[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 496  >   

148 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2665250.762024-05-1472612Actual
6020726.002022-10-157265Actual
33163863.222024-11-147268Actual
10360141.002023-02-137264Actual
252871613.232024-04-147268Actual
297881470.812024-08-147268Actual
2328200.002022-07-167263Budget
14667592.002023-06-157264Actual
4896750.002022-09-157265Budget
256041.002024-04-1472612Actual
34936484.002025-01-137264Actual
15344172.042023-06-1572611Actual
155271874.002023-07-167263Actual
8123480.002022-12-167264Budget
1205131.002022-06-157263Actual
31208708.222024-09-1472612Actual
1697073.002023-08-157266Actual
10966228.002023-02-137267Actual
737244.002022-05-157266Actual
23253802.612024-02-137268Actual
10175100.002023-02-137263Budget
27802692.262024-06-1472612Actual
135341018.002023-05-157263Actual
29962160.342024-08-1472611Actual
10174106.002023-02-137263Actual
30702214.002024-09-147266Actual
20865262.002023-12-167265Actual
7142231.002022-11-157265Actual
175911583.002023-09-157263Actual
11154850.002023-02-137268Budget
2244840.122024-01-1372611Actual
24456242.252024-03-1472611Actual
10827120.002023-02-137266Actual
89202013.242022-12-167268Actual
26770373.192024-05-1472613Actual
1066420.792022-05-157268Actual
16679562.002023-08-157264Actual
53641251.002022-09-157267Actual
5225380.002022-09-157266Budget
33666452.002024-12-157263Actual
33574401.262024-11-1472613Actual
8592380.002022-12-167266Budget
6348380.002022-10-157266Budget
38677107.002025-04-157266Actual
140441036.002023-05-157267Actual
145481205.002023-06-157263Actual
18000377.002023-09-157266Actual
10826380.002023-02-137266Budget
263561863.242024-05-147268Actual
2478455.002024-04-147264Actual
77981193.532022-11-157268Actual
6816200.002022-11-157263Budget
6677470.792022-10-157268Actual
20653735.002023-12-167263Actual
30411447.002024-09-147264Actual
21655223.002024-01-137263Actual
406168.002022-05-157265Actual
3446200.002022-08-157263Budget
11950380.002023-03-157266Budget
274822116.272024-06-147268Actual
282241166.002024-07-157265Actual
150501092.002023-06-157267Actual
48951444.002022-09-157265Actual
5878380.002022-10-157264Budget
19742452.002023-11-157264Actual
18412243.322023-09-1572611Actual
1532321.002022-06-157265Actual
286341308.682024-07-157268Actual
26141142.002024-05-147266Actual
21866704.002024-01-137265Actual
212722573.862023-12-167268Actual
32331818.862024-10-1472612Actual
2044566.722023-11-1572611Actual
12749650.002023-04-157265Budget
37329749.002025-03-157265Actual
9245480.002023-01-137264Budget
36907413.532025-02-1372612Actual
225391.822024-01-1372612Actual
246651339.002024-04-147263Actual
384791618.002025-04-157265Actual
205616.082023-11-1572612Actual
11621650.002023-03-157265Budget
324491364.442024-10-1472613Actual
27683751.842024-06-1472611Actual
185951095.002023-10-157263Actual
28422106.002024-07-157266Actual
17062536.002023-08-157267Actual
87342500.002022-12-167267Actual
38174245.122025-03-1572613Actual
34724646.882024-12-1572613Actual
32661345.002024-11-147264Actual
14760368.002023-06-157265Actual
23635461.002024-03-147263Actual
15740413.002023-07-167265Actual
38266305.002025-04-157263Actual
1065650.002022-05-157268Budget
7471380.002022-11-157266Budget
35029269.002025-01-137265Actual
160303000.002023-07-167267Actual
12608348.002023-04-157264Actual
31325524.072024-09-1472613Actual
736550.002022-05-157266Budget
235431.822024-02-1372612Actual
31088641.202024-09-1472611Actual
7003480.002022-11-157264Budget
2979431.002022-07-167266Actual
9059200.002023-01-137263Budget
319191251.002024-10-147267Actual
10498266.002023-02-137265Actual
3634380.002022-08-157264Budget
19004151.002023-10-157266Actual
38058495.452025-03-1572612Actual
22751335.002024-02-137264Actual
23453109.272024-02-1372611Actual
36086468.002025-02-137264Actual
19623653.002023-11-157263Actual
182112789.012023-09-157268Actual
39210174.172025-04-1572612Actual
25487224.172024-04-1472611Actual
13222750.002023-04-157267Budget
221561687.002024-01-137267Actual
23041174.002024-02-137266Actual
31417587.002024-10-147263Actual
3771750.002022-08-157265Budget
4103217.002022-08-157266Actual
320391296.562024-10-147268Actual
23848340.002024-03-147265Actual
64902743.002022-10-157267Actual
16351422.042023-07-1672611Actual
383861597.002025-04-157264Actual
164671.822023-07-1672612Actual
7937200.002022-12-167263Budget
265225.002022-05-157264Actual
10361550.002023-02-137264Budget
19835827.002023-11-157265Actual
19416226.302023-10-1572611Actual
5551550.002022-09-157268Budget
7797750.002022-11-157268Budget
6678550.002022-10-157268Budget
353191540.002025-01-137267Actual
9848531.002023-01-137267Actual
35639177.362025-01-1372611Actual
55521393.532022-09-157268Actual
9708261.002023-01-137266Actual
37116191.002025-03-157263Actual
3305650.002022-07-167268Budget
341671406.002024-12-157267Actual
15938264.002023-07-167266Actual

Generated 2025-06-14 10:16:54.415 UTC