[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 512  >   

241 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164671.822023-07-3072612Actual
31828171.002024-10-287266Actual
2649280.002022-07-307265Budget
26770373.192024-05-2872613Actual
7937200.002022-12-307263Budget
4242503.002022-08-297267Actual
28514756.002024-07-297267Actual
2655927.362024-05-2872611Actual
1065650.002022-05-297268Budget
5692398.002022-10-297263Actual
225391.822024-01-2772612Actual
337861341.002024-12-297264Actual
1390380.002022-06-297264Budget
212722573.862023-12-307268Actual
25846315.002024-05-287264Actual
2002782.002022-06-297267Actual
36907413.532025-02-2772612Actual
14667592.002023-06-297264Actual
297881470.812024-08-287268Actual
30291406.002024-09-287263Actual
222751432.932024-01-277268Actual
1738372.042023-08-2972611Actual
55521393.532022-09-297268Actual
10965750.002023-02-277267Budget
263561863.242024-05-287268Actual
38058495.452025-03-2972612Actual
9848531.002023-01-277267Actual
35876843.372025-01-2772613Actual
35758682.692025-01-2772612Actual
1862550.002022-06-297266Budget
26141142.002024-05-287266Actual
11950380.002023-03-297266Budget
141664714.812023-05-297268Actual
4102380.002022-08-297266Budget
4755480.002022-09-297264Actual
15938264.002023-07-307266Actual
9244275.002023-01-277264Actual
7002645.002022-11-297264Actual
22751335.002024-02-277264Actual
388893226.902025-04-297268Actual
22843569.002024-02-277265Actual
33163863.222024-11-287268Actual
35029269.002025-01-277265Actual
273622876.002024-06-287267Actual
246651339.002024-04-287263Actual
9709380.002023-01-277266Budget
2147392.252023-12-3072611Actual
9708261.002023-01-277266Actual
53631400.002022-09-297267Budget
77981193.532022-11-297268Actual
36788161.402025-02-2772611Actual
242551704.142024-03-287268Actual
137501101.002023-05-297265Actual
2513297.002022-07-307264Actual
9381961.002023-01-277265Actual
29576212.002024-08-287266Actual
29285790.002024-08-287264Actual
13221489.002023-04-297267Actual
19623653.002023-11-297263Actual
20773210.002023-12-307264Actual
34075174.002024-12-297266Actual
22064127.002024-01-277266Actual
290732434.632024-07-2972613Actual
34724646.882024-12-2972613Actual
185032.892023-09-2972612Actual
190961318.002023-10-297267Actual
13950272.002023-05-297266Actual
174992.892023-08-2972612Actual
11293207.002023-03-297263Actual
379382439.102025-03-2972611Actual
10497650.002023-02-277265Budget
17062536.002023-08-297267Actual
87342500.002022-12-307267Actual
27683751.842024-06-2872611Actual
28835608.222024-07-2972611Actual
122801401.112023-03-297268Actual
37024496.002025-02-2772613Actual
4567104.002022-09-297263Actual
13410920.802023-04-297268Actual
2978550.002022-07-307266Budget
25724959.002024-05-287263Actual
145481205.002023-06-297263Actual
23453109.272024-02-2772611Actual
151701211.712023-06-297268Actual
2001480.002022-06-297267Budget
7610103.002022-11-297267Actual
25075225.002024-04-287266Actual
10966228.002023-02-277267Actual
37329749.002025-03-297265Actual
21655223.002024-01-277263Actual
2650339.002022-07-307265Actual
13409850.002023-04-297268Budget
23133527.002024-02-277267Actual
324491364.442024-10-2872613Actual
4427550.002022-08-297268Budget
387692628.002025-04-297267Actual
36179637.002025-02-277265Actual
282241166.002024-07-297265Actual
32754698.002024-11-287265Actual
14341252.892023-05-2972611Actual
8919750.002022-12-307268Budget
1066420.792022-05-297268Actual
20865262.002023-12-307265Actual
1532321.002022-06-297265Actual
15740413.002023-07-307265Actual
1697073.002023-08-297266Actual
10360141.002023-02-277264Actual
7471380.002022-11-297266Budget
33061498.082022-07-307268Actual
405280.002022-05-297265Budget
21901154.132022-06-297268Actual
33337120.972024-11-2872611Actual
8263480.002022-12-307265Budget
25167606.002024-04-287267Actual
53641251.002022-09-297267Actual
6349591.002022-10-297266Actual
36086468.002025-02-277264Actual
48951444.002022-09-297265Actual
25487224.172024-04-2872611Actual
7141480.002022-11-297265Budget
365891416.262025-02-277268Actual
3119480.002022-07-307267Budget
38677107.002025-04-297266Actual
2244840.122024-01-2772611Actual
13655237.002023-05-297264Actual
5693200.002022-10-297263Budget
19835827.002023-11-297265Actual
18000377.002023-09-297266Actual
309142363.252024-09-287268Actual
6816200.002022-11-297263Budget
23041174.002024-02-277266Actual
10035750.002023-01-277268Budget
342861169.282024-12-297268Actual
12749650.002023-04-297265Budget
1242191.002023-04-297263Actual
4428857.162022-08-297268Actual
38174245.122025-03-2972613Actual
877480.002022-05-297267Budget
30199466.172024-08-2872613Actual
37618761.002025-03-297267Actual
364691200.002025-02-277267Actual
264380.002022-05-297264Budget
15647255.002023-07-307264Actual
24456242.252024-03-2872611Actual
241361958.002024-03-287267Actual
7003480.002022-11-297264Budget
36377129.002025-02-277266Actual
4754380.002022-09-297264Budget
76091000.002022-11-297267Budget
10174106.002023-02-277263Actual
262353423.002024-05-287267Actual
8264383.002022-12-307265Actual
33666452.002024-12-297263Actual
20653735.002023-12-307263Actual
12609550.002023-04-297264Budget
29962160.342024-08-2872611Actual
2044566.722023-11-2972611Actual
28955172.042024-07-2972612Actual
1204200.002022-06-297263Budget
13222750.002023-04-297267Budget
736550.002022-05-297266Budget
160303000.002023-07-307267Actual
16351422.042023-07-3072611Actual
114801326.002023-03-297264Actual
32331818.862024-10-2872612Actual
307941607.002024-09-287267Actual
377381438.992025-03-297268Actual
1391524.002022-06-297264Actual
3635197.002022-08-297264Actual
10175100.002023-02-277263Budget
31088641.202024-09-2872611Actual
3446200.002022-08-297263Budget
28131672.002024-07-297264Actual
11481550.002023-03-297264Budget
31630399.002024-10-287265Actual
319191251.002024-10-287267Actual
5878380.002022-10-297264Budget
161504114.792023-07-307268Actual
2189650.002022-06-297268Budget
12420100.002023-04-297263Budget
29378962.002024-08-287265Actual
6020726.002022-10-297265Actual
34816749.002025-01-277263Actual
89202013.242022-12-307268Actual
7797750.002022-11-297268Budget
6348380.002022-10-297266Budget
37527487.002025-03-297266Actual
354391690.512025-01-277268Actual
10036610.182023-01-277268Actual
12750674.002023-04-297265Actual
13080380.002023-04-297266Budget
185951095.002023-10-297263Actual
22631482.002024-02-277263Actual
20125605.002023-11-297267Actual
27920994.252024-06-2872613Actual
27270525.002024-06-287266Actual
265225.002022-05-297264Actual
8593731.002022-12-307266Actual
9245480.002023-01-277264Budget
19004151.002023-10-297266Actual
144572.892023-05-2972612Actual
4896750.002022-09-297265Budget
3772224.002022-08-297265Actual
30082978.442024-08-2872612Actual
11154850.002023-02-277268Budget
77153.002022-05-297263Actual
111531663.232023-02-277268Actual
19416226.302023-10-2972611Actual
737244.002022-05-297266Actual
7142231.002022-11-297265Actual
33574401.262024-11-2872613Actual
6019750.002022-10-297265Budget
21866704.002024-01-277265Actual
37116191.002025-03-297263Actual
34936484.002025-01-277264Actual
2665250.762024-05-2872612Actual
270721484.002024-06-287265Actual
21060215.002023-12-307266Actual
10827120.002023-02-277266Actual
274822116.272024-06-287268Actual
341671406.002024-12-297267Actual
26862314.002024-06-287263Actual
32952209.002024-11-287266Actual
14958650.002023-06-297266Actual
10498266.002023-02-277265Actual
1531280.002022-06-297265Budget
256041.002024-04-2872612Actual
5224350.002022-09-297266Actual
215641.002023-12-3072612Actual
34607183.742024-12-2972612Actual
39090358.212025-04-2972611Actual
4566200.002022-09-297263Budget
23635461.002024-03-287263Actual
28012385.002024-07-297263Actual
315371085.002024-10-287264Actual
16679562.002023-08-297264Actual
6677470.792022-10-297268Actual
171821449.592023-08-297268Actual
182112789.012023-09-297268Actual
21774162.002024-01-277264Actual
2512380.002022-07-307264Budget

Generated 2025-06-28 19:35:35.535 UTC