[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 224  >   

138 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19623653.002023-11-197263Actual
1391524.002022-06-197264Actual
2513297.002022-07-207264Actual
26981608.002024-06-187264Actual
34075174.002024-12-197266Actual
6816200.002022-11-197263Budget
377381438.992025-03-197268Actual
76091000.002022-11-197267Budget
4896750.002022-09-197265Budget
1531280.002022-06-197265Budget
22064127.002024-01-177266Actual
87331000.002022-12-207267Budget
31828171.002024-10-187266Actual
35639177.362025-01-1772611Actual
9709380.002023-01-177266Budget
5224350.002022-09-197266Actual
33666452.002024-12-197263Actual
1205131.002022-06-197263Actual
17803661.002023-09-197265Actual
26862314.002024-06-187263Actual
3120561.002022-07-207267Actual
15740413.002023-07-207265Actual
8122759.002022-12-207264Actual
2979431.002022-07-207266Actual
2655927.362024-05-1872611Actual
18412243.322023-09-1972611Actual
1738372.042023-08-1972611Actual
33163863.222024-11-187268Actual
4566200.002022-09-197263Budget
37329749.002025-03-197265Actual
190961318.002023-10-197267Actual
28422106.002024-07-197266Actual
364691200.002025-02-177267Actual
30702214.002024-09-187266Actual
315371085.002024-10-187264Actual
21866704.002024-01-177265Actual
4103217.002022-08-197266Actual
38058495.452025-03-1972612Actual
21774162.002024-01-177264Actual
32541445.002024-11-187263Actual
307941607.002024-09-187267Actual
2478455.002024-04-187264Actual
36788161.402025-02-1772611Actual
7471380.002022-11-197266Budget
34936484.002025-01-177264Actual
87342500.002022-12-207267Actual
15647255.002023-07-207264Actual
379382439.102025-03-1972611Actual
21901154.132022-06-197268Actual
26770373.192024-05-1872613Actual
3446200.002022-08-197263Budget
25846315.002024-05-187264Actual
246651339.002024-04-187263Actual
37024496.002025-02-1772613Actual
9058154.002023-01-177263Actual
737244.002022-05-197266Actual
22751335.002024-02-177264Actual
2001480.002022-06-197267Budget
77981193.532022-11-197268Actual
20033247.002023-11-197266Actual
10826380.002023-02-177266Budget
8593731.002022-12-207266Actual
10360141.002023-02-177264Actual
6020726.002022-10-197265Actual
36377129.002025-02-177266Actual
9059200.002023-01-177263Budget
9382480.002023-01-177265Budget
37527487.002025-03-197266Actual
215641.002023-12-2072612Actual
5878380.002022-10-197264Budget
225391.822024-01-1772612Actual
23453109.272024-02-1772611Actual
3771750.002022-08-197265Budget
212722573.862023-12-207268Actual
20653735.002023-12-207263Actual
383861597.002025-04-197264Actual
29576212.002024-08-187266Actual
34724646.882024-12-1972613Actual
34607183.742024-12-1972612Actual
29962160.342024-08-1872611Actual
9708261.002023-01-177266Actual
9381961.002023-01-177265Actual
120911820.002023-03-197267Actual
76200.002022-05-197263Budget
53631400.002022-09-197267Budget
296681901.002024-08-187267Actual
137501101.002023-05-197265Actual
12749650.002023-04-197265Budget
28131672.002024-07-197264Actual
1065650.002022-05-197268Budget
185032.892023-09-1972612Actual
28955172.042024-07-1972612Actual
17710285.002023-09-197264Actual
242551704.142024-03-187268Actual
337861341.002024-12-197264Actual
7797750.002022-11-197268Budget
354391690.512025-01-177268Actual
35876843.372025-01-1772613Actual
15938264.002023-07-207266Actual
13081387.002023-04-197266Actual
12092750.002023-03-197267Budget
24456242.252024-03-1872611Actual
344871400.792024-12-1972611Actual
384791618.002025-04-197265Actual
274822116.272024-06-187268Actual
31325524.072024-09-1872613Actual
33061498.082022-07-207268Actual
8123480.002022-12-207264Budget
5551550.002022-09-197268Budget
22843569.002024-02-177265Actual
38677107.002025-04-197266Actual
36907413.532025-02-1772612Actual
171821449.592023-08-197268Actual
16351422.042023-07-2072611Actual
14341252.892023-05-1972611Actual
24045322.002024-03-187266Actual
9244275.002023-01-177264Actual
878156.002022-05-197267Actual
3635197.002022-08-197264Actual
3447259.002022-08-197263Actual
11293207.002023-03-197263Actual
405280.002022-05-197265Budget
55521393.532022-09-197268Actual
262353423.002024-05-187267Actual
20773210.002023-12-207264Actual
10174106.002023-02-177263Actual
10966228.002023-02-177267Actual
33574401.262024-11-1872613Actual
34816749.002025-01-177263Actual
12750674.002023-04-197265Actual
28514756.002024-07-197267Actual
18714143.002023-10-197264Actual
388893226.902025-04-197268Actual
27802692.262024-06-1872612Actual
12609550.002023-04-197264Budget
150501092.002023-06-197267Actual
25075225.002024-04-187266Actual
19835827.002023-11-197265Actual

Generated 2025-06-19 00:50:49.663 UTC