[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 104  >   <  TAKE 384  >   

244 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635197.002022-08-037264Actual
2002782.002022-06-037267Actual
36377129.002025-02-017266Actual
7141480.002022-11-037265Budget
8919750.002022-12-047268Budget
37329749.002025-03-037265Actual
681774.002022-11-037263Actual
1697073.002023-08-037266Actual
35029269.002025-01-017265Actual
141664714.812023-05-037268Actual
309142363.252024-09-027268Actual
13410920.802023-04-037268Actual
36179637.002025-02-017265Actual
245733.952024-03-0272612Actual
32754698.002024-11-027265Actual
5693200.002022-10-037263Budget
190961318.002023-10-037267Actual
31828171.002024-10-027266Actual
7470219.002022-11-037266Actual
32541445.002024-11-027263Actual
29285790.002024-08-027264Actual
202441902.632023-11-037268Actual
37618761.002025-03-037267Actual
161504114.792023-07-047268Actual
23635461.002024-03-027263Actual
241361958.002024-03-027267Actual
21901154.132022-06-037268Actual
28422106.002024-07-037266Actual
13221489.002023-04-037267Actual
144572.892023-05-0372612Actual
24877295.002024-04-027265Actual
27270525.002024-06-027266Actual
160303000.002023-07-047267Actual
30082978.442024-08-0272612Actual
2478455.002024-04-027264Actual
11621650.002023-03-037265Budget
13655237.002023-05-037264Actual
55521393.532022-09-037268Actual
29576212.002024-08-027266Actual
34936484.002025-01-017264Actual
25724959.002024-05-027263Actual
6348380.002022-10-037266Budget
2650339.002022-07-047265Actual
4754380.002022-09-037264Budget
3305650.002022-07-047268Budget
15938264.002023-07-047266Actual
34607183.742024-12-0372612Actual
11950380.002023-03-037266Budget
3771750.002022-08-037265Budget
29165218.002024-08-027263Actual
8263480.002022-12-047265Budget
337861341.002024-12-037264Actual
32661345.002024-11-027264Actual
246651339.002024-04-027263Actual
9382480.002023-01-017265Budget
383861597.002025-04-037264Actual
242551704.142024-03-027268Actual
18807316.002023-10-037265Actual
7002645.002022-11-037264Actual
7936281.002022-12-047263Actual
324491364.442024-10-0272613Actual
23848340.002024-03-027265Actual
5879743.002022-10-037264Actual
42411400.002022-08-037267Budget
2147392.252023-12-0472611Actual
48951444.002022-09-037265Actual
16772903.002023-08-037265Actual
11951587.002023-03-037266Actual
36788161.402025-02-0172611Actual
17803661.002023-09-037265Actual
26981608.002024-06-027264Actual
182112789.012023-09-037268Actual
13950272.002023-05-037266Actual
122801401.112023-03-037268Actual
9708261.002023-01-017266Actual
877480.002022-05-037267Budget
10035750.002023-01-017268Budget
8123480.002022-12-047264Budget
9058154.002023-01-017263Actual
1391524.002022-06-037264Actual
353191540.002025-01-017267Actual
7003480.002022-11-037264Budget
15344172.042023-06-0372611Actual
1532321.002022-06-037265Actual
22843569.002024-02-017265Actual
3120561.002022-07-047267Actual
1390380.002022-06-037264Budget
185951095.002023-10-037263Actual
393281462.682025-04-0372613Actual
151701211.712023-06-037268Actual
274822116.272024-06-027268Actual
10497650.002023-02-017265Budget
32239153.952024-10-0272611Actual
30291406.002024-09-027263Actual
29962160.342024-08-0272611Actual
17710285.002023-09-037264Actual
14958650.002023-06-037266Actual
27802692.262024-06-0272612Actual
16351422.042023-07-0472611Actual
205616.082023-11-0372612Actual
17062536.002023-08-037267Actual
26141142.002024-05-027266Actual
25941405.002024-05-027265Actual
296681901.002024-08-027267Actual
12749650.002023-04-037265Budget
14667592.002023-06-037264Actual
140441036.002023-05-037267Actual
30411447.002024-09-027264Actual
273622876.002024-06-027267Actual
6020726.002022-10-037265Actual
20125605.002023-11-037267Actual
30504880.002024-09-027265Actual
235431.822024-02-0172612Actual
150501092.002023-06-037267Actual
24045322.002024-03-027266Actual
1738372.042023-08-0372611Actual
1862550.002022-06-037266Budget
2978550.002022-07-047266Budget
25846315.002024-05-027264Actual
5225380.002022-09-037266Budget
34075174.002024-12-037266Actual
22064127.002024-01-017266Actual
13409850.002023-04-037268Budget
3772224.002022-08-037265Actual
4242503.002022-08-037267Actual
30199466.172024-08-0272613Actual
23041174.002024-02-017266Actual
7797750.002022-11-037268Budget
89202013.242022-12-047268Actual
6677470.792022-10-037268Actual
737244.002022-05-037266Actual
2655927.362024-05-0272611Actual
9709380.002023-01-017266Budget
7142231.002022-11-037265Actual
388893226.902025-04-037268Actual
28131672.002024-07-037264Actual
39090358.212025-04-0372611Actual
4427550.002022-08-037268Budget
14760368.002023-06-037265Actual
222751432.932024-01-017268Actual
27683751.842024-06-0272611Actual
10826380.002023-02-017266Budget
33061498.082022-07-047268Actual
21774162.002024-01-017264Actual
221561687.002024-01-017267Actual
4428857.162022-08-037268Actual
2244840.122024-01-0172611Actual
13081387.002023-04-037266Actual
225391.822024-01-0172612Actual
28012385.002024-07-037263Actual
23133527.002024-02-017267Actual
64891400.002022-10-037267Budget
31417587.002024-10-027263Actual
319191251.002024-10-027267Actual
270721484.002024-06-027265Actual
34816749.002025-01-017263Actual
33337120.972024-11-0272611Actual
15740413.002023-07-047265Actual
8592380.002022-12-047266Budget
1066420.792022-05-037268Actual
405280.002022-05-037265Budget
28955172.042024-07-0372612Actual
4566200.002022-09-037263Budget
11481550.002023-03-037264Budget
37527487.002025-03-037266Actual
76200.002022-05-037263Budget
6349591.002022-10-037266Actual
297881470.812024-08-027268Actual
7937200.002022-12-047263Budget
265225.002022-05-037264Actual
24456242.252024-03-0272611Actual
25487224.172024-04-0272611Actual
10498266.002023-02-017265Actual
38677107.002025-04-037266Actual
1065650.002022-05-037268Budget
33666452.002024-12-037263Actual
1531280.002022-06-037265Budget
174992.892023-08-0372612Actual
31325524.072024-09-0272613Actual
25075225.002024-04-027266Actual
10966228.002023-02-017267Actual
37024496.002025-02-0172613Actual
2649280.002022-07-047265Budget
16679562.002023-08-037264Actual
19004151.002023-10-037266Actual
342861169.282024-12-037268Actual
7610103.002022-11-037267Actual
4103217.002022-08-037266Actual
185032.892023-09-0372612Actual
33574401.262024-11-0272613Actual
4896750.002022-09-037265Budget
2001480.002022-06-037267Budget
8122759.002022-12-047264Actual
19742452.002023-11-037264Actual
9381961.002023-01-017265Actual
286341308.682024-07-037268Actual
8593731.002022-12-047266Actual
12609550.002023-04-037264Budget
87342500.002022-12-047267Actual
25167606.002024-04-027267Actual
2512380.002022-07-047264Budget
23253802.612024-02-017268Actual
18714143.002023-10-037264Actual
16559415.002023-08-037263Actual
9059200.002023-01-017263Budget
98471000.002023-01-017267Budget
76091000.002022-11-037267Budget
344871400.792024-12-0372611Actual
11154850.002023-02-017268Budget
406168.002022-05-037265Actual
5224350.002022-09-037266Actual
2665250.762024-05-0272612Actual
195321.002023-10-0372612Actual
379382439.102025-03-0372611Actual
6019750.002022-10-037265Budget
64902743.002022-10-037267Actual
377381438.992025-03-037268Actual
4755480.002022-09-037264Actual
330431924.002024-11-027267Actual
264380.002022-05-037264Budget
32331818.862024-10-0272612Actual
3447259.002022-08-037263Actual
11293207.002023-03-037263Actual
3446200.002022-08-037263Budget
180921909.002023-09-037267Actual
6816200.002022-11-037263Budget
211522479.002023-12-047267Actual
290732434.632024-07-0372613Actual
2189650.002022-06-037268Budget
35967192.002025-02-017263Actual
7471380.002022-11-037266Budget
4567104.002022-09-037263Actual
33457397.582024-11-0272612Actual
338781033.002024-12-037265Actual
18412243.322023-09-0372611Actual
31630399.002024-10-027265Actual
878156.002022-05-037267Actual
10036610.182023-01-017268Actual
736550.002022-05-037266Budget
215641.002023-12-0472612Actual
3119480.002022-07-047267Budget
28835608.222024-07-0372611Actual
282241166.002024-07-037265Actual
87331000.002022-12-047267Budget

Generated 2025-06-02 23:14:28.981 UTC