[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 133  >   <  TAKE 768  >   

215 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8593731.002022-12-047266Actual
39210174.172025-04-0372612Actual
2002782.002022-06-037267Actual
7141480.002022-11-037265Budget
23253802.612024-02-017268Actual
330431924.002024-11-027267Actual
120911820.002023-03-037267Actual
33163863.222024-11-027268Actual
19416226.302023-10-0372611Actual
13080380.002023-04-037266Budget
2649280.002022-07-047265Budget
32754698.002024-11-027265Actual
28514756.002024-07-037267Actual
4102380.002022-08-037266Budget
32661345.002024-11-027264Actual
7936281.002022-12-047263Actual
353191540.002025-01-017267Actual
22064127.002024-01-017266Actual
9382480.002023-01-017265Budget
23453109.272024-02-0172611Actual
286341308.682024-07-037268Actual
296681901.002024-08-027267Actual
7797750.002022-11-037268Budget
4567104.002022-09-037263Actual
15344172.042023-06-0372611Actual
26981608.002024-06-027264Actual
77981193.532022-11-037268Actual
185951095.002023-10-037263Actual
53641251.002022-09-037267Actual
77153.002022-05-037263Actual
1391524.002022-06-037264Actual
98471000.002023-01-017267Budget
17710285.002023-09-037264Actual
145481205.002023-06-037263Actual
13655237.002023-05-037264Actual
8263480.002022-12-047265Budget
89202013.242022-12-047268Actual
25941405.002024-05-027265Actual
11951587.002023-03-037266Actual
19004151.002023-10-037266Actual
7002645.002022-11-037264Actual
20033247.002023-11-037266Actual
35639177.362025-01-0172611Actual
1065650.002022-05-037268Budget
20125605.002023-11-037267Actual
26141142.002024-05-027266Actual
55521393.532022-09-037268Actual
18000377.002023-09-037266Actual
87331000.002022-12-047267Budget
241361958.002024-03-027267Actual
1738372.042023-08-0372611Actual
9245480.002023-01-017264Budget
18807316.002023-10-037265Actual
37024496.002025-02-0172613Actual
3771750.002022-08-037265Budget
34816749.002025-01-017263Actual
14760368.002023-06-037265Actual
5879743.002022-10-037264Actual
8122759.002022-12-047264Actual
379382439.102025-03-0372611Actual
154351.822023-06-0372612Actual
155271874.002023-07-047263Actual
2655927.362024-05-0272611Actual
32331818.862024-10-0272612Actual
297881470.812024-08-027268Actual
5693200.002022-10-037263Budget
341671406.002024-12-037267Actual
144572.892023-05-0372612Actual
225391.822024-01-0172612Actual
273622876.002024-06-027267Actual
11292100.002023-03-037263Budget
12749650.002023-04-037265Budget
23755508.002024-03-027264Actual
11621650.002023-03-037265Budget
235431.822024-02-0172612Actual
33457397.582024-11-0272612Actual
315371085.002024-10-027264Actual
9848531.002023-01-017267Actual
1532321.002022-06-037265Actual
7610103.002022-11-037267Actual
4427550.002022-08-037268Budget
25075225.002024-04-027266Actual
29165218.002024-08-027263Actual
15938264.002023-07-047266Actual
290732434.632024-07-0372613Actual
2329159.002022-07-047263Actual
36907413.532025-02-0172612Actual
354391690.512025-01-017268Actual
320391296.562024-10-027268Actual
180921909.002023-09-037267Actual
24045322.002024-03-027266Actual
39090358.212025-04-0372611Actual
17803661.002023-09-037265Actual
27683751.842024-06-0272611Actual
29378962.002024-08-027265Actual
405280.002022-05-037265Budget
190961318.002023-10-037267Actual
13081387.002023-04-037266Actual
37329749.002025-03-037265Actual
185032.892023-09-0372612Actual
8592380.002022-12-047266Budget
6678550.002022-10-037268Budget
28835608.222024-07-0372611Actual
87342500.002022-12-047267Actual
111531663.232023-02-017268Actual
32239153.952024-10-0272611Actual
10175100.002023-02-017263Budget
29962160.342024-08-0272611Actual
36377129.002025-02-017266Actual
22843569.002024-02-017265Actual
5224350.002022-09-037266Actual
6816200.002022-11-037263Budget
262353423.002024-05-027267Actual
19835827.002023-11-037265Actual
256041.002024-04-0272612Actual
12420100.002023-04-037263Budget
8919750.002022-12-047268Budget
38058495.452025-03-0372612Actual
22751335.002024-02-017264Actual
42411400.002022-08-037267Budget
6020726.002022-10-037265Actual
14667592.002023-06-037264Actual
19623653.002023-11-037263Actual
48951444.002022-09-037265Actual
25724959.002024-05-027263Actual
11154850.002023-02-017268Budget
34075174.002024-12-037266Actual
37116191.002025-03-037263Actual
31630399.002024-10-027265Actual
64902743.002022-10-037267Actual
137501101.002023-05-037265Actual
270721484.002024-06-027265Actual
3120561.002022-07-047267Actual
202441902.632023-11-037268Actual
36788161.402025-02-0172611Actual
35967192.002025-02-017263Actual
681774.002022-11-037263Actual
13950272.002023-05-037266Actual
12279850.002023-03-037268Budget
31325524.072024-09-0272613Actual
23635461.002024-03-027263Actual
7471380.002022-11-037266Budget
736550.002022-05-037266Budget
34607183.742024-12-0372612Actual
20773210.002023-12-047264Actual
2189650.002022-06-037268Budget
28131672.002024-07-037264Actual
10361550.002023-02-017264Budget
21060215.002023-12-047266Actual
31417587.002024-10-027263Actual
242551704.142024-03-027268Actual
2328200.002022-07-047263Budget
12609550.002023-04-037264Budget
36179637.002025-02-017265Actual
2979431.002022-07-047266Actual
14341252.892023-05-0372611Actual
34724646.882024-12-0372613Actual
4103217.002022-08-037266Actual
16559415.002023-08-037263Actual
21866704.002024-01-017265Actual
30291406.002024-09-027263Actual
35758682.692025-01-0172612Actual
265225.002022-05-037264Actual
222751432.932024-01-017268Actual
11293207.002023-03-037263Actual
38266305.002025-04-037263Actual
76200.002022-05-037263Budget
23041174.002024-02-017266Actual
141664714.812023-05-037268Actual
377381438.992025-03-037268Actual
26770373.192024-05-0272613Actual
2513297.002022-07-047264Actual
3635197.002022-08-037264Actual
21901154.132022-06-037268Actual
5225380.002022-09-037266Budget
344871400.792024-12-0372611Actual
30504880.002024-09-027265Actual
342861169.282024-12-037268Actual
13221489.002023-04-037267Actual
10036610.182023-01-017268Actual
211522479.002023-12-047267Actual
2001480.002022-06-037267Budget
19742452.002023-11-037264Actual
17062536.002023-08-037267Actual
2512380.002022-07-047264Budget
8264383.002022-12-047265Actual
245733.952024-03-0272612Actual
31088641.202024-09-0272611Actual
174992.892023-08-0372612Actual
18714143.002023-10-037264Actual
23133527.002024-02-017267Actual
12092750.002023-03-037267Budget
393281462.682025-04-0372613Actual
10826380.002023-02-017266Budget
18412243.322023-09-0372611Actual
3634380.002022-08-037264Budget
30199466.172024-08-0272613Actual
252871613.232024-04-027268Actual
2044566.722023-11-0372611Actual
33061498.082022-07-047268Actual
30702214.002024-09-027266Actual
9381961.002023-01-017265Actual
6348380.002022-10-037266Budget
6677470.792022-10-037268Actual
319191251.002024-10-027267Actual
1242191.002023-04-037263Actual
205616.082023-11-0372612Actual
212722573.862023-12-047268Actual
23848340.002024-03-027265Actual
27920994.252024-06-0272613Actual
364691200.002025-02-017267Actual
10966228.002023-02-017267Actual
28422106.002024-07-037266Actual
387692628.002025-04-037267Actual
9708261.002023-01-017266Actual

Generated 2025-06-03 02:30:10.225 UTC