[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 226  >   <  TAKE 992  >   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7142231.002022-10-297265Actual
32661345.002024-10-287264Actual
2189650.002022-05-297268Budget
20773210.002023-11-297264Actual
4566200.002022-08-297263Budget
10361550.002023-01-277264Budget
30199466.172024-07-2872613Actual
12420100.002023-03-297263Budget
2478455.002024-03-287264Actual
6019750.002022-09-287265Budget
20865262.002023-11-297265Actual
19742452.002023-10-297264Actual
10826380.002023-01-277266Budget
3447259.002022-07-297263Actual
26862314.002024-05-287263Actual
26141142.002024-04-277266Actual
20033247.002023-10-297266Actual
319191251.002024-09-277267Actual
5693200.002022-09-287263Budget
13081387.002023-03-297266Actual
364691200.002025-01-277267Actual
174992.892023-07-2972612Actual
7470219.002022-10-297266Actual
19835827.002023-10-297265Actual
262353423.002024-04-277267Actual
25167606.002024-03-287267Actual
309142363.252024-08-287268Actual
307941607.002024-08-287267Actual
31828171.002024-09-277266Actual
20125605.002023-10-297267Actual
246651339.002024-03-287263Actual
342861169.282024-11-287268Actual
98471000.002022-12-277267Budget
36086468.002025-01-277264Actual
3305650.002022-06-297268Budget
11950380.002023-02-267266Budget
33163863.222024-10-287268Actual
3772224.002022-07-297265Actual
28131672.002024-06-287264Actual
22631482.002024-01-277263Actual
22843569.002024-01-277265Actual
16351422.042023-06-2972611Actual
137501101.002023-04-287265Actual
2978550.002022-06-297266Budget
18412243.322023-08-2972611Actual
737244.002022-04-287266Actual
2328200.002022-06-297263Budget
242551704.142024-02-267268Actual
4754380.002022-08-297264Budget
212722573.862023-11-297268Actual
13222750.002023-03-297267Budget
405280.002022-04-287265Budget
24456242.252024-02-2672611Actual
10966228.002023-01-277267Actual
33337120.972024-10-2872611Actual
12609550.002023-03-297264Budget
31630399.002024-09-277265Actual
35758682.692024-12-2772612Actual
15647255.002023-06-297264Actual
48951444.002022-08-297265Actual
222751432.932023-12-277268Actual
21866704.002023-12-277265Actual
1697073.002023-07-297266Actual
7141480.002022-10-297265Budget
37329749.002025-02-267265Actual
161504114.792023-06-297268Actual
114801326.002023-02-267264Actual
9381961.002022-12-277265Actual
38266305.002025-03-297263Actual
5224350.002022-08-297266Actual
10175100.002023-01-277263Budget
33666452.002024-11-287263Actual
23755508.002024-02-267264Actual
315371085.002024-09-277264Actual
31088641.202024-08-2872611Actual
8264383.002022-11-297265Actual
736550.002022-04-287266Budget
877480.002022-04-287267Budget
34075174.002024-11-287266Actual
8122759.002022-11-297264Actual
30411447.002024-08-287264Actual
76091000.002022-10-297267Budget
77981193.532022-10-297268Actual
1862550.002022-05-297266Budget
17710285.002023-08-297264Actual
2513297.002022-06-297264Actual
1066420.792022-04-287268Actual
1205131.002022-05-297263Actual
10360141.002023-01-277264Actual
256041.002024-03-2872612Actual
27270525.002024-05-287266Actual
36179637.002025-01-277265Actual
13080380.002023-03-297266Budget
23848340.002024-02-267265Actual
3120561.002022-06-297267Actual
14760368.002023-05-297265Actual
274822116.272024-05-287268Actual
341671406.002024-11-287267Actual
290732434.632024-06-2872613Actual
34816749.002024-12-277263Actual
21060215.002023-11-297266Actual
7797750.002022-10-297268Budget
35639177.362024-12-2772611Actual
37527487.002025-02-267266Actual
2979431.002022-06-297266Actual
6020726.002022-09-287265Actual
12279850.002023-02-267268Budget
9709380.002022-12-277266Budget
3119480.002022-06-297267Budget
5878380.002022-09-287264Budget
406168.002022-04-287265Actual
388893226.902025-03-297268Actual
344871400.792024-11-2872611Actual
33061498.082022-06-297268Actual
202441902.632023-10-297268Actual
27920994.252024-05-2872613Actual
28514756.002024-06-287267Actual
353191540.002024-12-277267Actual
31417587.002024-09-277263Actual
2002782.002022-05-297267Actual
14958650.002023-05-297266Actual
164671.822023-06-2972612Actual

Generated 2025-05-28 08:20:45.730 UTC