[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 500  >   

236 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19416226.302023-10-0372611Actual
13410920.802023-04-037268Actual
10826380.002023-02-017266Budget
171821449.592023-08-037268Actual
11951587.002023-03-037266Actual
37329749.002025-03-037265Actual
35639177.362025-01-0172611Actual
262353423.002024-05-027267Actual
19004151.002023-10-037266Actual
76091000.002022-11-037267Budget
18000377.002023-09-037266Actual
7003480.002022-11-037264Budget
8263480.002022-12-047265Budget
31828171.002024-10-027266Actual
8592380.002022-12-047266Budget
338781033.002024-12-037265Actual
32239153.952024-10-0272611Actual
364691200.002025-02-017267Actual
111531663.232023-02-017268Actual
4566200.002022-09-037263Budget
212722573.862023-12-047268Actual
20653735.002023-12-047263Actual
15740413.002023-07-047265Actual
4896750.002022-09-037265Budget
4428857.162022-08-037268Actual
1862550.002022-06-037266Budget
20773210.002023-12-047264Actual
13222750.002023-04-037267Budget
406168.002022-05-037265Actual
9709380.002023-01-017266Budget
8593731.002022-12-047266Actual
388893226.902025-04-037268Actual
315371085.002024-10-027264Actual
10175100.002023-02-017263Budget
155271874.002023-07-047263Actual
141664714.812023-05-037268Actual
273622876.002024-06-027267Actual
324491364.442024-10-0272613Actual
2147392.252023-12-0472611Actual
192161782.932023-10-037268Actual
7610103.002022-11-037267Actual
150501092.002023-06-037267Actual
25846315.002024-05-027264Actual
32541445.002024-11-027263Actual
9245480.002023-01-017264Budget
290732434.632024-07-0372613Actual
37024496.002025-02-0172613Actual
5879743.002022-10-037264Actual
12279850.002023-03-037268Budget
737244.002022-05-037266Actual
53641251.002022-09-037267Actual
175911583.002023-09-037263Actual
274822116.272024-06-027268Actual
235431.822024-02-0172612Actual
405280.002022-05-037265Budget
26981608.002024-06-027264Actual
87342500.002022-12-047267Actual
1065650.002022-05-037268Budget
241361958.002024-03-027267Actual
27802692.262024-06-0272612Actual
21655223.002024-01-017263Actual
252871613.232024-04-027268Actual
6677470.792022-10-037268Actual
264380.002022-05-037264Budget
242551704.142024-03-027268Actual
27683751.842024-06-0272611Actual
34075174.002024-12-037266Actual
38058495.452025-03-0372612Actual
23635461.002024-03-027263Actual
2513297.002022-07-047264Actual
31417587.002024-10-027263Actual
320391296.562024-10-027268Actual
21774162.002024-01-017264Actual
190961318.002023-10-037267Actual
28514756.002024-07-037267Actual
122801401.112023-03-037268Actual
23253802.612024-02-017268Actual
2329159.002022-07-047263Actual
9244275.002023-01-017264Actual
7141480.002022-11-037265Budget
32952209.002024-11-027266Actual
2328200.002022-07-047263Budget
76200.002022-05-037263Budget
1697073.002023-08-037266Actual
10966228.002023-02-017267Actual
15938264.002023-07-047266Actual
32331818.862024-10-0272612Actual
20865262.002023-12-047265Actual
286341308.682024-07-037268Actual
29285790.002024-08-027264Actual
365891416.262025-02-017268Actual
23133527.002024-02-017267Actual
22064127.002024-01-017266Actual
33574401.262024-11-0272613Actual
31208708.222024-09-0272612Actual
4102380.002022-08-037266Budget
14958650.002023-06-037266Actual
7936281.002022-12-047263Actual
245733.952024-03-0272612Actual
1066420.792022-05-037268Actual
38266305.002025-04-037263Actual
24045322.002024-03-027266Actual
16772903.002023-08-037265Actual
3772224.002022-08-037265Actual
5551550.002022-09-037268Budget
180921909.002023-09-037267Actual
10036610.182023-01-017268Actual
5225380.002022-09-037266Budget
12609550.002023-04-037264Budget
64902743.002022-10-037267Actual
25724959.002024-05-027263Actual
337861341.002024-12-037264Actual
11481550.002023-03-037264Budget
1738372.042023-08-0372611Actual
39090358.212025-04-0372611Actual
77981193.532022-11-037268Actual
48951444.002022-09-037265Actual
16679562.002023-08-037264Actual
29378962.002024-08-027265Actual
28422106.002024-07-037266Actual
29576212.002024-08-027266Actual
38174245.122025-03-0372613Actual
182112789.012023-09-037268Actual
35876843.372025-01-0172613Actual
53631400.002022-09-037267Budget
33163863.222024-11-027268Actual
77153.002022-05-037263Actual
8264383.002022-12-047265Actual
35967192.002025-02-017263Actual
256041.002024-04-0272612Actual
11293207.002023-03-037263Actual
3119480.002022-07-047267Budget
30702214.002024-09-027266Actual
36086468.002025-02-017264Actual
14760368.002023-06-037265Actual
140441036.002023-05-037267Actual
21866704.002024-01-017265Actual
21060215.002023-12-047266Actual
319191251.002024-10-027267Actual
23848340.002024-03-027265Actual
2649280.002022-07-047265Budget
282241166.002024-07-037265Actual
15647255.002023-07-047264Actual
9059200.002023-01-017263Budget
185951095.002023-10-037263Actual
120911820.002023-03-037267Actual
30291406.002024-09-027263Actual
20125605.002023-11-037267Actual
6816200.002022-11-037263Budget
33457397.582024-11-0272612Actual
174992.892023-08-0372612Actual
393281462.682025-04-0372613Actual
30411447.002024-09-027264Actual
29165218.002024-08-027263Actual
387692628.002025-04-037267Actual
135341018.002023-05-037263Actual
16559415.002023-08-037263Actual
12750674.002023-04-037265Actual
34816749.002025-01-017263Actual
26862314.002024-06-027263Actual
161504114.792023-07-047268Actual
3447259.002022-08-037263Actual
3305650.002022-07-047268Budget
35758682.692025-01-0172612Actual
4755480.002022-09-037264Actual
7470219.002022-11-037266Actual
12420100.002023-04-037263Budget
29962160.342024-08-0272611Actual
151701211.712023-06-037268Actual
39210174.172025-04-0372612Actual
1204200.002022-06-037263Budget
23041174.002024-02-017266Actual
1391524.002022-06-037264Actual
342861169.282024-12-037268Actual
116221115.002023-03-037265Actual
145481205.002023-06-037263Actual
10497650.002023-02-017265Budget
270721484.002024-06-027265Actual
38677107.002025-04-037266Actual
7937200.002022-12-047263Budget
20033247.002023-11-037266Actual
19742452.002023-11-037264Actual
154351.822023-06-0372612Actual
5693200.002022-10-037263Budget
1531280.002022-06-037265Budget
28131672.002024-07-037264Actual
33666452.002024-12-037263Actual
25075225.002024-04-027266Actual
11154850.002023-02-017268Budget
6020726.002022-10-037265Actual
2002782.002022-06-037267Actual
383861597.002025-04-037264Actual
18412243.322023-09-0372611Actual
2189650.002022-06-037268Budget
1390380.002022-06-037264Budget
114801326.002023-03-037264Actual
297881470.812024-08-027268Actual
26141142.002024-05-027266Actual
18714143.002023-10-037264Actual
2665250.762024-05-0272612Actual
14667592.002023-06-037264Actual
736550.002022-05-037266Budget
309142363.252024-09-027268Actual
28835608.222024-07-0372611Actual
9708261.002023-01-017266Actual
265225.002022-05-037264Actual
37236897.002025-03-037264Actual
195321.002023-10-0372612Actual
9382480.002023-01-017265Budget
2001480.002022-06-037267Budget
353191540.002025-01-017267Actual
1205131.002022-06-037263Actual
24877295.002024-04-027265Actual
3120561.002022-07-047267Actual
377381438.992025-03-037268Actual
37618761.002025-03-037267Actual
6348380.002022-10-037266Budget
17803661.002023-09-037265Actual
13081387.002023-04-037266Actual
681774.002022-11-037263Actual
17710285.002023-09-037264Actual
28955172.042024-07-0372612Actual
6678550.002022-10-037268Budget
10174106.002023-02-017263Actual
64891400.002022-10-037267Budget
1532321.002022-06-037265Actual
27270525.002024-06-027266Actual
25487224.172024-04-0272611Actual
160303000.002023-07-047267Actual
296681901.002024-08-027267Actual
37116191.002025-03-037263Actual
164671.822023-07-0472612Actual
34607183.742024-12-0372612Actual
33061498.082022-07-047268Actual
25167606.002024-04-027267Actual
1242191.002023-04-037263Actual

Generated 2025-06-02 10:02:58.477 UTC