[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 500  >   

216 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30702214.002024-09-027266Actual
116221115.002023-03-037265Actual
37116191.002025-03-037263Actual
42411400.002022-08-037267Budget
5225380.002022-09-037266Budget
174992.892023-08-0372612Actual
7142231.002022-11-037265Actual
8264383.002022-12-047265Actual
35967192.002025-02-017263Actual
23755508.002024-03-027264Actual
11293207.002023-03-037263Actual
406168.002022-05-037265Actual
5224350.002022-09-037266Actual
12750674.002023-04-037265Actual
114801326.002023-03-037264Actual
195321.002023-10-0372612Actual
21060215.002023-12-047266Actual
7471380.002022-11-037266Budget
111531663.232023-02-017268Actual
290732434.632024-07-0372613Actual
28955172.042024-07-0372612Actual
180921909.002023-09-037267Actual
17710285.002023-09-037264Actual
20033247.002023-11-037266Actual
15938264.002023-07-047266Actual
35876843.372025-01-0172613Actual
6020726.002022-10-037265Actual
18000377.002023-09-037266Actual
1738372.042023-08-0372611Actual
13222750.002023-04-037267Budget
16679562.002023-08-037264Actual
34607183.742024-12-0372612Actual
12609550.002023-04-037264Budget
1863949.002022-06-037266Actual
16351422.042023-07-0472611Actual
25724959.002024-05-027263Actual
33457397.582024-11-0272612Actual
28012385.002024-07-037263Actual
2147392.252023-12-0472611Actual
344871400.792024-12-0372611Actual
737244.002022-05-037266Actual
5693200.002022-10-037263Budget
736550.002022-05-037266Budget
32661345.002024-11-027264Actual
6816200.002022-11-037263Budget
7141480.002022-11-037265Budget
171821449.592023-08-037268Actual
286341308.682024-07-037268Actual
27802692.262024-06-0272612Actual
245733.952024-03-0272612Actual
23453109.272024-02-0172611Actual
13410920.802023-04-037268Actual
1697073.002023-08-037266Actual
33337120.972024-11-0272611Actual
10498266.002023-02-017265Actual
22751335.002024-02-017264Actual
330431924.002024-11-027267Actual
4896750.002022-09-037265Budget
3634380.002022-08-037264Budget
38677107.002025-04-037266Actual
353191540.002025-01-017267Actual
37618761.002025-03-037267Actual
135341018.002023-05-037263Actual
17803661.002023-09-037265Actual
175911583.002023-09-037263Actual
1204200.002022-06-037263Budget
27270525.002024-06-027266Actual
24045322.002024-03-027266Actual
337861341.002024-12-037264Actual
9381961.002023-01-017265Actual
1065650.002022-05-037268Budget
25075225.002024-04-027266Actual
354391690.512025-01-017268Actual
25167606.002024-04-027267Actual
2979431.002022-07-047266Actual
10360141.002023-02-017264Actual
26981608.002024-06-027264Actual
31088641.202024-09-0272611Actual
13081387.002023-04-037266Actual
2478455.002024-04-027264Actual
14341252.892023-05-0372611Actual
393281462.682025-04-0372613Actual
324491364.442024-10-0272613Actual
26862314.002024-06-027263Actual
3120561.002022-07-047267Actual
282241166.002024-07-037265Actual
53641251.002022-09-037267Actual
15740413.002023-07-047265Actual
192161782.932023-10-037268Actual
2329159.002022-07-047263Actual
1066420.792022-05-037268Actual
10174106.002023-02-017263Actual
241361958.002024-03-027267Actual
377381438.992025-03-037268Actual
5878380.002022-10-037264Budget
10035750.002023-01-017268Budget
29285790.002024-08-027264Actual
20125605.002023-11-037267Actual
11951587.002023-03-037266Actual
364691200.002025-02-017267Actual
10361550.002023-02-017264Budget
39210174.172025-04-0372612Actual
140441036.002023-05-037267Actual
154351.822023-06-0372612Actual
9709380.002023-01-017266Budget
8263480.002022-12-047265Budget
265225.002022-05-037264Actual
26141142.002024-05-027266Actual
4242503.002022-08-037267Actual
10036610.182023-01-017268Actual
2649280.002022-07-047265Budget
33666452.002024-12-037263Actual
28422106.002024-07-037266Actual
387692628.002025-04-037267Actual
23133527.002024-02-017267Actual
2512380.002022-07-047264Budget
24877295.002024-04-027265Actual
32331818.862024-10-0272612Actual
8593731.002022-12-047266Actual
27920994.252024-06-0272613Actual
26770373.192024-05-0272613Actual
120911820.002023-03-037267Actual
9245480.002023-01-017264Budget
151701211.712023-06-037268Actual
182112789.012023-09-037268Actual
2189650.002022-06-037268Budget
252871613.232024-04-027268Actual
29165218.002024-08-027263Actual
141664714.812023-05-037268Actual
10497650.002023-02-017265Budget
87331000.002022-12-047267Budget
246651339.002024-04-027263Actual
6348380.002022-10-037266Budget
2328200.002022-07-047263Budget
1532321.002022-06-037265Actual
4755480.002022-09-037264Actual
3635197.002022-08-037264Actual
12608348.002023-04-037264Actual
205616.082023-11-0372612Actual
4567104.002022-09-037263Actual
6677470.792022-10-037268Actual
6349591.002022-10-037266Actual
37527487.002025-03-037266Actual
2978550.002022-07-047266Budget
9382480.002023-01-017265Budget
4428857.162022-08-037268Actual
273622876.002024-06-027267Actual
76200.002022-05-037263Budget
23041174.002024-02-017266Actual
32541445.002024-11-027263Actual
21866704.002024-01-017265Actual
315371085.002024-10-027264Actual
2655927.362024-05-0272611Actual
190961318.002023-10-037267Actual
28835608.222024-07-0372611Actual
33163863.222024-11-027268Actual
12092750.002023-03-037267Budget
14760368.002023-06-037265Actual
34816749.002025-01-017263Actual
30082978.442024-08-0272612Actual
18807316.002023-10-037265Actual
32952209.002024-11-027266Actual
98471000.002023-01-017267Budget
1862550.002022-06-037266Budget
22843569.002024-02-017265Actual
87342500.002022-12-047267Actual
6678550.002022-10-037268Budget
20653735.002023-12-047263Actual
12420100.002023-04-037263Budget
36907413.532025-02-0172612Actual
35758682.692025-01-0172612Actual
2002782.002022-06-037267Actual
36179637.002025-02-017265Actual
2044566.722023-11-0372611Actual
221561687.002024-01-017267Actual
31828171.002024-10-027266Actual
7470219.002022-11-037266Actual
39090358.212025-04-0372611Actual
878156.002022-05-037267Actual
9848531.002023-01-017267Actual
21774162.002024-01-017264Actual
3522784.002025-01-017266Actual
7937200.002022-12-047263Budget
211522479.002023-12-047267Actual
307941607.002024-09-027267Actual
7797750.002022-11-037268Budget
144572.892023-05-0372612Actual
5879743.002022-10-037264Actual
155271874.002023-07-047263Actual
17062536.002023-08-037267Actual
30504880.002024-09-027265Actual
341671406.002024-12-037267Actual
23253802.612024-02-017268Actual
3447259.002022-08-037263Actual
14667592.002023-06-037264Actual
297881470.812024-08-027268Actual
64891400.002022-10-037267Budget
64902743.002022-10-037267Actual
23848340.002024-03-027265Actual
379382439.102025-03-0372611Actual
30199466.172024-08-0272613Actual
1205131.002022-06-037263Actual
12279850.002023-03-037268Budget
309142363.252024-09-027268Actual
384791618.002025-04-037265Actual
877480.002022-05-037267Budget
342861169.282024-12-037268Actual
270721484.002024-06-027265Actual
36788161.402025-02-0172611Actual
10175100.002023-02-017263Budget
36377129.002025-02-017266Actual
20865262.002023-12-047265Actual
3771750.002022-08-037265Budget
31417587.002024-10-027263Actual
8123480.002022-12-047264Budget
215641.002023-12-0472612Actual

Generated 2025-06-02 10:45:18.066 UTC