[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 106  >   <  TAKE 500  >   

242 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212722573.862023-12-047268Actual
29165218.002024-08-027263Actual
344871400.792024-12-0372611Actual
10966228.002023-02-017267Actual
164671.822023-07-0472612Actual
8592380.002022-12-047266Budget
2478455.002024-04-027264Actual
15740413.002023-07-047265Actual
221561687.002024-01-017267Actual
30702214.002024-09-027266Actual
28955172.042024-07-0372612Actual
12749650.002023-04-037265Budget
5225380.002022-09-037266Budget
4103217.002022-08-037266Actual
21655223.002024-01-017263Actual
9382480.002023-01-017265Budget
6677470.792022-10-037268Actual
35758682.692025-01-0172612Actual
31325524.072024-09-0272613Actual
4242503.002022-08-037267Actual
1862550.002022-06-037266Budget
23041174.002024-02-017266Actual
150501092.002023-06-037267Actual
388893226.902025-04-037268Actual
30504880.002024-09-027265Actual
31828171.002024-10-027266Actual
8264383.002022-12-047265Actual
28131672.002024-07-037264Actual
21866704.002024-01-017265Actual
23635461.002024-03-027263Actual
38266305.002025-04-037263Actual
324491364.442024-10-0272613Actual
23848340.002024-03-027265Actual
114801326.002023-03-037264Actual
14341252.892023-05-0372611Actual
53631400.002022-09-037267Budget
3772224.002022-08-037265Actual
151701211.712023-06-037268Actual
55521393.532022-09-037268Actual
77153.002022-05-037263Actual
3447259.002022-08-037263Actual
35029269.002025-01-017265Actual
13222750.002023-04-037267Budget
35967192.002025-02-017263Actual
2655927.362024-05-0272611Actual
137501101.002023-05-037265Actual
21901154.132022-06-037268Actual
38058495.452025-03-0372612Actual
405280.002022-05-037265Budget
12279850.002023-03-037268Budget
15344172.042023-06-0372611Actual
5224350.002022-09-037266Actual
12420100.002023-04-037263Budget
2978550.002022-07-047266Budget
9848531.002023-01-017267Actual
24456242.252024-03-0272611Actual
20033247.002023-11-037266Actual
30199466.172024-08-0272613Actual
20125605.002023-11-037267Actual
23755508.002024-03-027264Actual
2513297.002022-07-047264Actual
30082978.442024-08-0272612Actual
34075174.002024-12-037266Actual
7002645.002022-11-037264Actual
353191540.002025-01-017267Actual
33574401.262024-11-0272613Actual
16679562.002023-08-037264Actual
64902743.002022-10-037267Actual
36086468.002025-02-017264Actual
11951587.002023-03-037266Actual
297881470.812024-08-027268Actual
263561863.242024-05-027268Actual
77981193.532022-11-037268Actual
29576212.002024-08-027266Actual
296681901.002024-08-027267Actual
222751432.932024-01-017268Actual
32331818.862024-10-0272612Actual
34936484.002025-01-017264Actual
120911820.002023-03-037267Actual
9381961.002023-01-017265Actual
242551704.142024-03-027268Actual
241361958.002024-03-027267Actual
33457397.582024-11-0272612Actual
7003480.002022-11-037264Budget
309142363.252024-09-027268Actual
98471000.002023-01-017267Budget
141664714.812023-05-037268Actual
37116191.002025-03-037263Actual
282241166.002024-07-037265Actual
8123480.002022-12-047264Budget
36788161.402025-02-0172611Actual
5879743.002022-10-037264Actual
315371085.002024-10-027264Actual
341671406.002024-12-037267Actual
2329159.002022-07-047263Actual
10965750.002023-02-017267Budget
9245480.002023-01-017264Budget
1390380.002022-06-037264Budget
877480.002022-05-037267Budget
38677107.002025-04-037266Actual
364691200.002025-02-017267Actual
8919750.002022-12-047268Budget
342861169.282024-12-037268Actual
4427550.002022-08-037268Budget
3120561.002022-07-047267Actual
2147392.252023-12-0472611Actual
6020726.002022-10-037265Actual
1697073.002023-08-037266Actual
1532321.002022-06-037265Actual
11293207.002023-03-037263Actual
14760368.002023-06-037265Actual
10497650.002023-02-017265Budget
379382439.102025-03-0372611Actual
26141142.002024-05-027266Actual
1242191.002023-04-037263Actual
116221115.002023-03-037265Actual
337861341.002024-12-037264Actual
27270525.002024-06-027266Actual
2189650.002022-06-037268Budget
10498266.002023-02-017265Actual
6349591.002022-10-037266Actual
29962160.342024-08-0272611Actual
2244840.122024-01-0172611Actual
180921909.002023-09-037267Actual
135341018.002023-05-037263Actual
7470219.002022-11-037266Actual
192161782.932023-10-037268Actual
9244275.002023-01-017264Actual
171821449.592023-08-037268Actual
2979431.002022-07-047266Actual
245733.952024-03-0272612Actual
1204200.002022-06-037263Budget
31088641.202024-09-0272611Actual
319191251.002024-10-027267Actual
12750674.002023-04-037265Actual
307941607.002024-09-027267Actual
21774162.002024-01-017264Actual
205616.082023-11-0372612Actual
225391.822024-01-0172612Actual
16559415.002023-08-037263Actual
13410920.802023-04-037268Actual
195321.002023-10-0372612Actual
9058154.002023-01-017263Actual
24877295.002024-04-027265Actual
286341308.682024-07-037268Actual
19623653.002023-11-037263Actual
19835827.002023-11-037265Actual
32754698.002024-11-027265Actual
23133527.002024-02-017267Actual
256041.002024-04-0272612Actual
274822116.272024-06-027268Actual
265225.002022-05-037264Actual
2649280.002022-07-047265Budget
32661345.002024-11-027264Actual
10826380.002023-02-017266Budget
25941405.002024-05-027265Actual
2002782.002022-06-037267Actual
2512380.002022-07-047264Budget
1065650.002022-05-037268Budget
19742452.002023-11-037264Actual
28514756.002024-07-037267Actual
28012385.002024-07-037263Actual
10175100.002023-02-017263Budget
11950380.002023-03-037266Budget
18807316.002023-10-037265Actual
39210174.172025-04-0372612Actual
37618761.002025-03-037267Actual
35639177.362025-01-0172611Actual
338781033.002024-12-037265Actual
87331000.002022-12-047267Budget
154351.822023-06-0372612Actual
3305650.002022-07-047268Budget
11154850.002023-02-017268Budget
15647255.002023-07-047264Actual
145481205.002023-06-037263Actual
4566200.002022-09-037263Budget
7937200.002022-12-047263Budget
264380.002022-05-037264Budget
12092750.002023-03-037267Budget
5551550.002022-09-037268Budget
2001480.002022-06-037267Budget
25075225.002024-04-027266Actual
7141480.002022-11-037265Budget
406168.002022-05-037265Actual
33061498.082022-07-047268Actual
29285790.002024-08-027264Actual
3771750.002022-08-037265Budget
33163863.222024-11-027268Actual
5692398.002022-10-037263Actual
31630399.002024-10-027265Actual
4567104.002022-09-037263Actual
175911583.002023-09-037263Actual
3119480.002022-07-047267Budget
8593731.002022-12-047266Actual
12608348.002023-04-037264Actual
18412243.322023-09-0372611Actual
24045322.002024-03-027266Actual
4754380.002022-09-037264Budget
39090358.212025-04-0372611Actual
1391524.002022-06-037264Actual
5693200.002022-10-037263Budget
14958650.002023-06-037266Actual
4102380.002022-08-037266Budget
383861597.002025-04-037264Actual
182112789.012023-09-037268Actual
4896750.002022-09-037265Budget
161504114.792023-07-047268Actual
87342500.002022-12-047267Actual
7142231.002022-11-037265Actual
22843569.002024-02-017265Actual
37236897.002025-03-037264Actual
16351422.042023-07-0472611Actual
25167606.002024-04-027267Actual
64891400.002022-10-037267Budget
22631482.002024-02-017263Actual
6678550.002022-10-037268Budget
36377129.002025-02-017266Actual
34724646.882024-12-0372613Actual
6816200.002022-11-037263Budget
26981608.002024-06-027264Actual
27920994.252024-06-0272613Actual
37527487.002025-03-037266Actual
202441902.632023-11-037268Actual
25724959.002024-05-027263Actual
13655237.002023-05-037264Actual
6019750.002022-10-037265Budget
30291406.002024-09-027263Actual
10360141.002023-02-017264Actual
17803661.002023-09-037265Actual
21060215.002023-12-047266Actual
13950272.002023-05-037266Actual
11292100.002023-03-037263Budget
10827120.002023-02-017266Actual
160303000.002023-07-047267Actual
37329749.002025-03-037265Actual
5878380.002022-10-037264Budget
736550.002022-05-037266Budget
6348380.002022-10-037266Budget
387692628.002025-04-037267Actual
384791618.002025-04-037265Actual
25487224.172024-04-0272611Actual
26862314.002024-06-027263Actual

Generated 2025-06-03 01:05:02.752 UTC