[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 250  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10036610.182023-01-017268Actual
192161782.932023-10-037268Actual
246651339.002024-04-027263Actual
2044566.722023-11-0372611Actual
25941405.002024-05-027265Actual
5692398.002022-10-037263Actual
1863949.002022-06-037266Actual
1738372.042023-08-0372611Actual
76200.002022-05-037263Budget
1391524.002022-06-037264Actual
2478455.002024-04-027264Actual
12750674.002023-04-037265Actual
1697073.002023-08-037266Actual
1242191.002023-04-037263Actual
7141480.002022-11-037265Budget
25487224.172024-04-0272611Actual
405280.002022-05-037265Budget
77981193.532022-11-037268Actual
39090358.212025-04-0372611Actual
5693200.002022-10-037263Budget
20773210.002023-12-047264Actual
3634380.002022-08-037264Budget
736550.002022-05-037266Budget
18714143.002023-10-037264Actual
2002782.002022-06-037267Actual
7937200.002022-12-047263Budget
256041.002024-04-0272612Actual
38058495.452025-03-0372612Actual
30504880.002024-09-027265Actual
32541445.002024-11-027263Actual
34816749.002025-01-017263Actual
26770373.192024-05-0272613Actual
262353423.002024-05-027267Actual
34936484.002025-01-017264Actual
30082978.442024-08-0272612Actual
737244.002022-05-037266Actual
6816200.002022-11-037263Budget
4242503.002022-08-037267Actual
22064127.002024-01-017266Actual
2001480.002022-06-037267Budget
20653735.002023-12-047263Actual
21901154.132022-06-037268Actual
33666452.002024-12-037263Actual
55521393.532022-09-037268Actual
364691200.002025-02-017267Actual
22751335.002024-02-017264Actual
151701211.712023-06-037268Actual
15344172.042023-06-0372611Actual
7797750.002022-11-037268Budget
6020726.002022-10-037265Actual
21060215.002023-12-047266Actual
9382480.002023-01-017265Budget
21866704.002024-01-017265Actual
26862314.002024-06-027263Actual
365891416.262025-02-017268Actual
1532321.002022-06-037265Actual
7002645.002022-11-037264Actual
30411447.002024-09-027264Actual
36086468.002025-02-017264Actual
319191251.002024-10-027267Actual
3446200.002022-08-037263Budget
33574401.262024-11-0272613Actual
29378962.002024-08-027265Actual
11481550.002023-03-037264Budget
17803661.002023-09-037265Actual
37329749.002025-03-037265Actual
34075174.002024-12-037266Actual
7936281.002022-12-047263Actual
4102380.002022-08-037266Budget
13221489.002023-04-037267Actual
6019750.002022-10-037265Budget
379382439.102025-03-0372611Actual
185951095.002023-10-037263Actual
5551550.002022-09-037268Budget
29576212.002024-08-027266Actual
18412243.322023-09-0372611Actual
24877295.002024-04-027265Actual
30702214.002024-09-027266Actual
387692628.002025-04-037267Actual
5224350.002022-09-037266Actual
282241166.002024-07-037265Actual
8264383.002022-12-047265Actual
53631400.002022-09-037267Budget
35639177.362025-01-0172611Actual
140441036.002023-05-037267Actual
274822116.272024-06-027268Actual
10826380.002023-02-017266Budget
25846315.002024-05-027264Actual
31630399.002024-10-027265Actual
877480.002022-05-037267Budget
33061498.082022-07-047268Actual
878156.002022-05-037267Actual
34607183.742024-12-0372612Actual
25724959.002024-05-027263Actual
161504114.792023-07-047268Actual
14958650.002023-06-037266Actual
286341308.682024-07-037268Actual
154351.822023-06-0372612Actual
215641.002023-12-0472612Actual
23133527.002024-02-017267Actual
13409850.002023-04-037268Budget
290732434.632024-07-0372613Actual
388893226.902025-04-037268Actual
2328200.002022-07-047263Budget
6677470.792022-10-037268Actual
77153.002022-05-037263Actual
31325524.072024-09-0272613Actual
270721484.002024-06-027265Actual
10827120.002023-02-017266Actual
12420100.002023-04-037263Budget
3120561.002022-07-047267Actual
32331818.862024-10-0272612Actual
9709380.002023-01-017266Budget
31088641.202024-09-0272611Actual
23755508.002024-03-027264Actual
32952209.002024-11-027266Actual
5878380.002022-10-037264Budget
6678550.002022-10-037268Budget
37236897.002025-03-037264Actual
175911583.002023-09-037263Actual
2649280.002022-07-047265Budget
29165218.002024-08-027263Actual
5879743.002022-10-037264Actual
27802692.262024-06-0272612Actual
18000377.002023-09-037266Actual
11154850.002023-02-017268Budget
15938264.002023-07-047266Actual
265225.002022-05-037264Actual
4567104.002022-09-037263Actual
10965750.002023-02-017267Budget
354391690.512025-01-017268Actual
241361958.002024-03-027267Actual
5225380.002022-09-037266Budget
10361550.002023-02-017264Budget
53641251.002022-09-037267Actual
3447259.002022-08-037263Actual
406168.002022-05-037265Actual
14760368.002023-06-037265Actual
29285790.002024-08-027264Actual
10174106.002023-02-017263Actual
135341018.002023-05-037263Actual
297881470.812024-08-027268Actual
144572.892023-05-0372612Actual
48951444.002022-09-037265Actual
9244275.002023-01-017264Actual
8123480.002022-12-047264Budget
38677107.002025-04-037266Actual
171821449.592023-08-037268Actual
42411400.002022-08-037267Budget
15740413.002023-07-047265Actual
9708261.002023-01-017266Actual
114801326.002023-03-037264Actual
35876843.372025-01-0172613Actual
185032.892023-09-0372612Actual
7142231.002022-11-037265Actual
21774162.002024-01-017264Actual
1065650.002022-05-037268Budget
1205131.002022-06-037263Actual
221561687.002024-01-017267Actual
22843569.002024-02-017265Actual
33337120.972024-11-0272611Actual
8592380.002022-12-047266Budget
29962160.342024-08-0272611Actual
190961318.002023-10-037267Actual
27920994.252024-06-0272613Actual
14341252.892023-05-0372611Actual
2655927.362024-05-0272611Actual
16351422.042023-07-0472611Actual
205616.082023-11-0372612Actual
10498266.002023-02-017265Actual
17062536.002023-08-037267Actual
89202013.242022-12-047268Actual
24456242.252024-03-0272611Actual
20865262.002023-12-047265Actual
16679562.002023-08-037264Actual
330431924.002024-11-027267Actual
8263480.002022-12-047265Budget
17710285.002023-09-037264Actual
3522784.002025-01-017266Actual
18807316.002023-10-037265Actual
11951587.002023-03-037266Actual
1204200.002022-06-037263Budget
15647255.002023-07-047264Actual
6348380.002022-10-037266Budget
26981608.002024-06-027264Actual
37024496.002025-02-0172613Actual
141664714.812023-05-037268Actual
8593731.002022-12-047266Actual
10497650.002023-02-017265Budget
33163863.222024-11-027268Actual
182112789.012023-09-037268Actual
7471380.002022-11-037266Budget
1390380.002022-06-037264Budget
28012385.002024-07-037263Actual
338781033.002024-12-037265Actual
116221115.002023-03-037265Actual
122801401.112023-03-037268Actual
35758682.692025-01-0172612Actual
180921909.002023-09-037267Actual
35029269.002025-01-017265Actual
19623653.002023-11-037263Actual
28835608.222024-07-0372611Actual
2665250.762024-05-0272612Actual
8122759.002022-12-047264Actual
32661345.002024-11-027264Actual
28131672.002024-07-037264Actual
6349591.002022-10-037266Actual
9058154.002023-01-017263Actual
28955172.042024-07-0372612Actual
13081387.002023-04-037266Actual
36907413.532025-02-0172612Actual
160303000.002023-07-047267Actual
3119480.002022-07-047267Budget
4754380.002022-09-037264Budget
34724646.882024-12-0372613Actual
4755480.002022-09-037264Actual
2513297.002022-07-047264Actual
324491364.442024-10-0272613Actual
37527487.002025-03-037266Actual
27270525.002024-06-027266Actual
309142363.252024-09-027268Actual
384791618.002025-04-037265Actual
1862550.002022-06-037266Budget
383861597.002025-04-037264Actual
225391.822024-01-0172612Actual
342861169.282024-12-037268Actual
344871400.792024-12-0372611Actual
3635197.002022-08-037264Actual
98471000.002023-01-017267Budget
11293207.002023-03-037263Actual
202441902.632023-11-037268Actual
3771750.002022-08-037265Budget

Generated 2025-06-02 22:13:15.747 UTC