[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 228  >   <  TAKE 992  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35639177.362025-01-0172611Actual
55521393.532022-09-037268Actual
33457397.582024-11-0272612Actual
4566200.002022-09-037263Budget
34724646.882024-12-0372613Actual
8593731.002022-12-047266Actual
37527487.002025-03-037266Actual
10036610.182023-01-017268Actual
4755480.002022-09-037264Actual
6678550.002022-10-037268Budget
3634380.002022-08-037264Budget
3119480.002022-07-047267Budget
6349591.002022-10-037266Actual
290732434.632024-07-0372613Actual
354391690.512025-01-017268Actual
31208708.222024-09-0272612Actual
282241166.002024-07-037265Actual
32541445.002024-11-027263Actual
23848340.002024-03-027265Actual
1066420.792022-05-037268Actual
38266305.002025-04-037263Actual
202441902.632023-11-037268Actual
18412243.322023-09-0372611Actual
155271874.002023-07-047263Actual
13409850.002023-04-037268Budget
10826380.002023-02-017266Budget
26862314.002024-06-027263Actual
17710285.002023-09-037264Actual
53641251.002022-09-037267Actual
19835827.002023-11-037265Actual
76091000.002022-11-037267Budget
737244.002022-05-037266Actual
7937200.002022-12-047263Budget
16679562.002023-08-037264Actual
2329159.002022-07-047263Actual
225391.822024-01-0172612Actual
31325524.072024-09-0272613Actual
4896750.002022-09-037265Budget
270721484.002024-06-027265Actual
10035750.002023-01-017268Budget
16772903.002023-08-037265Actual
30411447.002024-09-027264Actual
4428857.162022-08-037268Actual
98471000.002023-01-017267Budget
18807316.002023-10-037265Actual
14760368.002023-06-037265Actual
76200.002022-05-037263Budget
7470219.002022-11-037266Actual
252871613.232024-04-027268Actual
195321.002023-10-0372612Actual
221561687.002024-01-017267Actual
19623653.002023-11-037263Actual
9848531.002023-01-017267Actual
3771750.002022-08-037265Budget
245733.952024-03-0272612Actual
1204200.002022-06-037263Budget
10827120.002023-02-017266Actual
7003480.002022-11-037264Budget
135341018.002023-05-037263Actual
3446200.002022-08-037263Budget
38677107.002025-04-037266Actual
1391524.002022-06-037264Actual
205616.082023-11-0372612Actual
30504880.002024-09-027265Actual
154351.822023-06-0372612Actual
6677470.792022-10-037268Actual
33574401.262024-11-0272613Actual
28835608.222024-07-0372611Actual
32331818.862024-10-0272612Actual
9381961.002023-01-017265Actual
320391296.562024-10-027268Actual
246651339.002024-04-027263Actual
2189650.002022-06-037268Budget
20033247.002023-11-037266Actual
2665250.762024-05-0272612Actual
164671.822023-07-0472612Actual
274822116.272024-06-027268Actual
9244275.002023-01-017264Actual
364691200.002025-02-017267Actual
1697073.002023-08-037266Actual
37236897.002025-03-037264Actual
2478455.002024-04-027264Actual
388893226.902025-04-037268Actual
5693200.002022-10-037263Budget
4567104.002022-09-037263Actual
9709380.002023-01-017266Budget
185032.892023-09-0372612Actual
22751335.002024-02-017264Actual
5878380.002022-10-037264Budget
11154850.002023-02-017268Budget
42411400.002022-08-037267Budget
2513297.002022-07-047264Actual
12749650.002023-04-037265Budget
681774.002022-11-037263Actual
21060215.002023-12-047266Actual
14958650.002023-06-037266Actual
309142363.252024-09-027268Actual
29962160.342024-08-0272611Actual
27270525.002024-06-027266Actual
137501101.002023-05-037265Actual
2002782.002022-06-037267Actual
215641.002023-12-0472612Actual
2328200.002022-07-047263Budget
33337120.972024-11-0272611Actual
365891416.262025-02-017268Actual
28514756.002024-07-037267Actual
9058154.002023-01-017263Actual
161504114.792023-07-047268Actual
116221115.002023-03-037265Actual
35758682.692025-01-0172612Actual
296681901.002024-08-027267Actual
38058495.452025-03-0372612Actual
342861169.282024-12-037268Actual
21901154.132022-06-037268Actual
11951587.002023-03-037266Actual
12608348.002023-04-037264Actual
25846315.002024-05-027264Actual
256041.002024-04-0272612Actual
3635197.002022-08-037264Actual
15344172.042023-06-0372611Actual

Generated 2025-06-02 08:59:17.692 UTC