[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 128  >   

128 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377381438.992025-03-027268Actual
37618761.002025-03-027267Actual
19004151.002023-10-027266Actual
89202013.242022-12-037268Actual
19623653.002023-11-027263Actual
32239153.952024-10-0172611Actual
20653735.002023-12-037263Actual
30291406.002024-09-017263Actual
16351422.042023-07-0372611Actual
15647255.002023-07-037264Actual
3635197.002022-08-027264Actual
9382480.002022-12-317265Budget
9708261.002022-12-317266Actual
6677470.792022-10-027268Actual
1862550.002022-06-027266Budget
24877295.002024-04-017265Actual
20773210.002023-12-037264Actual
342861169.282024-12-027268Actual
25167606.002024-04-017267Actual
160303000.002023-07-037267Actual
330431924.002024-11-017267Actual
14667592.002023-06-027264Actual
30411447.002024-09-017264Actual
164671.822023-07-0372612Actual
4242503.002022-08-027267Actual
19742452.002023-11-027264Actual
16679562.002023-08-027264Actual
21655223.002023-12-317263Actual
25075225.002024-04-017266Actual
9058154.002022-12-317263Actual
185951095.002023-10-027263Actual
2978550.002022-07-037266Budget
324491364.442024-10-0172613Actual
2189650.002022-06-027268Budget
24045322.002024-03-017266Actual
307941607.002024-09-017267Actual
25724959.002024-05-017263Actual
18714143.002023-10-027264Actual
10498266.002023-01-317265Actual
3772224.002022-08-027265Actual
4896750.002022-09-027265Budget
9848531.002022-12-317267Actual
34724646.882024-12-0272613Actual
13221489.002023-04-027267Actual
4427550.002022-08-027268Budget
2649280.002022-07-037265Budget
737244.002022-05-027266Actual
32952209.002024-11-017266Actual
11154850.002023-01-317268Budget
23041174.002024-01-317266Actual
14958650.002023-06-027266Actual
264380.002022-05-027264Budget
1531280.002022-06-027265Budget
2513297.002022-07-037264Actual
12749650.002023-04-027265Budget
33163863.222024-11-017268Actual
1390380.002022-06-027264Budget
7937200.002022-12-037263Budget
20125605.002023-11-027267Actual
25487224.172024-04-0172611Actual
185032.892023-09-0272612Actual
6678550.002022-10-027268Budget
9244275.002022-12-317264Actual
22064127.002023-12-317266Actual
32754698.002024-11-017265Actual
182112789.012023-09-027268Actual
681774.002022-11-027263Actual
297881470.812024-08-017268Actual
34075174.002024-12-027266Actual
11950380.002023-03-027266Budget
31325524.072024-09-0172613Actual
1697073.002023-08-027266Actual
3119480.002022-07-037267Budget
76200.002022-05-027263Budget
37024496.002025-01-3172613Actual
11621650.002023-03-027265Budget
42411400.002022-08-027267Budget
353191540.002024-12-317267Actual
221561687.002023-12-317267Actual
10966228.002023-01-317267Actual
1532321.002022-06-027265Actual
150501092.002023-06-027267Actual
28422106.002024-07-027266Actual
31088641.202024-09-0172611Actual
116221115.002023-03-027265Actual
154351.822023-06-0272612Actual
388893226.902025-04-027268Actual
7797750.002022-11-027268Budget
23453109.272024-01-3172611Actual
27802692.262024-06-0172612Actual
235431.822024-01-3172612Actual
4428857.162022-08-027268Actual
20865262.002023-12-037265Actual
10827120.002023-01-317266Actual
5551550.002022-09-027268Budget
28514756.002024-07-027267Actual
10035750.002022-12-317268Budget
7142231.002022-11-027265Actual
4566200.002022-09-027263Budget
36377129.002025-01-317266Actual
364691200.002025-01-317267Actual
36907413.532025-01-3172612Actual
14760368.002023-06-027265Actual
2001480.002022-06-027267Budget
11292100.002023-03-027263Budget
1065650.002022-05-027268Budget
29962160.342024-08-0172611Actual
6349591.002022-10-027266Actual
27270525.002024-06-017266Actual
10036610.182022-12-317268Actual
12420100.002023-04-027263Budget
64891400.002022-10-027267Budget
877480.002022-05-027267Budget
53631400.002022-09-027267Budget
12092750.002023-03-027267Budget
3120561.002022-07-037267Actual
36788161.402025-01-3172611Actual
379382439.102025-03-0272611Actual
10174106.002023-01-317263Actual
22843569.002024-01-317265Actual
3522784.002024-12-317266Actual
3447259.002022-08-027263Actual
2328200.002022-07-037263Budget
10826380.002023-01-317266Budget
202441902.632023-11-027268Actual
2650339.002022-07-037265Actual
406168.002022-05-027265Actual
19835827.002023-11-027265Actual

Generated 2025-06-01 11:10:27.780 UTC