[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13222750.002023-04-197267Budget
36179637.002025-02-177265Actual
174992.892023-08-1972612Actual
7797750.002022-11-197268Budget
13410920.802023-04-197268Actual
31325524.072024-09-1872613Actual
64891400.002022-10-197267Budget
319191251.002024-10-187267Actual
31828171.002024-10-187266Actual
2002782.002022-06-197267Actual
15938264.002023-07-207266Actual
13081387.002023-04-197266Actual
337861341.002024-12-197264Actual
2655927.362024-05-1872611Actual
6677470.792022-10-197268Actual
11154850.002023-02-177268Budget
212722573.862023-12-207268Actual
35876843.372025-01-1772613Actual
320391296.562024-10-187268Actual
36788161.402025-02-1772611Actual
122801401.112023-03-197268Actual
23041174.002024-02-177266Actual
64902743.002022-10-197267Actual
111531663.232023-02-177268Actual
15647255.002023-07-207264Actual
4754380.002022-09-197264Budget
30504880.002024-09-187265Actual
23755508.002024-03-187264Actual
87331000.002022-12-207267Budget
23133527.002024-02-177267Actual
120911820.002023-03-197267Actual
6020726.002022-10-197265Actual
2665250.762024-05-1872612Actual
3772224.002022-08-197265Actual
16559415.002023-08-197263Actual
2978550.002022-07-207266Budget
19416226.302023-10-1972611Actual
18412243.322023-09-1972611Actual
34075174.002024-12-197266Actual
32239153.952024-10-1872611Actual
37527487.002025-03-197266Actual
36086468.002025-02-177264Actual
377381438.992025-03-197268Actual
29285790.002024-08-187264Actual
11621650.002023-03-197265Budget
20653735.002023-12-207263Actual
182112789.012023-09-197268Actual
1390380.002022-06-197264Budget
20033247.002023-11-197266Actual
27683751.842024-06-1872611Actual
13221489.002023-04-197267Actual
3634380.002022-08-197264Budget
297881470.812024-08-187268Actual
180921909.002023-09-197267Actual
1862550.002022-06-197266Budget
37024496.002025-02-1772613Actual
28131672.002024-07-197264Actual
4102380.002022-08-197266Budget
3305650.002022-07-207268Budget
37116191.002025-03-197263Actual
379382439.102025-03-1972611Actual
98471000.002023-01-177267Budget
10361550.002023-02-177264Budget
38266305.002025-04-197263Actual
354391690.512025-01-177268Actual
23635461.002024-03-187263Actual
30702214.002024-09-187266Actual
21060215.002023-12-207266Actual
1242191.002023-04-197263Actual
135341018.002023-05-197263Actual
9244275.002023-01-177264Actual
4242503.002022-08-197267Actual
34724646.882024-12-1972613Actual
246651339.002024-04-187263Actual
14341252.892023-05-1972611Actual
137501101.002023-05-197265Actual
24877295.002024-04-187265Actual
387692628.002025-04-197267Actual
25075225.002024-04-187266Actual
7470219.002022-11-197266Actual
7002645.002022-11-197264Actual
315371085.002024-10-187264Actual
32331818.862024-10-1872612Actual
7003480.002022-11-197264Budget
39090358.212025-04-1972611Actual
37618761.002025-03-197267Actual
38058495.452025-03-1972612Actual
11293207.002023-03-197263Actual
1531280.002022-06-197265Budget
296681901.002024-08-187267Actual
6349591.002022-10-197266Actual
116221115.002023-03-197265Actual
38174245.122025-03-1972613Actual
18807316.002023-10-197265Actual
405280.002022-05-197265Budget
384791618.002025-04-197265Actual
31088641.202024-09-1872611Actual
33163863.222024-11-187268Actual
55521393.532022-09-197268Actual
13080380.002023-04-197266Budget
5551550.002022-09-197268Budget
35967192.002025-02-177263Actual
6348380.002022-10-197266Budget
10175100.002023-02-177263Budget
4103217.002022-08-197266Actual
3635197.002022-08-197264Actual
18714143.002023-10-197264Actual
406168.002022-05-197265Actual
1532321.002022-06-197265Actual
23848340.002024-03-187265Actual
39210174.172025-04-1972612Actual
25846315.002024-05-187264Actual
344871400.792024-12-1972611Actual
12750674.002023-04-197265Actual
13409850.002023-04-197268Budget
38677107.002025-04-197266Actual
185032.892023-09-1972612Actual
364691200.002025-02-177267Actual
19623653.002023-11-197263Actual
33457397.582024-11-1872612Actual
5693200.002022-10-197263Budget
2329159.002022-07-207263Actual
19004151.002023-10-197266Actual
21655223.002024-01-177263Actual
29165218.002024-08-187263Actual
10965750.002023-02-177267Budget
25941405.002024-05-187265Actual
7471380.002022-11-197266Budget
8592380.002022-12-207266Budget
221561687.002024-01-177267Actual
23253802.612024-02-177268Actual
53631400.002022-09-197267Budget
3771750.002022-08-197265Budget
205616.082023-11-1972612Actual
11292100.002023-03-197263Budget
341671406.002024-12-197267Actual
2513297.002022-07-207264Actual
18000377.002023-09-197266Actual
12279850.002023-03-197268Budget
30291406.002024-09-187263Actual
3522784.002025-01-177266Actual
31417587.002024-10-187263Actual
4427550.002022-08-197268Budget
34816749.002025-01-177263Actual
9709380.002023-01-177266Budget
16351422.042023-07-2072611Actual
9245480.002023-01-177264Budget
6816200.002022-11-197263Budget
20773210.002023-12-207264Actual
34936484.002025-01-177264Actual
1065650.002022-05-197268Budget
264380.002022-05-197264Budget
9848531.002023-01-177267Actual
144572.892023-05-1972612Actual
365891416.262025-02-177268Actual
2189650.002022-06-197268Budget
7142231.002022-11-197265Actual
3119480.002022-07-207267Budget
25487224.172024-04-1872611Actual
19742452.002023-11-197264Actual
29576212.002024-08-187266Actual
171821449.592023-08-197268Actual
309142363.252024-09-187268Actual
5878380.002022-10-197264Budget
1738372.042023-08-1972611Actual
4896750.002022-09-197265Budget
154351.822023-06-1972612Actual
33666452.002024-12-197263Actual
225391.822024-01-1772612Actual
11481550.002023-03-197264Budget
342861169.282024-12-197268Actual
22631482.002024-02-177263Actual
2244840.122024-01-1772611Actual
262353423.002024-05-187267Actual
1863949.002022-06-197266Actual
14958650.002023-06-197266Actual
16679562.002023-08-197264Actual
290732434.632024-07-1972613Actual
22751335.002024-02-177264Actual
26862314.002024-06-187263Actual
31208708.222024-09-1872612Actual
1697073.002023-08-197266Actual
28012385.002024-07-197263Actual
76200.002022-05-197263Budget
12092750.002023-03-197267Budget
145481205.002023-06-197263Actual
4755480.002022-09-197264Actual
35639177.362025-01-1772611Actual
5224350.002022-09-197266Actual
3447259.002022-08-197263Actual
28514756.002024-07-197267Actual
164671.822023-07-2072612Actual
76091000.002022-11-197267Budget
11950380.002023-03-197266Budget
26770373.192024-05-1872613Actual
338781033.002024-12-197265Actual
77981193.532022-11-197268Actual
24045322.002024-03-187266Actual
28955172.042024-07-1972612Actual
30199466.172024-08-1872613Actual
8122759.002022-12-207264Actual
393281462.682025-04-1972613Actual
13950272.002023-05-197266Actual
19835827.002023-11-197265Actual
161504114.792023-07-207268Actual
1205131.002022-06-197263Actual
15740413.002023-07-207265Actual
270721484.002024-06-187265Actual
35758682.692025-01-1772612Actual
33574401.262024-11-1872613Actual
33337120.972024-11-1872611Actual
17710285.002023-09-197264Actual
273622876.002024-06-187267Actual
23453109.272024-02-1772611Actual
10036610.182023-01-177268Actual
4566200.002022-09-197263Budget
25724959.002024-05-187263Actual
140441036.002023-05-197267Actual
195321.002023-10-1972612Actual
265225.002022-05-197264Actual
330431924.002024-11-187267Actual
681774.002022-11-197263Actual
2512380.002022-07-207264Budget
10966228.002023-02-177267Actual

Generated 2025-06-18 04:37:49.171 UTC