[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
42411400.002022-08-037267Budget
150501092.002023-06-037267Actual
35758682.692025-01-0172612Actual
77981193.532022-11-037268Actual
140441036.002023-05-037267Actual
353191540.002025-01-017267Actual
307941607.002024-09-027267Actual
290732434.632024-07-0372613Actual
315371085.002024-10-027264Actual
37116191.002025-03-037263Actual
111531663.232023-02-017268Actual
31325524.072024-09-0272613Actual
19416226.302023-10-0372611Actual
18714143.002023-10-037264Actual
35029269.002025-01-017265Actual
6348380.002022-10-037266Budget
7003480.002022-11-037264Budget
273622876.002024-06-027267Actual
20773210.002023-12-047264Actual
9058154.002023-01-017263Actual
3120561.002022-07-047267Actual
23253802.612024-02-017268Actual
13410920.802023-04-037268Actual
1531280.002022-06-037265Budget
5878380.002022-10-037264Budget
32952209.002024-11-027266Actual
235431.822024-02-0172612Actual
296681901.002024-08-027267Actual
262353423.002024-05-027267Actual
16772903.002023-08-037265Actual
29962160.342024-08-0272611Actual
21655223.002024-01-017263Actual
246651339.002024-04-027263Actual
36179637.002025-02-017265Actual
15344172.042023-06-0372611Actual
6019750.002022-10-037265Budget
342861169.282024-12-037268Actual
30702214.002024-09-027266Actual
7141480.002022-11-037265Budget
3119480.002022-07-047267Budget
3772224.002022-08-037265Actual
364691200.002025-02-017267Actual
3635197.002022-08-037264Actual
32661345.002024-11-027264Actual
406168.002022-05-037265Actual
10498266.002023-02-017265Actual
29165218.002024-08-027263Actual
55521393.532022-09-037268Actual
1863949.002022-06-037266Actual
6677470.792022-10-037268Actual
21866704.002024-01-017265Actual
2978550.002022-07-047266Budget
24045322.002024-03-027266Actual
11950380.002023-03-037266Budget
38677107.002025-04-037266Actual
10360141.002023-02-017264Actual
405280.002022-05-037265Budget
30082978.442024-08-0272612Actual
32331818.862024-10-0272612Actual
1738372.042023-08-0372611Actual
27802692.262024-06-0272612Actual
87331000.002022-12-047267Budget
22843569.002024-02-017265Actual
37618761.002025-03-037267Actual
2044566.722023-11-0372611Actual
5879743.002022-10-037264Actual
7142231.002022-11-037265Actual
2512380.002022-07-047264Budget
11292100.002023-03-037263Budget
37236897.002025-03-037264Actual
4102380.002022-08-037266Budget
10966228.002023-02-017267Actual
9245480.002023-01-017264Budget
384791618.002025-04-037265Actual
25487224.172024-04-0272611Actual
144572.892023-05-0372612Actual
35876843.372025-01-0172613Actual
7936281.002022-12-047263Actual
877480.002022-05-037267Budget
19623653.002023-11-037263Actual
17710285.002023-09-037264Actual
14760368.002023-06-037265Actual
12092750.002023-03-037267Budget
98471000.002023-01-017267Budget
48951444.002022-09-037265Actual
11293207.002023-03-037263Actual
8264383.002022-12-047265Actual
252871613.232024-04-027268Actual
39090358.212025-04-0372611Actual
3305650.002022-07-047268Budget
36086468.002025-02-017264Actual
9848531.002023-01-017267Actual
22064127.002024-01-017266Actual
1066420.792022-05-037268Actual
282241166.002024-07-037265Actual
23133527.002024-02-017267Actual
19742452.002023-11-037264Actual
6678550.002022-10-037268Budget
122801401.112023-03-037268Actual
34724646.882024-12-0372613Actual
27920994.252024-06-0272613Actual
2147392.252023-12-0472611Actual
38058495.452025-03-0372612Actual
9244275.002023-01-017264Actual
89202013.242022-12-047268Actual
6349591.002022-10-037266Actual
18412243.322023-09-0372611Actual
265225.002022-05-037264Actual
164671.822023-07-0472612Actual
10035750.002023-01-017268Budget
26141142.002024-05-027266Actual
4566200.002022-09-037263Budget
13081387.002023-04-037266Actual
29576212.002024-08-027266Actual
37024496.002025-02-0172613Actual
114801326.002023-03-037264Actual
16679562.002023-08-037264Actual
64891400.002022-10-037267Budget
13950272.002023-05-037266Actual
337861341.002024-12-037264Actual
22751335.002024-02-017264Actual
202441902.632023-11-037268Actual
25724959.002024-05-027263Actual
23453109.272024-02-0172611Actual
245733.952024-03-0272612Actual
383861597.002025-04-037264Actual
274822116.272024-06-027268Actual
31630399.002024-10-027265Actual
141664714.812023-05-037268Actual
14341252.892023-05-0372611Actual
212722573.862023-12-047268Actual
171821449.592023-08-037268Actual
20033247.002023-11-037266Actual
4567104.002022-09-037263Actual
15740413.002023-07-047265Actual
175911583.002023-09-037263Actual
137501101.002023-05-037265Actual
1065650.002022-05-037268Budget
27270525.002024-06-027266Actual
737244.002022-05-037266Actual
736550.002022-05-037266Budget
29285790.002024-08-027264Actual
36377129.002025-02-017266Actual
8593731.002022-12-047266Actual
17062536.002023-08-037267Actual
13080380.002023-04-037266Budget
25167606.002024-04-027267Actual
36788161.402025-02-0172611Actual
2189650.002022-06-037268Budget
37527487.002025-03-037266Actual
270721484.002024-06-027265Actual
31828171.002024-10-027266Actual
21774162.002024-01-017264Actual
13221489.002023-04-037267Actual
14958650.002023-06-037266Actual
120911820.002023-03-037267Actual
28131672.002024-07-037264Actual
15647255.002023-07-047264Actual
28835608.222024-07-0372611Actual
341671406.002024-12-037267Actual
8919750.002022-12-047268Budget
338781033.002024-12-037265Actual
28422106.002024-07-037266Actual
174992.892023-08-0372612Actual
195321.002023-10-0372612Actual
2649280.002022-07-047265Budget
297881470.812024-08-027268Actual
2979431.002022-07-047266Actual
344871400.792024-12-0372611Actual
116221115.002023-03-037265Actual
161504114.792023-07-047268Actual
9381961.002023-01-017265Actual
1390380.002022-06-037264Budget
10497650.002023-02-017265Budget
26981608.002024-06-027264Actual
30291406.002024-09-027263Actual
8122759.002022-12-047264Actual
28012385.002024-07-037263Actual
8592380.002022-12-047266Budget
53641251.002022-09-037267Actual
25846315.002024-05-027264Actual
17803661.002023-09-037265Actual
11951587.002023-03-037266Actual
12750674.002023-04-037265Actual
8123480.002022-12-047264Budget
20653735.002023-12-047263Actual
221561687.002024-01-017267Actual
35639177.362025-01-0172611Actual
7797750.002022-11-037268Budget
377381438.992025-03-037268Actual
31417587.002024-10-027263Actual
23848340.002024-03-027265Actual
185951095.002023-10-037263Actual
33163863.222024-11-027268Actual
324491364.442024-10-0272613Actual
5692398.002022-10-037263Actual
30504880.002024-09-027265Actual
18000377.002023-09-037266Actual
7002645.002022-11-037264Actual
4896750.002022-09-037265Budget
32239153.952024-10-0272611Actual
2665250.762024-05-0272612Actual
3446200.002022-08-037263Budget
10174106.002023-02-017263Actual
225391.822024-01-0172612Actual
20865262.002023-12-047265Actual
9382480.002023-01-017265Budget
23755508.002024-03-027264Actual
12420100.002023-04-037263Budget
155271874.002023-07-047263Actual
182112789.012023-09-037268Actual
330431924.002024-11-027267Actual
2002782.002022-06-037267Actual
13222750.002023-04-037267Budget
21060215.002023-12-047266Actual
29378962.002024-08-027265Actual
12749650.002023-04-037265Budget
31088641.202024-09-0272611Actual
33457397.582024-11-0272612Actual
11481550.002023-03-037264Budget
10361550.002023-02-017264Budget
2655927.362024-05-0272611Actual
320391296.562024-10-027268Actual
7610103.002022-11-037267Actual
154351.822023-06-0372612Actual
12609550.002023-04-037264Budget
6020726.002022-10-037265Actual
3447259.002022-08-037263Actual
388893226.902025-04-037268Actual
26770373.192024-05-0272613Actual
2001480.002022-06-037267Budget
365891416.262025-02-017268Actual
1532321.002022-06-037265Actual
23635461.002024-03-027263Actual
19835827.002023-11-037265Actual
20125605.002023-11-037267Actual
24877295.002024-04-027265Actual
9059200.002023-01-017263Budget
211522479.002023-12-047267Actual
26862314.002024-06-027263Actual
14667592.002023-06-037264Actual
35967192.002025-02-017263Actual
32541445.002024-11-027263Actual
22631482.002024-02-017263Actual
18807316.002023-10-037265Actual
38266305.002025-04-037263Actual
4427550.002022-08-037268Budget
5225380.002022-09-037266Budget

Generated 2025-06-02 23:27:18.723 UTC