[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 992  >   

232 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30504880.002024-09-027265Actual
185032.892023-09-0372612Actual
2328200.002022-07-047263Budget
8593731.002022-12-047266Actual
21060215.002023-12-047266Actual
2655927.362024-05-0272611Actual
330431924.002024-11-027267Actual
8122759.002022-12-047264Actual
6019750.002022-10-037265Budget
344871400.792024-12-0372611Actual
736550.002022-05-037266Budget
7003480.002022-11-037264Budget
19742452.002023-11-037264Actual
320391296.562024-10-027268Actual
37527487.002025-03-037266Actual
38174245.122025-03-0372613Actual
12279850.002023-03-037268Budget
14760368.002023-06-037265Actual
25487224.172024-04-0272611Actual
8919750.002022-12-047268Budget
27802692.262024-06-0272612Actual
28835608.222024-07-0372611Actual
37024496.002025-02-0172613Actual
28422106.002024-07-037266Actual
34607183.742024-12-0372612Actual
6678550.002022-10-037268Budget
222751432.932024-01-017268Actual
7937200.002022-12-047263Budget
8592380.002022-12-047266Budget
20653735.002023-12-047263Actual
185951095.002023-10-037263Actual
35029269.002025-01-017265Actual
20865262.002023-12-047265Actual
296681901.002024-08-027267Actual
353191540.002025-01-017267Actual
3635197.002022-08-037264Actual
5551550.002022-09-037268Budget
39210174.172025-04-0372612Actual
137501101.002023-05-037265Actual
377381438.992025-03-037268Actual
25075225.002024-04-027266Actual
20773210.002023-12-047264Actual
7142231.002022-11-037265Actual
21655223.002024-01-017263Actual
8123480.002022-12-047264Budget
36377129.002025-02-017266Actual
36907413.532025-02-0172612Actual
22064127.002024-01-017266Actual
6348380.002022-10-037266Budget
9381961.002023-01-017265Actual
11292100.002023-03-037263Budget
4754380.002022-09-037264Budget
5224350.002022-09-037266Actual
38266305.002025-04-037263Actual
1066420.792022-05-037268Actual
12609550.002023-04-037264Budget
53631400.002022-09-037267Budget
6349591.002022-10-037266Actual
2329159.002022-07-047263Actual
32331818.862024-10-0272612Actual
155271874.002023-07-047263Actual
34724646.882024-12-0372613Actual
33337120.972024-11-0272611Actual
6816200.002022-11-037263Budget
35876843.372025-01-0172613Actual
182112789.012023-09-037268Actual
25724959.002024-05-027263Actual
13222750.002023-04-037267Budget
2147392.252023-12-0472611Actual
15647255.002023-07-047264Actual
2649280.002022-07-047265Budget
307941607.002024-09-027267Actual
10175100.002023-02-017263Budget
9848531.002023-01-017267Actual
3305650.002022-07-047268Budget
13410920.802023-04-037268Actual
7610103.002022-11-037267Actual
11481550.002023-03-037264Budget
9244275.002023-01-017264Actual
180921909.002023-09-037267Actual
274822116.272024-06-027268Actual
2478455.002024-04-027264Actual
34816749.002025-01-017263Actual
1205131.002022-06-037263Actual
270721484.002024-06-027265Actual
2044566.722023-11-0372611Actual
1242191.002023-04-037263Actual
297881470.812024-08-027268Actual
12749650.002023-04-037265Budget
2979431.002022-07-047266Actual
282241166.002024-07-037265Actual
256041.002024-04-0272612Actual
1532321.002022-06-037265Actual
341671406.002024-12-037267Actual
35967192.002025-02-017263Actual
10826380.002023-02-017266Budget
87342500.002022-12-047267Actual
195321.002023-10-0372612Actual
3522784.002025-01-017266Actual
17062536.002023-08-037267Actual
315371085.002024-10-027264Actual
5879743.002022-10-037264Actual
36086468.002025-02-017264Actual
10827120.002023-02-017266Actual
10497650.002023-02-017265Budget
2244840.122024-01-0172611Actual
29285790.002024-08-027264Actual
10965750.002023-02-017267Budget
338781033.002024-12-037265Actual
13655237.002023-05-037264Actual
1204200.002022-06-037263Budget
4428857.162022-08-037268Actual
38058495.452025-03-0372612Actual
26770373.192024-05-0272613Actual
33163863.222024-11-027268Actual
4427550.002022-08-037268Budget
19835827.002023-11-037265Actual
145481205.002023-06-037263Actual
34075174.002024-12-037266Actual
22631482.002024-02-017263Actual
32661345.002024-11-027264Actual
393281462.682025-04-0372613Actual
10035750.002023-01-017268Budget
7936281.002022-12-047263Actual
30082978.442024-08-0272612Actual
135341018.002023-05-037263Actual
1531280.002022-06-037265Budget
20033247.002023-11-037266Actual
24877295.002024-04-027265Actual
76091000.002022-11-037267Budget
33457397.582024-11-0272612Actual
273622876.002024-06-027267Actual
114801326.002023-03-037264Actual
221561687.002024-01-017267Actual
76200.002022-05-037263Budget
13409850.002023-04-037268Budget
12092750.002023-03-037267Budget
319191251.002024-10-027267Actual
161504114.792023-07-047268Actual
29576212.002024-08-027266Actual
26981608.002024-06-027264Actual
3772224.002022-08-037265Actual
37618761.002025-03-037267Actual
18714143.002023-10-037264Actual
8263480.002022-12-047265Budget
3447259.002022-08-037263Actual
37116191.002025-03-037263Actual
4103217.002022-08-037266Actual
2001480.002022-06-037267Budget
342861169.282024-12-037268Actual
24456242.252024-03-0272611Actual
10361550.002023-02-017264Budget
2512380.002022-07-047264Budget
22843569.002024-02-017265Actual
405280.002022-05-037265Budget
364691200.002025-02-017267Actual
39090358.212025-04-0372611Actual
7141480.002022-11-037265Budget
26141142.002024-05-027266Actual
150501092.002023-06-037267Actual
6020726.002022-10-037265Actual
5225380.002022-09-037266Budget
10966228.002023-02-017267Actual
1697073.002023-08-037266Actual
263561863.242024-05-027268Actual
64902743.002022-10-037267Actual
31208708.222024-09-0272612Actual
212722573.862023-12-047268Actual
28131672.002024-07-037264Actual
23041174.002024-02-017266Actual
42411400.002022-08-037267Budget
9058154.002023-01-017263Actual
55521393.532022-09-037268Actual
3120561.002022-07-047267Actual
20125605.002023-11-037267Actual
160303000.002023-07-047267Actual
33666452.002024-12-037263Actual
18807316.002023-10-037265Actual
151701211.712023-06-037268Actual
36788161.402025-02-0172611Actual
28955172.042024-07-0372612Actual
31088641.202024-09-0272611Actual
5878380.002022-10-037264Budget
12420100.002023-04-037263Budget
877480.002022-05-037267Budget
13080380.002023-04-037266Budget
1738372.042023-08-0372611Actual
10174106.002023-02-017263Actual
7471380.002022-11-037266Budget
6677470.792022-10-037268Actual
337861341.002024-12-037264Actual
11951587.002023-03-037266Actual
27270525.002024-06-027266Actual
1862550.002022-06-037266Budget
9709380.002023-01-017266Budget
53641251.002022-09-037267Actual
38677107.002025-04-037266Actual
141664714.812023-05-037268Actual
174992.892023-08-0372612Actual
32541445.002024-11-027263Actual
383861597.002025-04-037264Actual
30291406.002024-09-027263Actual
241361958.002024-03-027267Actual
262353423.002024-05-027267Actual
4242503.002022-08-037267Actual
11293207.002023-03-037263Actual
10498266.002023-02-017265Actual
5693200.002022-10-037263Budget
21901154.132022-06-037268Actual
30702214.002024-09-027266Actual
3634380.002022-08-037264Budget
15938264.002023-07-047266Actual
2002782.002022-06-037267Actual
14667592.002023-06-037264Actual
164671.822023-07-0472612Actual
286341308.682024-07-037268Actual
28012385.002024-07-037263Actual
30411447.002024-09-027264Actual
17710285.002023-09-037264Actual
35639177.362025-01-0172611Actual
190961318.002023-10-037267Actual
388893226.902025-04-037268Actual
32754698.002024-11-027265Actual
264380.002022-05-037264Budget
324491364.442024-10-0272613Actual
202441902.632023-11-037268Actual
140441036.002023-05-037267Actual
11154850.002023-02-017268Budget
192161782.932023-10-037268Actual
354391690.512025-01-017268Actual
9245480.002023-01-017264Budget
37329749.002025-03-037265Actual

Generated 2025-06-02 22:29:40.311 UTC