[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
341671406.002024-12-167267Actual
38677107.002025-04-167266Actual
30411447.002024-09-157264Actual
2513297.002022-07-177264Actual
3522784.002025-01-147266Actual
215641.002023-12-1772612Actual
21060215.002023-12-177266Actual
185951095.002023-10-167263Actual
3771750.002022-08-167265Budget
5879743.002022-10-167264Actual
10361550.002023-02-147264Budget
137501101.002023-05-167265Actual
175911583.002023-09-167263Actual
24877295.002024-04-157265Actual
309142363.252024-09-157268Actual
3120561.002022-07-177267Actual
34936484.002025-01-147264Actual
19835827.002023-11-167265Actual
737244.002022-05-167266Actual
212722573.862023-12-177268Actual
120911820.002023-03-167267Actual
25724959.002024-05-157263Actual
16772903.002023-08-167265Actual
2478455.002024-04-157264Actual
7141480.002022-11-167265Budget
11292100.002023-03-167263Budget
64902743.002022-10-167267Actual
27920994.252024-06-1572613Actual
98471000.002023-01-147267Budget
27270525.002024-06-157266Actual
116221115.002023-03-167265Actual
6349591.002022-10-167266Actual
7610103.002022-11-167267Actual
23041174.002024-02-147266Actual
12609550.002023-04-167264Budget
160303000.002023-07-177267Actual
154351.822023-06-1672612Actual
387692628.002025-04-167267Actual
22751335.002024-02-147264Actual
320391296.562024-10-157268Actual
35876843.372025-01-1472613Actual
23848340.002024-03-157265Actual
28835608.222024-07-1672611Actual
8263480.002022-12-177265Budget
5692398.002022-10-167263Actual
7797750.002022-11-167268Budget
9848531.002023-01-147267Actual
5551550.002022-09-167268Budget
145481205.002023-06-167263Actual
22843569.002024-02-147265Actual
76091000.002022-11-167267Budget
53631400.002022-09-167267Budget
377381438.992025-03-167268Actual
4566200.002022-09-167263Budget
5693200.002022-10-167263Budget
31630399.002024-10-157265Actual
1697073.002023-08-167266Actual
319191251.002024-10-157267Actual
35967192.002025-02-147263Actual
6678550.002022-10-167268Budget
20125605.002023-11-167267Actual
7470219.002022-11-167266Actual
11621650.002023-03-167265Budget
23453109.272024-02-1472611Actual
33457397.582024-11-1572612Actual
3119480.002022-07-177267Budget
4567104.002022-09-167263Actual
140441036.002023-05-167267Actual
76200.002022-05-167263Budget
405280.002022-05-167265Budget
13221489.002023-04-167267Actual
29165218.002024-08-157263Actual
122801401.112023-03-167268Actual
8264383.002022-12-177265Actual
3634380.002022-08-167264Budget
21774162.002024-01-147264Actual
182112789.012023-09-167268Actual
225391.822024-01-1472612Actual
14760368.002023-06-167265Actual
37618761.002025-03-167267Actual
406168.002022-05-167265Actual
18412243.322023-09-1672611Actual
878156.002022-05-167267Actual
297881470.812024-08-157268Actual
28131672.002024-07-167264Actual
48951444.002022-09-167265Actual
28012385.002024-07-167263Actual
21901154.132022-06-167268Actual
264380.002022-05-167264Budget
307941607.002024-09-157267Actual
141664714.812023-05-167268Actual
32754698.002024-11-157265Actual
262353423.002024-05-157267Actual
2189650.002022-06-167268Budget
77153.002022-05-167263Actual
28955172.042024-07-1672612Actual
221561687.002024-01-147267Actual
3305650.002022-07-177268Budget
114801326.002023-03-167264Actual
2001480.002022-06-167267Budget
379382439.102025-03-1672611Actual
30504880.002024-09-157265Actual
4427550.002022-08-167268Budget
111531663.232023-02-147268Actual
1532321.002022-06-167265Actual
9244275.002023-01-147264Actual
37527487.002025-03-167266Actual
10360141.002023-02-147264Actual
21655223.002024-01-147263Actual
11950380.002023-03-167266Budget
190961318.002023-10-167267Actual
8592380.002022-12-177266Budget
35758682.692025-01-1472612Actual
31325524.072024-09-1572613Actual
38174245.122025-03-1672613Actual
29285790.002024-08-157264Actual
4896750.002022-09-167265Budget
151701211.712023-06-167268Actual
2328200.002022-07-177263Budget
10498266.002023-02-147265Actual
14958650.002023-06-167266Actual
1862550.002022-06-167266Budget
10826380.002023-02-147266Budget
19004151.002023-10-167266Actual
7003480.002022-11-167264Budget
13222750.002023-04-167267Budget
15938264.002023-07-177266Actual
7936281.002022-12-177263Actual
64891400.002022-10-167267Budget
171821449.592023-08-167268Actual
274822116.272024-06-157268Actual
11951587.002023-03-167266Actual
31417587.002024-10-157263Actual
9708261.002023-01-147266Actual
15647255.002023-07-177264Actual
3772224.002022-08-167265Actual
202441902.632023-11-167268Actual
8919750.002022-12-177268Budget
211522479.002023-12-177267Actual
33163863.222024-11-157268Actual
35639177.362025-01-1472611Actual
33666452.002024-12-167263Actual
28514756.002024-07-167267Actual
23253802.612024-02-147268Actual
235431.822024-02-1472612Actual
192161782.932023-10-167268Actual
12749650.002023-04-167265Budget
2329159.002022-07-177263Actual
354391690.512025-01-147268Actual
25167606.002024-04-157267Actual
36086468.002025-02-147264Actual
315371085.002024-10-157264Actual
286341308.682024-07-167268Actual
16679562.002023-08-167264Actual
241361958.002024-03-157267Actual
19742452.002023-11-167264Actual
3635197.002022-08-167264Actual
32952209.002024-11-157266Actual
2512380.002022-07-177264Budget
195321.002023-10-1672612Actual
2147392.252023-12-1772611Actual
29378962.002024-08-157265Actual
161504114.792023-07-177268Actual
29576212.002024-08-157266Actual
252871613.232024-04-157268Actual
2665250.762024-05-1572612Actual
6816200.002022-11-167263Budget
7937200.002022-12-177263Budget
265225.002022-05-167264Actual
37236897.002025-03-167264Actual
23755508.002024-03-157264Actual
10827120.002023-02-147266Actual
33574401.262024-11-1572613Actual
10036610.182023-01-147268Actual
16559415.002023-08-167263Actual
22064127.002024-01-147266Actual
30199466.172024-08-1572613Actual
282241166.002024-07-167265Actual
4754380.002022-09-167264Budget
36179637.002025-02-147265Actual
26141142.002024-05-157266Actual
9059200.002023-01-147263Budget
20653735.002023-12-177263Actual
13080380.002023-04-167266Budget
18714143.002023-10-167264Actual
36907413.532025-02-1472612Actual
38058495.452025-03-1672612Actual
1242191.002023-04-167263Actual
25941405.002024-05-157265Actual
10497650.002023-02-147265Budget
32541445.002024-11-157263Actual
353191540.002025-01-147267Actual
4242503.002022-08-167267Actual
273622876.002024-06-157267Actual
9382480.002023-01-147265Budget
15344172.042023-06-1672611Actual
20865262.002023-12-177265Actual
87331000.002022-12-177267Budget
2002782.002022-06-167267Actual
330431924.002024-11-157267Actual
87342500.002022-12-177267Actual
1738372.042023-08-1672611Actual
1390380.002022-06-167264Budget
9245480.002023-01-147264Budget
13081387.002023-04-167266Actual
5225380.002022-09-167266Budget
18000377.002023-09-167266Actual
290732434.632024-07-1672613Actual
342861169.282024-12-167268Actual
19623653.002023-11-167263Actual
27683751.842024-06-1572611Actual
1065650.002022-05-167268Budget
6677470.792022-10-167268Actual
12420100.002023-04-167263Budget
33337120.972024-11-1572611Actual
16351422.042023-07-1772611Actual
681774.002022-11-167263Actual
1863949.002022-06-167266Actual
383861597.002025-04-167264Actual
393281462.682025-04-1672613Actual
5878380.002022-10-167264Budget
10966228.002023-02-147267Actual
12279850.002023-03-167268Budget
10035750.002023-01-147268Budget
270721484.002024-06-157265Actual
31208708.222024-09-1572612Actual
30702214.002024-09-157266Actual
77981193.532022-11-167268Actual
32331818.862024-10-1572612Actual
25075225.002024-04-157266Actual
246651339.002024-04-157263Actual
364691200.002025-02-147267Actual
17062536.002023-08-167267Actual
9709380.002023-01-147266Budget
256041.002024-04-1572612Actual
6019750.002022-10-167265Budget
10174106.002023-02-147263Actual
324491364.442024-10-1572613Actual
29962160.342024-08-1572611Actual
37329749.002025-03-167265Actual
2978550.002022-07-177266Budget
30291406.002024-09-157263Actual
337861341.002024-12-167264Actual
11154850.002023-02-147268Budget
6348380.002022-10-167266Budget
205616.082023-11-1672612Actual
1391524.002022-06-167264Actual
17803661.002023-09-167265Actual
20033247.002023-11-167266Actual
34607183.742024-12-1672612Actual

Generated 2025-06-15 12:52:15.476 UTC