[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 135  >   <  TAKE 512  >   

213 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21060215.002023-12-047266Actual
222751432.932024-01-017268Actual
30411447.002024-09-027264Actual
2001480.002022-06-037267Budget
16559415.002023-08-037263Actual
262353423.002024-05-027267Actual
25487224.172024-04-0272611Actual
1738372.042023-08-0372611Actual
5225380.002022-09-037266Budget
5693200.002022-10-037263Budget
393281462.682025-04-0372613Actual
22064127.002024-01-017266Actual
9381961.002023-01-017265Actual
17803661.002023-09-037265Actual
10965750.002023-02-017267Budget
38677107.002025-04-037266Actual
37116191.002025-03-037263Actual
23133527.002024-02-017267Actual
36788161.402025-02-0172611Actual
388893226.902025-04-037268Actual
263561863.242024-05-027268Actual
34724646.882024-12-0372613Actual
212722573.862023-12-047268Actual
98471000.002023-01-017267Budget
8919750.002022-12-047268Budget
2978550.002022-07-047266Budget
160303000.002023-07-047267Actual
32754698.002024-11-027265Actual
13222750.002023-04-037267Budget
14760368.002023-06-037265Actual
20033247.002023-11-037266Actual
28835608.222024-07-0372611Actual
324491364.442024-10-0272613Actual
10966228.002023-02-017267Actual
1532321.002022-06-037265Actual
2478455.002024-04-027264Actual
1390380.002022-06-037264Budget
28012385.002024-07-037263Actual
6019750.002022-10-037265Budget
1242191.002023-04-037263Actual
296681901.002024-08-027267Actual
13221489.002023-04-037267Actual
16772903.002023-08-037265Actual
48951444.002022-09-037265Actual
2328200.002022-07-047263Budget
3522784.002025-01-017266Actual
31630399.002024-10-027265Actual
338781033.002024-12-037265Actual
4567104.002022-09-037263Actual
14341252.892023-05-0372611Actual
8592380.002022-12-047266Budget
180921909.002023-09-037267Actual
3305650.002022-07-047268Budget
3447259.002022-08-037263Actual
145481205.002023-06-037263Actual
1065650.002022-05-037268Budget
137501101.002023-05-037265Actual
31208708.222024-09-0272612Actual
116221115.002023-03-037265Actual
10360141.002023-02-017264Actual
3634380.002022-08-037264Budget
16679562.002023-08-037264Actual
3772224.002022-08-037265Actual
354391690.512025-01-017268Actual
10175100.002023-02-017263Budget
2512380.002022-07-047264Budget
36907413.532025-02-0172612Actual
28514756.002024-07-037267Actual
319191251.002024-10-027267Actual
2329159.002022-07-047263Actual
37618761.002025-03-037267Actual
5224350.002022-09-037266Actual
12609550.002023-04-037264Budget
171821449.592023-08-037268Actual
377381438.992025-03-037268Actual
29962160.342024-08-0272611Actual
18807316.002023-10-037265Actual
30199466.172024-08-0272613Actual
11293207.002023-03-037263Actual
384791618.002025-04-037265Actual
3635197.002022-08-037264Actual
12279850.002023-03-037268Budget
10361550.002023-02-017264Budget
14958650.002023-06-037266Actual
182112789.012023-09-037268Actual
33337120.972024-11-0272611Actual
1862550.002022-06-037266Budget
111531663.232023-02-017268Actual
2147392.252023-12-0472611Actual
30504880.002024-09-027265Actual
10174106.002023-02-017263Actual
21866704.002024-01-017265Actual
161504114.792023-07-047268Actual
7142231.002022-11-037265Actual
3119480.002022-07-047267Budget
387692628.002025-04-037267Actual
19835827.002023-11-037265Actual
2189650.002022-06-037268Budget
34936484.002025-01-017264Actual
36086468.002025-02-017264Actual
114801326.002023-03-037264Actual
27683751.842024-06-0272611Actual
2655927.362024-05-0272611Actual
1205131.002022-06-037263Actual
175911583.002023-09-037263Actual
315371085.002024-10-027264Actual
17062536.002023-08-037267Actual
36377129.002025-02-017266Actual
87342500.002022-12-047267Actual
164671.822023-07-0472612Actual
405280.002022-05-037265Budget
297881470.812024-08-027268Actual
7797750.002022-11-037268Budget
37527487.002025-03-037266Actual
64891400.002022-10-037267Budget
9245480.002023-01-017264Budget
37024496.002025-02-0172613Actual
9058154.002023-01-017263Actual
38266305.002025-04-037263Actual
37329749.002025-03-037265Actual
28955172.042024-07-0372612Actual
25846315.002024-05-027264Actual
140441036.002023-05-037267Actual
35639177.362025-01-0172611Actual
20653735.002023-12-047263Actual
330431924.002024-11-027267Actual
2979431.002022-07-047266Actual
76200.002022-05-037263Budget
225391.822024-01-0172612Actual
35029269.002025-01-017265Actual
27270525.002024-06-027266Actual
20125605.002023-11-037267Actual
215641.002023-12-0472612Actual
34075174.002024-12-037266Actual
290732434.632024-07-0372613Actual
9382480.002023-01-017265Budget
383861597.002025-04-037264Actual
13080380.002023-04-037266Budget
29378962.002024-08-027265Actual
11621650.002023-03-037265Budget
30082978.442024-08-0272612Actual
31417587.002024-10-027263Actual
2044566.722023-11-0372611Actual
19742452.002023-11-037264Actual
6677470.792022-10-037268Actual
379382439.102025-03-0372611Actual
25941405.002024-05-027265Actual
190961318.002023-10-037267Actual
36179637.002025-02-017265Actual
27802692.262024-06-0272612Actual
24456242.252024-03-0272611Actual
31088641.202024-09-0272611Actual
6816200.002022-11-037263Budget
150501092.002023-06-037267Actual
8264383.002022-12-047265Actual
2649280.002022-07-047265Budget
7002645.002022-11-037264Actual
35758682.692025-01-0172612Actual
2513297.002022-07-047264Actual
736550.002022-05-037266Budget
256041.002024-04-0272612Actual
24045322.002024-03-027266Actual
12749650.002023-04-037265Budget
8263480.002022-12-047265Budget
15740413.002023-07-047265Actual
8122759.002022-12-047264Actual
19623653.002023-11-037263Actual
31325524.072024-09-0272613Actual
32239153.952024-10-0272611Actual
10827120.002023-02-017266Actual
35967192.002025-02-017263Actual
64902743.002022-10-037267Actual
12420100.002023-04-037263Budget
11154850.002023-02-017268Budget
12608348.002023-04-037264Actual
9848531.002023-01-017267Actual
185951095.002023-10-037263Actual
202441902.632023-11-037268Actual
6678550.002022-10-037268Budget
2244840.122024-01-0172611Actual
24877295.002024-04-027265Actual
4103217.002022-08-037266Actual
9244275.002023-01-017264Actual
25167606.002024-04-027267Actual
4755480.002022-09-037264Actual
38058495.452025-03-0372612Actual
877480.002022-05-037267Budget
270721484.002024-06-027265Actual
35876843.372025-01-0172613Actual
1863949.002022-06-037266Actual
235431.822024-02-0172612Actual
135341018.002023-05-037263Actual
15647255.002023-07-047264Actual
681774.002022-11-037263Actual
23635461.002024-03-027263Actual
26862314.002024-06-027263Actual
14667592.002023-06-037264Actual
737244.002022-05-037266Actual
26770373.192024-05-0272613Actual
5879743.002022-10-037264Actual
5878380.002022-10-037264Budget
20865262.002023-12-047265Actual
28422106.002024-07-037266Actual
252871613.232024-04-027268Actual
878156.002022-05-037267Actual
406168.002022-05-037265Actual
11951587.002023-03-037266Actual
38174245.122025-03-0372613Actual
6348380.002022-10-037266Budget
195321.002023-10-0372612Actual
22631482.002024-02-017263Actual
205616.082023-11-0372612Actual
273622876.002024-06-027267Actual

Generated 2025-06-02 17:45:47.452 UTC