[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7471380.002022-11-197266Budget
10036610.182023-01-177268Actual
29165218.002024-08-187263Actual
2002782.002022-06-197267Actual
3446200.002022-08-197263Budget
5878380.002022-10-197264Budget
9059200.002023-01-177263Budget
13221489.002023-04-197267Actual
25724959.002024-05-187263Actual
87342500.002022-12-207267Actual
353191540.002025-01-177267Actual
18807316.002023-10-197265Actual
19004151.002023-10-197266Actual
42411400.002022-08-197267Budget
364691200.002025-02-177267Actual
7610103.002022-11-197267Actual
4102380.002022-08-197266Budget
37618761.002025-03-197267Actual
1738372.042023-08-1972611Actual
23755508.002024-03-187264Actual
320391296.562024-10-187268Actual
5692398.002022-10-197263Actual
29378962.002024-08-187265Actual
64902743.002022-10-197267Actual
11950380.002023-03-197266Budget
309142363.252024-09-187268Actual
30082978.442024-08-1872612Actual
185032.892023-09-1972612Actual
36086468.002025-02-177264Actual
14958650.002023-06-197266Actual
87331000.002022-12-207267Budget
2512380.002022-07-207264Budget
16559415.002023-08-197263Actual
1391524.002022-06-197264Actual
337861341.002024-12-197264Actual
19416226.302023-10-1972611Actual
174992.892023-08-1972612Actual
33666452.002024-12-197263Actual
235431.822024-02-1772612Actual
2513297.002022-07-207264Actual
878156.002022-05-197267Actual
14341252.892023-05-1972611Actual
1242191.002023-04-197263Actual
273622876.002024-06-187267Actual
7002645.002022-11-197264Actual
76091000.002022-11-197267Budget
405280.002022-05-197265Budget
151701211.712023-06-197268Actual
27802692.262024-06-1872612Actual
98471000.002023-01-177267Budget
13410920.802023-04-197268Actual
16351422.042023-07-2072611Actual
2478455.002024-04-187264Actual
25846315.002024-05-187264Actual
8123480.002022-12-207264Budget
319191251.002024-10-187267Actual
34075174.002024-12-197266Actual
1863949.002022-06-197266Actual
15344172.042023-06-1972611Actual
3522784.002025-01-177266Actual
175911583.002023-09-197263Actual
30291406.002024-09-187263Actual
180921909.002023-09-197267Actual
64891400.002022-10-197267Budget
28012385.002024-07-197263Actual
89202013.242022-12-207268Actual
76200.002022-05-197263Budget
150501092.002023-06-197267Actual
241361958.002024-03-187267Actual
341671406.002024-12-197267Actual
28514756.002024-07-197267Actual
9708261.002023-01-177266Actual
34936484.002025-01-177264Actual
12608348.002023-04-197264Actual
53641251.002022-09-197267Actual
20653735.002023-12-207263Actual
1390380.002022-06-197264Budget
388893226.902025-04-197268Actual
36179637.002025-02-177265Actual
5551550.002022-09-197268Budget
77981193.532022-11-197268Actual
33457397.582024-11-1872612Actual
18412243.322023-09-1972611Actual
286341308.682024-07-197268Actual
10498266.002023-02-177265Actual
2650339.002022-07-207265Actual
4755480.002022-09-197264Actual
35029269.002025-01-177265Actual
29285790.002024-08-187264Actual
32331818.862024-10-1872612Actual
2328200.002022-07-207263Budget
13222750.002023-04-197267Budget
36788161.402025-02-1772611Actual
30504880.002024-09-187265Actual
19835827.002023-11-197265Actual
274822116.272024-06-187268Actual
19623653.002023-11-197263Actual
27920994.252024-06-1872613Actual
222751432.932024-01-177268Actual
211522479.002023-12-207267Actual
330431924.002024-11-187267Actual
10966228.002023-02-177267Actual
32239153.952024-10-1872611Actual
9382480.002023-01-177265Budget
17803661.002023-09-197265Actual
2649280.002022-07-207265Budget
6816200.002022-11-197263Budget
377381438.992025-03-197268Actual
25487224.172024-04-1872611Actual
282241166.002024-07-197265Actual
38266305.002025-04-197263Actual
12750674.002023-04-197265Actual
27683751.842024-06-1872611Actual
393281462.682025-04-1972613Actual
22843569.002024-02-177265Actual
7797750.002022-11-197268Budget
48951444.002022-09-197265Actual
16772903.002023-08-197265Actual
4896750.002022-09-197265Budget
34607183.742024-12-1972612Actual
144572.892023-05-1972612Actual
23453109.272024-02-1772611Actual
263561863.242024-05-187268Actual
3634380.002022-08-197264Budget
32754698.002024-11-187265Actual
9848531.002023-01-177267Actual
33163863.222024-11-187268Actual
37024496.002025-02-1772613Actual
161504114.792023-07-207268Actual
28955172.042024-07-1972612Actual
246651339.002024-04-187263Actual
34816749.002025-01-177263Actual
11293207.002023-03-197263Actual
11154850.002023-02-177268Budget
29576212.002024-08-187266Actual
55521393.532022-09-197268Actual
1205131.002022-06-197263Actual
18714143.002023-10-197264Actual
164671.822023-07-2072612Actual
53631400.002022-09-197267Budget
1697073.002023-08-197266Actual
185951095.002023-10-197263Actual
32541445.002024-11-187263Actual
215641.002023-12-2072612Actual
4242503.002022-08-197267Actual
13950272.002023-05-197266Actual
192161782.932023-10-197268Actual
171821449.592023-08-197268Actual
2147392.252023-12-2072611Actual
2665250.762024-05-1872612Actual
4428857.162022-08-197268Actual
290732434.632024-07-1972613Actual
30411447.002024-09-187264Actual
21060215.002023-12-207266Actual
30702214.002024-09-187266Actual
23041174.002024-02-177266Actual
21901154.132022-06-197268Actual
35758682.692025-01-1772612Actual
11621650.002023-03-197265Budget
21774162.002024-01-177264Actual
11481550.002023-03-197264Budget
3119480.002022-07-207267Budget
242551704.142024-03-187268Actual
2044566.722023-11-1972611Actual
5225380.002022-09-197266Budget
10035750.002023-01-177268Budget
10965750.002023-02-177267Budget
14667592.002023-06-197264Actual
2655927.362024-05-1872611Actual
11292100.002023-03-197263Budget
19742452.002023-11-197264Actual
31088641.202024-09-1872611Actual
22064127.002024-01-177266Actual
190961318.002023-10-197267Actual
252871613.232024-04-187268Actual
22631482.002024-02-177263Actual
26770373.192024-05-1872613Actual
5224350.002022-09-197266Actual
182112789.012023-09-197268Actual
1066420.792022-05-197268Actual
28422106.002024-07-197266Actual
39090358.212025-04-1972611Actual
877480.002022-05-197267Budget
30199466.172024-08-1872613Actual
3771750.002022-08-197265Budget
23635461.002024-03-187263Actual
9058154.002023-01-177263Actual
35639177.362025-01-1772611Actual
160303000.002023-07-207267Actual
33061498.082022-07-207268Actual
7936281.002022-12-207263Actual
1531280.002022-06-197265Budget
8263480.002022-12-207265Budget
33337120.972024-11-1872611Actual
387692628.002025-04-197267Actual
6678550.002022-10-197268Budget
141664714.812023-05-197268Actual
8592380.002022-12-207266Budget
7470219.002022-11-197266Actual
1204200.002022-06-197263Budget
6019750.002022-10-197265Budget
264380.002022-05-197264Budget
8122759.002022-12-207264Actual
18000377.002023-09-197266Actual
262353423.002024-05-187267Actual
21655223.002024-01-177263Actual
2979431.002022-07-207266Actual
10361550.002023-02-177264Budget
29962160.342024-08-1872611Actual
12279850.002023-03-197268Budget
307941607.002024-09-187267Actual
324491364.442024-10-1872613Actual
4427550.002022-08-197268Budget
342861169.282024-12-197268Actual
212722573.862023-12-207268Actual
8593731.002022-12-207266Actual
10827120.002023-02-177266Actual
354391690.512025-01-177268Actual
140441036.002023-05-197267Actual
31417587.002024-10-187263Actual
116221115.002023-03-197265Actual
383861597.002025-04-197264Actual
270721484.002024-06-187265Actual
5693200.002022-10-197263Budget
9244275.002023-01-177264Actual
6348380.002022-10-197266Budget
681774.002022-11-197263Actual
17062536.002023-08-197267Actual
37329749.002025-03-197265Actual
1862550.002022-06-197266Budget
205616.082023-11-1972612Actual
10826380.002023-02-177266Budget
4566200.002022-09-197263Budget
13080380.002023-04-197266Budget
3305650.002022-07-207268Budget
31630399.002024-10-187265Actual
17710285.002023-09-197264Actual
297881470.812024-08-187268Actual
15647255.002023-07-207264Actual
338781033.002024-12-197265Actual
23133527.002024-02-177267Actual
737244.002022-05-197266Actual
12609550.002023-04-197264Budget
3772224.002022-08-197265Actual
32952209.002024-11-187266Actual
36377129.002025-02-177266Actual
38174245.122025-03-1972613Actual
37116191.002025-03-197263Actual

Generated 2025-06-19 02:16:07.584 UTC