[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 500  >   

246 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19742452.002023-11-037264Actual
16351422.042023-07-0472611Actual
38677107.002025-04-037266Actual
36377129.002025-02-017266Actual
87342500.002022-12-047267Actual
12609550.002023-04-037264Budget
384791618.002025-04-037265Actual
1532321.002022-06-037265Actual
273622876.002024-06-027267Actual
33337120.972024-11-0272611Actual
37116191.002025-03-037263Actual
365891416.262025-02-017268Actual
3522784.002025-01-017266Actual
263561863.242024-05-027268Actual
8123480.002022-12-047264Budget
144572.892023-05-0372612Actual
10360141.002023-02-017264Actual
120911820.002023-03-037267Actual
338781033.002024-12-037265Actual
29285790.002024-08-027264Actual
262353423.002024-05-027267Actual
5225380.002022-09-037266Budget
315371085.002024-10-027264Actual
30291406.002024-09-027263Actual
29576212.002024-08-027266Actual
18714143.002023-10-037264Actual
337861341.002024-12-037264Actual
319191251.002024-10-027267Actual
5879743.002022-10-037264Actual
2665250.762024-05-0272612Actual
1697073.002023-08-037266Actual
245733.952024-03-0272612Actual
33666452.002024-12-037263Actual
7002645.002022-11-037264Actual
7610103.002022-11-037267Actual
388893226.902025-04-037268Actual
53641251.002022-09-037267Actual
116221115.002023-03-037265Actual
12092750.002023-03-037267Budget
140441036.002023-05-037267Actual
1862550.002022-06-037266Budget
30411447.002024-09-027264Actual
3771750.002022-08-037265Budget
3447259.002022-08-037263Actual
164671.822023-07-0472612Actual
11621650.002023-03-037265Budget
9381961.002023-01-017265Actual
64891400.002022-10-037267Budget
2329159.002022-07-047263Actual
35639177.362025-01-0172611Actual
23755508.002024-03-027264Actual
32661345.002024-11-027264Actual
16679562.002023-08-037264Actual
5692398.002022-10-037263Actual
31630399.002024-10-027265Actual
377381438.992025-03-037268Actual
10036610.182023-01-017268Actual
35876843.372025-01-0172613Actual
25941405.002024-05-027265Actual
17062536.002023-08-037267Actual
15647255.002023-07-047264Actual
342861169.282024-12-037268Actual
29378962.002024-08-027265Actual
37329749.002025-03-037265Actual
20653735.002023-12-047263Actual
25075225.002024-04-027266Actual
8122759.002022-12-047264Actual
22631482.002024-02-017263Actual
9708261.002023-01-017266Actual
26141142.002024-05-027266Actual
33163863.222024-11-027268Actual
28835608.222024-07-0372611Actual
23635461.002024-03-027263Actual
353191540.002025-01-017267Actual
14958650.002023-06-037266Actual
39090358.212025-04-0372611Actual
297881470.812024-08-027268Actual
8264383.002022-12-047265Actual
1738372.042023-08-0372611Actual
17710285.002023-09-037264Actual
3634380.002022-08-037264Budget
4427550.002022-08-037268Budget
1391524.002022-06-037264Actual
379382439.102025-03-0372611Actual
286341308.682024-07-037268Actual
190961318.002023-10-037267Actual
3120561.002022-07-047267Actual
7003480.002022-11-037264Budget
76200.002022-05-037263Budget
270721484.002024-06-027265Actual
221561687.002024-01-017267Actual
36907413.532025-02-0172612Actual
736550.002022-05-037266Budget
10035750.002023-01-017268Budget
681774.002022-11-037263Actual
16772903.002023-08-037265Actual
34936484.002025-01-017264Actual
27802692.262024-06-0272612Actual
111531663.232023-02-017268Actual
393281462.682025-04-0372613Actual
2512380.002022-07-047264Budget
2189650.002022-06-037268Budget
878156.002022-05-037267Actual
21060215.002023-12-047266Actual
25724959.002024-05-027263Actual
5224350.002022-09-037266Actual
13081387.002023-04-037266Actual
274822116.272024-06-027268Actual
12420100.002023-04-037263Budget
1065650.002022-05-037268Budget
35029269.002025-01-017265Actual
12279850.002023-03-037268Budget
2244840.122024-01-0172611Actual
13221489.002023-04-037267Actual
8919750.002022-12-047268Budget
24456242.252024-03-0272611Actual
6020726.002022-10-037265Actual
212722573.862023-12-047268Actual
25487224.172024-04-0272611Actual
11292100.002023-03-037263Budget
202441902.632023-11-037268Actual
264380.002022-05-037264Budget
31208708.222024-09-0272612Actual
37618761.002025-03-037267Actual
7797750.002022-11-037268Budget
20865262.002023-12-047265Actual
341671406.002024-12-037267Actual
3635197.002022-08-037264Actual
12750674.002023-04-037265Actual
2001480.002022-06-037267Budget
211522479.002023-12-047267Actual
1066420.792022-05-037268Actual
31088641.202024-09-0272611Actual
141664714.812023-05-037268Actual
2147392.252023-12-0472611Actual
185951095.002023-10-037263Actual
19004151.002023-10-037266Actual
22751335.002024-02-017264Actual
6816200.002022-11-037263Budget
19623653.002023-11-037263Actual
14760368.002023-06-037265Actual
35758682.692025-01-0172612Actual
13950272.002023-05-037266Actual
14667592.002023-06-037264Actual
25167606.002024-04-027267Actual
180921909.002023-09-037267Actual
364691200.002025-02-017267Actual
36086468.002025-02-017264Actual
9244275.002023-01-017264Actual
4103217.002022-08-037266Actual
37024496.002025-02-0172613Actual
290732434.632024-07-0372613Actual
2002782.002022-06-037267Actual
9059200.002023-01-017263Budget
23253802.612024-02-017268Actual
18807316.002023-10-037265Actual
26862314.002024-06-027263Actual
13409850.002023-04-037268Budget
1204200.002022-06-037263Budget
15344172.042023-06-0372611Actual
11481550.002023-03-037264Budget
31828171.002024-10-027266Actual
32541445.002024-11-027263Actual
42411400.002022-08-037267Budget
34607183.742024-12-0372612Actual
4754380.002022-09-037264Budget
13222750.002023-04-037267Budget
9709380.002023-01-017266Budget
34724646.882024-12-0372613Actual
33061498.082022-07-047268Actual
29165218.002024-08-027263Actual
22843569.002024-02-017265Actual
296681901.002024-08-027267Actual
2513297.002022-07-047264Actual
27270525.002024-06-027266Actual
37527487.002025-03-037266Actual
36788161.402025-02-0172611Actual
10966228.002023-02-017267Actual
344871400.792024-12-0372611Actual
1390380.002022-06-037264Budget
1205131.002022-06-037263Actual
10827120.002023-02-017266Actual
4242503.002022-08-037267Actual
20033247.002023-11-037266Actual
22064127.002024-01-017266Actual
39210174.172025-04-0372612Actual
6348380.002022-10-037266Budget
1242191.002023-04-037263Actual
10498266.002023-02-017265Actual
7141480.002022-11-037265Budget
2044566.722023-11-0372611Actual
21866704.002024-01-017265Actual
36179637.002025-02-017265Actual
387692628.002025-04-037267Actual
2328200.002022-07-047263Budget
320391296.562024-10-027268Actual
8263480.002022-12-047265Budget
10361550.002023-02-017264Budget
2979431.002022-07-047266Actual
38174245.122025-03-0372613Actual
30702214.002024-09-027266Actual
330431924.002024-11-027267Actual
26981608.002024-06-027264Actual
32754698.002024-11-027265Actual
246651339.002024-04-027263Actual
7471380.002022-11-037266Budget
21774162.002024-01-017264Actual
122801401.112023-03-037268Actual
7936281.002022-12-047263Actual
135341018.002023-05-037263Actual
175911583.002023-09-037263Actual
4102380.002022-08-037266Budget
21655223.002024-01-017263Actual
161504114.792023-07-047268Actual
265225.002022-05-037264Actual
76091000.002022-11-037267Budget
150501092.002023-06-037267Actual
6678550.002022-10-037268Budget
154351.822023-06-0372612Actual
28422106.002024-07-037266Actual
10174106.002023-02-017263Actual
155271874.002023-07-047263Actual
14341252.892023-05-0372611Actual
4567104.002022-09-037263Actual
242551704.142024-03-027268Actual
20773210.002023-12-047264Actual
185032.892023-09-0372612Actual
7937200.002022-12-047263Budget
38058495.452025-03-0372612Actual
11950380.002023-03-037266Budget
24877295.002024-04-027265Actual
32952209.002024-11-027266Actual
405280.002022-05-037265Budget
32331818.862024-10-0272612Actual
8592380.002022-12-047266Budget
10965750.002023-02-017267Budget
2649280.002022-07-047265Budget
4896750.002022-09-037265Budget
30082978.442024-08-0272612Actual
33457397.582024-11-0272612Actual
225391.822024-01-0172612Actual
98471000.002023-01-017267Budget
137501101.002023-05-037265Actual
1863949.002022-06-037266Actual
5693200.002022-10-037263Budget
11154850.002023-02-017268Budget

Generated 2025-06-02 11:31:33.183 UTC