[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 512  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307941607.002025-03-177267Actual
10497650.002023-08-167265Budget
1738372.042024-02-1572611Actual
2979431.002023-01-167266Actual
154351.822023-12-1672612Actual
10965750.002023-08-167267Budget
6816200.002023-05-187263Budget
19742452.002024-05-177264Actual
297881470.812025-02-147268Actual
48951444.002023-03-187265Actual
8593731.002023-06-187266Actual
35029269.002025-07-167265Actual
202441902.632024-05-177268Actual
8122759.002023-06-187264Actual
25167606.002024-10-157267Actual
9848531.002023-07-167267Actual
1863949.002022-12-167266Actual
13081387.002023-10-167266Actual
21866704.002024-07-157265Actual
6348380.002023-04-177266Budget
4566200.002023-03-187263Budget
5879743.002023-04-177264Actual
3771750.002023-02-157265Budget
241361958.002024-09-147267Actual
34075174.002025-06-177266Actual
1065650.002022-11-157268Budget
53641251.002023-03-187267Actual
23635461.002024-09-147263Actual
122801401.112023-09-157268Actual
736550.002022-11-157266Budget
29378962.002025-02-147265Actual
3522784.002025-07-167266Actual
338781033.002025-06-177265Actual
3447259.002023-02-157263Actual
6020726.002023-04-177265Actual
155271874.002024-01-167263Actual
387692628.002025-10-167267Actual
225391.822024-07-1572612Actual
5224350.002023-03-187266Actual
31630399.002025-04-167265Actual
270721484.002024-12-157265Actual
29962160.342025-02-1472611Actual
161504114.792024-01-167268Actual
2001480.002022-12-167267Budget
2002782.002022-12-167267Actual
6019750.002023-04-177265Budget
13950272.002023-11-157266Actual
5693200.002023-04-177263Budget
76200.002022-11-157263Budget
4242503.002023-02-157267Actual
12609550.002023-10-167264Budget
35639177.362025-07-1672611Actual
20653735.002024-06-177263Actual
64902743.002023-04-177267Actual
10360141.002023-08-167264Actual
2478455.002024-10-157264Actual
22064127.002024-07-157266Actual
1204200.002022-12-167263Budget
18714143.002024-04-167264Actual
38266305.002025-10-167263Actual
877480.002022-11-157267Budget
111531663.232023-08-167268Actual
23848340.002024-09-147265Actual
5692398.002023-04-177263Actual
22751335.002024-08-157264Actual
15938264.002024-01-167266Actual
11154850.002023-08-167268Budget
22631482.002024-08-157263Actual
406168.002022-11-157265Actual
77981193.532023-05-187268Actual
8919750.002023-06-187268Budget
221561687.002024-07-157267Actual
2513297.002023-01-167264Actual
3446200.002023-02-157263Budget
31325524.072025-03-1772613Actual
364691200.002025-08-167267Actual
13221489.002023-10-167267Actual
16772903.002024-02-157265Actual
12092750.002023-09-157267Budget
140441036.002023-11-157267Actual
341671406.002025-06-177267Actual
7002645.002023-05-187264Actual
21901154.132022-12-167268Actual
2649280.002023-01-167265Budget
10826380.002023-08-167266Budget
35758682.692025-07-1672612Actual
14667592.002023-12-167264Actual
182112789.012024-03-177268Actual
282241166.002025-01-157265Actual
34816749.002025-07-167263Actual
35967192.002025-08-167263Actual
263561863.242024-11-147268Actual
36179637.002025-08-167265Actual
145481205.002023-12-167263Actual
7610103.002023-05-187267Actual
4428857.162023-02-157268Actual
13410920.802023-10-167268Actual
3635197.002023-02-157264Actual
185032.892024-03-1772612Actual
32754698.002025-05-177265Actual
76091000.002023-05-187267Budget
34607183.742025-06-1772612Actual
3634380.002023-02-157264Budget
33574401.262025-05-1772613Actual
31088641.202025-03-1772611Actual
12420100.002023-10-167263Budget
365891416.262025-08-167268Actual
150501092.002023-12-167267Actual
15740413.002024-01-167265Actual
4102380.002023-02-157266Budget
35876843.372025-07-1672613Actual
265225.002022-11-157264Actual
19416226.302024-04-1672611Actual
77153.002022-11-157263Actual
14958650.002023-12-167266Actual
17062536.002024-02-157267Actual
3120561.002023-01-167267Actual
2329159.002023-01-167263Actual
12749650.002023-10-167265Budget
33337120.972025-05-1772611Actual
13655237.002023-11-157264Actual
6678550.002023-04-177268Budget
8123480.002023-06-187264Budget
17803661.002024-03-177265Actual
42411400.002023-02-157267Budget
1390380.002022-12-167264Budget
23133527.002024-08-157267Actual
34724646.882025-06-1772613Actual
19004151.002024-04-167266Actual
25941405.002024-11-147265Actual
6677470.792023-04-177268Actual
31828171.002025-04-167266Actual
2665250.762024-11-1472612Actual
36377129.002025-08-167266Actual
4427550.002023-02-157268Budget
29165218.002025-02-147263Actual
5551550.002023-03-187268Budget
28835608.222025-01-1572611Actual
337861341.002025-06-177264Actual
171821449.592024-02-157268Actual
319191251.002025-04-167267Actual
28955172.042025-01-1572612Actual
28422106.002025-01-157266Actual
8592380.002023-06-187266Budget
1391524.002022-12-167264Actual
29285790.002025-02-147264Actual
2328200.002023-01-167263Budget
27920994.252024-12-1572613Actual
10036610.182023-07-167268Actual
20033247.002024-05-177266Actual
405280.002022-11-157265Budget
245733.952024-09-1472612Actual
13080380.002023-10-167266Budget
55521393.532023-03-187268Actual
2978550.002023-01-167266Budget
13409850.002023-10-167268Budget
30702214.002025-03-177266Actual
5878380.002023-04-177264Budget
114801326.002023-09-157264Actual
2244840.122024-07-1572611Actual
26862314.002024-12-157263Actual
24045322.002024-09-147266Actual
1242191.002023-10-167263Actual
3119480.002023-01-167267Budget
296681901.002025-02-147267Actual
9059200.002023-07-167263Budget
2147392.252024-06-1772611Actual
1532321.002022-12-167265Actual
174992.892024-02-1572612Actual
2189650.002022-12-167268Budget
252871613.232024-10-157268Actual
9244275.002023-07-167264Actual
37527487.002025-09-157266Actual
205616.082024-05-1772612Actual
25846315.002024-11-147264Actual
180921909.002024-03-177267Actual
215641.002024-06-1772612Actual
34936484.002025-07-167264Actual
53631400.002023-03-187267Budget
17710285.002024-03-177264Actual
175911583.002024-03-177263Actual
23041174.002024-08-157266Actual
28514756.002025-01-157267Actual
141664714.812023-11-157268Actual
273622876.002024-12-157267Actual
32952209.002025-05-177266Actual
33457397.582025-05-1772612Actual
20125605.002024-05-177267Actual
19623653.002024-05-177263Actual
27683751.842024-12-1572611Actual
37329749.002025-09-157265Actual
38174245.122025-09-1572613Actual
383861597.002025-10-167264Actual
26141142.002024-11-147266Actual
9709380.002023-07-167266Budget
12608348.002023-10-167264Actual
4755480.002023-03-187264Actual
8264383.002023-06-187265Actual
20865262.002024-06-177265Actual
9058154.002023-07-167263Actual
32661345.002025-05-177264Actual
9708261.002023-07-167266Actual
27270525.002024-12-157266Actual
14760368.002023-12-167265Actual
30199466.172025-02-1472613Actual
39090358.212025-10-1672611Actual
21060215.002024-06-177266Actual
160303000.002024-01-167267Actual
10966228.002023-08-167267Actual
18412243.322024-03-1772611Actual
87331000.002023-06-187267Budget
5225380.002023-03-187266Budget
32239153.952025-04-1672611Actual
10498266.002023-08-167265Actual
342861169.282025-06-177268Actual
3305650.002023-01-167268Budget
32541445.002025-05-177263Actual
190961318.002024-04-167267Actual
18807316.002024-04-167265Actual
315371085.002025-04-167264Actual
4754380.002023-03-187264Budget
22843569.002024-08-157265Actual
7937200.002023-06-187263Budget
4896750.002023-03-187265Budget
309142363.252025-03-177268Actual
98471000.002023-07-167267Budget
26981608.002024-12-157264Actual
23755508.002024-09-147264Actual

Generated 2025-12-15 16:28:00.787 UTC