[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10035750.002023-01-017268Budget
246651339.002024-04-027263Actual
264380.002022-05-037264Budget
42411400.002022-08-037267Budget
9709380.002023-01-017266Budget
180921909.002023-09-037267Actual
27683751.842024-06-0272611Actual
1532321.002022-06-037265Actual
27270525.002024-06-027266Actual
26141142.002024-05-027266Actual
2979431.002022-07-047266Actual
24456242.252024-03-0272611Actual
13081387.002023-04-037266Actual
89202013.242022-12-047268Actual
15740413.002023-07-047265Actual
14341252.892023-05-0372611Actual
28422106.002024-07-037266Actual
7471380.002022-11-037266Budget
9058154.002023-01-017263Actual
10827120.002023-02-017266Actual
8919750.002022-12-047268Budget
31088641.202024-09-0272611Actual
164671.822023-07-0472612Actual
387692628.002025-04-037267Actual
39210174.172025-04-0372612Actual
18714143.002023-10-037264Actual
31630399.002024-10-027265Actual
32952209.002024-11-027266Actual
1391524.002022-06-037264Actual
19742452.002023-11-037264Actual
736550.002022-05-037266Budget
5693200.002022-10-037263Budget
7937200.002022-12-047263Budget
34936484.002025-01-017264Actual
37024496.002025-02-0172613Actual
87342500.002022-12-047267Actual
120911820.002023-03-037267Actual
192161782.932023-10-037268Actual
10965750.002023-02-017267Budget
34816749.002025-01-017263Actual
2147392.252023-12-0472611Actual
23755508.002024-03-027264Actual
23848340.002024-03-027265Actual
4896750.002022-09-037265Budget
12092750.002023-03-037267Budget
1204200.002022-06-037263Budget
2978550.002022-07-047266Budget
23453109.272024-02-0172611Actual
10174106.002023-02-017263Actual
16559415.002023-08-037263Actual
151701211.712023-06-037268Actual
37618761.002025-03-037267Actual
245733.952024-03-0272612Actual
393281462.682025-04-0372613Actual
13950272.002023-05-037266Actual
12608348.002023-04-037264Actual
150501092.002023-06-037267Actual
2044566.722023-11-0372611Actual
14760368.002023-06-037265Actual
3447259.002022-08-037263Actual
21774162.002024-01-017264Actual
365891416.262025-02-017268Actual
10826380.002023-02-017266Budget
25724959.002024-05-027263Actual
2002782.002022-06-037267Actual
290732434.632024-07-0372613Actual
20125605.002023-11-037267Actual
114801326.002023-03-037264Actual
10036610.182023-01-017268Actual
23041174.002024-02-017266Actual
221561687.002024-01-017267Actual
21060215.002023-12-047266Actual
33061498.082022-07-047268Actual
36788161.402025-02-0172611Actual
2328200.002022-07-047263Budget
29962160.342024-08-0272611Actual
7142231.002022-11-037265Actual
36907413.532025-02-0172612Actual
30199466.172024-08-0272613Actual
174992.892023-08-0372612Actual
6678550.002022-10-037268Budget
286341308.682024-07-037268Actual
3522784.002025-01-017266Actual
319191251.002024-10-027267Actual
3119480.002022-07-047267Budget
4566200.002022-09-037263Budget
19004151.002023-10-037266Actual
307941607.002024-09-027267Actual
20653735.002023-12-047263Actual
4102380.002022-08-037266Budget
222751432.932024-01-017268Actual
137501101.002023-05-037265Actual
34075174.002024-12-037266Actual
17803661.002023-09-037265Actual
36179637.002025-02-017265Actual
6816200.002022-11-037263Budget
20033247.002023-11-037266Actual
7936281.002022-12-047263Actual
6020726.002022-10-037265Actual
3446200.002022-08-037263Budget
10361550.002023-02-017264Budget
11154850.002023-02-017268Budget
11293207.002023-03-037263Actual
30082978.442024-08-0272612Actual
34607183.742024-12-0372612Actual
18412243.322023-09-0372611Actual
1390380.002022-06-037264Budget
64902743.002022-10-037267Actual
22751335.002024-02-017264Actual
205616.082023-11-0372612Actual
270721484.002024-06-027265Actual
405280.002022-05-037265Budget
877480.002022-05-037267Budget
53641251.002022-09-037267Actual
38266305.002025-04-037263Actual
344871400.792024-12-0372611Actual
297881470.812024-08-027268Actual
28012385.002024-07-037263Actual
34724646.882024-12-0372613Actual
9708261.002023-01-017266Actual
3634380.002022-08-037264Budget
185951095.002023-10-037263Actual
26770373.192024-05-0272613Actual
31417587.002024-10-027263Actual

Generated 2025-06-02 18:30:10.004 UTC