[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 384  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
337861341.002024-12-037264Actual
30504880.002024-09-027265Actual
7937200.002022-12-047263Budget
195321.002023-10-0372612Actual
36179637.002025-02-017265Actual
31630399.002024-10-027265Actual
8123480.002022-12-047264Budget
89202013.242022-12-047268Actual
19416226.302023-10-0372611Actual
1738372.042023-08-0372611Actual
48951444.002022-09-037265Actual
1863949.002022-06-037266Actual
29285790.002024-08-027264Actual
4566200.002022-09-037263Budget
38677107.002025-04-037266Actual
10826380.002023-02-017266Budget
6678550.002022-10-037268Budget
212722573.862023-12-047268Actual
388893226.902025-04-037268Actual
341671406.002024-12-037267Actual
25167606.002024-04-027267Actual
34075174.002024-12-037266Actual
31325524.072024-09-0272613Actual
2147392.252023-12-0472611Actual
10965750.002023-02-017267Budget
225391.822024-01-0172612Actual
185032.892023-09-0372612Actual
1862550.002022-06-037266Budget
30291406.002024-09-027263Actual
174992.892023-08-0372612Actual
87342500.002022-12-047267Actual
4754380.002022-09-037264Budget
76091000.002022-11-037267Budget
39090358.212025-04-0372611Actual
252871613.232024-04-027268Actual
185951095.002023-10-037263Actual
28131672.002024-07-037264Actual
8264383.002022-12-047265Actual
878156.002022-05-037267Actual
13222750.002023-04-037267Budget
28012385.002024-07-037263Actual
2002782.002022-06-037267Actual
53631400.002022-09-037267Budget
10035750.002023-01-017268Budget
25075225.002024-04-027266Actual
21866704.002024-01-017265Actual
23755508.002024-03-027264Actual
24456242.252024-03-0272611Actual
27802692.262024-06-0272612Actual
39210174.172025-04-0372612Actual
11154850.002023-02-017268Budget
30082978.442024-08-0272612Actual
32754698.002024-11-027265Actual
12092750.002023-03-037267Budget
324491364.442024-10-0272613Actual
19742452.002023-11-037264Actual
320391296.562024-10-027268Actual
4896750.002022-09-037265Budget
13950272.002023-05-037266Actual
221561687.002024-01-017267Actual
737244.002022-05-037266Actual
286341308.682024-07-037268Actual
14667592.002023-06-037264Actual
877480.002022-05-037267Budget
28514756.002024-07-037267Actual
13410920.802023-04-037268Actual
98471000.002023-01-017267Budget
16559415.002023-08-037263Actual
338781033.002024-12-037265Actual
6019750.002022-10-037265Budget
296681901.002024-08-027267Actual
1532321.002022-06-037265Actual
31088641.202024-09-0272611Actual
3446200.002022-08-037263Budget
23635461.002024-03-027263Actual
32541445.002024-11-027263Actual
1205131.002022-06-037263Actual
7141480.002022-11-037265Budget
33457397.582024-11-0272612Actual
28835608.222024-07-0372611Actual
7142231.002022-11-037265Actual
2655927.362024-05-0272611Actual
2979431.002022-07-047266Actual
17062536.002023-08-037267Actual
15647255.002023-07-047264Actual
2329159.002022-07-047263Actual
20125605.002023-11-037267Actual
2512380.002022-07-047264Budget
7797750.002022-11-037268Budget
364691200.002025-02-017267Actual
235431.822024-02-0172612Actual
9058154.002023-01-017263Actual
150501092.002023-06-037267Actual
120911820.002023-03-037267Actual
5224350.002022-09-037266Actual
265225.002022-05-037264Actual
15344172.042023-06-0372611Actual
12608348.002023-04-037264Actual
25941405.002024-05-027265Actual
344871400.792024-12-0372611Actual
15740413.002023-07-047265Actual
2478455.002024-04-027264Actual
21655223.002024-01-017263Actual
12420100.002023-04-037263Budget
1065650.002022-05-037268Budget
8919750.002022-12-047268Budget
383861597.002025-04-037264Actual
3447259.002022-08-037263Actual
28955172.042024-07-0372612Actual
8263480.002022-12-047265Budget
29576212.002024-08-027266Actual
406168.002022-05-037265Actual
160303000.002023-07-047267Actual
273622876.002024-06-027267Actual
10360141.002023-02-017264Actual
35029269.002025-01-017265Actual
270721484.002024-06-027265Actual
154351.822023-06-0372612Actual
11293207.002023-03-037263Actual
31828171.002024-10-027266Actual
22843569.002024-02-017265Actual
17710285.002023-09-037264Actual
9382480.002023-01-017265Budget
8592380.002022-12-047266Budget
36086468.002025-02-017264Actual
7003480.002022-11-037264Budget
297881470.812024-08-027268Actual
256041.002024-04-0272612Actual
19835827.002023-11-037265Actual
111531663.232023-02-017268Actual
379382439.102025-03-0372611Actual

Generated 2025-06-02 21:59:13.080 UTC