[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 20   SKIP 64   

264 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244840.122024-01-1572611Actual
242551704.142024-03-167268Actual
245733.952024-03-1672612Actual
2478455.002024-04-167264Actual
12609550.002023-04-177264Budget
1065650.002022-05-177268Budget
7470219.002022-11-177266Actual
36086468.002025-02-157264Actual
8264383.002022-12-187265Actual
297881470.812024-08-167268Actual
274822116.272024-06-167268Actual
31828171.002024-10-167266Actual
4102380.002022-08-177266Budget
29576212.002024-08-167266Actual
37024496.002025-02-1572613Actual
16559415.002023-08-177263Actual
145481205.002023-06-177263Actual
5878380.002022-10-177264Budget
35639177.362025-01-1572611Actual
10175100.002023-02-157263Budget
24456242.252024-03-1672611Actual
19004151.002023-10-177266Actual
1738372.042023-08-1772611Actual
7002645.002022-11-177264Actual
10826380.002023-02-157266Budget
12749650.002023-04-177265Budget
1862550.002022-06-177266Budget
21774162.002024-01-157264Actual
36907413.532025-02-1572612Actual
264380.002022-05-177264Budget
18807316.002023-10-177265Actual
14760368.002023-06-177265Actual
15938264.002023-07-187266Actual
379382439.102025-03-1772611Actual
192161782.932023-10-177268Actual
30082978.442024-08-1672612Actual
2328200.002022-07-187263Budget
29165218.002024-08-167263Actual
25941405.002024-05-167265Actual
10497650.002023-02-157265Budget
9244275.002023-01-157264Actual
33163863.222024-11-167268Actual
37527487.002025-03-177266Actual
2655927.362024-05-1672611Actual
10174106.002023-02-157263Actual
354391690.512025-01-157268Actual
8919750.002022-12-187268Budget
135341018.002023-05-177263Actual
736550.002022-05-177266Budget
140441036.002023-05-177267Actual
21866704.002024-01-157265Actual
16679562.002023-08-177264Actual
6678550.002022-10-177268Budget
34724646.882024-12-1772613Actual
2044566.722023-11-1772611Actual
221561687.002024-01-157267Actual
24877295.002024-04-167265Actual
87342500.002022-12-187267Actual
290732434.632024-07-1772613Actual
175911583.002023-09-177263Actual
9708261.002023-01-157266Actual
76091000.002022-11-177267Budget
4896750.002022-09-177265Budget
7142231.002022-11-177265Actual
180921909.002023-09-177267Actual
18000377.002023-09-177266Actual
10035750.002023-01-157268Budget
270721484.002024-06-167265Actual
29378962.002024-08-167265Actual
34816749.002025-01-157263Actual
11154850.002023-02-157268Budget
12092750.002023-03-177267Budget
286341308.682024-07-177268Actual
10361550.002023-02-157264Budget
35029269.002025-01-157265Actual
28131672.002024-07-177264Actual
11951587.002023-03-177266Actual
26862314.002024-06-167263Actual
19416226.302023-10-1772611Actual
30291406.002024-09-167263Actual
174992.892023-08-1772612Actual
14667592.002023-06-177264Actual
13950272.002023-05-177266Actual
315371085.002024-10-167264Actual
8592380.002022-12-187266Budget
48951444.002022-09-177265Actual
32952209.002024-11-167266Actual
252871613.232024-04-167268Actual
38266305.002025-04-177263Actual
3447259.002022-08-177263Actual
8123480.002022-12-187264Budget
342861169.282024-12-177268Actual
2665250.762024-05-1672612Actual
296681901.002024-08-167267Actual
324491364.442024-10-1672613Actual
34936484.002025-01-157264Actual
18714143.002023-10-177264Actual
185032.892023-09-1772612Actual
25846315.002024-05-167264Actual
353191540.002025-01-157267Actual
330431924.002024-11-167267Actual
1531280.002022-06-177265Budget
53631400.002022-09-177267Budget
32661345.002024-11-167264Actual
320391296.562024-10-167268Actual
33061498.082022-07-187268Actual
2001480.002022-06-177267Budget
17803661.002023-09-177265Actual
9848531.002023-01-157267Actual
27802692.262024-06-1672612Actual
319191251.002024-10-167267Actual
7936281.002022-12-187263Actual
195321.002023-10-1772612Actual
150501092.002023-06-177267Actual
12608348.002023-04-177264Actual
26141142.002024-05-167266Actual
37236897.002025-03-177264Actual
137501101.002023-05-177265Actual
7141480.002022-11-177265Budget
393281462.682025-04-1772613Actual
6349591.002022-10-177266Actual
4567104.002022-09-177263Actual
6348380.002022-10-177266Budget
19742452.002023-11-177264Actual
30702214.002024-09-167266Actual
20033247.002023-11-177266Actual
77981193.532022-11-177268Actual
12279850.002023-03-177268Budget
29962160.342024-08-1672611Actual
681774.002022-11-177263Actual
22631482.002024-02-157263Actual
405280.002022-05-177265Budget
28422106.002024-07-177266Actual
27270525.002024-06-167266Actual
2329159.002022-07-187263Actual
3119480.002022-07-187267Budget
98471000.002023-01-157267Budget
5879743.002022-10-177264Actual
53641251.002022-09-177267Actual
1205131.002022-06-177263Actual
383861597.002025-04-177264Actual
12420100.002023-04-177263Budget
155271874.002023-07-187263Actual
20653735.002023-12-187263Actual
15344172.042023-06-1772611Actual
38058495.452025-03-1772612Actual
246651339.002024-04-167263Actual
22064127.002024-01-157266Actual
21901154.132022-06-177268Actual
76200.002022-05-177263Budget
10827120.002023-02-157266Actual
7003480.002022-11-177264Budget
120911820.002023-03-177267Actual
4566200.002022-09-177263Budget
2002782.002022-06-177267Actual
202441902.632023-11-177268Actual
11293207.002023-03-177263Actual
4428857.162022-08-177268Actual
377381438.992025-03-177268Actual
338781033.002024-12-177265Actual
42411400.002022-08-177267Budget
21655223.002024-01-157263Actual
32239153.952024-10-1672611Actual
16772903.002023-08-177265Actual
13409850.002023-04-177268Budget
144572.892023-05-1772612Actual
2979431.002022-07-187266Actual
2650339.002022-07-187265Actual
5224350.002022-09-177266Actual
235431.822024-02-1572612Actual
33337120.972024-11-1672611Actual
31088641.202024-09-1672611Actual
9245480.002023-01-157264Budget
32541445.002024-11-167263Actual
39090358.212025-04-1772611Actual
37618761.002025-03-177267Actual
17062536.002023-08-177267Actual
2978550.002022-07-187266Budget
35967192.002025-02-157263Actual
182112789.012023-09-177268Actual
3446200.002022-08-177263Budget
29285790.002024-08-167264Actual
9381961.002023-01-157265Actual
225391.822024-01-1572612Actual
28514756.002024-07-177267Actual
9382480.002023-01-157265Budget
161504114.792023-07-187268Actual
406168.002022-05-177265Actual
3305650.002022-07-187268Budget
6020726.002022-10-177265Actual
32331818.862024-10-1672612Actual
154351.822023-06-1772612Actual
20773210.002023-12-187264Actual
211522479.002023-12-187267Actual
8263480.002022-12-187265Budget
4427550.002022-08-177268Budget
7937200.002022-12-187263Budget
6816200.002022-11-177263Budget
30411447.002024-09-167264Actual
20865262.002023-12-187265Actual
33666452.002024-12-177263Actual
23755508.002024-03-167264Actual
1697073.002023-08-177266Actual
4754380.002022-09-177264Budget
12750674.002023-04-177265Actual
1242191.002023-04-177263Actual
2189650.002022-06-177268Budget
16351422.042023-07-1872611Actual
13081387.002023-04-177266Actual
11292100.002023-03-177263Budget
185951095.002023-10-177263Actual
38174245.122025-03-1772613Actual
19835827.002023-11-177265Actual
64891400.002022-10-177267Budget
11481550.002023-03-177264Budget
2147392.252023-12-1872611Actual
33457397.582024-11-1672612Actual
5225380.002022-09-177266Budget
1532321.002022-06-177265Actual
160303000.002023-07-187267Actual
25487224.172024-04-1672611Actual
10965750.002023-02-157267Budget
18412243.322023-09-1772611Actual
388893226.902025-04-177268Actual
11621650.002023-03-177265Budget
30504880.002024-09-167265Actual
31630399.002024-10-167265Actual
307941607.002024-09-167267Actual
36179637.002025-02-157265Actual
737244.002022-05-177266Actual
38677107.002025-04-177266Actual
10498266.002023-02-157265Actual
20125605.002023-11-177267Actual
22751335.002024-02-157264Actual
64902743.002022-10-177267Actual
25724959.002024-05-167263Actual
3771750.002022-08-177265Budget
2513297.002022-07-187264Actual
6677470.792022-10-177268Actual
241361958.002024-03-167267Actual
344871400.792024-12-1772611Actual
28835608.222024-07-1772611Actual
4103217.002022-08-177266Actual
23041174.002024-02-157266Actual
25075225.002024-04-167266Actual
11950380.002023-03-177266Budget
13080380.002023-04-177266Budget
164671.822023-07-1872612Actual
1863949.002022-06-177266Actual
205616.082023-11-1772612Actual
10036610.182023-01-157268Actual
4242503.002022-08-177267Actual
23848340.002024-03-167265Actual
9058154.002023-01-157263Actual
222751432.932024-01-157268Actual
23635461.002024-03-167263Actual
9709380.002023-01-157266Budget
2649280.002022-07-187265Budget
35876843.372025-01-1572613Actual
31417587.002024-10-167263Actual
309142363.252024-09-167268Actual
14958650.002023-06-177266Actual
5551550.002022-09-177268Budget
7610103.002022-11-177267Actual

Generated 2025-06-16 12:44:50.523 UTC