[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 448  >   

146 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
242551704.142024-03-057268Actual
4428857.162022-08-067268Actual
10174106.002023-02-047263Actual
30082978.442024-08-0572612Actual
7003480.002022-11-067264Budget
122801401.112023-03-067268Actual
1862550.002022-06-067266Budget
26981608.002024-06-057264Actual
7002645.002022-11-067264Actual
38058495.452025-03-0672612Actual
28514756.002024-07-067267Actual
13950272.002023-05-067266Actual
28422106.002024-07-067266Actual
17062536.002023-08-067267Actual
1066420.792022-05-067268Actual
27270525.002024-06-057266Actual
64902743.002022-10-067267Actual
21774162.002024-01-047264Actual
17710285.002023-09-067264Actual
174992.892023-08-0672612Actual
384791618.002025-04-067265Actual
8264383.002022-12-077265Actual
320391296.562024-10-057268Actual
18412243.322023-09-0672611Actual
164671.822023-07-0772612Actual
21901154.132022-06-067268Actual
221561687.002024-01-047267Actual
241361958.002024-03-057267Actual
37527487.002025-03-067266Actual
5551550.002022-09-067268Budget
2001480.002022-06-067267Budget
37618761.002025-03-067267Actual
6019750.002022-10-067265Budget
2655927.362024-05-0572611Actual
19004151.002023-10-067266Actual
2649280.002022-07-077265Budget
34075174.002024-12-067266Actual
2328200.002022-07-077263Budget
10826380.002023-02-047266Budget
1697073.002023-08-067266Actual
737244.002022-05-067266Actual
246651339.002024-04-057263Actual
32661345.002024-11-057264Actual
28835608.222024-07-0672611Actual
55521393.532022-09-067268Actual
19742452.002023-11-067264Actual
256041.002024-04-0572612Actual
7470219.002022-11-067266Actual
2979431.002022-07-077266Actual
1204200.002022-06-067263Budget
6678550.002022-10-067268Budget
30504880.002024-09-057265Actual
23253802.612024-02-047268Actual
3119480.002022-07-077267Budget
175911583.002023-09-067263Actual
8122759.002022-12-077264Actual
297881470.812024-08-057268Actual
28955172.042024-07-0672612Actual
309142363.252024-09-057268Actual
2044566.722023-11-0672611Actual
2478455.002024-04-057264Actual
211522479.002023-12-077267Actual
12420100.002023-04-067263Budget
8263480.002022-12-077265Budget
9709380.002023-01-047266Budget
3120561.002022-07-077267Actual
23848340.002024-03-057265Actual
190961318.002023-10-067267Actual
18000377.002023-09-067266Actual
33337120.972024-11-0572611Actual
2189650.002022-06-067268Budget
9381961.002023-01-047265Actual
137501101.002023-05-067265Actual
225391.822024-01-0472612Actual
1391524.002022-06-067264Actual
32952209.002024-11-057266Actual
14958650.002023-06-067266Actual
6348380.002022-10-067266Budget
77153.002022-05-067263Actual
15938264.002023-07-077266Actual
32239153.952024-10-0572611Actual
3772224.002022-08-067265Actual
32541445.002024-11-057263Actual
282241166.002024-07-067265Actual
7141480.002022-11-067265Budget
7610103.002022-11-067267Actual
10036610.182023-01-047268Actual
274822116.272024-06-057268Actual
24045322.002024-03-057266Actual
4566200.002022-09-067263Budget
12609550.002023-04-067264Budget
2329159.002022-07-077263Actual
29378962.002024-08-057265Actual
31828171.002024-10-057266Actual
4103217.002022-08-067266Actual
77981193.532022-11-067268Actual
13081387.002023-04-067266Actual
25724959.002024-05-057263Actual
3522784.002025-01-047266Actual
13655237.002023-05-067264Actual
160303000.002023-07-077267Actual
38677107.002025-04-067266Actual
23041174.002024-02-047266Actual
1738372.042023-08-0672611Actual
28012385.002024-07-067263Actual
11951587.002023-03-067266Actual
31088641.202024-09-0572611Actual
5225380.002022-09-067266Budget
34816749.002025-01-047263Actual
4427550.002022-08-067268Budget
3771750.002022-08-067265Budget
878156.002022-05-067267Actual
6816200.002022-11-067263Budget
26862314.002024-06-057263Actual
195321.002023-10-0672612Actual
180921909.002023-09-067267Actual
21655223.002024-01-047263Actual
3635197.002022-08-067264Actual
27802692.262024-06-0572612Actual
35876843.372025-01-0472613Actual
11154850.002023-02-047268Budget
14667592.002023-06-067264Actual
31630399.002024-10-057265Actual
290732434.632024-07-0672613Actual
33163863.222024-11-057268Actual
192161782.932023-10-067268Actual
1863949.002022-06-067266Actual
20653735.002023-12-077263Actual
53631400.002022-09-067267Budget
36377129.002025-02-047266Actual
338781033.002024-12-067265Actual
1065650.002022-05-067268Budget
324491364.442024-10-0572613Actual
5224350.002022-09-067266Actual
2665250.762024-05-0572612Actual
5692398.002022-10-067263Actual
10965750.002023-02-047267Budget
4755480.002022-09-067264Actual
1531280.002022-06-067265Budget
9708261.002023-01-047266Actual
16351422.042023-07-0772611Actual
33061498.082022-07-077268Actual
154351.822023-06-0672612Actual
12279850.002023-03-067268Budget
9058154.002023-01-047263Actual
135341018.002023-05-067263Actual

Generated 2025-06-05 10:52:14.382 UTC