[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 250  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25724959.002024-05-027263Actual
3522784.002025-01-017266Actual
5224350.002022-09-037266Actual
10175100.002023-02-017263Budget
11950380.002023-03-037266Budget
9059200.002023-01-017263Budget
7471380.002022-11-037266Budget
26141142.002024-05-027266Actual
21774162.002024-01-017264Actual
17710285.002023-09-037264Actual
190961318.002023-10-037267Actual
1391524.002022-06-037264Actual
140441036.002023-05-037267Actual
379382439.102025-03-0372611Actual
1066420.792022-05-037268Actual
353191540.002025-01-017267Actual
8592380.002022-12-047266Budget
116221115.002023-03-037265Actual
290732434.632024-07-0372613Actual
32661345.002024-11-027264Actual
11154850.002023-02-017268Budget
338781033.002024-12-037265Actual
164671.822023-07-0472612Actual
1862550.002022-06-037266Budget
5878380.002022-10-037264Budget
11293207.002023-03-037263Actual
37116191.002025-03-037263Actual
3772224.002022-08-037265Actual
344871400.792024-12-0372611Actual
21060215.002023-12-047266Actual
18714143.002023-10-037264Actual
151701211.712023-06-037268Actual
36377129.002025-02-017266Actual
39210174.172025-04-0372612Actual
33061498.082022-07-047268Actual
31208708.222024-09-0272612Actual
38266305.002025-04-037263Actual
252871613.232024-04-027268Actual
2147392.252023-12-0472611Actual
17803661.002023-09-037265Actual
19416226.302023-10-0372611Actual
14760368.002023-06-037265Actual
192161782.932023-10-037268Actual
30702214.002024-09-027266Actual
2513297.002022-07-047264Actual
29576212.002024-08-027266Actual
10361550.002023-02-017264Budget
12749650.002023-04-037265Budget
12608348.002023-04-037264Actual
5693200.002022-10-037263Budget
155271874.002023-07-047263Actual
212722573.862023-12-047268Actual
174992.892023-08-0372612Actual
37024496.002025-02-0172613Actual
8122759.002022-12-047264Actual
33337120.972024-11-0272611Actual
28835608.222024-07-0372611Actual
319191251.002024-10-027267Actual
12609550.002023-04-037264Budget
877480.002022-05-037267Budget
15647255.002023-07-047264Actual
3446200.002022-08-037263Budget
405280.002022-05-037265Budget
29962160.342024-08-0272611Actual
4755480.002022-09-037264Actual
10497650.002023-02-017265Budget
25075225.002024-04-027266Actual
337861341.002024-12-037264Actual
9381961.002023-01-017265Actual
13222750.002023-04-037267Budget
22064127.002024-01-017266Actual
6020726.002022-10-037265Actual
14958650.002023-06-037266Actual
31088641.202024-09-0272611Actual
141664714.812023-05-037268Actual
7470219.002022-11-037266Actual
6677470.792022-10-037268Actual
33457397.582024-11-0272612Actual
286341308.682024-07-037268Actual
76091000.002022-11-037267Budget
20865262.002023-12-047265Actual
20125605.002023-11-037267Actual
23041174.002024-02-017266Actual
64891400.002022-10-037267Budget
330431924.002024-11-027267Actual
307941607.002024-09-027267Actual
4566200.002022-09-037263Budget
26862314.002024-06-027263Actual
3635197.002022-08-037264Actual
4242503.002022-08-037267Actual
77153.002022-05-037263Actual
114801326.002023-03-037264Actual
202441902.632023-11-037268Actual
23453109.272024-02-0172611Actual
2001480.002022-06-037267Budget
13080380.002023-04-037266Budget
1697073.002023-08-037266Actual
7936281.002022-12-047263Actual
30199466.172024-08-0272613Actual
24877295.002024-04-027265Actual
365891416.262025-02-017268Actual
32952209.002024-11-027266Actual
28514756.002024-07-037267Actual
30504880.002024-09-027265Actual
7937200.002022-12-047263Budget
53641251.002022-09-037267Actual
29165218.002024-08-027263Actual
4754380.002022-09-037264Budget
161504114.792023-07-047268Actual
6349591.002022-10-037266Actual
9058154.002023-01-017263Actual
2328200.002022-07-047263Budget
23253802.612024-02-017268Actual
246651339.002024-04-027263Actual
31325524.072024-09-0272613Actual
1204200.002022-06-037263Budget
35029269.002025-01-017265Actual
10360141.002023-02-017264Actual
2478455.002024-04-027264Actual
38174245.122025-03-0372613Actual
341671406.002024-12-037267Actual
205616.082023-11-0372612Actual
150501092.002023-06-037267Actual
32754698.002024-11-027265Actual
21901154.132022-06-037268Actual
7002645.002022-11-037264Actual
7003480.002022-11-037264Budget
393281462.682025-04-0372613Actual
354391690.512025-01-017268Actual
13221489.002023-04-037267Actual
29378962.002024-08-027265Actual
8593731.002022-12-047266Actual
19742452.002023-11-037264Actual
25487224.172024-04-0272611Actual
4427550.002022-08-037268Budget
11621650.002023-03-037265Budget
195321.002023-10-0372612Actual
8264383.002022-12-047265Actual
42411400.002022-08-037267Budget
24456242.252024-03-0272611Actual
9709380.002023-01-017266Budget
22751335.002024-02-017264Actual
2244840.122024-01-0172611Actual
31417587.002024-10-027263Actual
7142231.002022-11-037265Actual
2189650.002022-06-037268Budget

Generated 2025-06-02 09:56:47.610 UTC