[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 480  >   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31325524.072024-09-0272613Actual
114801326.002023-03-037264Actual
202441902.632023-11-037268Actual
11950380.002023-03-037266Budget
383861597.002025-04-037264Actual
736550.002022-05-037266Budget
379382439.102025-03-0372611Actual
77981193.532022-11-037268Actual
171821449.592023-08-037268Actual
1862550.002022-06-037266Budget
24877295.002024-04-027265Actual
337861341.002024-12-037264Actual
8263480.002022-12-047265Budget
241361958.002024-03-027267Actual
38174245.122025-03-0372613Actual
11951587.002023-03-037266Actual
6677470.792022-10-037268Actual
32952209.002024-11-027266Actual
2329159.002022-07-047263Actual
11154850.002023-02-017268Budget
2189650.002022-06-037268Budget
8592380.002022-12-047266Budget
35967192.002025-02-017263Actual
5224350.002022-09-037266Actual
35639177.362025-01-0172611Actual
13221489.002023-04-037267Actual
3446200.002022-08-037263Budget
3772224.002022-08-037265Actual
185032.892023-09-0372612Actual
29962160.342024-08-0272611Actual
1204200.002022-06-037263Budget
33061498.082022-07-047268Actual
8123480.002022-12-047264Budget
12749650.002023-04-037265Budget
4427550.002022-08-037268Budget
21901154.132022-06-037268Actual
245733.952024-03-0272612Actual
11293207.002023-03-037263Actual
8122759.002022-12-047264Actual
151701211.712023-06-037268Actual
9381961.002023-01-017265Actual
13081387.002023-04-037266Actual
4754380.002022-09-037264Budget
7142231.002022-11-037265Actual
270721484.002024-06-027265Actual
29576212.002024-08-027266Actual
877480.002022-05-037267Budget
23635461.002024-03-027263Actual
264380.002022-05-037264Budget
1531280.002022-06-037265Budget
17710285.002023-09-037264Actual
3634380.002022-08-037264Budget
150501092.002023-06-037267Actual
6019750.002022-10-037265Budget
7002645.002022-11-037264Actual
273622876.002024-06-027267Actual
1242191.002023-04-037263Actual
225391.822024-01-0172612Actual
4428857.162022-08-037268Actual
19623653.002023-11-037263Actual
11621650.002023-03-037265Budget
12279850.002023-03-037268Budget
180921909.002023-09-037267Actual
4896750.002022-09-037265Budget
154351.822023-06-0372612Actual
21774162.002024-01-017264Actual
1390380.002022-06-037264Budget
23041174.002024-02-017266Actual
13409850.002023-04-037268Budget
296681901.002024-08-027267Actual
30504880.002024-09-027265Actual
6816200.002022-11-037263Budget
137501101.002023-05-037265Actual
256041.002024-04-0272612Actual
205616.082023-11-0372612Actual
9058154.002023-01-017263Actual
25941405.002024-05-027265Actual
7003480.002022-11-037264Budget
11292100.002023-03-037263Budget
111531663.232023-02-017268Actual
87331000.002022-12-047267Budget
87342500.002022-12-047267Actual
14958650.002023-06-037266Actual
221561687.002024-01-017267Actual
15344172.042023-06-0372611Actual
878156.002022-05-037267Actual
25724959.002024-05-027263Actual
9382480.002023-01-017265Budget
2979431.002022-07-047266Actual
1697073.002023-08-037266Actual
681774.002022-11-037263Actual
89202013.242022-12-047268Actual
27920994.252024-06-0272613Actual
25846315.002024-05-027264Actual
353191540.002025-01-017267Actual
2665250.762024-05-0272612Actual
6349591.002022-10-037266Actual
98471000.002023-01-017267Budget
7936281.002022-12-047263Actual
23253802.612024-02-017268Actual
195321.002023-10-0372612Actual
12609550.002023-04-037264Budget
16351422.042023-07-0472611Actual
8919750.002022-12-047268Budget
33457397.582024-11-0272612Actual
33574401.262024-11-0272613Actual
28131672.002024-07-037264Actual
37527487.002025-03-037266Actual
5878380.002022-10-037264Budget
21866704.002024-01-017265Actual
309142363.252024-09-027268Actual
22064127.002024-01-017266Actual
10175100.002023-02-017263Budget
39210174.172025-04-0372612Actual
160303000.002023-07-047267Actual
252871613.232024-04-027268Actual
135341018.002023-05-037263Actual
19742452.002023-11-037264Actual
3119480.002022-07-047267Budget
32331818.862024-10-0272612Actual
7797750.002022-11-037268Budget
15647255.002023-07-047264Actual
37116191.002025-03-037263Actual
212722573.862023-12-047268Actual
297881470.812024-08-027268Actual
185951095.002023-10-037263Actual
18807316.002023-10-037265Actual
8264383.002022-12-047265Actual
53631400.002022-09-037267Budget
9848531.002023-01-017267Actual
116221115.002023-03-037265Actual
30411447.002024-09-027264Actual
320391296.562024-10-027268Actual
77153.002022-05-037263Actual
3635197.002022-08-037264Actual
32239153.952024-10-0272611Actual
1863949.002022-06-037266Actual
9709380.002023-01-017266Budget
10965750.002023-02-017267Budget
338781033.002024-12-037265Actual
42411400.002022-08-037267Budget
29285790.002024-08-027264Actual
344871400.792024-12-0372611Actual
37024496.002025-02-0172613Actual
364691200.002025-02-017267Actual
26981608.002024-06-027264Actual
27802692.262024-06-0272612Actual
36086468.002025-02-017264Actual
26862314.002024-06-027263Actual
122801401.112023-03-037268Actual
10361550.002023-02-017264Budget
324491364.442024-10-0272613Actual
2513297.002022-07-047264Actual
35029269.002025-01-017265Actual
190961318.002023-10-037267Actual
34724646.882024-12-0372613Actual
5879743.002022-10-037264Actual
23133527.002024-02-017267Actual
28422106.002024-07-037266Actual
7141480.002022-11-037265Budget
36179637.002025-02-017265Actual
22843569.002024-02-017265Actual
13655237.002023-05-037264Actual
405280.002022-05-037265Budget
13080380.002023-04-037266Budget
4567104.002022-09-037263Actual
13950272.002023-05-037266Actual
21060215.002023-12-047266Actual
37329749.002025-03-037265Actual
24456242.252024-03-0272611Actual
9244275.002023-01-017264Actual
24045322.002024-03-027266Actual
13410920.802023-04-037268Actual
286341308.682024-07-037268Actual
9059200.002023-01-017263Budget
262353423.002024-05-027267Actual
31630399.002024-10-027265Actual
6348380.002022-10-037266Budget
19835827.002023-11-037265Actual
36907413.532025-02-0172612Actual
13222750.002023-04-037267Budget
26770373.192024-05-0272613Actual
155271874.002023-07-047263Actual
16559415.002023-08-037263Actual
18714143.002023-10-037264Actual
48951444.002022-09-037265Actual
10174106.002023-02-017263Actual
17062536.002023-08-037267Actual
7937200.002022-12-047263Budget
14341252.892023-05-0372611Actual
27270525.002024-06-027266Actual
29378962.002024-08-027265Actual
7471380.002022-11-037266Budget
1205131.002022-06-037263Actual
26141142.002024-05-027266Actual
215641.002023-12-0472612Actual
4242503.002022-08-037267Actual
1738372.042023-08-0372611Actual
8593731.002022-12-047266Actual
388893226.902025-04-037268Actual
12092750.002023-03-037267Budget
76091000.002022-11-037267Budget
28514756.002024-07-037267Actual
31828171.002024-10-027266Actual
6678550.002022-10-037268Budget
32754698.002024-11-027265Actual
34075174.002024-12-037266Actual
7610103.002022-11-037267Actual
2147392.252023-12-0472611Actual
222751432.932024-01-017268Actual
5551550.002022-09-037268Budget
2512380.002022-07-047264Budget
14760368.002023-06-037265Actual
1065650.002022-05-037268Budget
10826380.002023-02-017266Budget
31088641.202024-09-0272611Actual
164671.822023-07-0472612Actual
10035750.002023-01-017268Budget
330431924.002024-11-027267Actual
64902743.002022-10-037267Actual
38266305.002025-04-037263Actual
161504114.792023-07-047268Actual
23755508.002024-03-027264Actual
4566200.002022-09-037263Budget
20033247.002023-11-037266Actual
2001480.002022-06-037267Budget
342861169.282024-12-037268Actual
10497650.002023-02-017265Budget
1391524.002022-06-037264Actual
53641251.002022-09-037267Actual
16772903.002023-08-037265Actual
28835608.222024-07-0372611Actual
15938264.002023-07-047266Actual
4755480.002022-09-037264Actual
354391690.512025-01-017268Actual
36788161.402025-02-0172611Actual
211522479.002023-12-047267Actual

Generated 2025-06-02 22:26:24.328 UTC