[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 248  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1242191.002023-04-037263Actual
89202013.242022-12-047268Actual
37236897.002025-03-037264Actual
10360141.002023-02-017264Actual
33666452.002024-12-037263Actual
28955172.042024-07-0372612Actual
10035750.002023-01-017268Budget
151701211.712023-06-037268Actual
13409850.002023-04-037268Budget
2512380.002022-07-047264Budget
13950272.002023-05-037266Actual
15740413.002023-07-047265Actual
2655927.362024-05-0272611Actual
24456242.252024-03-0272611Actual
35639177.362025-01-0172611Actual
30702214.002024-09-027266Actual
33574401.262024-11-0272613Actual
354391690.512025-01-017268Actual
20033247.002023-11-037266Actual
12092750.002023-03-037267Budget
6816200.002022-11-037263Budget
23635461.002024-03-027263Actual
3119480.002022-07-047267Budget
13655237.002023-05-037264Actual
87331000.002022-12-047267Budget
3305650.002022-07-047268Budget
145481205.002023-06-037263Actual
20773210.002023-12-047264Actual
405280.002022-05-037265Budget
12420100.002023-04-037263Budget
8593731.002022-12-047266Actual
1697073.002023-08-037266Actual
36179637.002025-02-017265Actual
64891400.002022-10-037267Budget
195321.002023-10-0372612Actual
161504114.792023-07-047268Actual
2978550.002022-07-047266Budget
296681901.002024-08-027267Actual
32541445.002024-11-027263Actual
17803661.002023-09-037265Actual
11621650.002023-03-037265Budget
3772224.002022-08-037265Actual
215641.002023-12-0472612Actual
164671.822023-07-0472612Actual
383861597.002025-04-037264Actual
736550.002022-05-037266Budget
76091000.002022-11-037267Budget
7142231.002022-11-037265Actual
29576212.002024-08-027266Actual
28422106.002024-07-037266Actual
10826380.002023-02-017266Budget
263561863.242024-05-027268Actual
2650339.002022-07-047265Actual
23253802.612024-02-017268Actual
1390380.002022-06-037264Budget
120911820.002023-03-037267Actual
23453109.272024-02-0172611Actual
1531280.002022-06-037265Budget
353191540.002025-01-017267Actual
320391296.562024-10-027268Actual
31417587.002024-10-027263Actual
5224350.002022-09-037266Actual
337861341.002024-12-037264Actual
10361550.002023-02-017264Budget
19835827.002023-11-037265Actual
221561687.002024-01-017267Actual
2189650.002022-06-037268Budget
309142363.252024-09-027268Actual
1391524.002022-06-037264Actual
379382439.102025-03-0372611Actual
22064127.002024-01-017266Actual
36086468.002025-02-017264Actual
18000377.002023-09-037266Actual
1204200.002022-06-037263Budget
10174106.002023-02-017263Actual
116221115.002023-03-037265Actual
135341018.002023-05-037263Actual
4428857.162022-08-037268Actual
32239153.952024-10-0272611Actual
34607183.742024-12-0372612Actual
27802692.262024-06-0272612Actual
8919750.002022-12-047268Budget
32754698.002024-11-027265Actual
33337120.972024-11-0272611Actual
6677470.792022-10-037268Actual
30504880.002024-09-027265Actual
7470219.002022-11-037266Actual
22843569.002024-02-017265Actual
13410920.802023-04-037268Actual
141664714.812023-05-037268Actual
9244275.002023-01-017264Actual
34936484.002025-01-017264Actual
37527487.002025-03-037266Actual
37024496.002025-02-0172613Actual
319191251.002024-10-027267Actual
3120561.002022-07-047267Actual
19623653.002023-11-037263Actual
33163863.222024-11-027268Actual
2002782.002022-06-037267Actual
39090358.212025-04-0372611Actual
4566200.002022-09-037263Budget
27920994.252024-06-0272613Actual
222751432.932024-01-017268Actual
22631482.002024-02-017263Actual
98471000.002023-01-017267Budget
10966228.002023-02-017267Actual
48951444.002022-09-037265Actual
388893226.902025-04-037268Actual
4102380.002022-08-037266Budget
5551550.002022-09-037268Budget
17710285.002023-09-037264Actual
7003480.002022-11-037264Budget
12608348.002023-04-037264Actual
1532321.002022-06-037265Actual
6678550.002022-10-037268Budget
182112789.012023-09-037268Actual
2244840.122024-01-0172611Actual
10498266.002023-02-017265Actual
9245480.002023-01-017264Budget
11292100.002023-03-037263Budget
34075174.002024-12-037266Actual
27270525.002024-06-027266Actual
290732434.632024-07-0372613Actual
28131672.002024-07-037264Actual
24877295.002024-04-027265Actual
64902743.002022-10-037267Actual
7471380.002022-11-037266Budget
241361958.002024-03-027267Actual
297881470.812024-08-027268Actual
185032.892023-09-0372612Actual
18714143.002023-10-037264Actual
26862314.002024-06-027263Actual
15344172.042023-06-0372611Actual
1738372.042023-08-0372611Actual
77153.002022-05-037263Actual
18412243.322023-09-0372611Actual
39210174.172025-04-0372612Actual
4242503.002022-08-037267Actual
3634380.002022-08-037264Budget
38174245.122025-03-0372613Actual
19742452.002023-11-037264Actual
10497650.002023-02-017265Budget
7937200.002022-12-047263Budget
2329159.002022-07-047263Actual
33061498.082022-07-047268Actual
338781033.002024-12-037265Actual
15938264.002023-07-047266Actual
42411400.002022-08-037267Budget
4755480.002022-09-037264Actual
242551704.142024-03-027268Actual
190961318.002023-10-037267Actual
245733.952024-03-0272612Actual
342861169.282024-12-037268Actual
5879743.002022-10-037264Actual
393281462.682025-04-0372613Actual
23848340.002024-03-027265Actual
28012385.002024-07-037263Actual
14341252.892023-05-0372611Actual
2044566.722023-11-0372611Actual
252871613.232024-04-027268Actual
2001480.002022-06-037267Budget
21060215.002023-12-047266Actual
3771750.002022-08-037265Budget
270721484.002024-06-027265Actual
19004151.002023-10-037266Actual
1862550.002022-06-037266Budget
8264383.002022-12-047265Actual
9709380.002023-01-017266Budget
8122759.002022-12-047264Actual
11154850.002023-02-017268Budget
38266305.002025-04-037263Actual
144572.892023-05-0372612Actual
2147392.252023-12-0472611Actual
32952209.002024-11-027266Actual
282241166.002024-07-037265Actual
365891416.262025-02-017268Actual
13222750.002023-04-037267Budget
7610103.002022-11-037267Actual
11293207.002023-03-037263Actual
2478455.002024-04-027264Actual
8263480.002022-12-047265Budget
21866704.002024-01-017265Actual
2513297.002022-07-047264Actual
38058495.452025-03-0372612Actual
878156.002022-05-037267Actual
5692398.002022-10-037263Actual
16772903.002023-08-037265Actual
3522784.002025-01-017266Actual
26770373.192024-05-0272613Actual
3446200.002022-08-037263Budget
2665250.762024-05-0272612Actual
25941405.002024-05-027265Actual
246651339.002024-04-027263Actual
330431924.002024-11-027267Actual
32331818.862024-10-0272612Actual
25167606.002024-04-027267Actual
2328200.002022-07-047263Budget
27683751.842024-06-0272611Actual
14958650.002023-06-037266Actual
10175100.002023-02-017263Budget
274822116.272024-06-027268Actual
4567104.002022-09-037263Actual
9381961.002023-01-017265Actual
12750674.002023-04-037265Actual
8592380.002022-12-047266Budget
2649280.002022-07-047265Budget
3447259.002022-08-037263Actual
14760368.002023-06-037265Actual
737244.002022-05-037266Actual
34816749.002025-01-017263Actual
150501092.002023-06-037267Actual
114801326.002023-03-037264Actual
12749650.002023-04-037265Budget
23041174.002024-02-017266Actual
185951095.002023-10-037263Actual
76200.002022-05-037263Budget
7936281.002022-12-047263Actual
15647255.002023-07-047264Actual
273622876.002024-06-027267Actual
33457397.582024-11-0272612Actual
19416226.302023-10-0372611Actual
192161782.932023-10-037268Actual
1863949.002022-06-037266Actual
30082978.442024-08-0272612Actual

Generated 2025-06-02 19:50:30.931 UTC