[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 448  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
296681901.002024-08-027267Actual
4754380.002022-09-037264Budget
19004151.002023-10-037266Actual
12420100.002023-04-037263Budget
10361550.002023-02-017264Budget
353191540.002025-01-017267Actual
10827120.002023-02-017266Actual
20125605.002023-11-037267Actual
76200.002022-05-037263Budget
2512380.002022-07-047264Budget
309142363.252024-09-027268Actual
48951444.002022-09-037265Actual
11621650.002023-03-037265Budget
12750674.002023-04-037265Actual
222751432.932024-01-017268Actual
190961318.002023-10-037267Actual
4896750.002022-09-037265Budget
35758682.692025-01-0172612Actual
31417587.002024-10-027263Actual
135341018.002023-05-037263Actual
25941405.002024-05-027265Actual
5225380.002022-09-037266Budget
320391296.562024-10-027268Actual
2147392.252023-12-0472611Actual
1532321.002022-06-037265Actual
393281462.682025-04-0372613Actual
384791618.002025-04-037265Actual
37527487.002025-03-037266Actual
39210174.172025-04-0372612Actual
31828171.002024-10-027266Actual
32331818.862024-10-0272612Actual
140441036.002023-05-037267Actual
10498266.002023-02-017265Actual
28131672.002024-07-037264Actual
264380.002022-05-037264Budget
2329159.002022-07-047263Actual
273622876.002024-06-027267Actual
30199466.172024-08-0272613Actual
297881470.812024-08-027268Actual
25487224.172024-04-0272611Actual
21655223.002024-01-017263Actual
338781033.002024-12-037265Actual
12609550.002023-04-037264Budget
377381438.992025-03-037268Actual
33163863.222024-11-027268Actual
27683751.842024-06-0272611Actual
35639177.362025-01-0172611Actual
737244.002022-05-037266Actual
15938264.002023-07-047266Actual
23041174.002024-02-017266Actual
1204200.002022-06-037263Budget
30082978.442024-08-0272612Actual
30291406.002024-09-027263Actual
344871400.792024-12-0372611Actual
9708261.002023-01-017266Actual
31630399.002024-10-027265Actual
25075225.002024-04-027266Actual
64891400.002022-10-037267Budget
3635197.002022-08-037264Actual
265225.002022-05-037264Actual
337861341.002024-12-037264Actual
7142231.002022-11-037265Actual
122801401.112023-03-037268Actual
14760368.002023-06-037265Actual
12279850.002023-03-037268Budget
7937200.002022-12-047263Budget
77981193.532022-11-037268Actual
19742452.002023-11-037264Actual
9244275.002023-01-017264Actual
9058154.002023-01-017263Actual
2650339.002022-07-047265Actual
11951587.002023-03-037266Actual
77153.002022-05-037263Actual
2649280.002022-07-047265Budget
877480.002022-05-037267Budget
29285790.002024-08-027264Actual
16351422.042023-07-0472611Actual
20865262.002023-12-047265Actual
4242503.002022-08-037267Actual
161504114.792023-07-047268Actual
29962160.342024-08-0272611Actual
12092750.002023-03-037267Budget
3447259.002022-08-037263Actual
263561863.242024-05-027268Actual
38174245.122025-03-0372613Actual
180921909.002023-09-037267Actual
20033247.002023-11-037266Actual
20653735.002023-12-047263Actual
10965750.002023-02-017267Budget
274822116.272024-06-027268Actual
319191251.002024-10-027267Actual
53631400.002022-09-037267Budget
185951095.002023-10-037263Actual
2328200.002022-07-047263Budget
2189650.002022-06-037268Budget
8919750.002022-12-047268Budget
22843569.002024-02-017265Actual
18000377.002023-09-037266Actual
34075174.002024-12-037266Actual
28514756.002024-07-037267Actual
145481205.002023-06-037263Actual
9245480.002023-01-017264Budget
34607183.742024-12-0372612Actual
36179637.002025-02-017265Actual
9848531.002023-01-017267Actual
387692628.002025-04-037267Actual
19623653.002023-11-037263Actual
34936484.002025-01-017264Actual
154351.822023-06-0372612Actual
8263480.002022-12-047265Budget
31325524.072024-09-0272613Actual
182112789.012023-09-037268Actual
5878380.002022-10-037264Budget
17803661.002023-09-037265Actual
10966228.002023-02-017267Actual
2244840.122024-01-0172611Actual
38677107.002025-04-037266Actual
98471000.002023-01-017267Budget
24456242.252024-03-0272611Actual
14341252.892023-05-0372611Actual
26770373.192024-05-0272613Actual
8592380.002022-12-047266Budget
10360141.002023-02-017264Actual
8123480.002022-12-047264Budget
31088641.202024-09-0272611Actual
341671406.002024-12-037267Actual
19835827.002023-11-037265Actual
7003480.002022-11-037264Budget
4755480.002022-09-037264Actual
16772903.002023-08-037265Actual
9709380.002023-01-017266Budget
14667592.002023-06-037264Actual
25724959.002024-05-027263Actual
151701211.712023-06-037268Actual
10174106.002023-02-017263Actual
64902743.002022-10-037267Actual
7797750.002022-11-037268Budget
252871613.232024-04-027268Actual
262353423.002024-05-027267Actual
32952209.002024-11-027266Actual
13409850.002023-04-037268Budget
4567104.002022-09-037263Actual
12608348.002023-04-037264Actual
10035750.002023-01-017268Budget
27802692.262024-06-0272612Actual
2979431.002022-07-047266Actual
4103217.002022-08-037266Actual
5224350.002022-09-037266Actual
23253802.612024-02-017268Actual
6019750.002022-10-037265Budget
21901154.132022-06-037268Actual
1862550.002022-06-037266Budget
2044566.722023-11-0372611Actual
34816749.002025-01-017263Actual
330431924.002024-11-027267Actual
242551704.142024-03-027268Actual
290732434.632024-07-0372613Actual
31208708.222024-09-0272612Actual
33061498.082022-07-047268Actual
6677470.792022-10-037268Actual
144572.892023-05-0372612Actual
246651339.002024-04-027263Actual
120911820.002023-03-037267Actual
29576212.002024-08-027266Actual
141664714.812023-05-037268Actual
164671.822023-07-0472612Actual
406168.002022-05-037265Actual
32661345.002024-11-027264Actual
1205131.002022-06-037263Actual
13221489.002023-04-037267Actual
2978550.002022-07-047266Budget
10036610.182023-01-017268Actual
17062536.002023-08-037267Actual
87331000.002022-12-047267Budget
364691200.002025-02-017267Actual
3446200.002022-08-037263Budget
155271874.002023-07-047263Actual
2655927.362024-05-0272611Actual
1863949.002022-06-037266Actual
7141480.002022-11-037265Budget
211522479.002023-12-047267Actual
32754698.002024-11-027265Actual
87342500.002022-12-047267Actual
34724646.882024-12-0372613Actual
21866704.002024-01-017265Actual
307941607.002024-09-027267Actual
9381961.002023-01-017265Actual
13080380.002023-04-037266Budget
23635461.002024-03-027263Actual
39090358.212025-04-0372611Actual
53641251.002022-09-037267Actual
681774.002022-11-037263Actual
2002782.002022-06-037267Actual
22064127.002024-01-017266Actual
11481550.002023-03-037264Budget
35029269.002025-01-017265Actual
35967192.002025-02-017263Actual
22751335.002024-02-017264Actual
2665250.762024-05-0272612Actual
23133527.002024-02-017267Actual
383861597.002025-04-037264Actual
28955172.042024-07-0372612Actual
1242191.002023-04-037263Actual
4102380.002022-08-037266Budget
20773210.002023-12-047264Actual
6678550.002022-10-037268Budget
24045322.002024-03-027266Actual
18714143.002023-10-037264Actual

Generated 2025-06-02 20:21:05.533 UTC