[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 512  >   

187 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37024496.002025-02-0172613Actual
21774162.002024-01-017264Actual
6348380.002022-10-037266Budget
27920994.252024-06-0272613Actual
32239153.952024-10-0272611Actual
10965750.002023-02-017267Budget
12279850.002023-03-037268Budget
33457397.582024-11-0272612Actual
7610103.002022-11-037267Actual
20865262.002023-12-047265Actual
1532321.002022-06-037265Actual
13409850.002023-04-037268Budget
4754380.002022-09-037264Budget
1065650.002022-05-037268Budget
24877295.002024-04-027265Actual
7003480.002022-11-037264Budget
17062536.002023-08-037267Actual
5878380.002022-10-037264Budget
87331000.002022-12-047267Budget
6677470.792022-10-037268Actual
4896750.002022-09-037265Budget
175911583.002023-09-037263Actual
245733.952024-03-0272612Actual
12420100.002023-04-037263Budget
137501101.002023-05-037265Actual
29165218.002024-08-027263Actual
20653735.002023-12-047263Actual
15647255.002023-07-047264Actual
8919750.002022-12-047268Budget
5879743.002022-10-037264Actual
27270525.002024-06-027266Actual
98471000.002023-01-017267Budget
13410920.802023-04-037268Actual
28835608.222024-07-0372611Actual
64902743.002022-10-037267Actual
33666452.002024-12-037263Actual
262353423.002024-05-027267Actual
31417587.002024-10-027263Actual
16351422.042023-07-0472611Actual
379382439.102025-03-0372611Actual
2655927.362024-05-0272611Actual
384791618.002025-04-037265Actual
33337120.972024-11-0272611Actual
17710285.002023-09-037264Actual
36788161.402025-02-0172611Actual
270721484.002024-06-027265Actual
190961318.002023-10-037267Actual
264380.002022-05-037264Budget
23755508.002024-03-027264Actual
25167606.002024-04-027267Actual
38174245.122025-03-0372613Actual
2147392.252023-12-0472611Actual
8263480.002022-12-047265Budget
89202013.242022-12-047268Actual
13655237.002023-05-037264Actual
55521393.532022-09-037268Actual
34075174.002024-12-037266Actual
11293207.002023-03-037263Actual
5693200.002022-10-037263Budget
76091000.002022-11-037267Budget
215641.002023-12-0472612Actual
6678550.002022-10-037268Budget
337861341.002024-12-037264Actual
4567104.002022-09-037263Actual
212722573.862023-12-047268Actual
3634380.002022-08-037264Budget
297881470.812024-08-027268Actual
161504114.792023-07-047268Actual
38677107.002025-04-037266Actual
30199466.172024-08-0272613Actual
114801326.002023-03-037264Actual
35876843.372025-01-0172613Actual
15938264.002023-07-047266Actual
21060215.002023-12-047266Actual
36377129.002025-02-017266Actual
282241166.002024-07-037265Actual
2002782.002022-06-037267Actual
7797750.002022-11-037268Budget
1205131.002022-06-037263Actual
13950272.002023-05-037266Actual
11481550.002023-03-037264Budget
9382480.002023-01-017265Budget
405280.002022-05-037265Budget
6349591.002022-10-037266Actual
2001480.002022-06-037267Budget
377381438.992025-03-037268Actual
12092750.002023-03-037267Budget
14760368.002023-06-037265Actual
13081387.002023-04-037266Actual
3305650.002022-07-047268Budget
387692628.002025-04-037267Actual
324491364.442024-10-0272613Actual
19416226.302023-10-0372611Actual
30702214.002024-09-027266Actual
12750674.002023-04-037265Actual
9708261.002023-01-017266Actual
2328200.002022-07-047263Budget
1738372.042023-08-0372611Actual
12608348.002023-04-037264Actual
23253802.612024-02-017268Actual
7142231.002022-11-037265Actual
12609550.002023-04-037264Budget
21901154.132022-06-037268Actual
7141480.002022-11-037265Budget
77981193.532022-11-037268Actual
252871613.232024-04-027268Actual
2512380.002022-07-047264Budget
2244840.122024-01-0172611Actual
10966228.002023-02-017267Actual
53631400.002022-09-037267Budget
37329749.002025-03-037265Actual
31630399.002024-10-027265Actual
242551704.142024-03-027268Actual
11154850.002023-02-017268Budget
9059200.002023-01-017263Budget
34816749.002025-01-017263Actual
5692398.002022-10-037263Actual
2979431.002022-07-047266Actual
274822116.272024-06-027268Actual
1242191.002023-04-037263Actual
330431924.002024-11-027267Actual
22631482.002024-02-017263Actual
2329159.002022-07-047263Actual
11951587.002023-03-037266Actual
22064127.002024-01-017266Actual
195321.002023-10-0372612Actual
18807316.002023-10-037265Actual
736550.002022-05-037266Budget
11621650.002023-03-037265Budget
38058495.452025-03-0372612Actual
23635461.002024-03-027263Actual
20125605.002023-11-037267Actual
11950380.002023-03-037266Budget
877480.002022-05-037267Budget
1863949.002022-06-037266Actual
3522784.002025-01-017266Actual
1531280.002022-06-037265Budget
42411400.002022-08-037267Budget
36179637.002025-02-017265Actual
3772224.002022-08-037265Actual
10498266.002023-02-017265Actual
14958650.002023-06-037266Actual
1697073.002023-08-037266Actual
26862314.002024-06-027263Actual
19004151.002023-10-037266Actual
13222750.002023-04-037267Budget
221561687.002024-01-017267Actual
365891416.262025-02-017268Actual
28955172.042024-07-0372612Actual
9381961.002023-01-017265Actual
1390380.002022-06-037264Budget
296681901.002024-08-027267Actual
1862550.002022-06-037266Budget
35639177.362025-01-0172611Actual
20773210.002023-12-047264Actual
30411447.002024-09-027264Actual
31828171.002024-10-027266Actual
180921909.002023-09-037267Actual
4103217.002022-08-037266Actual
7002645.002022-11-037264Actual
27683751.842024-06-0272611Actual
24045322.002024-03-027266Actual
10036610.182023-01-017268Actual
4428857.162022-08-037268Actual
2478455.002024-04-027264Actual
25724959.002024-05-027263Actual
151701211.712023-06-037268Actual
290732434.632024-07-0372613Actual
383861597.002025-04-037264Actual
145481205.002023-06-037263Actual
3119480.002022-07-047267Budget
21655223.002024-01-017263Actual
309142363.252024-09-027268Actual
135341018.002023-05-037263Actual
18000377.002023-09-037266Actual
19623653.002023-11-037263Actual
34936484.002025-01-017264Actual
37236897.002025-03-037264Actual
10497650.002023-02-017265Budget
21866704.002024-01-017265Actual
364691200.002025-02-017267Actual
17803661.002023-09-037265Actual
14667592.002023-06-037264Actual
9709380.002023-01-017266Budget
39090358.212025-04-0372611Actual
174992.892023-08-0372612Actual
10826380.002023-02-017266Budget

Generated 2025-06-03 00:05:02.878 UTC