[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 768  >   

228 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21060215.002023-12-047266Actual
338781033.002024-12-037265Actual
379382439.102025-03-0372611Actual
1066420.792022-05-037268Actual
1863949.002022-06-037266Actual
3447259.002022-08-037263Actual
7142231.002022-11-037265Actual
1862550.002022-06-037266Budget
21901154.132022-06-037268Actual
4754380.002022-09-037264Budget
264380.002022-05-037264Budget
681774.002022-11-037263Actual
34936484.002025-01-017264Actual
1205131.002022-06-037263Actual
35758682.692025-01-0172612Actual
212722573.862023-12-047268Actual
64902743.002022-10-037267Actual
383861597.002025-04-037264Actual
114801326.002023-03-037264Actual
28422106.002024-07-037266Actual
1531280.002022-06-037265Budget
28012385.002024-07-037263Actual
4567104.002022-09-037263Actual
35639177.362025-01-0172611Actual
175911583.002023-09-037263Actual
32754698.002024-11-027265Actual
9058154.002023-01-017263Actual
7797750.002022-11-037268Budget
28955172.042024-07-0372612Actual
1204200.002022-06-037263Budget
393281462.682025-04-0372613Actual
32661345.002024-11-027264Actual
27920994.252024-06-0272613Actual
16772903.002023-08-037265Actual
16679562.002023-08-037264Actual
1242191.002023-04-037263Actual
34075174.002024-12-037266Actual
341671406.002024-12-037267Actual
10035750.002023-01-017268Budget
14341252.892023-05-0372611Actual
270721484.002024-06-027265Actual
38677107.002025-04-037266Actual
7610103.002022-11-037267Actual
195321.002023-10-0372612Actual
151701211.712023-06-037268Actual
2478455.002024-04-027264Actual
215641.002023-12-0472612Actual
26770373.192024-05-0272613Actual
13410920.802023-04-037268Actual
7141480.002022-11-037265Budget
38174245.122025-03-0372613Actual
33061498.082022-07-047268Actual
9059200.002023-01-017263Budget
405280.002022-05-037265Budget
11292100.002023-03-037263Budget
263561863.242024-05-027268Actual
9244275.002023-01-017264Actual
182112789.012023-09-037268Actual
273622876.002024-06-027267Actual
27802692.262024-06-0272612Actual
11154850.002023-02-017268Budget
222751432.932024-01-017268Actual
241361958.002024-03-027267Actual
37329749.002025-03-037265Actual
22843569.002024-02-017265Actual
21866704.002024-01-017265Actual
23755508.002024-03-027264Actual
29378962.002024-08-027265Actual
274822116.272024-06-027268Actual
2979431.002022-07-047266Actual
35876843.372025-01-0172613Actual
10826380.002023-02-017266Budget
29165218.002024-08-027263Actual
36907413.532025-02-0172612Actual
2244840.122024-01-0172611Actual
8263480.002022-12-047265Budget
14760368.002023-06-037265Actual
3772224.002022-08-037265Actual
140441036.002023-05-037267Actual
87331000.002022-12-047267Budget
12092750.002023-03-037267Budget
1065650.002022-05-037268Budget
37618761.002025-03-037267Actual
282241166.002024-07-037265Actual
144572.892023-05-0372612Actual
21774162.002024-01-017264Actual
3446200.002022-08-037263Budget
28835608.222024-07-0372611Actual
377381438.992025-03-037268Actual
34724646.882024-12-0372613Actual
39210174.172025-04-0372612Actual
2189650.002022-06-037268Budget
25724959.002024-05-027263Actual
17803661.002023-09-037265Actual
1391524.002022-06-037264Actual
29285790.002024-08-027264Actual
42411400.002022-08-037267Budget
2001480.002022-06-037267Budget
265225.002022-05-037264Actual
12750674.002023-04-037265Actual
30082978.442024-08-0272612Actual
211522479.002023-12-047267Actual
342861169.282024-12-037268Actual
7003480.002022-11-037264Budget
15938264.002023-07-047266Actual
297881470.812024-08-027268Actual
2147392.252023-12-0472611Actual
737244.002022-05-037266Actual
242551704.142024-03-027268Actual
37527487.002025-03-037266Actual
64891400.002022-10-037267Budget
76200.002022-05-037263Budget
221561687.002024-01-017267Actual
1532321.002022-06-037265Actual
202441902.632023-11-037268Actual
20125605.002023-11-037267Actual
36788161.402025-02-0172611Actual
30702214.002024-09-027266Actual
235431.822024-02-0172612Actual
1738372.042023-08-0372611Actual
337861341.002024-12-037264Actual
19835827.002023-11-037265Actual
315371085.002024-10-027264Actual
4103217.002022-08-037266Actual
160303000.002023-07-047267Actual
122801401.112023-03-037268Actual
5878380.002022-10-037264Budget
8122759.002022-12-047264Actual
286341308.682024-07-037268Actual
32952209.002024-11-027266Actual
225391.822024-01-0172612Actual
53631400.002022-09-037267Budget
18412243.322023-09-0372611Actual
24877295.002024-04-027265Actual
48951444.002022-09-037265Actual
23041174.002024-02-017266Actual
111531663.232023-02-017268Actual
2044566.722023-11-0372611Actual
878156.002022-05-037267Actual
11481550.002023-03-037264Budget
145481205.002023-06-037263Actual
150501092.002023-06-037267Actual
39090358.212025-04-0372611Actual
4427550.002022-08-037268Budget
324491364.442024-10-0272613Actual
6678550.002022-10-037268Budget
30504880.002024-09-027265Actual
330431924.002024-11-027267Actual
14667592.002023-06-037264Actual
6348380.002022-10-037266Budget
25487224.172024-04-0272611Actual
365891416.262025-02-017268Actual
353191540.002025-01-017267Actual
319191251.002024-10-027267Actual
7936281.002022-12-047263Actual
10036610.182023-01-017268Actual
34607183.742024-12-0372612Actual
5551550.002022-09-037268Budget
38058495.452025-03-0372612Actual
31088641.202024-09-0272611Actual
12420100.002023-04-037263Budget
26862314.002024-06-027263Actual
2328200.002022-07-047263Budget
9708261.002023-01-017266Actual
30291406.002024-09-027263Actual
2002782.002022-06-037267Actual
25167606.002024-04-027267Actual
354391690.512025-01-017268Actual
190961318.002023-10-037267Actual
23133527.002024-02-017267Actual
3119480.002022-07-047267Budget
22064127.002024-01-017266Actual
22631482.002024-02-017263Actual
35967192.002025-02-017263Actual
171821449.592023-08-037268Actual
37116191.002025-03-037263Actual
9848531.002023-01-017267Actual
174992.892023-08-0372612Actual
33574401.262024-11-0272613Actual
3635197.002022-08-037264Actual
20773210.002023-12-047264Actual
4102380.002022-08-037266Budget
3522784.002025-01-017266Actual
9709380.002023-01-017266Budget
30411447.002024-09-027264Actual
10498266.002023-02-017265Actual
33337120.972024-11-0272611Actual
28514756.002024-07-037267Actual
33666452.002024-12-037263Actual
388893226.902025-04-037268Actual
10965750.002023-02-017267Budget
20653735.002023-12-047263Actual
387692628.002025-04-037267Actual
4566200.002022-09-037263Budget
12609550.002023-04-037264Budget
245733.952024-03-0272612Actual
2512380.002022-07-047264Budget
5692398.002022-10-037263Actual
320391296.562024-10-027268Actual
25941405.002024-05-027265Actual
23635461.002024-03-027263Actual
155271874.002023-07-047263Actual
25075225.002024-04-027266Actual
6677470.792022-10-037268Actual
4896750.002022-09-037265Budget
13409850.002023-04-037268Budget
1390380.002022-06-037264Budget
6816200.002022-11-037263Budget
3634380.002022-08-037264Budget
27683751.842024-06-0272611Actual
290732434.632024-07-0372613Actual
23453109.272024-02-0172611Actual
4755480.002022-09-037264Actual
9381961.002023-01-017265Actual
8592380.002022-12-047266Budget
154351.822023-06-0372612Actual
36179637.002025-02-017265Actual
384791618.002025-04-037265Actual
161504114.792023-07-047268Actual
6349591.002022-10-037266Actual
87342500.002022-12-047267Actual
32239153.952024-10-0272611Actual
33457397.582024-11-0272612Actual
6019750.002022-10-037265Budget
31208708.222024-09-0272612Actual
77981193.532022-11-037268Actual
13221489.002023-04-037267Actual
37236897.002025-03-037264Actual

Generated 2025-06-03 03:04:33.133 UTC