[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 448  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5879743.002022-10-037264Actual
20033247.002023-11-037266Actual
182112789.012023-09-037268Actual
297881470.812024-08-027268Actual
13950272.002023-05-037266Actual
42411400.002022-08-037267Budget
7937200.002022-12-047263Budget
3772224.002022-08-037265Actual
8592380.002022-12-047266Budget
1531280.002022-06-037265Budget
2044566.722023-11-0372611Actual
10497650.002023-02-017265Budget
36907413.532025-02-0172612Actual
6019750.002022-10-037265Budget
33163863.222024-11-027268Actual
13222750.002023-04-037267Budget
35758682.692025-01-0172612Actual
8919750.002022-12-047268Budget
1532321.002022-06-037265Actual
9708261.002023-01-017266Actual
221561687.002024-01-017267Actual
388893226.902025-04-037268Actual
387692628.002025-04-037267Actual
10360141.002023-02-017264Actual
33457397.582024-11-0272612Actual
28955172.042024-07-0372612Actual
1390380.002022-06-037264Budget
34816749.002025-01-017263Actual
29962160.342024-08-0272611Actual
353191540.002025-01-017267Actual
32754698.002024-11-027265Actual
1862550.002022-06-037266Budget
9381961.002023-01-017265Actual
11621650.002023-03-037265Budget
6678550.002022-10-037268Budget
21866704.002024-01-017265Actual
33666452.002024-12-037263Actual
4427550.002022-08-037268Budget
307941607.002024-09-027267Actual
3447259.002022-08-037263Actual
21774162.002024-01-017264Actual
26862314.002024-06-027263Actual
273622876.002024-06-027267Actual
12279850.002023-03-037268Budget
11293207.002023-03-037263Actual
14341252.892023-05-0372611Actual
9058154.002023-01-017263Actual
22631482.002024-02-017263Actual
22064127.002024-01-017266Actual
406168.002022-05-037265Actual
31208708.222024-09-0272612Actual
15344172.042023-06-0372611Actual
10036610.182023-01-017268Actual
11951587.002023-03-037266Actual
17710285.002023-09-037264Actual
28012385.002024-07-037263Actual
6349591.002022-10-037266Actual
225391.822024-01-0172612Actual
37618761.002025-03-037267Actual
2244840.122024-01-0172611Actual
21901154.132022-06-037268Actual
30291406.002024-09-027263Actual
16559415.002023-08-037263Actual
20865262.002023-12-047265Actual
39210174.172025-04-0372612Actual
30411447.002024-09-027264Actual
7142231.002022-11-037265Actual
215641.002023-12-0472612Actual
354391690.512025-01-017268Actual
23253802.612024-02-017268Actual
6677470.792022-10-037268Actual
7471380.002022-11-037266Budget
33574401.262024-11-0272613Actual
25167606.002024-04-027267Actual
7936281.002022-12-047263Actual
2978550.002022-07-047266Budget
2649280.002022-07-047265Budget
364691200.002025-02-017267Actual
34936484.002025-01-017264Actual
23133527.002024-02-017267Actual
18807316.002023-10-037265Actual
1204200.002022-06-037263Budget
25075225.002024-04-027266Actual
185032.892023-09-0372612Actual
1205131.002022-06-037263Actual
111531663.232023-02-017268Actual
20653735.002023-12-047263Actual
11154850.002023-02-017268Budget
2655927.362024-05-0272611Actual
2665250.762024-05-0272612Actual
137501101.002023-05-037265Actual
20773210.002023-12-047264Actual
27270525.002024-06-027266Actual
18714143.002023-10-037264Actual
25941405.002024-05-027265Actual
4428857.162022-08-037268Actual
10361550.002023-02-017264Budget
23635461.002024-03-027263Actual
338781033.002024-12-037265Actual
155271874.002023-07-047263Actual
24877295.002024-04-027265Actual
37024496.002025-02-0172613Actual
274822116.272024-06-027268Actual
212722573.862023-12-047268Actual
140441036.002023-05-037267Actual
270721484.002024-06-027265Actual
15740413.002023-07-047265Actual
342861169.282024-12-037268Actual
242551704.142024-03-027268Actual
36788161.402025-02-0172611Actual
1066420.792022-05-037268Actual
144572.892023-05-0372612Actual
286341308.682024-07-037268Actual
324491364.442024-10-0272613Actual
23041174.002024-02-017266Actual
877480.002022-05-037267Budget
30504880.002024-09-027265Actual
27683751.842024-06-0272611Actual
681774.002022-11-037263Actual
76200.002022-05-037263Budget
282241166.002024-07-037265Actual
5225380.002022-09-037266Budget
7470219.002022-11-037266Actual
16351422.042023-07-0472611Actual
10175100.002023-02-017263Budget
264380.002022-05-037264Budget
10035750.002023-01-017268Budget
3771750.002022-08-037265Budget
31630399.002024-10-027265Actual
25487224.172024-04-0272611Actual
7610103.002022-11-037267Actual
245733.952024-03-0272612Actual
31325524.072024-09-0272613Actual
39090358.212025-04-0372611Actual
22843569.002024-02-017265Actual
13409850.002023-04-037268Budget
36086468.002025-02-017264Actual
29378962.002024-08-027265Actual
24045322.002024-03-027266Actual
8263480.002022-12-047265Budget
17803661.002023-09-037265Actual
12750674.002023-04-037265Actual
164671.822023-07-0472612Actual
2147392.252023-12-0472611Actual
4567104.002022-09-037263Actual
27920994.252024-06-0272613Actual
4103217.002022-08-037266Actual
235431.822024-02-0172612Actual
222751432.932024-01-017268Actual
8593731.002022-12-047266Actual
4242503.002022-08-037267Actual
11481550.002023-03-037264Budget
24456242.252024-03-0272611Actual
29285790.002024-08-027264Actual
9848531.002023-01-017267Actual
30199466.172024-08-0272613Actual
32331818.862024-10-0272612Actual
320391296.562024-10-027268Actual
180921909.002023-09-037267Actual
11292100.002023-03-037263Budget
377381438.992025-03-037268Actual
53631400.002022-09-037267Budget
393281462.682025-04-0372613Actual
2979431.002022-07-047266Actual
9245480.002023-01-017264Budget
37329749.002025-03-037265Actual
9382480.002023-01-017265Budget
28835608.222024-07-0372611Actual
28422106.002024-07-037266Actual
171821449.592023-08-037268Actual
1065650.002022-05-037268Budget
77981193.532022-11-037268Actual
28131672.002024-07-037264Actual
34075174.002024-12-037266Actual
38174245.122025-03-0372613Actual
9059200.002023-01-017263Budget
122801401.112023-03-037268Actual
5693200.002022-10-037263Budget
4754380.002022-09-037264Budget
55521393.532022-09-037268Actual
150501092.002023-06-037267Actual
28514756.002024-07-037267Actual
6020726.002022-10-037265Actual
26981608.002024-06-027264Actual
2650339.002022-07-047265Actual
4755480.002022-09-037264Actual
25724959.002024-05-027263Actual
29165218.002024-08-027263Actual
15647255.002023-07-047264Actual
405280.002022-05-037265Budget
2001480.002022-06-037267Budget
32952209.002024-11-027266Actual
13080380.002023-04-037266Budget
12749650.002023-04-037265Budget
1391524.002022-06-037264Actual
53641251.002022-09-037267Actual
32541445.002024-11-027263Actual
195321.002023-10-0372612Actual
8123480.002022-12-047264Budget
2002782.002022-06-037267Actual
5224350.002022-09-037266Actual
256041.002024-04-0272612Actual
33337120.972024-11-0272611Actual
6348380.002022-10-037266Budget
26141142.002024-05-027266Actual
145481205.002023-06-037263Actual
19004151.002023-10-037266Actual
11950380.002023-03-037266Budget
8122759.002022-12-047264Actual
246651339.002024-04-027263Actual
38266305.002025-04-037263Actual
9709380.002023-01-017266Budget
252871613.232024-04-027268Actual
16679562.002023-08-037264Actual
37116191.002025-03-037263Actual
3119480.002022-07-047267Budget
19416226.302023-10-0372611Actual
5692398.002022-10-037263Actual
29576212.002024-08-027266Actual
21060215.002023-12-047266Actual
23755508.002024-03-027264Actual
4896750.002022-09-037265Budget
19742452.002023-11-037264Actual
37527487.002025-03-037266Actual
10827120.002023-02-017266Actual
38058495.452025-03-0372612Actual
10174106.002023-02-017263Actual
26770373.192024-05-0272613Actual
31828171.002024-10-027266Actual
14958650.002023-06-037266Actual
3120561.002022-07-047267Actual
185951095.002023-10-037263Actual
379382439.102025-03-0372611Actual
30082978.442024-08-0272612Actual
383861597.002025-04-037264Actual
341671406.002024-12-037267Actual
5878380.002022-10-037264Budget
3635197.002022-08-037264Actual
241361958.002024-03-027267Actual
2513297.002022-07-047264Actual
2478455.002024-04-027264Actual
141664714.812023-05-037268Actual
6816200.002022-11-037263Budget
7002645.002022-11-037264Actual
737244.002022-05-037266Actual
17062536.002023-08-037267Actual
38677107.002025-04-037266Actual
202441902.632023-11-037268Actual
31417587.002024-10-027263Actual
7141480.002022-11-037265Budget
3522784.002025-01-017266Actual
27802692.262024-06-0272612Actual
3634380.002022-08-037264Budget
315371085.002024-10-027264Actual
19835827.002023-11-037265Actual
120911820.002023-03-037267Actual
2329159.002022-07-047263Actual
13221489.002023-04-037267Actual
48951444.002022-09-037265Actual
2512380.002022-07-047264Budget
20125605.002023-11-037267Actual
9244275.002023-01-017264Actual
265225.002022-05-037264Actual
12609550.002023-04-037264Budget
192161782.932023-10-037268Actual
98471000.002023-01-017267Budget
1738372.042023-08-0372611Actual
5551550.002022-09-037268Budget
262353423.002024-05-027267Actual
384791618.002025-04-037265Actual
3305650.002022-07-047268Budget
89202013.242022-12-047268Actual
290732434.632024-07-0372613Actual
12608348.002023-04-037264Actual
135341018.002023-05-037263Actual
21655223.002024-01-017263Actual
35876843.372025-01-0172613Actual
36377129.002025-02-017266Actual
13655237.002023-05-037264Actual
10498266.002023-02-017265Actual
319191251.002024-10-027267Actual
1863949.002022-06-037266Actual
16772903.002023-08-037265Actual
3446200.002022-08-037263Budget
18412243.322023-09-0372611Actual
13410920.802023-04-037268Actual
4566200.002022-09-037263Budget
190961318.002023-10-037267Actual
10965750.002023-02-017267Budget
35967192.002025-02-017263Actual
10966228.002023-02-017267Actual
32661345.002024-11-027264Actual
2328200.002022-07-047263Budget
23848340.002024-03-027265Actual
30702214.002024-09-027266Actual
12420100.002023-04-037263Budget
32239153.952024-10-0272611Actual
365891416.262025-02-017268Actual
175911583.002023-09-037263Actual
296681901.002024-08-027267Actual
337861341.002024-12-037264Actual
1697073.002023-08-037266Actual
114801326.002023-03-037264Actual
154351.822023-06-0372612Actual
211522479.002023-12-047267Actual
2189650.002022-06-037268Budget
15938264.002023-07-047266Actual
35639177.362025-01-0172611Actual
161504114.792023-07-047268Actual
12092750.002023-03-037267Budget
36179637.002025-02-017265Actual
31088641.202024-09-0272611Actual
18000377.002023-09-037266Actual
22751335.002024-02-017264Actual
87331000.002022-12-047267Budget
35029269.002025-01-017265Actual
34607183.742024-12-0372612Actual
4102380.002022-08-037266Budget
14667592.002023-06-037264Actual
10826380.002023-02-017266Budget
87342500.002022-12-047267Actual
23453109.272024-02-0172611Actual
736550.002022-05-037266Budget
34724646.882024-12-0372613Actual
8264383.002022-12-047265Actual
64902743.002022-10-037267Actual
330431924.002024-11-027267Actual
151701211.712023-06-037268Actual

Generated 2025-06-02 23:04:49.231 UTC