[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 224  >   <  TAKE 192  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8122759.002022-11-297264Actual
155271874.002023-06-297263Actual
10498266.002023-01-277265Actual
384791618.002025-03-297265Actual
26770373.192024-04-2772613Actual
9244275.002022-12-277264Actual
1862550.002022-05-297266Budget
5224350.002022-08-297266Actual
175911583.002023-08-297263Actual
31630399.002024-09-277265Actual
192161782.932023-09-287268Actual
7142231.002022-10-297265Actual
120911820.002023-02-267267Actual
21866704.002023-12-277265Actual
32331818.862024-09-2772612Actual
2044566.722023-10-2972611Actual
379382439.102025-02-2672611Actual
151701211.712023-05-297268Actual
17803661.002023-08-297265Actual
23755508.002024-02-267264Actual
30504880.002024-08-287265Actual
89202013.242022-11-297268Actual
38058495.452025-02-2672612Actual
2665250.762024-04-2772612Actual
9381961.002022-12-277265Actual
405280.002022-04-287265Budget
25075225.002024-03-287266Actual
2512380.002022-06-297264Budget
34936484.002024-12-277264Actual
1697073.002023-07-297266Actual
8263480.002022-11-297265Budget
87331000.002022-11-297267Budget
406168.002022-04-287265Actual
307941607.002024-08-287267Actual
48951444.002022-08-297265Actual
14958650.002023-05-297266Actual
38266305.002025-03-297263Actual
23133527.002024-01-277267Actual
13410920.802023-03-297268Actual
53641251.002022-08-297267Actual
1390380.002022-05-297264Budget
13950272.002023-04-287266Actual
34724646.882024-11-2872613Actual
296681901.002024-07-287267Actual
246651339.002024-03-287263Actual
9708261.002022-12-277266Actual
27270525.002024-05-287266Actual
3772224.002022-07-297265Actual
13222750.002023-03-297267Budget
242551704.142024-02-267268Actual
16679562.002023-07-297264Actual
9382480.002022-12-277265Budget
1065650.002022-04-287268Budget
53631400.002022-08-297267Budget
7470219.002022-10-297266Actual
10035750.002022-12-277268Budget
235431.822024-01-2772612Actual
1863949.002022-05-297266Actual
2189650.002022-05-297268Budget
9848531.002022-12-277267Actual
19623653.002023-10-297263Actual
76091000.002022-10-297267Budget
37236897.002025-02-267264Actual
36377129.002025-01-277266Actual
116221115.002023-02-267265Actual
297881470.812024-07-287268Actual
274822116.272024-05-287268Actual
2001480.002022-05-297267Budget
19742452.002023-10-297264Actual
5693200.002022-09-287263Budget
7937200.002022-11-297263Budget
161504114.792023-06-297268Actual
4755480.002022-08-297264Actual
681774.002022-10-297263Actual
4754380.002022-08-297264Budget
20033247.002023-10-297266Actual
30411447.002024-08-287264Actual
25724959.002024-04-277263Actual
18000377.002023-08-297266Actual
30199466.172024-07-2872613Actual
205616.082023-10-2972612Actual
1391524.002022-05-297264Actual
4428857.162022-07-297268Actual
32661345.002024-10-287264Actual
122801401.112023-02-267268Actual
36788161.402025-01-2772611Actual
144572.892023-04-2872612Actual
878156.002022-04-287267Actual
10175100.002023-01-277263Budget
15740413.002023-06-297265Actual
8264383.002022-11-297265Actual
42411400.002022-07-297267Budget
34816749.002024-12-277263Actual
245733.952024-02-2672612Actual
256041.002024-03-2872612Actual
29165218.002024-07-287263Actual
28131672.002024-06-287264Actual
25487224.172024-03-2872611Actual
14667592.002023-05-297264Actual
4102380.002022-07-297266Budget
1066420.792022-04-287268Actual
270721484.002024-05-287265Actual
1242191.002023-03-297263Actual
19416226.302023-09-2872611Actual
21774162.002023-12-277264Actual
3522784.002024-12-277266Actual
154351.822023-05-2972612Actual
7003480.002022-10-297264Budget
21655223.002023-12-277263Actual
3447259.002022-07-297263Actual
185032.892023-08-2972612Actual
77981193.532022-10-297268Actual
13221489.002023-03-297267Actual
9058154.002022-12-277263Actual
20653735.002023-11-297263Actual
23253802.612024-01-277268Actual
36907413.532025-01-2772612Actual
2002782.002022-05-297267Actual
387692628.002025-03-297267Actual
39210174.172025-03-2972612Actual
6816200.002022-10-297263Budget
29576212.002024-07-287266Actual
195321.002023-09-2872612Actual
28955172.042024-06-2872612Actual

Generated 2025-05-28 20:12:33.088 UTC