[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 118  >   <  TAKE 512  >   

230 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24045322.002024-03-027266Actual
12420100.002023-04-037263Budget
3446200.002022-08-037263Budget
8592380.002022-12-047266Budget
5225380.002022-09-037266Budget
4566200.002022-09-037263Budget
1862550.002022-06-037266Budget
6019750.002022-10-037265Budget
23133527.002024-02-017267Actual
64891400.002022-10-037267Budget
330431924.002024-11-027267Actual
32952209.002024-11-027266Actual
29962160.342024-08-0272611Actual
6349591.002022-10-037266Actual
37024496.002025-02-0172613Actual
32754698.002024-11-027265Actual
10965750.002023-02-017267Budget
736550.002022-05-037266Budget
8919750.002022-12-047268Budget
144572.892023-05-0372612Actual
10035750.002023-01-017268Budget
29285790.002024-08-027264Actual
20653735.002023-12-047263Actual
2979431.002022-07-047266Actual
2001480.002022-06-037267Budget
12609550.002023-04-037264Budget
23253802.612024-02-017268Actual
19416226.302023-10-0372611Actual
35639177.362025-01-0172611Actual
270721484.002024-06-027265Actual
19835827.002023-11-037265Actual
160303000.002023-07-047267Actual
15938264.002023-07-047266Actual
21655223.002024-01-017263Actual
180921909.002023-09-037267Actual
13950272.002023-05-037266Actual
3305650.002022-07-047268Budget
53641251.002022-09-037267Actual
14958650.002023-06-037266Actual
15344172.042023-06-0372611Actual
6816200.002022-11-037263Budget
155271874.002023-07-047263Actual
64902743.002022-10-037267Actual
5692398.002022-10-037263Actual
4896750.002022-09-037265Budget
87342500.002022-12-047267Actual
9059200.002023-01-017263Budget
111531663.232023-02-017268Actual
25487224.172024-04-0272611Actual
2002782.002022-06-037267Actual
9708261.002023-01-017266Actual
33061498.082022-07-047268Actual
9244275.002023-01-017264Actual
4755480.002022-09-037264Actual
225391.822024-01-0172612Actual
273622876.002024-06-027267Actual
37618761.002025-03-037267Actual
6677470.792022-10-037268Actual
241361958.002024-03-027267Actual
30291406.002024-09-027263Actual
36179637.002025-02-017265Actual
13410920.802023-04-037268Actual
1532321.002022-06-037265Actual
27802692.262024-06-0272612Actual
10036610.182023-01-017268Actual
393281462.682025-04-0372613Actual
17062536.002023-08-037267Actual
7936281.002022-12-047263Actual
5693200.002022-10-037263Budget
36788161.402025-02-0172611Actual
87331000.002022-12-047267Budget
877480.002022-05-037267Budget
10361550.002023-02-017264Budget
10175100.002023-02-017263Budget
3120561.002022-07-047267Actual
20773210.002023-12-047264Actual
8264383.002022-12-047265Actual
13081387.002023-04-037266Actual
297881470.812024-08-027268Actual
1863949.002022-06-037266Actual
15647255.002023-07-047264Actual
315371085.002024-10-027264Actual
354391690.512025-01-017268Actual
145481205.002023-06-037263Actual
38266305.002025-04-037263Actual
14667592.002023-06-037264Actual
21060215.002023-12-047266Actual
9382480.002023-01-017265Budget
1390380.002022-06-037264Budget
2329159.002022-07-047263Actual
31208708.222024-09-0272612Actual
21901154.132022-06-037268Actual
25075225.002024-04-027266Actual
185032.892023-09-0372612Actual
140441036.002023-05-037267Actual
27920994.252024-06-0272613Actual
10497650.002023-02-017265Budget
387692628.002025-04-037267Actual
364691200.002025-02-017267Actual
34724646.882024-12-0372613Actual
37527487.002025-03-037266Actual
406168.002022-05-037265Actual
29576212.002024-08-027266Actual
681774.002022-11-037263Actual
10826380.002023-02-017266Budget
11481550.002023-03-037264Budget
12749650.002023-04-037265Budget
33666452.002024-12-037263Actual
192161782.932023-10-037268Actual
2328200.002022-07-047263Budget
221561687.002024-01-017267Actual
18807316.002023-10-037265Actual
344871400.792024-12-0372611Actual
8123480.002022-12-047264Budget
151701211.712023-06-037268Actual
31417587.002024-10-027263Actual
13409850.002023-04-037268Budget
31630399.002024-10-027265Actual
26862314.002024-06-027263Actual
33163863.222024-11-027268Actual
384791618.002025-04-037265Actual
320391296.562024-10-027268Actual
23848340.002024-03-027265Actual
365891416.262025-02-017268Actual
15740413.002023-07-047265Actual
14760368.002023-06-037265Actual
7937200.002022-12-047263Budget
35758682.692025-01-0172612Actual
10174106.002023-02-017263Actual
39210174.172025-04-0372612Actual
1391524.002022-06-037264Actual
10966228.002023-02-017267Actual
10360141.002023-02-017264Actual
21866704.002024-01-017265Actual
307941607.002024-09-027267Actual
19004151.002023-10-037266Actual
12092750.002023-03-037267Budget
252871613.232024-04-027268Actual
338781033.002024-12-037265Actual
16559415.002023-08-037263Actual
38677107.002025-04-037266Actual
1242191.002023-04-037263Actual
30411447.002024-09-027264Actual
11292100.002023-03-037263Budget
6678550.002022-10-037268Budget
9709380.002023-01-017266Budget
35029269.002025-01-017265Actual
286341308.682024-07-037268Actual
337861341.002024-12-037264Actual
2244840.122024-01-0172611Actual
16351422.042023-07-0472611Actual
1205131.002022-06-037263Actual
342861169.282024-12-037268Actual
246651339.002024-04-027263Actual
55521393.532022-09-037268Actual
32239153.952024-10-0272611Actual
137501101.002023-05-037265Actual
235431.822024-02-0172612Actual
28514756.002024-07-037267Actual
1738372.042023-08-0372611Actual
28422106.002024-07-037266Actual
290732434.632024-07-0372613Actual
171821449.592023-08-037268Actual
3634380.002022-08-037264Budget
76091000.002022-11-037267Budget
32331818.862024-10-0272612Actual
29165218.002024-08-027263Actual
2978550.002022-07-047266Budget
48951444.002022-09-037265Actual
30199466.172024-08-0272613Actual
353191540.002025-01-017267Actual
34936484.002025-01-017264Actual
32541445.002024-11-027263Actual
9381961.002023-01-017265Actual
202441902.632023-11-037268Actual
1204200.002022-06-037263Budget
7003480.002022-11-037264Budget
6020726.002022-10-037265Actual
405280.002022-05-037265Budget
30504880.002024-09-027265Actual
154351.822023-06-0372612Actual
13655237.002023-05-037264Actual
10827120.002023-02-017266Actual
150501092.002023-06-037267Actual
17710285.002023-09-037264Actual
4103217.002022-08-037266Actual
2665250.762024-05-0272612Actual
4567104.002022-09-037263Actual
9058154.002023-01-017263Actual
7610103.002022-11-037267Actual
8122759.002022-12-047264Actual
135341018.002023-05-037263Actual
77981193.532022-11-037268Actual
37236897.002025-03-037264Actual
19623653.002023-11-037263Actual
174992.892023-08-0372612Actual
30702214.002024-09-027266Actual
212722573.862023-12-047268Actual
2513297.002022-07-047264Actual
14341252.892023-05-0372611Actual
3771750.002022-08-037265Budget
161504114.792023-07-047268Actual
20865262.002023-12-047265Actual
33574401.262024-11-0272613Actual
31325524.072024-09-0272613Actual
16679562.002023-08-037264Actual
122801401.112023-03-037268Actual
195321.002023-10-0372612Actual
36907413.532025-02-0172612Actual
282241166.002024-07-037265Actual
2189650.002022-06-037268Budget
388893226.902025-04-037268Actual
33457397.582024-11-0272612Actual
7470219.002022-11-037266Actual
23635461.002024-03-027263Actual
22631482.002024-02-017263Actual
7141480.002022-11-037265Budget
116221115.002023-03-037265Actual
35967192.002025-02-017263Actual
3522784.002025-01-017266Actual
30082978.442024-08-0272612Actual
185951095.002023-10-037263Actual
9245480.002023-01-017264Budget
242551704.142024-03-027268Actual
34816749.002025-01-017263Actual
28955172.042024-07-0372612Actual
3772224.002022-08-037265Actual
23453109.272024-02-0172611Actual
28835608.222024-07-0372611Actual
26981608.002024-06-027264Actual

Generated 2025-06-02 16:01:15.042 UTC