[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 204  >   <  TAKE 500  >   

144 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11292100.002023-03-037263Budget
10174106.002023-02-017263Actual
37527487.002025-03-037266Actual
16679562.002023-08-037264Actual
365891416.262025-02-017268Actual
32661345.002024-11-027264Actual
9381961.002023-01-017265Actual
36179637.002025-02-017265Actual
215641.002023-12-0472612Actual
307941607.002024-09-027267Actual
35967192.002025-02-017263Actual
1738372.042023-08-0372611Actual
19416226.302023-10-0372611Actual
23755508.002024-03-027264Actual
3771750.002022-08-037265Budget
29165218.002024-08-027263Actual
33666452.002024-12-037263Actual
364691200.002025-02-017267Actual
320391296.562024-10-027268Actual
3634380.002022-08-037264Budget
4567104.002022-09-037263Actual
344871400.792024-12-0372611Actual
23848340.002024-03-027265Actual
4102380.002022-08-037266Budget
2189650.002022-06-037268Budget
878156.002022-05-037267Actual
17062536.002023-08-037267Actual
387692628.002025-04-037267Actual
53631400.002022-09-037267Budget
24877295.002024-04-027265Actual
185951095.002023-10-037263Actual
8123480.002022-12-047264Budget
26770373.192024-05-0272613Actual
286341308.682024-07-037268Actual
30082978.442024-08-0272612Actual
1532321.002022-06-037265Actual
7002645.002022-11-037264Actual
30504880.002024-09-027265Actual
10175100.002023-02-017263Budget
26141142.002024-05-027266Actual
235431.822024-02-0172612Actual
27920994.252024-06-0272613Actual
31630399.002024-10-027265Actual
2002782.002022-06-037267Actual
11481550.002023-03-037264Budget
6348380.002022-10-037266Budget
195321.002023-10-0372612Actual
39210174.172025-04-0372612Actual
9709380.002023-01-017266Budget
264380.002022-05-037264Budget
11154850.002023-02-017268Budget
13950272.002023-05-037266Actual
32239153.952024-10-0272611Actual
12092750.002023-03-037267Budget
5225380.002022-09-037266Budget
342861169.282024-12-037268Actual
28422106.002024-07-037266Actual
7470219.002022-11-037266Actual
22751335.002024-02-017264Actual
6349591.002022-10-037266Actual
15938264.002023-07-047266Actual
29962160.342024-08-0272611Actual
290732434.632024-07-0372613Actual
8122759.002022-12-047264Actual
4754380.002022-09-037264Budget
28835608.222024-07-0372611Actual
31208708.222024-09-0272612Actual
21774162.002024-01-017264Actual
175911583.002023-09-037263Actual
64891400.002022-10-037267Budget
22843569.002024-02-017265Actual
3772224.002022-08-037265Actual
31417587.002024-10-027263Actual
25167606.002024-04-027267Actual
7003480.002022-11-037264Budget
6019750.002022-10-037265Budget
30702214.002024-09-027266Actual
7471380.002022-11-037266Budget
19623653.002023-11-037263Actual
221561687.002024-01-017267Actual
388893226.902025-04-037268Actual
1391524.002022-06-037264Actual
21866704.002024-01-017265Actual
263561863.242024-05-027268Actual
25724959.002024-05-027263Actual
393281462.682025-04-0372613Actual
30411447.002024-09-027264Actual
16351422.042023-07-0472611Actual
141664714.812023-05-037268Actual
114801326.002023-03-037264Actual
13222750.002023-04-037267Budget
22064127.002024-01-017266Actual
13081387.002023-04-037266Actual
15647255.002023-07-047264Actual
7797750.002022-11-037268Budget
13410920.802023-04-037268Actual
48951444.002022-09-037265Actual
32541445.002024-11-027263Actual
14667592.002023-06-037264Actual
6678550.002022-10-037268Budget
9059200.002023-01-017263Budget
35876843.372025-01-0172613Actual
10361550.002023-02-017264Budget
2649280.002022-07-047265Budget
87342500.002022-12-047267Actual
23041174.002024-02-017266Actual
10965750.002023-02-017267Budget
2001480.002022-06-037267Budget
1065650.002022-05-037268Budget
1863949.002022-06-037266Actual
205616.082023-11-0372612Actual
55521393.532022-09-037268Actual
16772903.002023-08-037265Actual
5879743.002022-10-037264Actual
10826380.002023-02-017266Budget
32952209.002024-11-027266Actual
2044566.722023-11-0372611Actual
37236897.002025-03-037264Actual
1697073.002023-08-037266Actual
18412243.322023-09-0372611Actual
33457397.582024-11-0272612Actual
681774.002022-11-037263Actual
23453109.272024-02-0172611Actual
4242503.002022-08-037267Actual
3305650.002022-07-047268Budget
24456242.252024-03-0272611Actual
11293207.002023-03-037263Actual
36907413.532025-02-0172612Actual
87331000.002022-12-047267Budget
3120561.002022-07-047267Actual
2665250.762024-05-0272612Actual
341671406.002024-12-037267Actual
222751432.932024-01-017268Actual
246651339.002024-04-027263Actual
135341018.002023-05-037263Actual
37116191.002025-03-037263Actual
15740413.002023-07-047265Actual
7142231.002022-11-037265Actual
338781033.002024-12-037265Actual
1242191.002023-04-037263Actual
32754698.002024-11-027265Actual
37618761.002025-03-037267Actual
25846315.002024-05-027264Actual
21060215.002023-12-047266Actual

Generated 2025-06-02 16:42:49.057 UTC