[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 512  >   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
151701211.712023-06-297268Actual
89202013.242022-12-307268Actual
9059200.002023-01-277263Budget
14341252.892023-05-2972611Actual
18807316.002023-10-297265Actual
8263480.002022-12-307265Budget
10827120.002023-02-277266Actual
4242503.002022-08-297267Actual
241361958.002024-03-287267Actual
1065650.002022-05-297268Budget
27920994.252024-06-2872613Actual
6020726.002022-10-297265Actual
15647255.002023-07-307264Actual
4567104.002022-09-297263Actual
5224350.002022-09-297266Actual
31630399.002024-10-287265Actual
9708261.002023-01-277266Actual
3522784.002025-01-277266Actual
10965750.002023-02-277267Budget
7797750.002022-11-297268Budget
13080380.002023-04-297266Budget
10497650.002023-02-277265Budget
2979431.002022-07-307266Actual
26862314.002024-06-287263Actual
31325524.072024-09-2872613Actual
98471000.002023-01-277267Budget
39210174.172025-04-2972612Actual
34816749.002025-01-277263Actual
24456242.252024-03-2872611Actual
9381961.002023-01-277265Actual
137501101.002023-05-297265Actual
13222750.002023-04-297267Budget
185032.892023-09-2972612Actual
24045322.002024-03-287266Actual
330431924.002024-11-287267Actual
4755480.002022-09-297264Actual
4754380.002022-09-297264Budget
38058495.452025-03-2972612Actual
737244.002022-05-297266Actual
4427550.002022-08-297268Budget
406168.002022-05-297265Actual
25075225.002024-04-287266Actual
270721484.002024-06-287265Actual
77153.002022-05-297263Actual
3634380.002022-08-297264Budget
7003480.002022-11-297264Budget
245733.952024-03-2872612Actual
4566200.002022-09-297263Budget
7141480.002022-11-297265Budget
29165218.002024-08-287263Actual
365891416.262025-02-277268Actual
2147392.252023-12-3072611Actual
342861169.282024-12-297268Actual
2189650.002022-06-297268Budget
8592380.002022-12-307266Budget
7142231.002022-11-297265Actual
212722573.862023-12-307268Actual
28422106.002024-07-297266Actual
2978550.002022-07-307266Budget
33457397.582024-11-2872612Actual
10174106.002023-02-277263Actual
877480.002022-05-297267Budget
37618761.002025-03-297267Actual
383861597.002025-04-297264Actual
33163863.222024-11-287268Actual
174992.892023-08-2972612Actual
1697073.002023-08-297266Actual
1531280.002022-06-297265Budget
18412243.322023-09-2972611Actual
5693200.002022-10-297263Budget
10175100.002023-02-277263Budget
150501092.002023-06-297267Actual
2665250.762024-05-2872612Actual
319191251.002024-10-287267Actual
307941607.002024-09-287267Actual
19004151.002023-10-297266Actual
22631482.002024-02-277263Actual
22064127.002024-01-277266Actual
10036610.182023-01-277268Actual
384791618.002025-04-297265Actual
1863949.002022-06-297266Actual
309142363.252024-09-287268Actual
53631400.002022-09-297267Budget
9245480.002023-01-277264Budget
205616.082023-11-2972612Actual
265225.002022-05-297264Actual
31828171.002024-10-287266Actual
2512380.002022-07-307264Budget
36086468.002025-02-277264Actual
28514756.002024-07-297267Actual
11293207.002023-03-297263Actual
8593731.002022-12-307266Actual
25167606.002024-04-287267Actual
11481550.002023-03-297264Budget
15740413.002023-07-307265Actual
120911820.002023-03-297267Actual
30411447.002024-09-287264Actual
320391296.562024-10-287268Actual
114801326.002023-03-297264Actual
161504114.792023-07-307268Actual
77981193.532022-11-297268Actual
1066420.792022-05-297268Actual
76200.002022-05-297263Budget
154351.822023-06-2972612Actual
19623653.002023-11-297263Actual
354391690.512025-01-277268Actual
38266305.002025-04-297263Actual
36788161.402025-02-2772611Actual
202441902.632023-11-297268Actual
192161782.932023-10-297268Actual
33574401.262024-11-2872613Actual
21774162.002024-01-277264Actual
53641251.002022-09-297267Actual
27802692.262024-06-2872612Actual
23635461.002024-03-287263Actual
1532321.002022-06-297265Actual
21901154.132022-06-297268Actual
256041.002024-04-2872612Actual
3119480.002022-07-307267Budget
10035750.002023-01-277268Budget
377381438.992025-03-297268Actual
341671406.002024-12-297267Actual
16772903.002023-08-297265Actual
122801401.112023-03-297268Actual
353191540.002025-01-277267Actual
7610103.002022-11-297267Actual
7470219.002022-11-297266Actual
195321.002023-10-2972612Actual
222751432.932024-01-277268Actual
2478455.002024-04-287264Actual
16679562.002023-08-297264Actual
681774.002022-11-297263Actual
736550.002022-05-297266Budget
1862550.002022-06-297266Budget
11951587.002023-03-297266Actual

Generated 2025-06-28 23:41:20.815 UTC