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258 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7003480.002022-11-177264Budget
364691200.002025-02-157267Actual
2044566.722023-11-1772611Actual
29285790.002024-08-167264Actual
215641.002023-12-1872612Actual
5693200.002022-10-177263Budget
34075174.002024-12-177266Actual
161504114.792023-07-187268Actual
64902743.002022-10-177267Actual
53641251.002022-09-177267Actual
7937200.002022-12-187263Budget
13080380.002023-04-177266Budget
21866704.002024-01-157265Actual
290732434.632024-07-1772613Actual
7471380.002022-11-177266Budget
9382480.002023-01-157265Budget
12092750.002023-03-177267Budget
36907413.532025-02-1572612Actual
29378962.002024-08-167265Actual
42411400.002022-08-177267Budget
23635461.002024-03-167263Actual
13655237.002023-05-177264Actual
10826380.002023-02-157266Budget
36086468.002025-02-157264Actual
164671.822023-07-1872612Actual
122801401.112023-03-177268Actual
2189650.002022-06-177268Budget
320391296.562024-10-167268Actual
14958650.002023-06-177266Actual
195321.002023-10-1772612Actual
31325524.072024-09-1672613Actual
1738372.042023-08-1772611Actual
151701211.712023-06-177268Actual
3635197.002022-08-177264Actual
19004151.002023-10-177266Actual
8592380.002022-12-187266Budget
15740413.002023-07-187265Actual
18000377.002023-09-177266Actual
344871400.792024-12-1772611Actual
330431924.002024-11-167267Actual
37116191.002025-03-177263Actual
681774.002022-11-177263Actual
2478455.002024-04-167264Actual
190961318.002023-10-177267Actual
8122759.002022-12-187264Actual
388893226.902025-04-177268Actual
8593731.002022-12-187266Actual
25167606.002024-04-167267Actual
26862314.002024-06-167263Actual
6348380.002022-10-177266Budget
5878380.002022-10-177264Budget
5225380.002022-09-177266Budget
18714143.002023-10-177264Actual
3119480.002022-07-187267Budget
205616.082023-11-1772612Actual
2978550.002022-07-187266Budget
26141142.002024-05-167266Actual
242551704.142024-03-167268Actual
309142363.252024-09-167268Actual
18412243.322023-09-1772611Actual
274822116.272024-06-167268Actual
160303000.002023-07-187267Actual
10175100.002023-02-157263Budget
9708261.002023-01-157266Actual
33574401.262024-11-1672613Actual
36179637.002025-02-157265Actual
315371085.002024-10-167264Actual
37618761.002025-03-177267Actual
3634380.002022-08-177264Budget
76091000.002022-11-177267Budget
3305650.002022-07-187268Budget
2328200.002022-07-187263Budget
4896750.002022-09-177265Budget
13081387.002023-04-177266Actual
7610103.002022-11-177267Actual
13410920.802023-04-177268Actual
22631482.002024-02-157263Actual
76200.002022-05-177263Budget
25724959.002024-05-167263Actual
13409850.002023-04-177268Budget
14667592.002023-06-177264Actual
338781033.002024-12-177265Actual
25075225.002024-04-167266Actual
35029269.002025-01-157265Actual
8263480.002022-12-187265Budget
241361958.002024-03-167267Actual
6020726.002022-10-177265Actual
1697073.002023-08-177266Actual
1862550.002022-06-177266Budget
12750674.002023-04-177265Actual
7141480.002022-11-177265Budget
10035750.002023-01-157268Budget
32541445.002024-11-167263Actual
9058154.002023-01-157263Actual
12420100.002023-04-177263Budget
38174245.122025-03-1772613Actual
22751335.002024-02-157264Actual
307941607.002024-09-167267Actual
34724646.882024-12-1772613Actual
297881470.812024-08-167268Actual
12279850.002023-03-177268Budget
736550.002022-05-177266Budget
32754698.002024-11-167265Actual
3522784.002025-01-157266Actual
8264383.002022-12-187265Actual
11950380.002023-03-177266Budget
212722573.862023-12-187268Actual
29165218.002024-08-167263Actual
31417587.002024-10-167263Actual
4754380.002022-09-177264Budget
33337120.972024-11-1672611Actual
405280.002022-05-177265Budget
1390380.002022-06-177264Budget
406168.002022-05-177265Actual
16679562.002023-08-177264Actual
32661345.002024-11-167264Actual
13222750.002023-04-177267Budget
9709380.002023-01-157266Budget
77981193.532022-11-177268Actual
25941405.002024-05-167265Actual
7142231.002022-11-177265Actual
116221115.002023-03-177265Actual
24877295.002024-04-167265Actual
23453109.272024-02-1572611Actual
5551550.002022-09-177268Budget
33163863.222024-11-167268Actual
7470219.002022-11-177266Actual
31630399.002024-10-167265Actual
10174106.002023-02-157263Actual
21901154.132022-06-177268Actual
22843569.002024-02-157265Actual
27920994.252024-06-1672613Actual
2513297.002022-07-187264Actual
10036610.182023-01-157268Actual
10497650.002023-02-157265Budget
6816200.002022-11-177263Budget
77153.002022-05-177263Actual
337861341.002024-12-177264Actual
21655223.002024-01-157263Actual
296681901.002024-08-167267Actual
5224350.002022-09-177266Actual
141664714.812023-05-177268Actual
31828171.002024-10-167266Actual
2665250.762024-05-1672612Actual
23848340.002024-03-167265Actual
15938264.002023-07-187266Actual
15344172.042023-06-1772611Actual
23755508.002024-03-167264Actual
19416226.302023-10-1772611Actual
4755480.002022-09-177264Actual
32331818.862024-10-1672612Actual
21060215.002023-12-187266Actual
324491364.442024-10-1672613Actual
145481205.002023-06-177263Actual
20653735.002023-12-187263Actual
384791618.002025-04-177265Actual
15647255.002023-07-187264Actual
12609550.002023-04-177264Budget
20865262.002023-12-187265Actual
36788161.402025-02-1572611Actual
26981608.002024-06-167264Actual
383861597.002025-04-177264Actual
30291406.002024-09-167263Actual
4242503.002022-08-177267Actual
180921909.002023-09-177267Actual
5692398.002022-10-177263Actual
265225.002022-05-177264Actual
2979431.002022-07-187266Actual
135341018.002023-05-177263Actual
64891400.002022-10-177267Budget
185032.892023-09-1772612Actual
10361550.002023-02-157264Budget
53631400.002022-09-177267Budget
19835827.002023-11-177265Actual
2002782.002022-06-177267Actual
171821449.592023-08-177268Actual
1204200.002022-06-177263Budget
11293207.002023-03-177263Actual
28422106.002024-07-177266Actual
32952209.002024-11-167266Actual
20033247.002023-11-177266Actual
192161782.932023-10-177268Actual
6678550.002022-10-177268Budget
3120561.002022-07-187267Actual
8919750.002022-12-187268Budget
1863949.002022-06-177266Actual
221561687.002024-01-157267Actual
7936281.002022-12-187263Actual
24456242.252024-03-1672611Actual
19623653.002023-11-177263Actual
4102380.002022-08-177266Budget
114801326.002023-03-177264Actual
282241166.002024-07-177265Actual
18807316.002023-10-177265Actual
27270525.002024-06-167266Actual
28514756.002024-07-177267Actual
155271874.002023-07-187263Actual
24045322.002024-03-167266Actual
246651339.002024-04-167263Actual
13221489.002023-04-177267Actual
14341252.892023-05-1772611Actual
225391.822024-01-1572612Actual
286341308.682024-07-177268Actual
319191251.002024-10-167267Actual
387692628.002025-04-177267Actual
252871613.232024-04-167268Actual
2512380.002022-07-187264Budget
28012385.002024-07-177263Actual
98471000.002023-01-157267Budget
12749650.002023-04-177265Budget
9381961.002023-01-157265Actual
26770373.192024-05-1672613Actual
30702214.002024-09-167266Actual
23041174.002024-02-157266Actual
30082978.442024-08-1672612Actual
35639177.362025-01-1572611Actual
30199466.172024-08-1672613Actual
7002645.002022-11-177264Actual
27802692.262024-06-1672612Actual
2329159.002022-07-187263Actual
235431.822024-02-1572612Actual
3771750.002022-08-177265Budget
87331000.002022-12-187267Budget
11154850.002023-02-157268Budget
10966228.002023-02-157267Actual
1532321.002022-06-177265Actual
5879743.002022-10-177264Actual
35967192.002025-02-157263Actual
1391524.002022-06-177264Actual
37329749.002025-03-177265Actual
1242191.002023-04-177263Actual
22064127.002024-01-157266Actual
342861169.282024-12-177268Actual
10360141.002023-02-157264Actual
1531280.002022-06-177265Budget
9245480.002023-01-157264Budget
8123480.002022-12-187264Budget
3772224.002022-08-177265Actual
28131672.002024-07-177264Actual
11292100.002023-03-177263Budget
17710285.002023-09-177264Actual
33457397.582024-11-1672612Actual
2649280.002022-07-187265Budget
23133527.002024-02-157267Actual
11621650.002023-03-177265Budget
38677107.002025-04-177266Actual
27683751.842024-06-1672611Actual
29576212.002024-08-167266Actual
10827120.002023-02-157266Actual
11481550.002023-03-177264Budget
137501101.002023-05-177265Actual
154351.822023-06-1772612Actual
211522479.002023-12-187267Actual
29962160.342024-08-1672611Actual
19742452.002023-11-177264Actual
87342500.002022-12-187267Actual
39090358.212025-04-1772611Actual
4427550.002022-08-177268Budget

Generated 2025-06-16 12:47:15.443 UTC