[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 256  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185032.892023-09-0372612Actual
264380.002022-05-037264Budget
27270525.002024-06-027266Actual
18807316.002023-10-037265Actual
11154850.002023-02-017268Budget
38058495.452025-03-0372612Actual
4755480.002022-09-037264Actual
155271874.002023-07-047263Actual
202441902.632023-11-037268Actual
29165218.002024-08-027263Actual
1390380.002022-06-037264Budget
39210174.172025-04-0372612Actual
37329749.002025-03-037265Actual
29962160.342024-08-0272611Actual
175911583.002023-09-037263Actual
21060215.002023-12-047266Actual
681774.002022-11-037263Actual
4427550.002022-08-037268Budget
53641251.002022-09-037267Actual
13221489.002023-04-037267Actual
31088641.202024-09-0272611Actual
11950380.002023-03-037266Budget
9244275.002023-01-017264Actual
33337120.972024-11-0272611Actual
16679562.002023-08-037264Actual
98471000.002023-01-017267Budget
4428857.162022-08-037268Actual
7470219.002022-11-037266Actual
13655237.002023-05-037264Actual
344871400.792024-12-0372611Actual
116221115.002023-03-037265Actual
4103217.002022-08-037266Actual
11292100.002023-03-037263Budget
23253802.612024-02-017268Actual
3305650.002022-07-047268Budget
8264383.002022-12-047265Actual
160303000.002023-07-047267Actual
9709380.002023-01-017266Budget
7142231.002022-11-037265Actual
32754698.002024-11-027265Actual
37618761.002025-03-037267Actual
7003480.002022-11-037264Budget
22843569.002024-02-017265Actual
8263480.002022-12-047265Budget
8919750.002022-12-047268Budget
1204200.002022-06-037263Budget
7002645.002022-11-037264Actual
55521393.532022-09-037268Actual
6349591.002022-10-037266Actual
379382439.102025-03-0372611Actual
6678550.002022-10-037268Budget
35758682.692025-01-0172612Actual
18412243.322023-09-0372611Actual
76091000.002022-11-037267Budget
9382480.002023-01-017265Budget
3119480.002022-07-047267Budget
8123480.002022-12-047264Budget
35967192.002025-02-017263Actual
24045322.002024-03-027266Actual
33457397.582024-11-0272612Actual
2978550.002022-07-047266Budget
330431924.002024-11-027267Actual
235431.822024-02-0172612Actual
34075174.002024-12-037266Actual
22631482.002024-02-017263Actual
1242191.002023-04-037263Actual
5692398.002022-10-037263Actual
6348380.002022-10-037266Budget
12279850.002023-03-037268Budget
212722573.862023-12-047268Actual
256041.002024-04-0272612Actual
114801326.002023-03-037264Actual
11481550.002023-03-037264Budget
30199466.172024-08-0272613Actual
33574401.262024-11-0272613Actual
9381961.002023-01-017265Actual
32541445.002024-11-027263Actual
137501101.002023-05-037265Actual
736550.002022-05-037266Budget
309142363.252024-09-027268Actual
23635461.002024-03-027263Actual
12092750.002023-03-037267Budget
19004151.002023-10-037266Actual
28955172.042024-07-0372612Actual
2328200.002022-07-047263Budget
2001480.002022-06-037267Budget
10174106.002023-02-017263Actual
13080380.002023-04-037266Budget
2329159.002022-07-047263Actual
15344172.042023-06-0372611Actual
11951587.002023-03-037266Actual
23133527.002024-02-017267Actual
33163863.222024-11-027268Actual
30504880.002024-09-027265Actual
27920994.252024-06-0272613Actual
406168.002022-05-037265Actual
14958650.002023-06-037266Actual
2189650.002022-06-037268Budget
1863949.002022-06-037266Actual
337861341.002024-12-037264Actual
7936281.002022-12-047263Actual
38174245.122025-03-0372613Actual
5693200.002022-10-037263Budget
14341252.892023-05-0372611Actual
25941405.002024-05-027265Actual
6816200.002022-11-037263Budget
245733.952024-03-0272612Actual
185951095.002023-10-037263Actual
37116191.002025-03-037263Actual
315371085.002024-10-027264Actual
877480.002022-05-037267Budget
21774162.002024-01-017264Actual
120911820.002023-03-037267Actual
24877295.002024-04-027265Actual
25167606.002024-04-027267Actual
15938264.002023-07-047266Actual
180921909.002023-09-037267Actual
12420100.002023-04-037263Budget
1531280.002022-06-037265Budget
2655927.362024-05-0272611Actual
282241166.002024-07-037265Actual
21901154.132022-06-037268Actual
10360141.002023-02-017264Actual
241361958.002024-03-027267Actual
364691200.002025-02-017267Actual
2979431.002022-07-047266Actual
9708261.002023-01-017266Actual
3635197.002022-08-037264Actual
10036610.182023-01-017268Actual
111531663.232023-02-017268Actual
353191540.002025-01-017267Actual
164671.822023-07-0472612Actual
20653735.002023-12-047263Actual
16559415.002023-08-037263Actual
246651339.002024-04-027263Actual
1065650.002022-05-037268Budget
23755508.002024-03-027264Actual
35029269.002025-01-017265Actual
34607183.742024-12-0372612Actual
28422106.002024-07-037266Actual
3634380.002022-08-037264Budget
2650339.002022-07-047265Actual
29378962.002024-08-027265Actual
2002782.002022-06-037267Actual
23041174.002024-02-017266Actual
3120561.002022-07-047267Actual
14760368.002023-06-037265Actual
2512380.002022-07-047264Budget
3447259.002022-08-037263Actual
270721484.002024-06-027265Actual
10826380.002023-02-017266Budget
8592380.002022-12-047266Budget
141664714.812023-05-037268Actual
64891400.002022-10-037267Budget
42411400.002022-08-037267Budget
20773210.002023-12-047264Actual
22751335.002024-02-017264Actual
19623653.002023-11-037263Actual
26141142.002024-05-027266Actual
32239153.952024-10-0272611Actual
320391296.562024-10-027268Actual
13950272.002023-05-037266Actual
30411447.002024-09-027264Actual
31325524.072024-09-0272613Actual
6020726.002022-10-037265Actual
737244.002022-05-037266Actual
38677107.002025-04-037266Actual
77981193.532022-11-037268Actual
20033247.002023-11-037266Actual
242551704.142024-03-027268Actual
225391.822024-01-0172612Actual
5224350.002022-09-037266Actual
38266305.002025-04-037263Actual
7797750.002022-11-037268Budget
36907413.532025-02-0172612Actual
338781033.002024-12-037265Actual
182112789.012023-09-037268Actual
296681901.002024-08-027267Actual
3522784.002025-01-017266Actual
64902743.002022-10-037267Actual
286341308.682024-07-037268Actual
53631400.002022-09-037267Budget
36179637.002025-02-017265Actual
211522479.002023-12-047267Actual
36086468.002025-02-017264Actual
11293207.002023-03-037263Actual
144572.892023-05-0372612Actual
18000377.002023-09-037266Actual
7141480.002022-11-037265Budget
20865262.002023-12-047265Actual
17803661.002023-09-037265Actual
32331818.862024-10-0272612Actual
1205131.002022-06-037263Actual
21866704.002024-01-017265Actual
290732434.632024-07-0372613Actual
31828171.002024-10-027266Actual
5879743.002022-10-037264Actual
13410920.802023-04-037268Actual
154351.822023-06-0372612Actual
6019750.002022-10-037265Budget
30702214.002024-09-027266Actual
319191251.002024-10-027267Actual
3771750.002022-08-037265Budget
222751432.932024-01-017268Actual
1862550.002022-06-037266Budget
5551550.002022-09-037268Budget
7471380.002022-11-037266Budget
4567104.002022-09-037263Actual
12750674.002023-04-037265Actual
34816749.002025-01-017263Actual
878156.002022-05-037267Actual
89202013.242022-12-047268Actual
30082978.442024-08-0272612Actual
10965750.002023-02-017267Budget
25487224.172024-04-0272611Actual
8593731.002022-12-047266Actual
13222750.002023-04-037267Budget
10175100.002023-02-017263Budget
37527487.002025-03-037266Actual
13409850.002023-04-037268Budget
17062536.002023-08-037267Actual
34936484.002025-01-017264Actual
1697073.002023-08-037266Actual
12608348.002023-04-037264Actual

Generated 2025-06-02 18:28:09.790 UTC