[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 192  >   

130 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28131672.002024-07-037264Actual
13950272.002023-05-037266Actual
5225380.002022-09-037266Budget
265225.002022-05-037264Actual
8263480.002022-12-047265Budget
38058495.452025-03-0372612Actual
14760368.002023-06-037265Actual
8593731.002022-12-047266Actual
13221489.002023-04-037267Actual
27270525.002024-06-027266Actual
17710285.002023-09-037264Actual
36907413.532025-02-0172612Actual
681774.002022-11-037263Actual
10035750.002023-01-017268Budget
2978550.002022-07-047266Budget
171821449.592023-08-037268Actual
55521393.532022-09-037268Actual
205616.082023-11-0372612Actual
37527487.002025-03-037266Actual
10826380.002023-02-017266Budget
76200.002022-05-037263Budget
23133527.002024-02-017267Actual
30411447.002024-09-027264Actual
160303000.002023-07-047267Actual
1205131.002022-06-037263Actual
12092750.002023-03-037267Budget
30504880.002024-09-027265Actual
34075174.002024-12-037266Actual
10498266.002023-02-017265Actual
13222750.002023-04-037267Budget
180921909.002023-09-037267Actual
2001480.002022-06-037267Budget
7002645.002022-11-037264Actual
1066420.792022-05-037268Actual
21060215.002023-12-047266Actual
3120561.002022-07-047267Actual
9382480.002023-01-017265Budget
2665250.762024-05-0272612Actual
23635461.002024-03-027263Actual
5551550.002022-09-037268Budget
2002782.002022-06-037267Actual
29962160.342024-08-0272611Actual
10497650.002023-02-017265Budget
14667592.002023-06-037264Actual
38266305.002025-04-037263Actual
20653735.002023-12-047263Actual
25167606.002024-04-027267Actual
9708261.002023-01-017266Actual
182112789.012023-09-037268Actual
12750674.002023-04-037265Actual
23041174.002024-02-017266Actual
29285790.002024-08-027264Actual
11481550.002023-03-037264Budget
192161782.932023-10-037268Actual
30291406.002024-09-027263Actual
12420100.002023-04-037263Budget
13655237.002023-05-037264Actual
9244275.002023-01-017264Actual
10175100.002023-02-017263Budget
2189650.002022-06-037268Budget
5879743.002022-10-037264Actual
877480.002022-05-037267Budget
155271874.002023-07-047263Actual
3772224.002022-08-037265Actual
42411400.002022-08-037267Budget
2244840.122024-01-0172611Actual
29378962.002024-08-027265Actual
2979431.002022-07-047266Actual
365891416.262025-02-017268Actual
21655223.002024-01-017263Actual
19416226.302023-10-0372611Actual
2328200.002022-07-047263Budget
20773210.002023-12-047264Actual
15938264.002023-07-047266Actual
11154850.002023-02-017268Budget
388893226.902025-04-037268Actual
2655927.362024-05-0272611Actual
2513297.002022-07-047264Actual
2329159.002022-07-047263Actual
145481205.002023-06-037263Actual
34816749.002025-01-017263Actual
53641251.002022-09-037267Actual
4566200.002022-09-037263Budget
6349591.002022-10-037266Actual
252871613.232024-04-027268Actual
18412243.322023-09-0372611Actual
111531663.232023-02-017268Actual
4755480.002022-09-037264Actual
211522479.002023-12-047267Actual
37024496.002025-02-0172613Actual
135341018.002023-05-037263Actual
17062536.002023-08-037267Actual
30082978.442024-08-0272612Actual
320391296.562024-10-027268Actual
256041.002024-04-0272612Actual
405280.002022-05-037265Budget
26141142.002024-05-027266Actual
34607183.742024-12-0372612Actual
12279850.002023-03-037268Budget
5224350.002022-09-037266Actual
26862314.002024-06-027263Actual
32661345.002024-11-027264Actual
8919750.002022-12-047268Budget
25846315.002024-05-027264Actual
1862550.002022-06-037266Budget
297881470.812024-08-027268Actual
15344172.042023-06-0372611Actual
406168.002022-05-037265Actual
7141480.002022-11-037265Budget
341671406.002024-12-037267Actual
35639177.362025-01-0172611Actual
24045322.002024-03-027266Actual
235431.822024-02-0172612Actual
35029269.002025-01-017265Actual
7797750.002022-11-037268Budget
13080380.002023-04-037266Budget
12609550.002023-04-037264Budget
32239153.952024-10-0272611Actual
20125605.002023-11-037267Actual
33061498.082022-07-047268Actual
296681901.002024-08-027267Actual
221561687.002024-01-017267Actual
11621650.002023-03-037265Budget
16772903.002023-08-037265Actual
6816200.002022-11-037263Budget
174992.892023-08-0372612Actual
6348380.002022-10-037266Budget
23453109.272024-02-0172611Actual
25075225.002024-04-027266Actual
20033247.002023-11-037266Actual

Generated 2025-06-02 15:22:51.392 UTC