[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 512  >   

235 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6816200.002022-12-047263Budget
2147392.252024-01-0472611Actual
140441036.002023-06-037267Actual
6348380.002022-11-037266Budget
25941405.002024-06-027265Actual
379382439.102025-04-0372611Actual
11292100.002023-04-037263Budget
405280.002022-06-037265Budget
8123480.002023-01-047264Budget
23041174.002024-03-037266Actual
30504880.002024-10-037265Actual
3119480.002022-08-047267Budget
9059200.002023-02-017263Budget
320391296.562024-11-027268Actual
15938264.002023-08-047266Actual
11481550.002023-04-037264Budget
195321.002023-11-0372612Actual
42411400.002022-09-037267Budget
14958650.002023-07-047266Actual
29962160.342024-09-0272611Actual
23755508.002024-04-027264Actual
38058495.452025-04-0372612Actual
28514756.002024-08-037267Actual
19742452.002023-12-047264Actual
4567104.002022-10-047263Actual
10497650.002023-03-047265Budget
10966228.002023-03-047267Actual
2001480.002022-07-047267Budget
29576212.002024-09-027266Actual
35967192.002025-03-047263Actual
3772224.002022-09-037265Actual
15647255.002023-08-047264Actual
8122759.002023-01-047264Actual
38266305.002025-05-047263Actual
297881470.812024-09-027268Actual
242551704.142024-04-027268Actual
12420100.002023-05-047263Budget
28955172.042024-08-0372612Actual
25167606.002024-05-037267Actual
2329159.002022-08-047263Actual
8263480.002023-01-047265Budget
32754698.002024-12-037265Actual
14760368.002023-07-047265Actual
182112789.012023-10-047268Actual
1066420.792022-06-037268Actual
9848531.002023-02-017267Actual
36377129.002025-03-047266Actual
98471000.002023-02-017267Budget
33574401.262024-12-0372613Actual
171821449.592023-09-037268Actual
23453109.272024-03-0372611Actual
87331000.002023-01-047267Budget
137501101.002023-06-037265Actual
13950272.002023-06-037266Actual
17803661.002023-10-047265Actual
1242191.002023-05-047263Actual
64902743.002022-11-037267Actual
324491364.442024-11-0272613Actual
28012385.002024-08-037263Actual
144572.892023-06-0372612Actual
32239153.952024-11-0272611Actual
25487224.172024-05-0372611Actual
241361958.002024-04-027267Actual
38174245.122025-04-0372613Actual
32331818.862024-11-0272612Actual
3120561.002022-08-047267Actual
21866704.002024-02-017265Actual
19835827.002023-12-047265Actual
22631482.002024-03-037263Actual
2978550.002022-08-047266Budget
6019750.002022-11-037265Budget
76200.002022-06-037263Budget
7937200.002023-01-047263Budget
10035750.002023-02-017268Budget
31417587.002024-11-027263Actual
19623653.002023-12-047263Actual
3522784.002025-02-017266Actual
22751335.002024-03-037264Actual
174992.892023-09-0372612Actual
13409850.002023-05-047268Budget
282241166.002024-08-037265Actual
12750674.002023-05-047265Actual
15740413.002023-08-047265Actual
30082978.442024-09-0272612Actual
2650339.002022-08-047265Actual
3305650.002022-08-047268Budget
264380.002022-06-037264Budget
353191540.002025-02-017267Actual
5693200.002022-11-037263Budget
18714143.002023-11-037264Actual
31325524.072024-10-0372613Actual
37236897.002025-04-037264Actual
3446200.002022-09-037263Budget
1390380.002022-07-047264Budget
2328200.002022-08-047263Budget
319191251.002024-11-027267Actual
18000377.002023-10-047266Actual
256041.002024-05-0372612Actual
9244275.002023-02-017264Actual
365891416.262025-03-047268Actual
192161782.932023-11-037268Actual
383861597.002025-05-047264Actual
877480.002022-06-037267Budget
1531280.002022-07-047265Budget
13655237.002023-06-037264Actual
34724646.882025-01-0372613Actual
274822116.272024-07-037268Actual
252871613.232024-05-037268Actual
9245480.002023-02-017264Budget
135341018.002023-06-037263Actual
36179637.002025-03-047265Actual
205616.082023-12-0472612Actual
22064127.002024-02-017266Actual
273622876.002024-07-037267Actual
9058154.002023-02-017263Actual
6349591.002022-11-037266Actual
5224350.002022-10-047266Actual
10361550.002023-03-047264Budget
4242503.002022-09-037267Actual
33337120.972024-12-0372611Actual
215641.002024-01-0472612Actual
221561687.002024-02-017267Actual
2512380.002022-08-047264Budget
7003480.002022-12-047264Budget
111531663.232023-03-047268Actual
384791618.002025-05-047265Actual
2244840.122024-02-0172611Actual
21060215.002024-01-047266Actual
27920994.252024-07-0372613Actual
377381438.992025-04-037268Actual
2655927.362024-06-0272611Actual
190961318.002023-11-037267Actual
235431.822024-03-0372612Actual
64891400.002022-11-037267Budget
22843569.002024-03-037265Actual
225391.822024-02-0172612Actual
155271874.002023-08-047263Actual
7002645.002022-12-047264Actual
736550.002022-06-037266Budget
681774.002022-12-047263Actual
17710285.002023-10-047264Actual
27802692.262024-07-0372612Actual
145481205.002023-07-047263Actual
5225380.002022-10-047266Budget
13080380.002023-05-047266Budget
14341252.892023-06-0372611Actual
338781033.002025-01-037265Actual
211522479.002024-01-047267Actual
354391690.512025-02-017268Actual
18807316.002023-11-037265Actual
262353423.002024-06-027267Actual
330431924.002024-12-037267Actual
4754380.002022-10-047264Budget
34816749.002025-02-017263Actual
6020726.002022-11-037265Actual
16679562.002023-09-037264Actual
4427550.002022-09-037268Budget
2649280.002022-08-047265Budget
116221115.002023-04-037265Actual
16559415.002023-09-037263Actual
12279850.002023-04-037268Budget
1738372.042023-09-0372611Actual
6678550.002022-11-037268Budget
160303000.002023-08-047267Actual
19004151.002023-11-037266Actual
12609550.002023-05-047264Budget
10965750.002023-03-047267Budget
4566200.002022-10-047263Budget
24877295.002024-05-037265Actual
26981608.002024-07-037264Actual
11621650.002023-04-037265Budget
286341308.682024-08-037268Actual
164671.822023-08-0472612Actual
9709380.002023-02-017266Budget
10175100.002023-03-047263Budget
16351422.042023-08-0472611Actual
341671406.002025-01-037267Actual
344871400.792025-01-0372611Actual
20773210.002024-01-047264Actual
6677470.792022-11-037268Actual
114801326.002023-04-037264Actual
185032.892023-10-0472612Actual
8593731.002023-01-047266Actual
55521393.532022-10-047268Actual
35029269.002025-02-017265Actual
2513297.002022-08-047264Actual
4428857.162022-09-037268Actual
30702214.002024-10-037266Actual
4896750.002022-10-047265Budget
19416226.302023-11-0372611Actual
16772903.002023-09-037265Actual
161504114.792023-08-047268Actual
878156.002022-06-037267Actual
1204200.002022-07-047263Budget
212722573.862024-01-047268Actual
309142363.252024-10-037268Actual
307941607.002024-10-037267Actual
25075225.002024-05-037266Actual
33163863.222024-12-037268Actual
32661345.002024-12-037264Actual
2002782.002022-07-047267Actual
35758682.692025-02-0172612Actual
48951444.002022-10-047265Actual
20653735.002024-01-047263Actual
26770373.192024-06-0272613Actual
12092750.002023-04-037267Budget
20033247.002023-12-047266Actual
23635461.002024-04-027263Actual
9381961.002023-02-017265Actual
26862314.002024-07-037263Actual
15344172.042023-07-0472611Actual
26141142.002024-06-027266Actual
53631400.002022-10-047267Budget
10036610.182023-02-017268Actual
222751432.932024-02-017268Actual
31828171.002024-11-027266Actual
388893226.902025-05-047268Actual
35639177.362025-02-0172611Actual
10174106.002023-03-047263Actual
406168.002022-06-037265Actual
1391524.002022-07-047264Actual
3634380.002022-09-037264Budget
8592380.002023-01-047266Budget
36907413.532025-03-0472612Actual
342861169.282025-01-037268Actual
246651339.002024-05-037263Actual
31630399.002024-11-027265Actual
10360141.002023-03-047264Actual
315371085.002024-11-027264Actual
2044566.722023-12-0472611Actual
34075174.002025-01-037266Actual
4103217.002022-09-037266Actual
53641251.002022-10-047267Actual
37024496.002025-03-0472613Actual
36788161.402025-03-0472611Actual

Generated 2025-07-03 16:12:26.394 UTC