[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 224  >   

111 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2513297.002022-07-047264Actual
36179637.002025-02-017265Actual
235431.822024-02-0172612Actual
19835827.002023-11-037265Actual
23635461.002024-03-027263Actual
10175100.002023-02-017263Budget
11293207.002023-03-037263Actual
7142231.002022-11-037265Actual
2328200.002022-07-047263Budget
3447259.002022-08-037263Actual
137501101.002023-05-037265Actual
25846315.002024-05-027264Actual
34724646.882024-12-0372613Actual
2512380.002022-07-047264Budget
19623653.002023-11-037263Actual
6816200.002022-11-037263Budget
5879743.002022-10-037264Actual
5225380.002022-09-037266Budget
53631400.002022-09-037267Budget
36788161.402025-02-0172611Actual
29378962.002024-08-027265Actual
150501092.002023-06-037267Actual
9245480.002023-01-017264Budget
2244840.122024-01-0172611Actual
17803661.002023-09-037265Actual
20033247.002023-11-037266Actual
10497650.002023-02-017265Budget
116221115.002023-03-037265Actual
309142363.252024-09-027268Actual
24877295.002024-04-027265Actual
406168.002022-05-037265Actual
12749650.002023-04-037265Budget
4896750.002022-09-037265Budget
185032.892023-09-0372612Actual
31208708.222024-09-0272612Actual
11292100.002023-03-037263Budget
2329159.002022-07-047263Actual
3446200.002022-08-037263Budget
89202013.242022-12-047268Actual
274822116.272024-06-027268Actual
270721484.002024-06-027265Actual
14667592.002023-06-037264Actual
154351.822023-06-0372612Actual
23755508.002024-03-027264Actual
144572.892023-05-0372612Actual
7610103.002022-11-037267Actual
10035750.002023-01-017268Budget
8919750.002022-12-047268Budget
15344172.042023-06-0372611Actual
324491364.442024-10-0272613Actual
2979431.002022-07-047266Actual
2044566.722023-11-0372611Actual
16679562.002023-08-037264Actual
3635197.002022-08-037264Actual
212722573.862023-12-047268Actual
33666452.002024-12-037263Actual
3522784.002025-01-017266Actual
18000377.002023-09-037266Actual
28955172.042024-07-0372612Actual
14341252.892023-05-0372611Actual
8122759.002022-12-047264Actual
3634380.002022-08-037264Budget
98471000.002023-01-017267Budget
3119480.002022-07-047267Budget
337861341.002024-12-037264Actual
246651339.002024-04-027263Actual
34816749.002025-01-017263Actual
5878380.002022-10-037264Budget
13081387.002023-04-037266Actual
26862314.002024-06-027263Actual
35876843.372025-01-0172613Actual
7002645.002022-11-037264Actual
6678550.002022-10-037268Budget
55521393.532022-09-037268Actual
33163863.222024-11-027268Actual
1531280.002022-06-037265Budget
34936484.002025-01-017264Actual
27802692.262024-06-0272612Actual
10498266.002023-02-017265Actual
32661345.002024-11-027264Actual
22064127.002024-01-017266Actual
12092750.002023-03-037267Budget
33457397.582024-11-0272612Actual
34607183.742024-12-0372612Actual
354391690.512025-01-017268Actual
9848531.002023-01-017267Actual
195321.002023-10-0372612Actual
4102380.002022-08-037266Budget
353191540.002025-01-017267Actual
6019750.002022-10-037265Budget
21774162.002024-01-017264Actual
10827120.002023-02-017266Actual
215641.002023-12-0472612Actual
4103217.002022-08-037266Actual
315371085.002024-10-027264Actual
7470219.002022-11-037266Actual
22751335.002024-02-017264Actual
21866704.002024-01-017265Actual
4754380.002022-09-037264Budget
10036610.182023-01-017268Actual
379382439.102025-03-0372611Actual
35967192.002025-02-017263Actual
25075225.002024-04-027266Actual
13409850.002023-04-037268Budget
13410920.802023-04-037268Actual
180921909.002023-09-037267Actual
1391524.002022-06-037264Actual
77153.002022-05-037263Actual
296681901.002024-08-027267Actual
29962160.342024-08-0272611Actual
38058495.452025-03-0372612Actual

Generated 2025-06-02 17:09:40.258 UTC