[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 112  >   

112 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-06-167263Budget
338781033.002024-12-167265Actual
22751335.002024-02-147264Actual
55521393.532022-09-167268Actual
38677107.002025-04-167266Actual
16679562.002023-08-167264Actual
33457397.582024-11-1572612Actual
26981608.002024-06-157264Actual
28514756.002024-07-167267Actual
282241166.002024-07-167265Actual
211522479.002023-12-177267Actual
13655237.002023-05-167264Actual
296681901.002024-08-157267Actual
10965750.002023-02-147267Budget
25167606.002024-04-157267Actual
23041174.002024-02-147266Actual
383861597.002025-04-167264Actual
3119480.002022-07-177267Budget
10360141.002023-02-147264Actual
2478455.002024-04-157264Actual
38266305.002025-04-167263Actual
33666452.002024-12-167263Actual
185032.892023-09-1672612Actual
212722573.862023-12-177268Actual
264380.002022-05-167264Budget
28955172.042024-07-1672612Actual
150501092.002023-06-167267Actual
5225380.002022-09-167266Budget
15647255.002023-07-177264Actual
36377129.002025-02-147266Actual
9244275.002023-01-147264Actual
4567104.002022-09-167263Actual
290732434.632024-07-1672613Actual
405280.002022-05-167265Budget
25846315.002024-05-157264Actual
27802692.262024-06-1572612Actual
35876843.372025-01-1472613Actual
20773210.002023-12-177264Actual
33337120.972024-11-1572611Actual
12092750.002023-03-167267Budget
354391690.512025-01-147268Actual
11481550.002023-03-167264Budget
5692398.002022-10-167263Actual
53631400.002022-09-167267Budget
393281462.682025-04-1672613Actual
365891416.262025-02-147268Actual
9059200.002023-01-147263Budget
2978550.002022-07-177266Budget
2329159.002022-07-177263Actual
53641251.002022-09-167267Actual
120911820.002023-03-167267Actual
6348380.002022-10-167266Budget
9382480.002023-01-147265Budget
9708261.002023-01-147266Actual
242551704.142024-03-157268Actual
24877295.002024-04-157265Actual
77981193.532022-11-167268Actual
10036610.182023-01-147268Actual
38058495.452025-03-1672612Actual
20653735.002023-12-177263Actual
32331818.862024-10-1572612Actual
10175100.002023-02-147263Budget
28131672.002024-07-167264Actual
1738372.042023-08-1672611Actual
3120561.002022-07-177267Actual
315371085.002024-10-157264Actual
320391296.562024-10-157268Actual
33574401.262024-11-1572613Actual
4102380.002022-08-167266Budget
25075225.002024-04-157266Actual
10174106.002023-02-147263Actual
17062536.002023-08-167267Actual
3446200.002022-08-167263Budget
286341308.682024-07-167268Actual
2147392.252023-12-1772611Actual
235431.822024-02-1472612Actual
342861169.282024-12-167268Actual
27683751.842024-06-1572611Actual
270721484.002024-06-157265Actual
274822116.272024-06-157268Actual
337861341.002024-12-167264Actual
39210174.172025-04-1672612Actual
30199466.172024-08-1572613Actual
681774.002022-11-167263Actual
252871613.232024-04-157268Actual
1863949.002022-06-167266Actual
225391.822024-01-1472612Actual
34075174.002024-12-167266Actual
34607183.742024-12-1672612Actual
1205131.002022-06-167263Actual
21901154.132022-06-167268Actual
8264383.002022-12-177265Actual
36907413.532025-02-1472612Actual
17803661.002023-09-167265Actual
9058154.002023-01-147263Actual
76200.002022-05-167263Budget
15938264.002023-07-177266Actual
31325524.072024-09-1572613Actual
341671406.002024-12-167267Actual
7470219.002022-11-167266Actual
3447259.002022-08-167263Actual
387692628.002025-04-167267Actual
13080380.002023-04-167266Budget
34724646.882024-12-1672613Actual
33163863.222024-11-157268Actual
2512380.002022-07-177264Budget
1862550.002022-06-167266Budget
2665250.762024-05-1572612Actual
309142363.252024-09-157268Actual
6349591.002022-10-167266Actual
135341018.002023-05-167263Actual
30702214.002024-09-157266Actual

Generated 2025-06-15 06:22:33.486 UTC