[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 448  >   

137 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4102380.002022-07-297266Budget
9059200.002022-12-277263Budget
14667592.002023-05-297264Actual
2328200.002022-06-297263Budget
39090358.212025-03-2972611Actual
35876843.372024-12-2772613Actual
39210174.172025-03-2972612Actual
337861341.002024-11-287264Actual
18807316.002023-09-287265Actual
135341018.002023-04-287263Actual
154351.822023-05-2972612Actual
18714143.002023-09-287264Actual
6678550.002022-09-287268Budget
111531663.232023-01-277268Actual
192161782.932023-09-287268Actual
98471000.002022-12-277267Budget
87331000.002022-11-297267Budget
2979431.002022-06-297266Actual
6348380.002022-09-287266Budget
2189650.002022-05-297268Budget
38266305.002025-03-297263Actual
120911820.002023-02-267267Actual
265225.002022-04-287264Actual
1531280.002022-05-297265Budget
2244840.122023-12-2772611Actual
35967192.002025-01-277263Actual
31208708.222024-08-2872612Actual
34075174.002024-11-287266Actual
27683751.842024-05-2872611Actual
37116191.002025-02-267263Actual
14760368.002023-05-297265Actual
21774162.002023-12-277264Actual
241361958.002024-02-267267Actual
76200.002022-04-287263Budget
406168.002022-04-287265Actual
161504114.792023-06-297268Actual
34936484.002024-12-277264Actual
7141480.002022-10-297265Budget
262353423.002024-04-277267Actual
3635197.002022-07-297264Actual
1205131.002022-05-297263Actual
29576212.002024-07-287266Actual
9848531.002022-12-277267Actual
1862550.002022-05-297266Budget
25941405.002024-04-277265Actual
26981608.002024-05-287264Actual
30291406.002024-08-287263Actual
182112789.012023-08-297268Actual
13655237.002023-04-287264Actual
16351422.042023-06-2972611Actual
30504880.002024-08-287265Actual
32331818.862024-09-2772612Actual
8264383.002022-11-297265Actual
2001480.002022-05-297267Budget
4896750.002022-08-297265Budget
4427550.002022-07-297268Budget
21901154.132022-05-297268Actual
11154850.002023-01-277268Budget
2478455.002024-03-287264Actual
273622876.002024-05-287267Actual
34816749.002024-12-277263Actual
13409850.002023-03-297268Budget
7470219.002022-10-297266Actual
14958650.002023-05-297266Actual
35639177.362024-12-2772611Actual
116221115.002023-02-267265Actual
16679562.002023-07-297264Actual
20033247.002023-10-297266Actual
42411400.002022-07-297267Budget
377381438.992025-02-267268Actual
342861169.282024-11-287268Actual
393281462.682025-03-2972613Actual
3446200.002022-07-297263Budget
9708261.002022-12-277266Actual
33337120.972024-10-2872611Actual
2649280.002022-06-297265Budget
3120561.002022-06-297267Actual
77981193.532022-10-297268Actual
17710285.002023-08-297264Actual
23755508.002024-02-267264Actual
7936281.002022-11-297263Actual
28131672.002024-06-287264Actual
8122759.002022-11-297264Actual
4103217.002022-07-297266Actual
7937200.002022-11-297263Budget
22631482.002024-01-277263Actual
89202013.242022-11-297268Actual
405280.002022-04-287265Budget
15344172.042023-05-2972611Actual
256041.002024-03-2872612Actual
205616.082023-10-2972612Actual
9245480.002022-12-277264Budget
8592380.002022-11-297266Budget
185951095.002023-09-287263Actual
28012385.002024-06-287263Actual
8263480.002022-11-297265Budget
4755480.002022-08-297264Actual
29378962.002024-07-287265Actual
1242191.002023-03-297263Actual
379382439.102025-02-2672611Actual
5225380.002022-08-297266Budget
53641251.002022-08-297267Actual
31630399.002024-09-277265Actual
235431.822024-01-2772612Actual
140441036.002023-04-287267Actual
2978550.002022-06-297266Budget
27270525.002024-05-287266Actual
3119480.002022-06-297267Budget
32541445.002024-10-287263Actual
32952209.002024-10-287266Actual
3447259.002022-07-297263Actual
48951444.002022-08-297265Actual
320391296.562024-09-277268Actual
5693200.002022-09-287263Budget
290732434.632024-06-2872613Actual
25487224.172024-03-2872611Actual
23133527.002024-01-277267Actual
8919750.002022-11-297268Budget
36179637.002025-01-277265Actual
38174245.122025-02-2672613Actual
10036610.182022-12-277268Actual
297881470.812024-07-287268Actual
270721484.002024-05-287265Actual
31828171.002024-09-277266Actual
30411447.002024-08-287264Actual
18412243.322023-08-2972611Actual
10360141.002023-01-277264Actual
25724959.002024-04-277263Actual
19416226.302023-09-2872611Actual
55521393.532022-08-297268Actual
7002645.002022-10-297264Actual
10965750.002023-01-277267Budget
307941607.002024-08-287267Actual
286341308.682024-06-287268Actual
12420100.002023-03-297263Budget
681774.002022-10-297263Actual
1391524.002022-05-297264Actual

Generated 2025-05-28 21:47:25.842 UTC