[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-047265Budget
405280.002022-05-037265Budget
2478455.002024-04-027264Actual
32952209.002024-11-027266Actual
154351.822023-06-0372612Actual
9245480.002023-01-017264Budget
64902743.002022-10-037267Actual
681774.002022-11-037263Actual
35639177.362025-01-0172611Actual
307941607.002024-09-027267Actual
89202013.242022-12-047268Actual
263561863.242024-05-027268Actual
21060215.002023-12-047266Actual
7141480.002022-11-037265Budget
4102380.002022-08-037266Budget
174992.892023-08-0372612Actual
31088641.202024-09-0272611Actual
13221489.002023-04-037267Actual
2328200.002022-07-047263Budget
24456242.252024-03-0272611Actual
10175100.002023-02-017263Budget
23848340.002024-03-027265Actual
7797750.002022-11-037268Budget
2147392.252023-12-0472611Actual
354391690.512025-01-017268Actual
365891416.262025-02-017268Actual
29378962.002024-08-027265Actual
37236897.002025-03-037264Actual
23041174.002024-02-017266Actual
11950380.002023-03-037266Budget
2650339.002022-07-047265Actual
5692398.002022-10-037263Actual
77981193.532022-11-037268Actual
8122759.002022-12-047264Actual
23133527.002024-02-017267Actual
27802692.262024-06-0272612Actual
20773210.002023-12-047264Actual
20033247.002023-11-037266Actual
3771750.002022-08-037265Budget
6348380.002022-10-037266Budget
296681901.002024-08-027267Actual
36086468.002025-02-017264Actual
160303000.002023-07-047267Actual
34075174.002024-12-037266Actual
2244840.122024-01-0172611Actual
28835608.222024-07-0372611Actual
37329749.002025-03-037265Actual
2329159.002022-07-047263Actual
15647255.002023-07-047264Actual
35967192.002025-02-017263Actual
77153.002022-05-037263Actual
225391.822024-01-0172612Actual
383861597.002025-04-037264Actual
26141142.002024-05-027266Actual
31325524.072024-09-0272613Actual
28955172.042024-07-0372612Actual
11621650.002023-03-037265Budget
286341308.682024-07-037268Actual
3446200.002022-08-037263Budget
338781033.002024-12-037265Actual
4896750.002022-09-037265Budget
2044566.722023-11-0372611Actual
24045322.002024-03-027266Actual
135341018.002023-05-037263Actual
2513297.002022-07-047264Actual
21901154.132022-06-037268Actual
39090358.212025-04-0372611Actual
140441036.002023-05-037267Actual
393281462.682025-04-0372613Actual
15938264.002023-07-047266Actual
877480.002022-05-037267Budget
13950272.002023-05-037266Actual
8592380.002022-12-047266Budget
10035750.002023-01-017268Budget
37116191.002025-03-037263Actual
7471380.002022-11-037266Budget
235431.822024-02-0172612Actual
38174245.122025-03-0372613Actual
23453109.272024-02-0172611Actual
406168.002022-05-037265Actual
180921909.002023-09-037267Actual
290732434.632024-07-0372613Actual
9382480.002023-01-017265Budget
7003480.002022-11-037264Budget
2665250.762024-05-0272612Actual
22751335.002024-02-017264Actual
11292100.002023-03-037263Budget
87331000.002022-12-047267Budget
64891400.002022-10-037267Budget
33457397.582024-11-0272612Actual
37618761.002025-03-037267Actual
19742452.002023-11-037264Actual
4428857.162022-08-037268Actual
19623653.002023-11-037263Actual
30291406.002024-09-027263Actual
9244275.002023-01-017264Actual
12749650.002023-04-037265Budget
34936484.002025-01-017264Actual
262353423.002024-05-027267Actual
14958650.002023-06-037266Actual
16559415.002023-08-037263Actual
55521393.532022-09-037268Actual
1862550.002022-06-037266Budget
28012385.002024-07-037263Actual
32239153.952024-10-0272611Actual
175911583.002023-09-037263Actual
205616.082023-11-0372612Actual
21774162.002024-01-017264Actual
120911820.002023-03-037267Actual
215641.002023-12-0472612Actual
19004151.002023-10-037266Actual
26770373.192024-05-0272613Actual
18412243.322023-09-0372611Actual
195321.002023-10-0372612Actual
190961318.002023-10-037267Actual
5225380.002022-09-037266Budget
10497650.002023-02-017265Budget
8123480.002022-12-047264Budget
28422106.002024-07-037266Actual
2978550.002022-07-047266Budget

Generated 2025-06-02 16:59:38.891 UTC