKE 250  >   

150 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5879743.002022-10-037264Actual
1532321.002022-06-037265Actual
10175100.002023-02-017263Budget
405280.002022-05-037265Budget
25075225.002024-04-027266Actual
137501101.002023-05-037265Actual
264380.002022-05-037264Budget
3119480.002022-07-047267Budget
33163863.222024-11-027268Actual
4103217.002022-08-037266Actual
2478455.002024-04-027264Actual
12279850.002023-03-037268Budget
6019750.002022-10-037265Budget
30504880.002024-09-027265Actual
3305650.002022-07-047268Budget
34724646.882024-12-0372613Actual
205616.082023-11-0372612Actual
25941405.002024-05-027265Actual
7470219.002022-11-037266Actual
10966228.002023-02-017267Actual
22631482.002024-02-017263Actual
33574401.262024-11-0272613Actual
27683751.842024-06-0272611Actual
31325524.072024-09-0272613Actual
34075174.002024-12-037266Actual
175911583.002023-09-037263Actual
145481205.002023-06-037263Actual
6678550.002022-10-037268Budget
307941607.002024-09-027267Actual
246651339.002024-04-027263Actual
1391524.002022-06-037264Actual
4427550.002022-08-037268Budget
4102380.002022-08-037266Budget
2649280.002022-07-047265Budget
35876843.372025-01-0172613Actual
23755508.002024-03-027264Actual
39090358.212025-04-0372611Actual
36788161.402025-02-0172611Actual
32239153.952024-10-0272611Actual
29962160.342024-08-0272611Actual
270721484.002024-06-027265Actual
13222750.002023-04-037267Budget
11951587.002023-03-037266Actual
18412243.322023-09-0372611Actual
342861169.282024-12-037268Actual
3634380.002022-08-037264Budget
10497650.002023-02-017265Budget
7797750.002022-11-037268Budget
31828171.002024-10-027266Actual
182112789.012023-09-037268Actual
1862550.002022-06-037266Budget
20653735.002023-12-047263Actual
18714143.002023-10-037264Actual
9059200.002023-01-017263Budget
20773210.002023-12-047264Actual
13080380.002023-04-037266Budget
1066420.792022-05-037268Actual
30291406.002024-09-027263Actual
122801401.112023-03-037268Actual
23041174.002024-02-017266Actual
29165218.002024-08-027263Actual
2147392.252023-12-0472611Actual
8593731.002022-12-047266Actual
338781033.002024-12-037265Actual
1738372.042023-08-0372611Actual
2978550.002022-07-047266Budget
7002645.002022-11-037264Actual
7610103.002022-11-037267Actual
35967192.002025-02-017263Actual
22064127.002024-01-017266Actual
330431924.002024-11-027267Actual
15740413.002023-07-047265Actual
4754380.002022-09-037264Budget
1205131.002022-06-037263Actual
681774.002022-11-037263Actual
32754698.002024-11-027265Actual
379382439.102025-03-0372611Actual
319191251.002024-10-027267Actual
39210174.172025-04-0372612Actual
30411447.002024-09-027264Actual
29285790.002024-08-027264Actual
174992.892023-08-0372612Actual
120911820.002023-03-037267Actual
8592380.002022-12-047266Budget
16351422.042023-07-0472611Actual
9709380.002023-01-017266Budget
55521393.532022-09-037268Actual
211522479.002023-12-047267Actual
192161782.932023-10-037268Actual
274822116.272024-06-027268Actual
2655927.362024-05-0272611Actual
14958650.002023-06-037266Actual
388893226.902025-04-037268Actual
160303000.002023-07-047267Actual
32541445.002024-11-027263Actual
21866704.002024-01-017265Actual
1390380.002022-06-037264Budget
878156.002022-05-037267Actual
16559415.002023-08-037263Actual
737244.002022-05-037266Actual
4755480.002022-09-037264Actual
7937200.002022-12-047263Budget
26862314.002024-06-027263Actual
87342500.002022-12-047267Actual
377381438.992025-03-037268Actual
2513297.002022-07-047264Actual
11621650.002023-03-037265Budget
235431.822024-02-0172612Actual
155271874.002023-07-047263Actual
11481550.002023-03-037264Budget
8263480.002022-12-047265Budget
2328200.002022-07-047263Budget
6020726.002022-10-037265Actual
77153.002022-05-037263Actual
337861341.002024-12-037264Actual
23635461.002024-03-027263Actual
140441036.002023-05-037267Actual
37236897.002025-03-037264Actual
11950380.002023-03-037266Budget
34936484.002025-01-017264Actual
141664714.812023-05-037268Actual
7142231.002022-11-037265Actual
195321.002023-10-0372612Actual
10826380.002023-02-017266Budget
14341252.892023-05-0372611Actual
10035750.002023-01-017268Budget
161504114.792023-07-047268Actual
21655223.002024-01-017263Actual
23453109.272024-02-0172611Actual
36086468.002025-02-017264Actual
11293207.002023-03-037263Actual
190961318.002023-10-037267Actual
2979431.002022-07-047266Actual
7141480.002022-11-037265Budget
37116191.002025-03-037263Actual
28955172.042024-07-0372612Actual
2044566.722023-11-0372611Actual
19004151.002023-10-037266Actual
19623653.002023-11-037263Actual
297881470.812024-08-027268Actual
12608348.002023-04-037264Actual
20033247.002023-11-037266Actual
212722573.862023-12-047268Actual
38174245.122025-03-0372613Actual
13409850.002023-04-037268Budget
144572.892023-05-0372612Actual
28514756.002024-07-037267Actual
31208708.222024-09-0272612Actual
8122759.002022-12-047264Actual
135341018.002023-05-037263Actual

Generated 2025-06-02 09:20:46.218 UTC