[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 140  >   <  TAKE 768  >   

208 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7003480.002022-11-037264Budget
24456242.252024-03-0272611Actual
225391.822024-01-0172612Actual
23453109.272024-02-0172611Actual
3446200.002022-08-037263Budget
379382439.102025-03-0372611Actual
30199466.172024-08-0272613Actual
21901154.132022-06-037268Actual
27683751.842024-06-0272611Actual
76091000.002022-11-037267Budget
38266305.002025-04-037263Actual
341671406.002024-12-037267Actual
29576212.002024-08-027266Actual
22631482.002024-02-017263Actual
6348380.002022-10-037266Budget
877480.002022-05-037267Budget
32661345.002024-11-027264Actual
182112789.012023-09-037268Actual
38677107.002025-04-037266Actual
25075225.002024-04-027266Actual
25487224.172024-04-0272611Actual
36788161.402025-02-0172611Actual
10174106.002023-02-017263Actual
2002782.002022-06-037267Actual
290732434.632024-07-0372613Actual
36086468.002025-02-017264Actual
4102380.002022-08-037266Budget
377381438.992025-03-037268Actual
353191540.002025-01-017267Actual
9059200.002023-01-017263Budget
161504114.792023-07-047268Actual
324491364.442024-10-0272613Actual
27802692.262024-06-0272612Actual
342861169.282024-12-037268Actual
13950272.002023-05-037266Actual
10498266.002023-02-017265Actual
28955172.042024-07-0372612Actual
20653735.002023-12-047263Actual
18807316.002023-10-037265Actual
19416226.302023-10-0372611Actual
10036610.182023-01-017268Actual
286341308.682024-07-037268Actual
20773210.002023-12-047264Actual
37116191.002025-03-037263Actual
12608348.002023-04-037264Actual
320391296.562024-10-027268Actual
31208708.222024-09-0272612Actual
77153.002022-05-037263Actual
1390380.002022-06-037264Budget
19623653.002023-11-037263Actual
7936281.002022-12-047263Actual
171821449.592023-08-037268Actual
7470219.002022-11-037266Actual
28131672.002024-07-037264Actual
1862550.002022-06-037266Budget
154351.822023-06-0372612Actual
22843569.002024-02-017265Actual
15938264.002023-07-047266Actual
273622876.002024-06-027267Actual
141664714.812023-05-037268Actual
13655237.002023-05-037264Actual
2329159.002022-07-047263Actual
35876843.372025-01-0172613Actual
20125605.002023-11-037267Actual
405280.002022-05-037265Budget
111531663.232023-02-017268Actual
36179637.002025-02-017265Actual
8122759.002022-12-047264Actual
21060215.002023-12-047266Actual
33061498.082022-07-047268Actual
14760368.002023-06-037265Actual
19742452.002023-11-037264Actual
6816200.002022-11-037263Budget
12420100.002023-04-037263Budget
137501101.002023-05-037265Actual
5879743.002022-10-037264Actual
2978550.002022-07-047266Budget
28835608.222024-07-0372611Actual
17062536.002023-08-037267Actual
330431924.002024-11-027267Actual
26981608.002024-06-027264Actual
25941405.002024-05-027265Actual
215641.002023-12-0472612Actual
5224350.002022-09-037266Actual
15647255.002023-07-047264Actual
33666452.002024-12-037263Actual
387692628.002025-04-037267Actual
10965750.002023-02-017267Budget
221561687.002024-01-017267Actual
28422106.002024-07-037266Actual
6678550.002022-10-037268Budget
4567104.002022-09-037263Actual
364691200.002025-02-017267Actual
337861341.002024-12-037264Actual
64891400.002022-10-037267Budget
2328200.002022-07-047263Budget
1391524.002022-06-037264Actual
17803661.002023-09-037265Actual
14958650.002023-06-037266Actual
265225.002022-05-037264Actual
7797750.002022-11-037268Budget
12749650.002023-04-037265Budget
11293207.002023-03-037263Actual
12092750.002023-03-037267Budget
681774.002022-11-037263Actual
33163863.222024-11-027268Actual
246651339.002024-04-027263Actual
77981193.532022-11-037268Actual
29378962.002024-08-027265Actual
37527487.002025-03-037266Actual
48951444.002022-09-037265Actual
297881470.812024-08-027268Actual
13409850.002023-04-037268Budget
2478455.002024-04-027264Actual
76200.002022-05-037263Budget
4103217.002022-08-037266Actual
24045322.002024-03-027266Actual
31630399.002024-10-027265Actual
160303000.002023-07-047267Actual
31417587.002024-10-027263Actual
5225380.002022-09-037266Budget
21774162.002024-01-017264Actual
10361550.002023-02-017264Budget
23133527.002024-02-017267Actual
24877295.002024-04-027265Actual
23848340.002024-03-027265Actual
140441036.002023-05-037267Actual
64902743.002022-10-037267Actual
878156.002022-05-037267Actual
42411400.002022-08-037267Budget
262353423.002024-05-027267Actual
2244840.122024-01-0172611Actual
8592380.002022-12-047266Budget
3635197.002022-08-037264Actual
406168.002022-05-037265Actual
5692398.002022-10-037263Actual
3305650.002022-07-047268Budget
7142231.002022-11-037265Actual
89202013.242022-12-047268Actual
34075174.002024-12-037266Actual
319191251.002024-10-027267Actual
11292100.002023-03-037263Budget
34607183.742024-12-0372612Actual
9244275.002023-01-017264Actual
1863949.002022-06-037266Actual
5878380.002022-10-037264Budget
7937200.002022-12-047263Budget
8264383.002022-12-047265Actual
6677470.792022-10-037268Actual
211522479.002023-12-047267Actual
8263480.002022-12-047265Budget
242551704.142024-03-027268Actual
11950380.002023-03-037266Budget
25846315.002024-05-027264Actual
338781033.002024-12-037265Actual
37329749.002025-03-037265Actual
5551550.002022-09-037268Budget
34816749.002025-01-017263Actual
36907413.532025-02-0172612Actual
6019750.002022-10-037265Budget
4755480.002022-09-037264Actual
30291406.002024-09-027263Actual
30082978.442024-08-0272612Actual
13081387.002023-04-037266Actual
32952209.002024-11-027266Actual
32239153.952024-10-0272611Actual
25167606.002024-04-027267Actual
263561863.242024-05-027268Actual
2147392.252023-12-0472611Actual
20865262.002023-12-047265Actual
29962160.342024-08-0272611Actual
25724959.002024-05-027263Actual
18412243.322023-09-0372611Actual
4427550.002022-08-037268Budget
16772903.002023-08-037265Actual
10497650.002023-02-017265Budget
37024496.002025-02-0172613Actual
36377129.002025-02-017266Actual
28012385.002024-07-037263Actual
155271874.002023-07-047263Actual
315371085.002024-10-027264Actual
13080380.002023-04-037266Budget
5693200.002022-10-037263Budget
245733.952024-03-0272612Actual
19004151.002023-10-037266Actual
8919750.002022-12-047268Budget
15344172.042023-06-0372611Actual
16559415.002023-08-037263Actual
122801401.112023-03-037268Actual
2655927.362024-05-0272611Actual
8593731.002022-12-047266Actual
252871613.232024-04-027268Actual
12750674.002023-04-037265Actual
18714143.002023-10-037264Actual
120911820.002023-03-037267Actual
4566200.002022-09-037263Budget
145481205.002023-06-037263Actual
1066420.792022-05-037268Actual
6020726.002022-10-037265Actual
4754380.002022-09-037264Budget
9708261.002023-01-017266Actual
34724646.882024-12-0372613Actual
388893226.902025-04-037268Actual
241361958.002024-03-027267Actual
39090358.212025-04-0372611Actual
151701211.712023-06-037268Actual
53631400.002022-09-037267Budget
11951587.002023-03-037266Actual

Generated 2025-06-02 15:35:43.832 UTC