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243 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649280.002022-07-177265Budget
145481205.002023-06-167263Actual
215641.002023-12-1772612Actual
1390380.002022-06-167264Budget
64902743.002022-10-167267Actual
6678550.002022-10-167268Budget
10827120.002023-02-147266Actual
144572.892023-05-1672612Actual
205616.082023-11-1672612Actual
406168.002022-05-167265Actual
12092750.002023-03-167267Budget
337861341.002024-12-167264Actual
37527487.002025-03-167266Actual
383861597.002025-04-167264Actual
8122759.002022-12-177264Actual
21901154.132022-06-167268Actual
377381438.992025-03-167268Actual
20033247.002023-11-167266Actual
264380.002022-05-167264Budget
98471000.002023-01-147267Budget
35639177.362025-01-1472611Actual
29576212.002024-08-157266Actual
8123480.002022-12-177264Budget
34936484.002025-01-147264Actual
1862550.002022-06-167266Budget
338781033.002024-12-167265Actual
21866704.002024-01-147265Actual
30082978.442024-08-1572612Actual
27920994.252024-06-1572613Actual
4896750.002022-09-167265Budget
7797750.002022-11-167268Budget
7002645.002022-11-167264Actual
34724646.882024-12-1672613Actual
29285790.002024-08-157264Actual
4755480.002022-09-167264Actual
10361550.002023-02-147264Budget
17803661.002023-09-167265Actual
30199466.172024-08-1572613Actual
290732434.632024-07-1672613Actual
2655927.362024-05-1572611Actual
307941607.002024-09-157267Actual
2979431.002022-07-177266Actual
7142231.002022-11-167265Actual
29165218.002024-08-157263Actual
5224350.002022-09-167266Actual
9244275.002023-01-147264Actual
30411447.002024-09-157264Actual
20653735.002023-12-177263Actual
235431.822024-02-1472612Actual
171821449.592023-08-167268Actual
16679562.002023-08-167264Actual
320391296.562024-10-157268Actual
160303000.002023-07-177267Actual
33061498.082022-07-177268Actual
31088641.202024-09-1572611Actual
116221115.002023-03-167265Actual
24045322.002024-03-157266Actual
6677470.792022-10-167268Actual
31828171.002024-10-157266Actual
1066420.792022-05-167268Actual
5551550.002022-09-167268Budget
154351.822023-06-1672612Actual
21774162.002024-01-147264Actual
9708261.002023-01-147266Actual
2650339.002022-07-177265Actual
5878380.002022-10-167264Budget
2978550.002022-07-177266Budget
36086468.002025-02-147264Actual
2189650.002022-06-167268Budget
19742452.002023-11-167264Actual
8919750.002022-12-177268Budget
10174106.002023-02-147263Actual
9245480.002023-01-147264Budget
2001480.002022-06-167267Budget
2478455.002024-04-157264Actual
3771750.002022-08-167265Budget
24877295.002024-04-157265Actual
23133527.002024-02-147267Actual
38677107.002025-04-167266Actual
15740413.002023-07-177265Actual
19623653.002023-11-167263Actual
17062536.002023-08-167267Actual
20865262.002023-12-177265Actual
23041174.002024-02-147266Actual
12609550.002023-04-167264Budget
6348380.002022-10-167266Budget
5692398.002022-10-167263Actual
393281462.682025-04-1672613Actual
35029269.002025-01-147265Actual
39090358.212025-04-1672611Actual
10498266.002023-02-147265Actual
341671406.002024-12-167267Actual
39210174.172025-04-1672612Actual
7141480.002022-11-167265Budget
32239153.952024-10-1572611Actual
245733.952024-03-1572612Actual
34075174.002024-12-167266Actual
32661345.002024-11-157264Actual
10497650.002023-02-147265Budget
2044566.722023-11-1672611Actual
2329159.002022-07-177263Actual
18807316.002023-10-167265Actual
11293207.002023-03-167263Actual
1065650.002022-05-167268Budget
11292100.002023-03-167263Budget
3447259.002022-08-167263Actual
11621650.002023-03-167265Budget
26862314.002024-06-157263Actual
2512380.002022-07-177264Budget
77981193.532022-11-167268Actual
309142363.252024-09-157268Actual
27683751.842024-06-1572611Actual
6019750.002022-10-167265Budget
25846315.002024-05-157264Actual
252871613.232024-04-157268Actual
202441902.632023-11-167268Actual
13409850.002023-04-167268Budget
137501101.002023-05-167265Actual
1242191.002023-04-167263Actual
36907413.532025-02-1472612Actual
155271874.002023-07-177263Actual
36179637.002025-02-147265Actual
13950272.002023-05-167266Actual
3635197.002022-08-167264Actual
8593731.002022-12-177266Actual
34816749.002025-01-147263Actual
76200.002022-05-167263Budget
22751335.002024-02-147264Actual
5879743.002022-10-167264Actual
242551704.142024-03-157268Actual
273622876.002024-06-157267Actual
9848531.002023-01-147267Actual
4754380.002022-09-167264Budget
6816200.002022-11-167263Budget
23253802.612024-02-147268Actual
5225380.002022-09-167266Budget
42411400.002022-08-167267Budget
20773210.002023-12-177264Actual
4102380.002022-08-167266Budget
20125605.002023-11-167267Actual
878156.002022-05-167267Actual
12279850.002023-03-167268Budget
140441036.002023-05-167267Actual
736550.002022-05-167266Budget
4428857.162022-08-167268Actual
9059200.002023-01-147263Budget
211522479.002023-12-177267Actual
1205131.002022-06-167263Actual
185032.892023-09-1672612Actual
2002782.002022-06-167267Actual
13655237.002023-05-167264Actual
9381961.002023-01-147265Actual
14667592.002023-06-167264Actual
77153.002022-05-167263Actual
222751432.932024-01-147268Actual
53631400.002022-09-167267Budget
180921909.002023-09-167267Actual
221561687.002024-01-147267Actual
10175100.002023-02-147263Budget
64891400.002022-10-167267Budget
315371085.002024-10-157264Actual
11481550.002023-03-167264Budget
21060215.002023-12-177266Actual
2513297.002022-07-177264Actual
11950380.002023-03-167266Budget
28012385.002024-07-167263Actual
31208708.222024-09-1572612Actual
274822116.272024-06-157268Actual
185951095.002023-10-167263Actual
4567104.002022-09-167263Actual
114801326.002023-03-167264Actual
32952209.002024-11-157266Actual
30291406.002024-09-157263Actual
26141142.002024-05-157266Actual
30702214.002024-09-157266Actual
38058495.452025-03-1672612Actual
7471380.002022-11-167266Budget
14958650.002023-06-167266Actual
141664714.812023-05-167268Actual
33163863.222024-11-157268Actual
23453109.272024-02-1472611Actual
32331818.862024-10-1572612Actual
384791618.002025-04-167265Actual
1863949.002022-06-167266Actual
37329749.002025-03-167265Actual
13410920.802023-04-167268Actual
35876843.372025-01-1472613Actual
89202013.242022-12-177268Actual
3634380.002022-08-167264Budget
25941405.002024-05-157265Actual
28835608.222024-07-1672611Actual
135341018.002023-05-167263Actual
10965750.002023-02-147267Budget
22631482.002024-02-147263Actual
18412243.322023-09-1672611Actual
405280.002022-05-167265Budget
3772224.002022-08-167265Actual
150501092.002023-06-167267Actual
9058154.002023-01-147263Actual
15938264.002023-07-177266Actual
16351422.042023-07-1772611Actual
33666452.002024-12-167263Actual
282241166.002024-07-167265Actual
4242503.002022-08-167267Actual
32754698.002024-11-157265Actual
1204200.002022-06-167263Budget
265225.002022-05-167264Actual
6349591.002022-10-167266Actual
31417587.002024-10-157263Actual
174992.892023-08-1672612Actual
28131672.002024-07-167264Actual
3305650.002022-07-177268Budget
37024496.002025-02-1472613Actual
16772903.002023-08-167265Actual
10360141.002023-02-147264Actual
175911583.002023-09-167263Actual
5693200.002022-10-167263Budget
33457397.582024-11-1572612Actual
225391.822024-01-1472612Actual
22843569.002024-02-147265Actual
151701211.712023-06-167268Actual
11154850.002023-02-147268Budget
1391524.002022-06-167264Actual
319191251.002024-10-157267Actual
9382480.002023-01-147265Budget
12750674.002023-04-167265Actual
342861169.282024-12-167268Actual
4427550.002022-08-167268Budget
3522784.002025-01-147266Actual
37116191.002025-03-167263Actual
10966228.002023-02-147267Actual
31630399.002024-10-157265Actual
8592380.002022-12-177266Budget
38266305.002025-04-167263Actual
25075225.002024-04-157266Actual
9709380.002023-01-147266Budget
19004151.002023-10-167266Actual
25724959.002024-05-157263Actual
55521393.532022-09-167268Actual
7003480.002022-11-167264Budget
7470219.002022-11-167266Actual
12420100.002023-04-167263Budget
36788161.402025-02-1472611Actual

Generated 2025-06-15 22:21:23.936 UTC