[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11293207.002023-03-037263Actual
29378962.002024-08-027265Actual
29285790.002024-08-027264Actual
3120561.002022-07-047267Actual
20125605.002023-11-037267Actual
33061498.082022-07-047268Actual
12609550.002023-04-037264Budget
8919750.002022-12-047268Budget
1738372.042023-08-0372611Actual
2329159.002022-07-047263Actual
211522479.002023-12-047267Actual
12750674.002023-04-037265Actual
7003480.002022-11-037264Budget
64891400.002022-10-037267Budget
195321.002023-10-0372612Actual
76200.002022-05-037263Budget
28012385.002024-07-037263Actual
7610103.002022-11-037267Actual
5224350.002022-09-037266Actual
353191540.002025-01-017267Actual
7002645.002022-11-037264Actual
235431.822024-02-0172612Actual
35967192.002025-02-017263Actual
309142363.252024-09-027268Actual
34075174.002024-12-037266Actual
878156.002022-05-037267Actual
9848531.002023-01-017267Actual
1205131.002022-06-037263Actual
5693200.002022-10-037263Budget
7937200.002022-12-047263Budget
37024496.002025-02-0172613Actual
48951444.002022-09-037265Actual
15938264.002023-07-047266Actual
330431924.002024-11-027267Actual
18714143.002023-10-037264Actual
7471380.002022-11-037266Budget
28514756.002024-07-037267Actual
22843569.002024-02-017265Actual
77981193.532022-11-037268Actual
19416226.302023-10-0372611Actual
53641251.002022-09-037267Actual
33666452.002024-12-037263Actual
4103217.002022-08-037266Actual
21774162.002024-01-017264Actual
9244275.002023-01-017264Actual
174992.892023-08-0372612Actual
2189650.002022-06-037268Budget
1391524.002022-06-037264Actual
9058154.002023-01-017263Actual
12092750.002023-03-037267Budget
27683751.842024-06-0272611Actual
89202013.242022-12-047268Actual
8264383.002022-12-047265Actual
22751335.002024-02-017264Actual
5878380.002022-10-037264Budget
37618761.002025-03-037267Actual
1862550.002022-06-037266Budget
19623653.002023-11-037263Actual
154351.822023-06-0372612Actual
140441036.002023-05-037267Actual
76091000.002022-11-037267Budget
37329749.002025-03-037265Actual
32661345.002024-11-027264Actual
2478455.002024-04-027264Actual
383861597.002025-04-037264Actual
10966228.002023-02-017267Actual
39210174.172025-04-0372612Actual
9382480.002023-01-017265Budget
10965750.002023-02-017267Budget
270721484.002024-06-027265Actual
9708261.002023-01-017266Actual
13950272.002023-05-037266Actual
27920994.252024-06-0272613Actual
7797750.002022-11-037268Budget
252871613.232024-04-027268Actual
29962160.342024-08-0272611Actual
3522784.002025-01-017266Actual
17803661.002023-09-037265Actual
25724959.002024-05-027263Actual
1532321.002022-06-037265Actual
7936281.002022-12-047263Actual
23635461.002024-03-027263Actual
10497650.002023-02-017265Budget
1531280.002022-06-037265Budget
151701211.712023-06-037268Actual
36179637.002025-02-017265Actual
388893226.902025-04-037268Actual
205616.082023-11-0372612Actual
185032.892023-09-0372612Actual
15647255.002023-07-047264Actual
32239153.952024-10-0272611Actual
32331818.862024-10-0272612Actual
1204200.002022-06-037263Budget
29576212.002024-08-027266Actual
3446200.002022-08-037263Budget
30291406.002024-09-027263Actual
2513297.002022-07-047264Actual
22631482.002024-02-017263Actual
13655237.002023-05-037264Actual
344871400.792024-12-0372611Actual
25846315.002024-05-027264Actual
274822116.272024-06-027268Actual
307941607.002024-09-027267Actual
2979431.002022-07-047266Actual
21060215.002023-12-047266Actual
4754380.002022-09-037264Budget
297881470.812024-08-027268Actual
7470219.002022-11-037266Actual
18000377.002023-09-037266Actual
4567104.002022-09-037263Actual
736550.002022-05-037266Budget
2512380.002022-07-047264Budget
11621650.002023-03-037265Budget
246651339.002024-04-027263Actual
145481205.002023-06-037263Actual
5225380.002022-09-037266Budget
190961318.002023-10-037267Actual
12608348.002023-04-037264Actual
32541445.002024-11-027263Actual
13221489.002023-04-037267Actual
33163863.222024-11-027268Actual
9381961.002023-01-017265Actual
2328200.002022-07-047263Budget
38058495.452025-03-0372612Actual
32952209.002024-11-027266Actual
1863949.002022-06-037266Actual
37527487.002025-03-037266Actual
11481550.002023-03-037264Budget
12420100.002023-04-037263Budget
171821449.592023-08-037268Actual
34607183.742024-12-0372612Actual
1066420.792022-05-037268Actual
16772903.002023-08-037265Actual
53631400.002022-09-037267Budget
26981608.002024-06-027264Actual
32754698.002024-11-027265Actual
6348380.002022-10-037266Budget
34936484.002025-01-017264Actual
4755480.002022-09-037264Actual
4566200.002022-09-037263Budget
64902743.002022-10-037267Actual
337861341.002024-12-037264Actual
5692398.002022-10-037263Actual
161504114.792023-07-047268Actual
221561687.002024-01-017267Actual
122801401.112023-03-037268Actual
245733.952024-03-0272612Actual
30702214.002024-09-027266Actual
2649280.002022-07-047265Budget
20653735.002023-12-047263Actual
2044566.722023-11-0372611Actual
14341252.892023-05-0372611Actual
137501101.002023-05-037265Actual
10035750.002023-01-017268Budget
20033247.002023-11-037266Actual
2002782.002022-06-037267Actual
264380.002022-05-037264Budget
737244.002022-05-037266Actual
144572.892023-05-0372612Actual
296681901.002024-08-027267Actual
4427550.002022-08-037268Budget
241361958.002024-03-027267Actual
5551550.002022-09-037268Budget
26862314.002024-06-027263Actual
6678550.002022-10-037268Budget
202441902.632023-11-037268Actual
6349591.002022-10-037266Actual
15740413.002023-07-047265Actual
14958650.002023-06-037266Actual
12749650.002023-04-037265Budget
12279850.002023-03-037268Budget
31630399.002024-10-027265Actual
31417587.002024-10-027263Actual
4102380.002022-08-037266Budget
24877295.002024-04-027265Actual
15344172.042023-06-0372611Actual
34816749.002025-01-017263Actual
11292100.002023-03-037263Budget
23453109.272024-02-0172611Actual
23041174.002024-02-017266Actual
33457397.582024-11-0272612Actual
9059200.002023-01-017263Budget
77153.002022-05-037263Actual
13409850.002023-04-037268Budget
13080380.002023-04-037266Budget
38174245.122025-03-0372613Actual
11950380.002023-03-037266Budget
6019750.002022-10-037265Budget
3447259.002022-08-037263Actual
6816200.002022-11-037263Budget
405280.002022-05-037265Budget
175911583.002023-09-037263Actual
26770373.192024-05-0272613Actual
28955172.042024-07-0372612Actual
3771750.002022-08-037265Budget
87342500.002022-12-047267Actual
98471000.002023-01-017267Budget
4242503.002022-08-037267Actual
36377129.002025-02-017266Actual
35029269.002025-01-017265Actual
23133527.002024-02-017267Actual
23848340.002024-03-027265Actual
387692628.002025-04-037267Actual
13410920.802023-04-037268Actual
6020726.002022-10-037265Actual
16679562.002023-08-037264Actual
87331000.002022-12-047267Budget
14667592.002023-06-037264Actual
3772224.002022-08-037265Actual
23253802.612024-02-017268Actual
10036610.182023-01-017268Actual
2147392.252023-12-0472611Actual
282241166.002024-07-037265Actual
31325524.072024-09-0272613Actual
242551704.142024-03-027268Actual
28835608.222024-07-0372611Actual
11951587.002023-03-037266Actual
42411400.002022-08-037267Budget
286341308.682024-07-037268Actual
8592380.002022-12-047266Budget
27802692.262024-06-0272612Actual
10826380.002023-02-017266Budget
33574401.262024-11-0272613Actual
273622876.002024-06-027267Actual
17062536.002023-08-037267Actual
114801326.002023-03-037264Actual
38266305.002025-04-037263Actual
30082978.442024-08-0272612Actual
406168.002022-05-037265Actual
354391690.512025-01-017268Actual
25075225.002024-04-027266Actual
35639177.362025-01-0172611Actual
3634380.002022-08-037264Budget
4896750.002022-09-037265Budget
1697073.002023-08-037266Actual
10827120.002023-02-017266Actual
11154850.002023-02-017268Budget
21655223.002024-01-017263Actual
25167606.002024-04-027267Actual
3305650.002022-07-047268Budget
1242191.002023-04-037263Actual
8593731.002022-12-047266Actual
13222750.002023-04-037267Budget
24045322.002024-03-027266Actual
2650339.002022-07-047265Actual
34724646.882024-12-0372613Actual
20865262.002023-12-047265Actual
160303000.002023-07-047267Actual

Generated 2025-06-02 06:31:47.162 UTC