[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 256  >   

256 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35029269.002025-01-017265Actual
12420100.002023-04-037263Budget
7002645.002022-11-037264Actual
3522784.002025-01-017266Actual
122801401.112023-03-037268Actual
2328200.002022-07-047263Budget
155271874.002023-07-047263Actual
26141142.002024-05-027266Actual
14341252.892023-05-0372611Actual
114801326.002023-03-037264Actual
10361550.002023-02-017264Budget
319191251.002024-10-027267Actual
393281462.682025-04-0372613Actual
22751335.002024-02-017264Actual
9381961.002023-01-017265Actual
11951587.002023-03-037266Actual
405280.002022-05-037265Budget
19004151.002023-10-037266Actual
12608348.002023-04-037264Actual
5224350.002022-09-037266Actual
2002782.002022-06-037267Actual
10497650.002023-02-017265Budget
15344172.042023-06-0372611Actual
8264383.002022-12-047265Actual
160303000.002023-07-047267Actual
681774.002022-11-037263Actual
320391296.562024-10-027268Actual
286341308.682024-07-037268Actual
296681901.002024-08-027267Actual
32331818.862024-10-0272612Actual
16351422.042023-07-0472611Actual
11950380.002023-03-037266Budget
28955172.042024-07-0372612Actual
11154850.002023-02-017268Budget
29285790.002024-08-027264Actual
137501101.002023-05-037265Actual
6349591.002022-10-037266Actual
8123480.002022-12-047264Budget
4242503.002022-08-037267Actual
877480.002022-05-037267Budget
23133527.002024-02-017267Actual
13221489.002023-04-037267Actual
2478455.002024-04-027264Actual
15647255.002023-07-047264Actual
7470219.002022-11-037266Actual
171821449.592023-08-037268Actual
5551550.002022-09-037268Budget
10965750.002023-02-017267Budget
25724959.002024-05-027263Actual
5692398.002022-10-037263Actual
48951444.002022-09-037265Actual
384791618.002025-04-037265Actual
2147392.252023-12-0472611Actual
10036610.182023-01-017268Actual
3446200.002022-08-037263Budget
25846315.002024-05-027264Actual
7610103.002022-11-037267Actual
7797750.002022-11-037268Budget
20033247.002023-11-037266Actual
17710285.002023-09-037264Actual
2979431.002022-07-047266Actual
222751432.932024-01-017268Actual
25167606.002024-04-027267Actual
13081387.002023-04-037266Actual
33574401.262024-11-0272613Actual
77981193.532022-11-037268Actual
3772224.002022-08-037265Actual
21774162.002024-01-017264Actual
2665250.762024-05-0272612Actual
388893226.902025-04-037268Actual
9058154.002023-01-017263Actual
3771750.002022-08-037265Budget
35876843.372025-01-0172613Actual
10360141.002023-02-017264Actual
18714143.002023-10-037264Actual
241361958.002024-03-027267Actual
185951095.002023-10-037263Actual
7471380.002022-11-037266Budget
297881470.812024-08-027268Actual
6678550.002022-10-037268Budget
8593731.002022-12-047266Actual
2244840.122024-01-0172611Actual
736550.002022-05-037266Budget
21866704.002024-01-017265Actual
24877295.002024-04-027265Actual
190961318.002023-10-037267Actual
33337120.972024-11-0272611Actual
33163863.222024-11-027268Actual
9848531.002023-01-017267Actual
1065650.002022-05-037268Budget
145481205.002023-06-037263Actual
273622876.002024-06-027267Actual
35758682.692025-01-0172612Actual
202441902.632023-11-037268Actual
27920994.252024-06-0272613Actual
6348380.002022-10-037266Budget
7937200.002022-12-047263Budget
342861169.282024-12-037268Actual
29576212.002024-08-027266Actual
36788161.402025-02-0172611Actual
64891400.002022-10-037267Budget
1697073.002023-08-037266Actual
144572.892023-05-0372612Actual
4754380.002022-09-037264Budget
215641.002023-12-0472612Actual
737244.002022-05-037266Actual
14958650.002023-06-037266Actual
10826380.002023-02-017266Budget
19623653.002023-11-037263Actual
12279850.002023-03-037268Budget
38174245.122025-03-0372613Actual
2655927.362024-05-0272611Actual
36086468.002025-02-017264Actual
17803661.002023-09-037265Actual
25941405.002024-05-027265Actual
1242191.002023-04-037263Actual
17062536.002023-08-037267Actual
878156.002022-05-037267Actual
161504114.792023-07-047268Actual
4567104.002022-09-037263Actual
37329749.002025-03-037265Actual
175911583.002023-09-037263Actual
13950272.002023-05-037266Actual
20125605.002023-11-037267Actual
34936484.002025-01-017264Actual
338781033.002024-12-037265Actual
22843569.002024-02-017265Actual
1738372.042023-08-0372611Actual
28835608.222024-07-0372611Actual
341671406.002024-12-037267Actual
21901154.132022-06-037268Actual
4755480.002022-09-037264Actual
10966228.002023-02-017267Actual
1204200.002022-06-037263Budget
6677470.792022-10-037268Actual
77153.002022-05-037263Actual
9245480.002023-01-017264Budget
6816200.002022-11-037263Budget
379382439.102025-03-0372611Actual
64902743.002022-10-037267Actual
1532321.002022-06-037265Actual
337861341.002024-12-037264Actual
205616.082023-11-0372612Actual
28012385.002024-07-037263Actual
377381438.992025-03-037268Actual
9708261.002023-01-017266Actual
23041174.002024-02-017266Actual
15938264.002023-07-047266Actual
262353423.002024-05-027267Actual
28514756.002024-07-037267Actual
387692628.002025-04-037267Actual
135341018.002023-05-037263Actual
16772903.002023-08-037265Actual
5693200.002022-10-037263Budget
36179637.002025-02-017265Actual
8122759.002022-12-047264Actual
7141480.002022-11-037265Budget
16679562.002023-08-037264Actual
3305650.002022-07-047268Budget
30082978.442024-08-0272612Actual
2649280.002022-07-047265Budget
18807316.002023-10-037265Actual
211522479.002023-12-047267Actual
1531280.002022-06-037265Budget
4427550.002022-08-037268Budget
19416226.302023-10-0372611Actual
36907413.532025-02-0172612Actual
18412243.322023-09-0372611Actual
21060215.002023-12-047266Actual
30411447.002024-09-027264Actual
3120561.002022-07-047267Actual
7936281.002022-12-047263Actual
1391524.002022-06-037264Actual
27683751.842024-06-0272611Actual
383861597.002025-04-037264Actual
324491364.442024-10-0272613Actual
252871613.232024-04-027268Actual
353191540.002025-01-017267Actual
31325524.072024-09-0272613Actual
256041.002024-04-0272612Actual
37527487.002025-03-037266Actual
2650339.002022-07-047265Actual
8592380.002022-12-047266Budget
20653735.002023-12-047263Actual
2978550.002022-07-047266Budget
11293207.002023-03-037263Actual
32754698.002024-11-027265Actual
9059200.002023-01-017263Budget
5225380.002022-09-037266Budget
192161782.932023-10-037268Actual
31630399.002024-10-027265Actual
23253802.612024-02-017268Actual
116221115.002023-03-037265Actual
7003480.002022-11-037264Budget
8263480.002022-12-047265Budget
7142231.002022-11-037265Actual
4896750.002022-09-037265Budget
31828171.002024-10-027266Actual
55521393.532022-09-037268Actual
76091000.002022-11-037267Budget
16559415.002023-08-037263Actual
1205131.002022-06-037263Actual
37024496.002025-02-0172613Actual
35639177.362025-01-0172611Actual
98471000.002023-01-017267Budget
10498266.002023-02-017265Actual
31208708.222024-09-0272612Actual
29378962.002024-08-027265Actual
36377129.002025-02-017266Actual
13080380.002023-04-037266Budget
13655237.002023-05-037264Actual
20773210.002023-12-047264Actual
30504880.002024-09-027265Actual
11621650.002023-03-037265Budget
33457397.582024-11-0272612Actual
14667592.002023-06-037264Actual
26862314.002024-06-027263Actual
1066420.792022-05-037268Actual
13222750.002023-04-037267Budget
11481550.002023-03-037264Budget
3635197.002022-08-037264Actual
53631400.002022-09-037267Budget
270721484.002024-06-027265Actual
264380.002022-05-037264Budget
354391690.512025-01-017268Actual
111531663.232023-02-017268Actual
2001480.002022-06-037267Budget
20865262.002023-12-047265Actual
23635461.002024-03-027263Actual
27802692.262024-06-0272612Actual
4428857.162022-08-037268Actual
365891416.262025-02-017268Actual
26981608.002024-06-027264Actual
120911820.002023-03-037267Actual
141664714.812023-05-037268Actual
12750674.002023-04-037265Actual
27270525.002024-06-027266Actual
225391.822024-01-0172612Actual
34607183.742024-12-0372612Actual
151701211.712023-06-037268Actual
182112789.012023-09-037268Actual
53641251.002022-09-037267Actual
10827120.002023-02-017266Actual
309142363.252024-09-027268Actual
274822116.272024-06-027268Actual
35967192.002025-02-017263Actual
15740413.002023-07-047265Actual
31088641.202024-09-0272611Actual
2329159.002022-07-047263Actual
12609550.002023-04-037264Budget
13410920.802023-04-037268Actual
221561687.002024-01-017267Actual
180921909.002023-09-037267Actual
13409850.002023-04-037268Budget
29165218.002024-08-027263Actual
19835827.002023-11-037265Actual

Generated 2025-06-02 22:30:21.219 UTC