[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 500  >   

131 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2329159.002022-07-047263Actual
5551550.002022-09-037268Budget
27683751.842024-06-0272611Actual
8123480.002022-12-047264Budget
6020726.002022-10-037265Actual
14760368.002023-06-037265Actual
17062536.002023-08-037267Actual
1862550.002022-06-037266Budget
32952209.002024-11-027266Actual
17803661.002023-09-037265Actual
256041.002024-04-0272612Actual
4567104.002022-09-037263Actual
8263480.002022-12-047265Budget
246651339.002024-04-027263Actual
13221489.002023-04-037267Actual
235431.822024-02-0172612Actual
34724646.882024-12-0372613Actual
7471380.002022-11-037266Budget
1863949.002022-06-037266Actual
77153.002022-05-037263Actual
4566200.002022-09-037263Budget
5225380.002022-09-037266Budget
10826380.002023-02-017266Budget
3447259.002022-08-037263Actual
16351422.042023-07-0472611Actual
25487224.172024-04-0272611Actual
11154850.002023-02-017268Budget
3522784.002025-01-017266Actual
3446200.002022-08-037263Budget
13081387.002023-04-037266Actual
28012385.002024-07-037263Actual
2513297.002022-07-047264Actual
4102380.002022-08-037266Budget
23848340.002024-03-027265Actual
7141480.002022-11-037265Budget
265225.002022-05-037264Actual
29962160.342024-08-0272611Actual
33457397.582024-11-0272612Actual
39090358.212025-04-0372611Actual
9381961.002023-01-017265Actual
38266305.002025-04-037263Actual
202441902.632023-11-037268Actual
18807316.002023-10-037265Actual
33061498.082022-07-047268Actual
9709380.002023-01-017266Budget
25941405.002024-05-027265Actual
6677470.792022-10-037268Actual
32541445.002024-11-027263Actual
1697073.002023-08-037266Actual
13655237.002023-05-037264Actual
377381438.992025-03-037268Actual
25724959.002024-05-027263Actual
20125605.002023-11-037267Actual
7142231.002022-11-037265Actual
20865262.002023-12-047265Actual
2244840.122024-01-0172611Actual
9382480.002023-01-017265Budget
9848531.002023-01-017267Actual
36788161.402025-02-0172611Actual
11292100.002023-03-037263Budget
11481550.002023-03-037264Budget
25167606.002024-04-027267Actual
192161782.932023-10-037268Actual
3119480.002022-07-047267Budget
141664714.812023-05-037268Actual
37527487.002025-03-037266Actual
264380.002022-05-037264Budget
31088641.202024-09-0272611Actual
3305650.002022-07-047268Budget
342861169.282024-12-037268Actual
297881470.812024-08-027268Actual
1738372.042023-08-0372611Actual
319191251.002024-10-027267Actual
7937200.002022-12-047263Budget
341671406.002024-12-037267Actual
160303000.002023-07-047267Actual
33337120.972024-11-0272611Actual
388893226.902025-04-037268Actual
11950380.002023-03-037266Budget
185032.892023-09-0372612Actual
10361550.002023-02-017264Budget
225391.822024-01-0172612Actual
7797750.002022-11-037268Budget
8264383.002022-12-047265Actual
12420100.002023-04-037263Budget
26141142.002024-05-027266Actual
2044566.722023-11-0372611Actual
14958650.002023-06-037266Actual
18000377.002023-09-037266Actual
15740413.002023-07-047265Actual
21866704.002024-01-017265Actual
20773210.002023-12-047264Actual
9245480.002023-01-017264Budget
19623653.002023-11-037263Actual
28514756.002024-07-037267Actual
6349591.002022-10-037266Actual
28955172.042024-07-0372612Actual
11621650.002023-03-037265Budget
10827120.002023-02-017266Actual
150501092.002023-06-037267Actual
76091000.002022-11-037267Budget
263561863.242024-05-027268Actual
13950272.002023-05-037266Actual
180921909.002023-09-037267Actual
34607183.742024-12-0372612Actual
222751432.932024-01-017268Actual
2512380.002022-07-047264Budget
7003480.002022-11-037264Budget
4427550.002022-08-037268Budget
122801401.112023-03-037268Actual
151701211.712023-06-037268Actual
89202013.242022-12-047268Actual
38174245.122025-03-0372613Actual
23133527.002024-02-017267Actual
6816200.002022-11-037263Budget
7610103.002022-11-037267Actual
324491364.442024-10-0272613Actual
120911820.002023-03-037267Actual
307941607.002024-09-027267Actual
18412243.322023-09-0372611Actual
286341308.682024-07-037268Actual
15344172.042023-06-0372611Actual
30199466.172024-08-0272613Actual
17710285.002023-09-037264Actual
64891400.002022-10-037267Budget
7002645.002022-11-037264Actual
15647255.002023-07-047264Actual
161504114.792023-07-047268Actual
23253802.612024-02-017268Actual
29165218.002024-08-027263Actual
137501101.002023-05-037265Actual

Generated 2025-06-02 10:32:16.454 UTC