[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 250  >   

139 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11621650.002023-03-037265Budget
20773210.002023-12-047264Actual
11951587.002023-03-037266Actual
3634380.002022-08-037264Budget
16772903.002023-08-037265Actual
28835608.222024-07-0372611Actual
48951444.002022-09-037265Actual
2665250.762024-05-0272612Actual
9245480.002023-01-017264Budget
64891400.002022-10-037267Budget
8593731.002022-12-047266Actual
30082978.442024-08-0272612Actual
31208708.222024-09-0272612Actual
161504114.792023-07-047268Actual
5692398.002022-10-037263Actual
25075225.002024-04-027266Actual
23253802.612024-02-017268Actual
1862550.002022-06-037266Budget
296681901.002024-08-027267Actual
211522479.002023-12-047267Actual
10827120.002023-02-017266Actual
1738372.042023-08-0372611Actual
1697073.002023-08-037266Actual
315371085.002024-10-027264Actual
28012385.002024-07-037263Actual
31417587.002024-10-027263Actual
5551550.002022-09-037268Budget
98471000.002023-01-017267Budget
34816749.002025-01-017263Actual
89202013.242022-12-047268Actual
13655237.002023-05-037264Actual
10175100.002023-02-017263Budget
37527487.002025-03-037266Actual
5878380.002022-10-037264Budget
33666452.002024-12-037263Actual
20033247.002023-11-037266Actual
14667592.002023-06-037264Actual
235431.822024-02-0172612Actual
364691200.002025-02-017267Actual
215641.002023-12-0472612Actual
8123480.002022-12-047264Budget
379382439.102025-03-0372611Actual
34075174.002024-12-037266Actual
35876843.372025-01-0172613Actual
3119480.002022-07-047267Budget
55521393.532022-09-037268Actual
13222750.002023-04-037267Budget
13410920.802023-04-037268Actual
175911583.002023-09-037263Actual
737244.002022-05-037266Actual
19835827.002023-11-037265Actual
21774162.002024-01-017264Actual
7002645.002022-11-037264Actual
30411447.002024-09-027264Actual
171821449.592023-08-037268Actual
245733.952024-03-0272612Actual
25167606.002024-04-027267Actual
38677107.002025-04-037266Actual
33163863.222024-11-027268Actual
297881470.812024-08-027268Actual
273622876.002024-06-027267Actual
7797750.002022-11-037268Budget
29378962.002024-08-027265Actual
393281462.682025-04-0372613Actual
387692628.002025-04-037267Actual
77981193.532022-11-037268Actual
3446200.002022-08-037263Budget
4428857.162022-08-037268Actual
2328200.002022-07-047263Budget
222751432.932024-01-017268Actual
12750674.002023-04-037265Actual
344871400.792024-12-0372611Actual
4896750.002022-09-037265Budget
324491364.442024-10-0272613Actual
195321.002023-10-0372612Actual
9381961.002023-01-017265Actual
12092750.002023-03-037267Budget
256041.002024-04-0272612Actual
27683751.842024-06-0272611Actual
2979431.002022-07-047266Actual
122801401.112023-03-037268Actual
330431924.002024-11-027267Actual
36179637.002025-02-017265Actual
377381438.992025-03-037268Actual
1391524.002022-06-037264Actual
135341018.002023-05-037263Actual
2512380.002022-07-047264Budget
32952209.002024-11-027266Actual
25941405.002024-05-027265Actual
14341252.892023-05-0372611Actual
10360141.002023-02-017264Actual
15938264.002023-07-047266Actual
37024496.002025-02-0172613Actual
205616.082023-11-0372612Actual
87342500.002022-12-047267Actual
2244840.122024-01-0172611Actual
31630399.002024-10-027265Actual
42411400.002022-08-037267Budget
28422106.002024-07-037266Actual
2189650.002022-06-037268Budget
4567104.002022-09-037263Actual
6348380.002022-10-037266Budget
6020726.002022-10-037265Actual
13409850.002023-04-037268Budget
9244275.002023-01-017264Actual
37618761.002025-03-037267Actual
28131672.002024-07-037264Actual
160303000.002023-07-047267Actual
29576212.002024-08-027266Actual
3635197.002022-08-037264Actual
36788161.402025-02-0172611Actual
15344172.042023-06-0372611Actual
21655223.002024-01-017263Actual
27270525.002024-06-027266Actual
16351422.042023-07-0472611Actual
154351.822023-06-0372612Actual
4103217.002022-08-037266Actual
221561687.002024-01-017267Actual
3305650.002022-07-047268Budget
2650339.002022-07-047265Actual
38174245.122025-03-0372613Actual
29285790.002024-08-027264Actual
24045322.002024-03-027266Actual
11481550.002023-03-037264Budget
25724959.002024-05-027263Actual
30702214.002024-09-027266Actual
6816200.002022-11-037263Budget
736550.002022-05-037266Budget
24456242.252024-03-0272611Actual
9058154.002023-01-017263Actual
10826380.002023-02-017266Budget
35639177.362025-01-0172611Actual
116221115.002023-03-037265Actual
38058495.452025-03-0372612Actual
3771750.002022-08-037265Budget
26981608.002024-06-027264Actual
5879743.002022-10-037264Actual
16679562.002023-08-037264Actual
140441036.002023-05-037267Actual

Generated 2025-06-02 10:53:52.405 UTC