[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 221  >   <  TAKE 224  >   

127 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5878380.002022-10-037264Budget
35876843.372025-01-0172613Actual
33666452.002024-12-037263Actual
18412243.322023-09-0372611Actual
6816200.002022-11-037263Budget
14760368.002023-06-037265Actual
32331818.862024-10-0272612Actual
2979431.002022-07-047266Actual
319191251.002024-10-027267Actual
35639177.362025-01-0172611Actual
383861597.002025-04-037264Actual
3119480.002022-07-047267Budget
4242503.002022-08-037267Actual
34607183.742024-12-0372612Actual
4103217.002022-08-037266Actual
35758682.692025-01-0172612Actual
15647255.002023-07-047264Actual
12750674.002023-04-037265Actual
23253802.612024-02-017268Actual
8593731.002022-12-047266Actual
37116191.002025-03-037263Actual
3772224.002022-08-037265Actual
5693200.002022-10-037263Budget
34075174.002024-12-037266Actual
1391524.002022-06-037264Actual
5692398.002022-10-037263Actual
4566200.002022-09-037263Budget
122801401.112023-03-037268Actual
273622876.002024-06-027267Actual
30199466.172024-08-0272613Actual
10360141.002023-02-017264Actual
77153.002022-05-037263Actual
185032.892023-09-0372612Actual
161504114.792023-07-047268Actual
337861341.002024-12-037264Actual
296681901.002024-08-027267Actual
737244.002022-05-037266Actual
28012385.002024-07-037263Actual
114801326.002023-03-037264Actual
33337120.972024-11-0272611Actual
26862314.002024-06-027263Actual
4567104.002022-09-037263Actual
12420100.002023-04-037263Budget
1066420.792022-05-037268Actual
4427550.002022-08-037268Budget
1697073.002023-08-037266Actual
48951444.002022-09-037265Actual
27270525.002024-06-027266Actual
241361958.002024-03-027267Actual
9709380.002023-01-017266Budget
5879743.002022-10-037264Actual
19623653.002023-11-037263Actual
25167606.002024-04-027267Actual
10826380.002023-02-017266Budget
8264383.002022-12-047265Actual
171821449.592023-08-037268Actual
38677107.002025-04-037266Actual
12092750.002023-03-037267Budget
2478455.002024-04-027264Actual
21901154.132022-06-037268Actual
8919750.002022-12-047268Budget
20773210.002023-12-047264Actual
29378962.002024-08-027265Actual
27920994.252024-06-0272613Actual
4102380.002022-08-037266Budget
9059200.002023-01-017263Budget
12279850.002023-03-037268Budget
11951587.002023-03-037266Actual
116221115.002023-03-037265Actual
5225380.002022-09-037266Budget
7797750.002022-11-037268Budget
13655237.002023-05-037264Actual
13410920.802023-04-037268Actual
32754698.002024-11-027265Actual
9245480.002023-01-017264Budget
24456242.252024-03-0272611Actual
17710285.002023-09-037264Actual
2189650.002022-06-037268Budget
22751335.002024-02-017264Actual
31088641.202024-09-0272611Actual
29285790.002024-08-027264Actual
35967192.002025-02-017263Actual
878156.002022-05-037267Actual
7937200.002022-12-047263Budget
2665250.762024-05-0272612Actual
180921909.002023-09-037267Actual
6349591.002022-10-037266Actual
10035750.002023-01-017268Budget
342861169.282024-12-037268Actual
87342500.002022-12-047267Actual
2512380.002022-07-047264Budget
290732434.632024-07-0372613Actual
23041174.002024-02-017266Actual
25487224.172024-04-0272611Actual
205616.082023-11-0372612Actual
377381438.992025-03-037268Actual
330431924.002024-11-027267Actual
37527487.002025-03-037266Actual
221561687.002024-01-017267Actual
256041.002024-04-0272612Actual
3120561.002022-07-047267Actual
2002782.002022-06-037267Actual
10827120.002023-02-017266Actual
22843569.002024-02-017265Actual
35029269.002025-01-017265Actual
10497650.002023-02-017265Budget
30082978.442024-08-0272612Actual
29962160.342024-08-0272611Actual
37024496.002025-02-0172613Actual
64902743.002022-10-037267Actual
24045322.002024-03-027266Actual
7003480.002022-11-037264Budget
264380.002022-05-037264Budget
4755480.002022-09-037264Actual
6678550.002022-10-037268Budget
211522479.002023-12-047267Actual
9244275.002023-01-017264Actual
11292100.002023-03-037263Budget
307941607.002024-09-027267Actual
23453109.272024-02-0172611Actual
31208708.222024-09-0272612Actual
20653735.002023-12-047263Actual
17803661.002023-09-037265Actual
13409850.002023-04-037268Budget
242551704.142024-03-027268Actual
53631400.002022-09-037267Budget
164671.822023-07-0472612Actual

Generated 2025-06-02 18:41:20.091 UTC