[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 768  >   

218 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9848531.002023-01-017267Actual
141664714.812023-05-037268Actual
150501092.002023-06-037267Actual
122801401.112023-03-037268Actual
19623653.002023-11-037263Actual
18412243.322023-09-0372611Actual
2513297.002022-07-047264Actual
235431.822024-02-0172612Actual
9381961.002023-01-017265Actual
17803661.002023-09-037265Actual
53631400.002022-09-037267Budget
6348380.002022-10-037266Budget
12609550.002023-04-037264Budget
1862550.002022-06-037266Budget
161504114.792023-07-047268Actual
53641251.002022-09-037267Actual
21901154.132022-06-037268Actual
5551550.002022-09-037268Budget
320391296.562024-10-027268Actual
13950272.002023-05-037266Actual
24877295.002024-04-027265Actual
20125605.002023-11-037267Actual
21774162.002024-01-017264Actual
222751432.932024-01-017268Actual
36086468.002025-02-017264Actual
18714143.002023-10-037264Actual
29962160.342024-08-0272611Actual
20865262.002023-12-047265Actual
4896750.002022-09-037265Budget
23041174.002024-02-017266Actual
29576212.002024-08-027266Actual
38266305.002025-04-037263Actual
5879743.002022-10-037264Actual
12750674.002023-04-037265Actual
245733.952024-03-0272612Actual
87342500.002022-12-047267Actual
31828171.002024-10-027266Actual
7936281.002022-12-047263Actual
1242191.002023-04-037263Actual
241361958.002024-03-027267Actual
195321.002023-10-0372612Actual
28012385.002024-07-037263Actual
11154850.002023-02-017268Budget
31630399.002024-10-027265Actual
1863949.002022-06-037266Actual
37024496.002025-02-0172613Actual
4755480.002022-09-037264Actual
877480.002022-05-037267Budget
185032.892023-09-0372612Actual
10360141.002023-02-017264Actual
13222750.002023-04-037267Budget
377381438.992025-03-037268Actual
8123480.002022-12-047264Budget
405280.002022-05-037265Budget
20773210.002023-12-047264Actual
290732434.632024-07-0372613Actual
27802692.262024-06-0272612Actual
16772903.002023-08-037265Actual
379382439.102025-03-0372611Actual
296681901.002024-08-027267Actual
175911583.002023-09-037263Actual
36788161.402025-02-0172611Actual
221561687.002024-01-017267Actual
29285790.002024-08-027264Actual
171821449.592023-08-037268Actual
353191540.002025-01-017267Actual
384791618.002025-04-037265Actual
190961318.002023-10-037267Actual
4566200.002022-09-037263Budget
25487224.172024-04-0272611Actual
182112789.012023-09-037268Actual
252871613.232024-04-027268Actual
19004151.002023-10-037266Actual
5225380.002022-09-037266Budget
37116191.002025-03-037263Actual
681774.002022-11-037263Actual
135341018.002023-05-037263Actual
16679562.002023-08-037264Actual
21655223.002024-01-017263Actual
30411447.002024-09-027264Actual
28422106.002024-07-037266Actual
2478455.002024-04-027264Actual
21060215.002023-12-047266Actual
26862314.002024-06-027263Actual
315371085.002024-10-027264Actual
27683751.842024-06-0272611Actual
337861341.002024-12-037264Actual
264380.002022-05-037264Budget
32239153.952024-10-0272611Actual
3634380.002022-08-037264Budget
24045322.002024-03-027266Actual
6019750.002022-10-037265Budget
242551704.142024-03-027268Actual
12279850.002023-03-037268Budget
22631482.002024-02-017263Actual
26770373.192024-05-0272613Actual
27270525.002024-06-027266Actual
77153.002022-05-037263Actual
32541445.002024-11-027263Actual
38174245.122025-03-0372613Actual
34816749.002025-01-017263Actual
30199466.172024-08-0272613Actual
12420100.002023-04-037263Budget
6678550.002022-10-037268Budget
10827120.002023-02-017266Actual
28514756.002024-07-037267Actual
64902743.002022-10-037267Actual
215641.002023-12-0472612Actual
98471000.002023-01-017267Budget
1204200.002022-06-037263Budget
38058495.452025-03-0372612Actual
39090358.212025-04-0372611Actual
28835608.222024-07-0372611Actual
10361550.002023-02-017264Budget
30291406.002024-09-027263Actual
28131672.002024-07-037264Actual
393281462.682025-04-0372613Actual
19835827.002023-11-037265Actual
9709380.002023-01-017266Budget
4754380.002022-09-037264Budget
140441036.002023-05-037267Actual
736550.002022-05-037266Budget
9058154.002023-01-017263Actual
31417587.002024-10-027263Actual
341671406.002024-12-037267Actual
211522479.002023-12-047267Actual
225391.822024-01-0172612Actual
344871400.792024-12-0372611Actual
155271874.002023-07-047263Actual
2649280.002022-07-047265Budget
27920994.252024-06-0272613Actual
77981193.532022-11-037268Actual
42411400.002022-08-037267Budget
33457397.582024-11-0272612Actual
3120561.002022-07-047267Actual
22064127.002024-01-017266Actual
18807316.002023-10-037265Actual
48951444.002022-09-037265Actual
5693200.002022-10-037263Budget
2650339.002022-07-047265Actual
7470219.002022-11-037266Actual
30504880.002024-09-027265Actual
4242503.002022-08-037267Actual
23848340.002024-03-027265Actual
22751335.002024-02-017264Actual
33666452.002024-12-037263Actual
192161782.932023-10-037268Actual
15344172.042023-06-0372611Actual
342861169.282024-12-037268Actual
32952209.002024-11-027266Actual
14341252.892023-05-0372611Actual
33061498.082022-07-047268Actual
30082978.442024-08-0272612Actual
2328200.002022-07-047263Budget
364691200.002025-02-017267Actual
388893226.902025-04-037268Actual
137501101.002023-05-037265Actual
14760368.002023-06-037265Actual
28955172.042024-07-0372612Actual
11293207.002023-03-037263Actual
12749650.002023-04-037265Budget
10175100.002023-02-017263Budget
36179637.002025-02-017265Actual
31088641.202024-09-0272611Actual
8122759.002022-12-047264Actual
13410920.802023-04-037268Actual
6349591.002022-10-037266Actual
21866704.002024-01-017265Actual
38677107.002025-04-037266Actual
20033247.002023-11-037266Actual
262353423.002024-05-027267Actual
164671.822023-07-0472612Actual
33337120.972024-11-0272611Actual
202441902.632023-11-037268Actual
76200.002022-05-037263Budget
144572.892023-05-0372612Actual
11292100.002023-03-037263Budget
330431924.002024-11-027267Actual
3522784.002025-01-017266Actual
25724959.002024-05-027263Actual
8263480.002022-12-047265Budget
9059200.002023-01-017263Budget
180921909.002023-09-037267Actual
9245480.002023-01-017264Budget
6677470.792022-10-037268Actual
1738372.042023-08-0372611Actual
145481205.002023-06-037263Actual
16351422.042023-07-0472611Actual
116221115.002023-03-037265Actual
309142363.252024-09-027268Actual
33574401.262024-11-0272613Actual
30702214.002024-09-027266Actual
8264383.002022-12-047265Actual
20653735.002023-12-047263Actual
15647255.002023-07-047264Actual
286341308.682024-07-037268Actual
25846315.002024-05-027264Actual
2978550.002022-07-047266Budget
3635197.002022-08-037264Actual
1066420.792022-05-037268Actual
2189650.002022-06-037268Budget
3446200.002022-08-037263Budget
1065650.002022-05-037268Budget
34936484.002025-01-017264Actual
2329159.002022-07-047263Actual
9708261.002023-01-017266Actual
8919750.002022-12-047268Budget
2979431.002022-07-047266Actual
31208708.222024-09-0272612Actual
23133527.002024-02-017267Actual
297881470.812024-08-027268Actual
29165218.002024-08-027263Actual
1531280.002022-06-037265Budget
26141142.002024-05-027266Actual
4567104.002022-09-037263Actual
23253802.612024-02-017268Actual
23453109.272024-02-0172611Actual
37236897.002025-03-037264Actual

Generated 2025-06-02 22:19:16.908 UTC