[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 248  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174992.892023-08-0372612Actual
6678550.002022-10-037268Budget
2147392.252023-12-0472611Actual
160303000.002023-07-047267Actual
8122759.002022-12-047264Actual
341671406.002024-12-037267Actual
18714143.002023-10-037264Actual
32952209.002024-11-027266Actual
383861597.002025-04-037264Actual
354391690.512025-01-017268Actual
64902743.002022-10-037267Actual
3305650.002022-07-047268Budget
5692398.002022-10-037263Actual
10175100.002023-02-017263Budget
32239153.952024-10-0272611Actual
1532321.002022-06-037265Actual
98471000.002023-01-017267Budget
18807316.002023-10-037265Actual
137501101.002023-05-037265Actual
8263480.002022-12-047265Budget
35639177.362025-01-0172611Actual
10035750.002023-01-017268Budget
10361550.002023-02-017264Budget
42411400.002022-08-037267Budget
32661345.002024-11-027264Actual
26981608.002024-06-027264Actual
263561863.242024-05-027268Actual
13409850.002023-04-037268Budget
35967192.002025-02-017263Actual
338781033.002024-12-037265Actual
353191540.002025-01-017267Actual
11481550.002023-03-037264Budget
246651339.002024-04-027263Actual
48951444.002022-09-037265Actual
8123480.002022-12-047264Budget
3120561.002022-07-047267Actual
11951587.002023-03-037266Actual
2649280.002022-07-047265Budget
324491364.442024-10-0272613Actual
12279850.002023-03-037268Budget
20125605.002023-11-037267Actual
3119480.002022-07-047267Budget
19416226.302023-10-0372611Actual
11154850.002023-02-017268Budget
2665250.762024-05-0272612Actual
225391.822024-01-0172612Actual
256041.002024-04-0272612Actual
20773210.002023-12-047264Actual
27802692.262024-06-0272612Actual
28514756.002024-07-037267Actual
31325524.072024-09-0272613Actual
34607183.742024-12-0372612Actual
3446200.002022-08-037263Budget
38266305.002025-04-037263Actual
330431924.002024-11-027267Actual
4242503.002022-08-037267Actual
30411447.002024-09-027264Actual
10498266.002023-02-017265Actual
30504880.002024-09-027265Actual
2655927.362024-05-0272611Actual
11293207.002023-03-037263Actual
25487224.172024-04-0272611Actual
6019750.002022-10-037265Budget
1738372.042023-08-0372611Actual
11292100.002023-03-037263Budget
31630399.002024-10-027265Actual
3447259.002022-08-037263Actual
77153.002022-05-037263Actual
21866704.002024-01-017265Actual
9708261.002023-01-017266Actual
8264383.002022-12-047265Actual
14958650.002023-06-037266Actual
7936281.002022-12-047263Actual
265225.002022-05-037264Actual
36907413.532025-02-0172612Actual
31417587.002024-10-027263Actual
29378962.002024-08-027265Actual
155271874.002023-07-047263Actual
8592380.002022-12-047266Budget
9244275.002023-01-017264Actual
242551704.142024-03-027268Actual
37236897.002025-03-037264Actual
18000377.002023-09-037266Actual
364691200.002025-02-017267Actual
3772224.002022-08-037265Actual
315371085.002024-10-027264Actual
202441902.632023-11-037268Actual
9709380.002023-01-017266Budget
7002645.002022-11-037264Actual
23635461.002024-03-027263Actual
38058495.452025-03-0372612Actual
264380.002022-05-037264Budget
26862314.002024-06-027263Actual
12609550.002023-04-037264Budget
14760368.002023-06-037265Actual
5879743.002022-10-037264Actual
7610103.002022-11-037267Actual
14341252.892023-05-0372611Actual
6349591.002022-10-037266Actual
9059200.002023-01-017263Budget
12420100.002023-04-037263Budget
11950380.002023-03-037266Budget
9381961.002023-01-017265Actual
1531280.002022-06-037265Budget
175911583.002023-09-037263Actual
18412243.322023-09-0372611Actual
3771750.002022-08-037265Budget
2001480.002022-06-037267Budget
6348380.002022-10-037266Budget
33666452.002024-12-037263Actual
35758682.692025-01-0172612Actual
2244840.122024-01-0172611Actual
29576212.002024-08-027266Actual
26770373.192024-05-0272613Actual
5224350.002022-09-037266Actual
20033247.002023-11-037266Actual
4427550.002022-08-037268Budget
1205131.002022-06-037263Actual
307941607.002024-09-027267Actual
30291406.002024-09-027263Actual
37024496.002025-02-0172613Actual
17062536.002023-08-037267Actual
64891400.002022-10-037267Budget
22631482.002024-02-017263Actual
192161782.932023-10-037268Actual
34816749.002025-01-017263Actual
4754380.002022-09-037264Budget
10174106.002023-02-017263Actual
282241166.002024-07-037265Actual
4755480.002022-09-037264Actual
21655223.002024-01-017263Actual
38174245.122025-03-0372613Actual
10965750.002023-02-017267Budget
387692628.002025-04-037267Actual
2478455.002024-04-027264Actual
15647255.002023-07-047264Actual
7142231.002022-11-037265Actual
35029269.002025-01-017265Actual
180921909.002023-09-037267Actual
7797750.002022-11-037268Budget
17803661.002023-09-037265Actual
274822116.272024-06-027268Actual
4896750.002022-09-037265Budget
406168.002022-05-037265Actual
1065650.002022-05-037268Budget
1863949.002022-06-037266Actual
30702214.002024-09-027266Actual
262353423.002024-05-027267Actual
141664714.812023-05-037268Actual
12750674.002023-04-037265Actual
5693200.002022-10-037263Budget
20865262.002023-12-047265Actual
25846315.002024-05-027264Actual
23453109.272024-02-0172611Actual
10826380.002023-02-017266Budget
34936484.002025-01-017264Actual
14667592.002023-06-037264Actual
53631400.002022-09-037267Budget
21774162.002024-01-017264Actual
22751335.002024-02-017264Actual
195321.002023-10-0372612Actual
15938264.002023-07-047266Actual
737244.002022-05-037266Actual
19742452.002023-11-037264Actual
26141142.002024-05-027266Actual
388893226.902025-04-037268Actual
10360141.002023-02-017264Actual
377381438.992025-03-037268Actual
12608348.002023-04-037264Actual
151701211.712023-06-037268Actual
22064127.002024-01-017266Actual
35876843.372025-01-0172613Actual
7471380.002022-11-037266Budget
12092750.002023-03-037267Budget
365891416.262025-02-017268Actual
10827120.002023-02-017266Actual
36377129.002025-02-017266Actual
221561687.002024-01-017267Actual
2512380.002022-07-047264Budget
89202013.242022-12-047268Actual
1390380.002022-06-037264Budget
37618761.002025-03-037267Actual
4102380.002022-08-037266Budget
16351422.042023-07-0472611Actual
28955172.042024-07-0372612Actual
150501092.002023-06-037267Actual
13950272.002023-05-037266Actual
36179637.002025-02-017265Actual
2329159.002022-07-047263Actual
10036610.182023-01-017268Actual
31828171.002024-10-027266Actual
1204200.002022-06-037263Budget
21060215.002023-12-047266Actual
1066420.792022-05-037268Actual
16559415.002023-08-037263Actual
28131672.002024-07-037264Actual
9848531.002023-01-017267Actual
13410920.802023-04-037268Actual
21901154.132022-06-037268Actual
320391296.562024-10-027268Actual
34724646.882024-12-0372613Actual
7141480.002022-11-037265Budget
28422106.002024-07-037266Actual
29285790.002024-08-027264Actual
19835827.002023-11-037265Actual
30199466.172024-08-0272613Actual
877480.002022-05-037267Budget
13222750.002023-04-037267Budget

Generated 2025-06-02 17:35:50.804 UTC