[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212722573.862023-12-187268Actual
9382480.002023-01-157265Budget
3772224.002022-08-177265Actual
353191540.002025-01-157267Actual
324491364.442024-10-1672613Actual
406168.002022-05-177265Actual
22843569.002024-02-157265Actual
23755508.002024-03-167264Actual
1242191.002023-04-177263Actual
9058154.002023-01-157263Actual
13081387.002023-04-177266Actual
12609550.002023-04-177264Budget
34816749.002025-01-157263Actual
14341252.892023-05-1772611Actual
23041174.002024-02-157266Actual
7797750.002022-11-177268Budget
28422106.002024-07-177266Actual
20865262.002023-12-187265Actual
18714143.002023-10-177264Actual
344871400.792024-12-1772611Actual
10965750.002023-02-157267Budget
265225.002022-05-177264Actual
34724646.882024-12-1772613Actual
175911583.002023-09-177263Actual
145481205.002023-06-177263Actual
2665250.762024-05-1672612Actual
9244275.002023-01-157264Actual
19835827.002023-11-177265Actual
23635461.002024-03-167263Actual
13950272.002023-05-177266Actual
98471000.002023-01-157267Budget
2478455.002024-04-167264Actual
21655223.002024-01-157263Actual
30702214.002024-09-167266Actual
2002782.002022-06-177267Actual
11481550.002023-03-177264Budget
2649280.002022-07-187265Budget
31630399.002024-10-167265Actual
10174106.002023-02-157263Actual
15740413.002023-07-187265Actual
23253802.612024-02-157268Actual
2512380.002022-07-187264Budget
87342500.002022-12-187267Actual
4102380.002022-08-177266Budget
32952209.002024-11-167266Actual
1532321.002022-06-177265Actual
122801401.112023-03-177268Actual
161504114.792023-07-187268Actual
12420100.002023-04-177263Budget
30504880.002024-09-167265Actual
36377129.002025-02-157266Actual
387692628.002025-04-177267Actual
30411447.002024-09-167264Actual
2655927.362024-05-1672611Actual
21866704.002024-01-157265Actual
12749650.002023-04-177265Budget
31417587.002024-10-167263Actual
190961318.002023-10-177267Actual
13080380.002023-04-177266Budget
16679562.002023-08-177264Actual
77981193.532022-11-177268Actual
7003480.002022-11-177264Budget
5879743.002022-10-177264Actual
4242503.002022-08-177267Actual
1204200.002022-06-177263Budget
7610103.002022-11-177267Actual
37116191.002025-03-177263Actual
32754698.002024-11-167265Actual
6816200.002022-11-177263Budget
737244.002022-05-177266Actual
16351422.042023-07-1872611Actual
736550.002022-05-177266Budget
5693200.002022-10-177263Budget
221561687.002024-01-157267Actual
5551550.002022-09-177268Budget
6019750.002022-10-177265Budget
24877295.002024-04-167265Actual
21060215.002023-12-187266Actual
877480.002022-05-177267Budget
39090358.212025-04-1772611Actual
28012385.002024-07-177263Actual
246651339.002024-04-167263Actual
141664714.812023-05-177268Actual
205616.082023-11-1772612Actual
23133527.002024-02-157267Actual
3446200.002022-08-177263Budget
215641.002023-12-1872612Actual
405280.002022-05-177265Budget
185032.892023-09-1772612Actual
8592380.002022-12-187266Budget
195321.002023-10-1772612Actual
2978550.002022-07-187266Budget
263561863.242024-05-167268Actual
89202013.242022-12-187268Actual
192161782.932023-10-177268Actual
282241166.002024-07-177265Actual
377381438.992025-03-177268Actual
21774162.002024-01-157264Actual
307941607.002024-09-167267Actual
1531280.002022-06-177265Budget
10035750.002023-01-157268Budget
242551704.142024-03-167268Actual
388893226.902025-04-177268Actual
4428857.162022-08-177268Actual
48951444.002022-09-177265Actual
8123480.002022-12-187264Budget
53641251.002022-09-177267Actual
13222750.002023-04-177267Budget
10827120.002023-02-157266Actual
114801326.002023-03-177264Actual
338781033.002024-12-177265Actual
144572.892023-05-1772612Actual
1390380.002022-06-177264Budget
14667592.002023-06-177264Actual
160303000.002023-07-187267Actual
7002645.002022-11-177264Actual
2244840.122024-01-1572611Actual
1738372.042023-08-1772611Actual
270721484.002024-06-167265Actual
42411400.002022-08-177267Budget
155271874.002023-07-187263Actual
29285790.002024-08-167264Actual
211522479.002023-12-187267Actual
27683751.842024-06-1672611Actual
19416226.302023-10-1772611Actual
12608348.002023-04-177264Actual
20125605.002023-11-177267Actual
33061498.082022-07-187268Actual
36788161.402025-02-1572611Actual
3447259.002022-08-177263Actual
64902743.002022-10-177267Actual
31208708.222024-09-1672612Actual
35758682.692025-01-1572612Actual
1065650.002022-05-177268Budget
4754380.002022-09-177264Budget
1205131.002022-06-177263Actual
25167606.002024-04-167267Actual
174992.892023-08-1772612Actual
16559415.002023-08-177263Actual
286341308.682024-07-177268Actual
2979431.002022-07-187266Actual
29378962.002024-08-167265Actual
354391690.512025-01-157268Actual
320391296.562024-10-167268Actual
30199466.172024-08-1672613Actual
274822116.272024-06-167268Actual
1391524.002022-06-177264Actual
10175100.002023-02-157263Budget
140441036.002023-05-177267Actual
28835608.222024-07-1772611Actual
164671.822023-07-1872612Actual
31828171.002024-10-167266Actual
11293207.002023-03-177263Actual
342861169.282024-12-177268Actual
7142231.002022-11-177265Actual
33337120.972024-11-1672611Actual
39210174.172025-04-1772612Actual
35639177.362025-01-1572611Actual
19742452.002023-11-177264Actual
245733.952024-03-1672612Actual
309142363.252024-09-167268Actual
12092750.002023-03-177267Budget
5692398.002022-10-177263Actual
16772903.002023-08-177265Actual
10826380.002023-02-157266Budget
290732434.632024-07-1772613Actual
2328200.002022-07-187263Budget
383861597.002025-04-177264Actual
7471380.002022-11-177266Budget
2044566.722023-11-1772611Actual
25075225.002024-04-167266Actual
9059200.002023-01-157263Budget
26981608.002024-06-167264Actual
6020726.002022-10-177265Actual
5225380.002022-09-177266Budget
878156.002022-05-177267Actual
32239153.952024-10-1672611Actual
17710285.002023-09-177264Actual
22751335.002024-02-157264Actual
25846315.002024-05-167264Actual
64891400.002022-10-177267Budget
23848340.002024-03-167265Actual
12750674.002023-04-177265Actual
9245480.002023-01-157264Budget
13410920.802023-04-177268Actual
18000377.002023-09-177266Actual
34936484.002025-01-157264Actual
30082978.442024-08-1672612Actual
379382439.102025-03-1772611Actual
8919750.002022-12-187268Budget
35876843.372025-01-1572613Actual
15938264.002023-07-187266Actual
53631400.002022-09-177267Budget
17062536.002023-08-177267Actual
2650339.002022-07-187265Actual
5878380.002022-10-177264Budget
8264383.002022-12-187265Actual
330431924.002024-11-167267Actual
11951587.002023-03-177266Actual
11154850.002023-02-157268Budget
2513297.002022-07-187264Actual
26862314.002024-06-167263Actual
37618761.002025-03-177267Actual
6348380.002022-10-177266Budget
681774.002022-11-177263Actual
11292100.002023-03-177263Budget
3771750.002022-08-177265Budget
32541445.002024-11-167263Actual
185951095.002023-10-177263Actual
252871613.232024-04-167268Actual
11950380.002023-03-177266Budget
4566200.002022-09-177263Budget
7470219.002022-11-177266Actual
4103217.002022-08-177266Actual
18807316.002023-10-177265Actual
36179637.002025-02-157265Actual
9709380.002023-01-157266Budget
296681901.002024-08-167267Actual
34607183.742024-12-1772612Actual
38174245.122025-03-1772613Actual
23453109.272024-02-1572611Actual
77153.002022-05-177263Actual
33666452.002024-12-177263Actual
36086468.002025-02-157264Actual
76091000.002022-11-177267Budget
6678550.002022-10-177268Budget
13221489.002023-04-177267Actual
9381961.002023-01-157265Actual
13409850.002023-04-177268Budget
87331000.002022-12-187267Budget
9848531.002023-01-157267Actual
4567104.002022-09-177263Actual
3635197.002022-08-177264Actual
12279850.002023-03-177268Budget
3305650.002022-07-187268Budget
26770373.192024-05-1672613Actual
3120561.002022-07-187267Actual
19623653.002023-11-177263Actual
10361550.002023-02-157264Budget
17803661.002023-09-177265Actual
341671406.002024-12-177267Actual
264380.002022-05-177264Budget
26141142.002024-05-167266Actual
9708261.002023-01-157266Actual
29962160.342024-08-1672611Actual
241361958.002024-03-167267Actual
1697073.002023-08-177266Actual
15647255.002023-07-187264Actual
5224350.002022-09-177266Actual
116221115.002023-03-177265Actual

Generated 2025-06-16 21:03:29.869 UTC