[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 123  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10498266.002023-02-177265Actual
22751335.002024-02-177264Actual
25075225.002024-04-187266Actual
33163863.222024-11-187268Actual
36086468.002025-02-177264Actual
384791618.002025-04-197265Actual
11951587.002023-03-197266Actual
235431.822024-02-1772612Actual
28955172.042024-07-1972612Actual
10175100.002023-02-177263Budget
2189650.002022-06-197268Budget
12420100.002023-04-197263Budget
5879743.002022-10-197264Actual
265225.002022-05-197264Actual
342861169.282024-12-197268Actual
18807316.002023-10-197265Actual
736550.002022-05-197266Budget
23253802.612024-02-177268Actual
37618761.002025-03-197267Actual
383861597.002025-04-197264Actual
22064127.002024-01-177266Actual
171821449.592023-08-197268Actual
34607183.742024-12-1972612Actual
262353423.002024-05-187267Actual
8123480.002022-12-207264Budget
1204200.002022-06-197263Budget
3771750.002022-08-197265Budget
21866704.002024-01-177265Actual
5551550.002022-09-197268Budget
39090358.212025-04-1972611Actual
140441036.002023-05-197267Actual
8264383.002022-12-207265Actual
32754698.002024-11-187265Actual
26981608.002024-06-187264Actual
33337120.972024-11-1872611Actual
23041174.002024-02-177266Actual
12749650.002023-04-197265Budget
3772224.002022-08-197265Actual
15647255.002023-07-207264Actual
19623653.002023-11-197263Actual
4566200.002022-09-197263Budget
341671406.002024-12-197267Actual
30082978.442024-08-1872612Actual
89202013.242022-12-207268Actual
31208708.222024-09-1872612Actual
18000377.002023-09-197266Actual
87331000.002022-12-207267Budget
3120561.002022-07-207267Actual
35639177.362025-01-1772611Actual
195321.002023-10-1972612Actual
25724959.002024-05-187263Actual
31417587.002024-10-187263Actual
32952209.002024-11-187266Actual
12609550.002023-04-197264Budget
225391.822024-01-1772612Actual
122801401.112023-03-197268Actual
19004151.002023-10-197266Actual
1862550.002022-06-197266Budget
5225380.002022-09-197266Budget
25487224.172024-04-1872611Actual
379382439.102025-03-1972611Actual
315371085.002024-10-187264Actual
9382480.002023-01-177265Budget
28835608.222024-07-1972611Actual
11154850.002023-02-177268Budget
175911583.002023-09-197263Actual
28012385.002024-07-197263Actual
9245480.002023-01-177264Budget
5224350.002022-09-197266Actual
34724646.882024-12-1972613Actual
4242503.002022-08-197267Actual
11621650.002023-03-197265Budget
1205131.002022-06-197263Actual
7471380.002022-11-197266Budget
681774.002022-11-197263Actual
32661345.002024-11-187264Actual
274822116.272024-06-187268Actual
25941405.002024-05-187265Actual
33666452.002024-12-197263Actual
324491364.442024-10-1872613Actual
144572.892023-05-1972612Actual
264380.002022-05-197264Budget
23635461.002024-03-187263Actual
8593731.002022-12-207266Actual
344871400.792024-12-1972611Actual
252871613.232024-04-187268Actual
7936281.002022-12-207263Actual
6020726.002022-10-197265Actual
192161782.932023-10-197268Actual
11293207.002023-03-197263Actual
36377129.002025-02-177266Actual
7610103.002022-11-197267Actual
38058495.452025-03-1972612Actual
2513297.002022-07-207264Actual
6678550.002022-10-197268Budget
30291406.002024-09-187263Actual
87342500.002022-12-207267Actual
16559415.002023-08-197263Actual
151701211.712023-06-197268Actual
5878380.002022-10-197264Budget
8919750.002022-12-207268Budget
161504114.792023-07-207268Actual
137501101.002023-05-197265Actual
37024496.002025-02-1772613Actual
37527487.002025-03-197266Actual
37236897.002025-03-197264Actual
5692398.002022-10-197263Actual
3635197.002022-08-197264Actual
21655223.002024-01-177263Actual
13080380.002023-04-197266Budget
215641.002023-12-2072612Actual
35967192.002025-02-177263Actual
27683751.842024-06-1872611Actual
31828171.002024-10-187266Actual
185951095.002023-10-197263Actual
212722573.862023-12-207268Actual
7142231.002022-11-197265Actual
9848531.002023-01-177267Actual
3119480.002022-07-207267Budget
5693200.002022-10-197263Budget
24877295.002024-04-187265Actual
20033247.002023-11-197266Actual
2512380.002022-07-207264Budget
241361958.002024-03-187267Actual
9059200.002023-01-177263Budget
64891400.002022-10-197267Budget
33457397.582024-11-1872612Actual
8122759.002022-12-207264Actual
12608348.002023-04-197264Actual
155271874.002023-07-207263Actual
18714143.002023-10-197264Actual
9058154.002023-01-177263Actual
27920994.252024-06-1872613Actual
20865262.002023-12-207265Actual
2655927.362024-05-1872611Actual
3522784.002025-01-177266Actual
1391524.002022-06-197264Actual
11481550.002023-03-197264Budget
39210174.172025-04-1972612Actual
36788161.402025-02-1772611Actual
16351422.042023-07-2072611Actual
21901154.132022-06-197268Actual
1390380.002022-06-197264Budget
256041.002024-04-1872612Actual
3634380.002022-08-197264Budget
10966228.002023-02-177267Actual
35876843.372025-01-1772613Actual
202441902.632023-11-197268Actual
28131672.002024-07-197264Actual
10174106.002023-02-177263Actual
270721484.002024-06-187265Actual
307941607.002024-09-187267Actual
211522479.002023-12-207267Actual
364691200.002025-02-177267Actual
297881470.812024-08-187268Actual
30504880.002024-09-187265Actual
11292100.002023-03-197263Budget
154351.822023-06-1972612Actual
182112789.012023-09-197268Actual
319191251.002024-10-187267Actual
24045322.002024-03-187266Actual
24456242.252024-03-1872611Actual
273622876.002024-06-187267Actual
13409850.002023-04-197268Budget
31325524.072024-09-1872613Actual
3305650.002022-07-207268Budget
12279850.002023-03-197268Budget
6348380.002022-10-197266Budget
393281462.682025-04-1972613Actual
190961318.002023-10-197267Actual
29378962.002024-08-187265Actual
354391690.512025-01-177268Actual
309142363.252024-09-187268Actual
116221115.002023-03-197265Actual
13655237.002023-05-197264Actual
3447259.002022-08-197263Actual
22631482.002024-02-177263Actual
2650339.002022-07-207265Actual
15740413.002023-07-207265Actual
2002782.002022-06-197267Actual
31630399.002024-10-187265Actual
77153.002022-05-197263Actual
2665250.762024-05-1872612Actual
13410920.802023-04-197268Actual
76091000.002022-11-197267Budget
30199466.172024-08-1872613Actual
14341252.892023-05-1972611Actual
12092750.002023-03-197267Budget
23848340.002024-03-187265Actual
17710285.002023-09-197264Actual
282241166.002024-07-197265Actual
6349591.002022-10-197266Actual
2001480.002022-06-197267Budget
26862314.002024-06-187263Actual
2244840.122024-01-1772611Actual
10361550.002023-02-177264Budget
20653735.002023-12-207263Actual
6677470.792022-10-197268Actual
4896750.002022-09-197265Budget
77981193.532022-11-197268Actual
245733.952024-03-1872612Actual
27802692.262024-06-1872612Actual
1065650.002022-05-197268Budget
221561687.002024-01-177267Actual
878156.002022-05-197267Actual
2979431.002022-07-207266Actual
2478455.002024-04-187264Actual
145481205.002023-06-197263Actual
388893226.902025-04-197268Actual
53641251.002022-09-197267Actual
23133527.002024-02-177267Actual
10965750.002023-02-177267Budget
406168.002022-05-197265Actual
286341308.682024-07-197268Actual
12750674.002023-04-197265Actual
7141480.002022-11-197265Budget
2649280.002022-07-207265Budget
19742452.002023-11-197264Actual
2978550.002022-07-207266Budget
20773210.002023-12-207264Actual
35029269.002025-01-177265Actual
164671.822023-07-2072612Actual
25167606.002024-04-187267Actual
17062536.002023-08-197267Actual

Generated 2025-06-18 07:15:58.197 UTC