[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 384  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13222750.002023-04-037267Budget
25941405.002024-05-027265Actual
17062536.002023-08-037267Actual
3447259.002022-08-037263Actual
64891400.002022-10-037267Budget
34075174.002024-12-037266Actual
21866704.002024-01-017265Actual
3772224.002022-08-037265Actual
37618761.002025-03-037267Actual
12420100.002023-04-037263Budget
180921909.002023-09-037267Actual
737244.002022-05-037266Actual
12092750.002023-03-037267Budget
338781033.002024-12-037265Actual
175911583.002023-09-037263Actual
14667592.002023-06-037264Actual
8264383.002022-12-047265Actual
98471000.002023-01-017267Budget
5551550.002022-09-037268Budget
10965750.002023-02-017267Budget
7142231.002022-11-037265Actual
114801326.002023-03-037264Actual
11621650.002023-03-037265Budget
30504880.002024-09-027265Actual
1862550.002022-06-037266Budget
36788161.402025-02-0172611Actual
7471380.002022-11-037266Budget
273622876.002024-06-027267Actual
6677470.792022-10-037268Actual
120911820.002023-03-037267Actual
33666452.002024-12-037263Actual
15344172.042023-06-0372611Actual
324491364.442024-10-0272613Actual
252871613.232024-04-027268Actual
1242191.002023-04-037263Actual
9058154.002023-01-017263Actual
9059200.002023-01-017263Budget
222751432.932024-01-017268Actual
13655237.002023-05-037264Actual
2650339.002022-07-047265Actual
3634380.002022-08-037264Budget
406168.002022-05-037265Actual
87342500.002022-12-047267Actual
3446200.002022-08-037263Budget
1863949.002022-06-037266Actual
29165218.002024-08-027263Actual
9709380.002023-01-017266Budget
7936281.002022-12-047263Actual
681774.002022-11-037263Actual
11154850.002023-02-017268Budget
8123480.002022-12-047264Budget
14760368.002023-06-037265Actual
30411447.002024-09-027264Actual
12609550.002023-04-037264Budget
5224350.002022-09-037266Actual
344871400.792024-12-0372611Actual
18412243.322023-09-0372611Actual
28955172.042024-07-0372612Actual
1205131.002022-06-037263Actual
34724646.882024-12-0372613Actual
8122759.002022-12-047264Actual
274822116.272024-06-027268Actual
27270525.002024-06-027266Actual
7610103.002022-11-037267Actual
18807316.002023-10-037265Actual
5225380.002022-09-037266Budget
4102380.002022-08-037266Budget
37236897.002025-03-037264Actual
24045322.002024-03-027266Actual
14958650.002023-06-037266Actual
23755508.002024-03-027264Actual
14341252.892023-05-0372611Actual
39090358.212025-04-0372611Actual
364691200.002025-02-017267Actual
31208708.222024-09-0272612Actual
29285790.002024-08-027264Actual
2478455.002024-04-027264Actual
307941607.002024-09-027267Actual
221561687.002024-01-017267Actual
76091000.002022-11-037267Budget
265225.002022-05-037264Actual
77153.002022-05-037263Actual
36907413.532025-02-0172612Actual
341671406.002024-12-037267Actual
262353423.002024-05-027267Actual
28131672.002024-07-037264Actual
171821449.592023-08-037268Actual
27683751.842024-06-0272611Actual
10966228.002023-02-017267Actual
2328200.002022-07-047263Budget
1391524.002022-06-037264Actual
215641.002023-12-0472612Actual
4567104.002022-09-037263Actual
379382439.102025-03-0372611Actual
6678550.002022-10-037268Budget
5692398.002022-10-037263Actual
64902743.002022-10-037267Actual
15740413.002023-07-047265Actual
31417587.002024-10-027263Actual
33457397.582024-11-0272612Actual
202441902.632023-11-037268Actual
13081387.002023-04-037266Actual
24456242.252024-03-0272611Actual
10174106.002023-02-017263Actual
26981608.002024-06-027264Actual
25167606.002024-04-027267Actual
76200.002022-05-037263Budget
29378962.002024-08-027265Actual
26141142.002024-05-027266Actual
6019750.002022-10-037265Budget
3120561.002022-07-047267Actual
7937200.002022-12-047263Budget
32754698.002024-11-027265Actual
23041174.002024-02-017266Actual
736550.002022-05-037266Budget
2655927.362024-05-0272611Actual
21655223.002024-01-017263Actual
11293207.002023-03-037263Actual
55521393.532022-09-037268Actual
25487224.172024-04-0272611Actual
38058495.452025-03-0372612Actual
190961318.002023-10-037267Actual
1204200.002022-06-037263Budget
33337120.972024-11-0272611Actual
13080380.002023-04-037266Budget
319191251.002024-10-027267Actual
17710285.002023-09-037264Actual
32239153.952024-10-0272611Actual
384791618.002025-04-037265Actual
8263480.002022-12-047265Budget
161504114.792023-07-047268Actual
8592380.002022-12-047266Budget
264380.002022-05-037264Budget
10498266.002023-02-017265Actual
13410920.802023-04-037268Actual
282241166.002024-07-037265Actual
353191540.002025-01-017267Actual
20125605.002023-11-037267Actual
26862314.002024-06-027263Actual
22064127.002024-01-017266Actual
31088641.202024-09-0272611Actual
3635197.002022-08-037264Actual
377381438.992025-03-037268Actual
8919750.002022-12-047268Budget
16351422.042023-07-0472611Actual
4896750.002022-09-037265Budget
3119480.002022-07-047267Budget
10826380.002023-02-017266Budget
1738372.042023-08-0372611Actual
19623653.002023-11-037263Actual
10497650.002023-02-017265Budget
30291406.002024-09-027263Actual
26770373.192024-05-0272613Actual
2329159.002022-07-047263Actual
25075225.002024-04-027266Actual
11951587.002023-03-037266Actual
37116191.002025-03-037263Actual
270721484.002024-06-027265Actual
32952209.002024-11-027266Actual
19742452.002023-11-037264Actual
2189650.002022-06-037268Budget
20773210.002023-12-047264Actual
10361550.002023-02-017264Budget
2244840.122024-01-0172611Actual
235431.822024-02-0172612Actual
31828171.002024-10-027266Actual
13221489.002023-04-037267Actual
2665250.762024-05-0272612Actual
5878380.002022-10-037264Budget
27802692.262024-06-0272612Actual
9381961.002023-01-017265Actual
342861169.282024-12-037268Actual
330431924.002024-11-027267Actual
9848531.002023-01-017267Actual
36179637.002025-02-017265Actual
6020726.002022-10-037265Actual
122801401.112023-03-037268Actual
245733.952024-03-0272612Actual
5693200.002022-10-037263Budget
205616.082023-11-0372612Actual
16679562.002023-08-037264Actual
29576212.002024-08-027266Actual
145481205.002023-06-037263Actual
2147392.252023-12-0472611Actual
155271874.002023-07-047263Actual
13950272.002023-05-037266Actual
30702214.002024-09-027266Actual
354391690.512025-01-017268Actual
1065650.002022-05-037268Budget
12279850.002023-03-037268Budget
387692628.002025-04-037267Actual
4428857.162022-08-037268Actual
154351.822023-06-0372612Actual
42411400.002022-08-037267Budget
2001480.002022-06-037267Budget
23133527.002024-02-017267Actual
27920994.252024-06-0272613Actual
185951095.002023-10-037263Actual
18714143.002023-10-037264Actual
140441036.002023-05-037267Actual
297881470.812024-08-027268Actual
315371085.002024-10-027264Actual
1390380.002022-06-037264Budget
48951444.002022-09-037265Actual
225391.822024-01-0172612Actual
137501101.002023-05-037265Actual
192161782.932023-10-037268Actual
3771750.002022-08-037265Budget
7003480.002022-11-037264Budget
6816200.002022-11-037263Budget
87331000.002022-12-047267Budget
21774162.002024-01-017264Actual
20865262.002023-12-047265Actual
35029269.002025-01-017265Actual
37329749.002025-03-037265Actual
2649280.002022-07-047265Budget
30199466.172024-08-0272613Actual
2044566.722023-11-0372611Actual
33061498.082022-07-047268Actual
35758682.692025-01-0172612Actual
1531280.002022-06-037265Budget
10360141.002023-02-017264Actual
4566200.002022-09-037263Budget
22843569.002024-02-017265Actual
53631400.002022-09-037267Budget
28835608.222024-07-0372611Actual
13409850.002023-04-037268Budget
160303000.002023-07-047267Actual

Generated 2025-06-03 01:54:27.208 UTC