[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 127  >   <  TAKE 448  >   

221 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
48951444.002022-09-037265Actual
10498266.002023-02-017265Actual
111531663.232023-02-017268Actual
175911583.002023-09-037263Actual
23635461.002024-03-027263Actual
53631400.002022-09-037267Budget
33574401.262024-11-0272613Actual
10175100.002023-02-017263Budget
3634380.002022-08-037264Budget
10965750.002023-02-017267Budget
15344172.042023-06-0372611Actual
55521393.532022-09-037268Actual
2002782.002022-06-037267Actual
10497650.002023-02-017265Budget
8264383.002022-12-047265Actual
8919750.002022-12-047268Budget
22631482.002024-02-017263Actual
13222750.002023-04-037267Budget
3771750.002022-08-037265Budget
192161782.932023-10-037268Actual
9848531.002023-01-017267Actual
273622876.002024-06-027267Actual
185951095.002023-10-037263Actual
35758682.692025-01-0172612Actual
87331000.002022-12-047267Budget
4103217.002022-08-037266Actual
263561863.242024-05-027268Actual
26770373.192024-05-0272613Actual
16772903.002023-08-037265Actual
89202013.242022-12-047268Actual
2665250.762024-05-0272612Actual
12750674.002023-04-037265Actual
23253802.612024-02-017268Actual
14341252.892023-05-0372611Actual
252871613.232024-04-027268Actual
30504880.002024-09-027265Actual
9708261.002023-01-017266Actual
393281462.682025-04-0372613Actual
364691200.002025-02-017267Actual
20125605.002023-11-037267Actual
20773210.002023-12-047264Actual
31630399.002024-10-027265Actual
2001480.002022-06-037267Budget
5878380.002022-10-037264Budget
1862550.002022-06-037266Budget
16351422.042023-07-0472611Actual
5224350.002022-09-037266Actual
33666452.002024-12-037263Actual
34607183.742024-12-0372612Actual
19742452.002023-11-037264Actual
38266305.002025-04-037263Actual
15740413.002023-07-047265Actual
6020726.002022-10-037265Actual
8263480.002022-12-047265Budget
18807316.002023-10-037265Actual
10966228.002023-02-017267Actual
32541445.002024-11-027263Actual
1242191.002023-04-037263Actual
4566200.002022-09-037263Budget
17803661.002023-09-037265Actual
309142363.252024-09-027268Actual
3522784.002025-01-017266Actual
324491364.442024-10-0272613Actual
296681901.002024-08-027267Actual
39210174.172025-04-0372612Actual
31325524.072024-09-0272613Actual
36788161.402025-02-0172611Actual
1391524.002022-06-037264Actual
282241166.002024-07-037265Actual
31828171.002024-10-027266Actual
33337120.972024-11-0272611Actual
12092750.002023-03-037267Budget
12749650.002023-04-037265Budget
3446200.002022-08-037263Budget
25941405.002024-05-027265Actual
315371085.002024-10-027264Actual
18412243.322023-09-0372611Actual
7141480.002022-11-037265Budget
137501101.002023-05-037265Actual
4567104.002022-09-037263Actual
14958650.002023-06-037266Actual
215641.002023-12-0472612Actual
31088641.202024-09-0272611Actual
1205131.002022-06-037263Actual
13221489.002023-04-037267Actual
1738372.042023-08-0372611Actual
21774162.002024-01-017264Actual
377381438.992025-03-037268Actual
379382439.102025-03-0372611Actual
37024496.002025-02-0172613Actual
297881470.812024-08-027268Actual
2650339.002022-07-047265Actual
23133527.002024-02-017267Actual
2189650.002022-06-037268Budget
28012385.002024-07-037263Actual
406168.002022-05-037265Actual
23848340.002024-03-027265Actual
13410920.802023-04-037268Actual
27683751.842024-06-0272611Actual
23755508.002024-03-027264Actual
23453109.272024-02-0172611Actual
151701211.712023-06-037268Actual
29165218.002024-08-027263Actual
265225.002022-05-037264Actual
13655237.002023-05-037264Actual
29962160.342024-08-0272611Actual
5225380.002022-09-037266Budget
25167606.002024-04-027267Actual
37329749.002025-03-037265Actual
262353423.002024-05-027267Actual
4427550.002022-08-037268Budget
28514756.002024-07-037267Actual
24456242.252024-03-0272611Actual
140441036.002023-05-037267Actual
7937200.002022-12-047263Budget
21866704.002024-01-017265Actual
878156.002022-05-037267Actual
7002645.002022-11-037264Actual
8122759.002022-12-047264Actual
35967192.002025-02-017263Actual
8592380.002022-12-047266Budget
241361958.002024-03-027267Actual
877480.002022-05-037267Budget
20653735.002023-12-047263Actual
27270525.002024-06-027266Actual
6019750.002022-10-037265Budget
681774.002022-11-037263Actual
37527487.002025-03-037266Actual
32754698.002024-11-027265Actual
77981193.532022-11-037268Actual
25724959.002024-05-027263Actual
38174245.122025-03-0372613Actual
344871400.792024-12-0372611Actual
28422106.002024-07-037266Actual
338781033.002024-12-037265Actual
24877295.002024-04-027265Actual
4242503.002022-08-037267Actual
27802692.262024-06-0272612Actual
17062536.002023-08-037267Actual
9245480.002023-01-017264Budget
8123480.002022-12-047264Budget
164671.822023-07-0472612Actual
30291406.002024-09-027263Actual
6349591.002022-10-037266Actual
15938264.002023-07-047266Actual
2147392.252023-12-0472611Actual
13081387.002023-04-037266Actual
6816200.002022-11-037263Budget
2513297.002022-07-047264Actual
354391690.512025-01-017268Actual
7142231.002022-11-037265Actual
24045322.002024-03-027266Actual
31417587.002024-10-027263Actual
20865262.002023-12-047265Actual
36086468.002025-02-017264Actual
32952209.002024-11-027266Actual
9244275.002023-01-017264Actual
34724646.882024-12-0372613Actual
353191540.002025-01-017267Actual
31208708.222024-09-0272612Actual
383861597.002025-04-037264Actual
11950380.002023-03-037266Budget
2478455.002024-04-027264Actual
29378962.002024-08-027265Actual
5692398.002022-10-037263Actual
35029269.002025-01-017265Actual
21060215.002023-12-047266Actual
337861341.002024-12-037264Actual
7470219.002022-11-037266Actual
10826380.002023-02-017266Budget
182112789.012023-09-037268Actual
37618761.002025-03-037267Actual
3305650.002022-07-047268Budget
7936281.002022-12-047263Actual
2655927.362024-05-0272611Actual
9381961.002023-01-017265Actual
180921909.002023-09-037267Actual
98471000.002023-01-017267Budget
185032.892023-09-0372612Actual
1532321.002022-06-037265Actual
341671406.002024-12-037267Actual
270721484.002024-06-027265Actual
1390380.002022-06-037264Budget
76091000.002022-11-037267Budget
33061498.082022-07-047268Actual
18714143.002023-10-037264Actual
150501092.002023-06-037267Actual
195321.002023-10-0372612Actual
26981608.002024-06-027264Actual
120911820.002023-03-037267Actual
3772224.002022-08-037265Actual
274822116.272024-06-027268Actual
30082978.442024-08-0272612Actual
35876843.372025-01-0172613Actual
1863949.002022-06-037266Actual
171821449.592023-08-037268Actual
10361550.002023-02-017264Budget
38677107.002025-04-037266Actual
19623653.002023-11-037263Actual
387692628.002025-04-037267Actual
28955172.042024-07-0372612Actual
42411400.002022-08-037267Budget
12279850.002023-03-037268Budget
2512380.002022-07-047264Budget
1204200.002022-06-037263Budget
25487224.172024-04-0272611Actual
17710285.002023-09-037264Actual
34936484.002025-01-017264Actual
13409850.002023-04-037268Budget
19004151.002023-10-037266Actual
4428857.162022-08-037268Actual
26862314.002024-06-027263Actual
5693200.002022-10-037263Budget
290732434.632024-07-0372613Actual
34075174.002024-12-037266Actual
25075225.002024-04-027266Actual
190961318.002023-10-037267Actual
212722573.862023-12-047268Actual
286341308.682024-07-037268Actual
242551704.142024-03-027268Actual
256041.002024-04-0272612Actual

Generated 2025-06-03 00:56:32.997 UTC