[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 250  >   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12279850.002023-03-037268Budget
23133527.002024-02-017267Actual
35029269.002025-01-017265Actual
17062536.002023-08-037267Actual
171821449.592023-08-037268Actual
5879743.002022-10-037264Actual
28955172.042024-07-0372612Actual
20125605.002023-11-037267Actual
6349591.002022-10-037266Actual
145481205.002023-06-037263Actual
151701211.712023-06-037268Actual
18412243.322023-09-0372611Actual
32661345.002024-11-027264Actual
31325524.072024-09-0272613Actual
7141480.002022-11-037265Budget
37329749.002025-03-037265Actual
35967192.002025-02-017263Actual
264380.002022-05-037264Budget
330431924.002024-11-027267Actual
245733.952024-03-0272612Actual
364691200.002025-02-017267Actual
26981608.002024-06-027264Actual
175911583.002023-09-037263Actual
23453109.272024-02-0172611Actual
55521393.532022-09-037268Actual
17710285.002023-09-037264Actual
1066420.792022-05-037268Actual
31417587.002024-10-027263Actual
3522784.002025-01-017266Actual
35876843.372025-01-0172613Actual
48951444.002022-09-037265Actual
36907413.532025-02-0172612Actual
10497650.002023-02-017265Budget
10827120.002023-02-017266Actual
353191540.002025-01-017267Actual
10036610.182023-01-017268Actual
23755508.002024-03-027264Actual
10360141.002023-02-017264Actual
342861169.282024-12-037268Actual
36377129.002025-02-017266Actual
37527487.002025-03-037266Actual
76091000.002022-11-037267Budget
270721484.002024-06-027265Actual
2649280.002022-07-047265Budget
12092750.002023-03-037267Budget
16772903.002023-08-037265Actual
13221489.002023-04-037267Actual
354391690.512025-01-017268Actual
7003480.002022-11-037264Budget
87331000.002022-12-047267Budget
1531280.002022-06-037265Budget
19835827.002023-11-037265Actual
1065650.002022-05-037268Budget
1205131.002022-06-037263Actual
384791618.002025-04-037265Actual
5878380.002022-10-037264Budget
2650339.002022-07-047265Actual
87342500.002022-12-047267Actual
202441902.632023-11-037268Actual
9245480.002023-01-017264Budget
98471000.002023-01-017267Budget
379382439.102025-03-0372611Actual
2513297.002022-07-047264Actual
7937200.002022-12-047263Budget
6348380.002022-10-037266Budget
37116191.002025-03-037263Actual
116221115.002023-03-037265Actual
2478455.002024-04-027264Actual
15740413.002023-07-047265Actual
20653735.002023-12-047263Actual
137501101.002023-05-037265Actual
262353423.002024-05-027267Actual
4427550.002022-08-037268Budget
9382480.002023-01-017265Budget
53641251.002022-09-037267Actual
9381961.002023-01-017265Actual
164671.822023-07-0472612Actual
5693200.002022-10-037263Budget
9709380.002023-01-017266Budget
2002782.002022-06-037267Actual
405280.002022-05-037265Budget
19623653.002023-11-037263Actual
25941405.002024-05-027265Actual
13409850.002023-04-037268Budget
29962160.342024-08-0272611Actual
13081387.002023-04-037266Actual
28131672.002024-07-037264Actual
256041.002024-04-0272612Actual
26141142.002024-05-027266Actual
38174245.122025-03-0372613Actual
13080380.002023-04-037266Budget
211522479.002023-12-047267Actual
161504114.792023-07-047268Actual
5225380.002022-09-037266Budget
190961318.002023-10-037267Actual
77981193.532022-11-037268Actual
185032.892023-09-0372612Actual
2001480.002022-06-037267Budget
2665250.762024-05-0272612Actual
297881470.812024-08-027268Actual
341671406.002024-12-037267Actual
135341018.002023-05-037263Actual
10965750.002023-02-017267Budget
4896750.002022-09-037265Budget
4428857.162022-08-037268Actual
64902743.002022-10-037267Actual
315371085.002024-10-027264Actual
14958650.002023-06-037266Actual
7471380.002022-11-037266Budget
11950380.002023-03-037266Budget
9708261.002023-01-017266Actual
205616.082023-11-0372612Actual
286341308.682024-07-037268Actual
4755480.002022-09-037264Actual
7142231.002022-11-037265Actual
8264383.002022-12-047265Actual
174992.892023-08-0372612Actual
10966228.002023-02-017267Actual
12750674.002023-04-037265Actual
10174106.002023-02-017263Actual
27683751.842024-06-0272611Actual
10035750.002023-01-017268Budget
10175100.002023-02-017263Budget
32754698.002024-11-027265Actual
365891416.262025-02-017268Actual
20033247.002023-11-037266Actual
192161782.932023-10-037268Actual
32952209.002024-11-027266Actual
309142363.252024-09-027268Actual
185951095.002023-10-037263Actual
77153.002022-05-037263Actual
33337120.972024-11-0272611Actual
12609550.002023-04-037264Budget
2328200.002022-07-047263Budget
155271874.002023-07-047263Actual
25167606.002024-04-027267Actual
7936281.002022-12-047263Actual
29285790.002024-08-027264Actual
30291406.002024-09-027263Actual
225391.822024-01-0172612Actual
273622876.002024-06-027267Actual
10361550.002023-02-017264Budget
89202013.242022-12-047268Actual
3446200.002022-08-037263Budget
393281462.682025-04-0372613Actual

Generated 2025-06-02 19:25:00.113 UTC