[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3447259.002022-08-037263Actual
34075174.002024-12-037266Actual
8123480.002022-12-047264Budget
25941405.002024-05-027265Actual
30199466.172024-08-0272613Actual
34816749.002025-01-017263Actual
1066420.792022-05-037268Actual
282241166.002024-07-037265Actual
34724646.882024-12-0372613Actual
10175100.002023-02-017263Budget
246651339.002024-04-027263Actual
37236897.002025-03-037264Actual
19416226.302023-10-0372611Actual
202441902.632023-11-037268Actual
3446200.002022-08-037263Budget
241361958.002024-03-027267Actual
27920994.252024-06-0272613Actual
296681901.002024-08-027267Actual
25167606.002024-04-027267Actual
5693200.002022-10-037263Budget
24877295.002024-04-027265Actual
23041174.002024-02-017266Actual
34936484.002025-01-017264Actual
10497650.002023-02-017265Budget
14341252.892023-05-0372611Actual
31417587.002024-10-027263Actual
12750674.002023-04-037265Actual
10036610.182023-01-017268Actual
1531280.002022-06-037265Budget
20033247.002023-11-037266Actual
6019750.002022-10-037265Budget
23755508.002024-03-027264Actual
307941607.002024-09-027267Actual
140441036.002023-05-037267Actual
341671406.002024-12-037267Actual
35639177.362025-01-0172611Actual
3522784.002025-01-017266Actual
137501101.002023-05-037265Actual
7937200.002022-12-047263Budget
28422106.002024-07-037266Actual
6348380.002022-10-037266Budget
25487224.172024-04-0272611Actual
16559415.002023-08-037263Actual
2189650.002022-06-037268Budget
64902743.002022-10-037267Actual
1390380.002022-06-037264Budget
180921909.002023-09-037267Actual
98471000.002023-01-017267Budget
2002782.002022-06-037267Actual
273622876.002024-06-027267Actual
4566200.002022-09-037263Budget
145481205.002023-06-037263Actual
23253802.612024-02-017268Actual
26981608.002024-06-027264Actual
25846315.002024-05-027264Actual
11951587.002023-03-037266Actual
211522479.002023-12-047267Actual
11481550.002023-03-037264Budget
7142231.002022-11-037265Actual
353191540.002025-01-017267Actual
144572.892023-05-0372612Actual
2244840.122024-01-0172611Actual
1697073.002023-08-037266Actual
31208708.222024-09-0272612Actual
8264383.002022-12-047265Actual
14667592.002023-06-037264Actual
2650339.002022-07-047265Actual
2513297.002022-07-047264Actual
21901154.132022-06-037268Actual
10174106.002023-02-017263Actual
36179637.002025-02-017265Actual
2478455.002024-04-027264Actual
736550.002022-05-037266Budget
55521393.532022-09-037268Actual
6816200.002022-11-037263Budget
34607183.742024-12-0372612Actual
38058495.452025-03-0372612Actual
8122759.002022-12-047264Actual
681774.002022-11-037263Actual
10966228.002023-02-017267Actual
4428857.162022-08-037268Actual
192161782.932023-10-037268Actual
3120561.002022-07-047267Actual
174992.892023-08-0372612Actual
87331000.002022-12-047267Budget
2512380.002022-07-047264Budget
36907413.532025-02-0172612Actual
16351422.042023-07-0472611Actual
31630399.002024-10-027265Actual
387692628.002025-04-037267Actual
319191251.002024-10-027267Actual
383861597.002025-04-037264Actual
7471380.002022-11-037266Budget
26862314.002024-06-027263Actual
21060215.002023-12-047266Actual
379382439.102025-03-0372611Actual
27270525.002024-06-027266Actual
185951095.002023-10-037263Actual
38266305.002025-04-037263Actual
2649280.002022-07-047265Budget
215641.002023-12-0472612Actual
120911820.002023-03-037267Actual
1738372.042023-08-0372611Actual
8263480.002022-12-047265Budget
263561863.242024-05-027268Actual
32661345.002024-11-027264Actual
38174245.122025-03-0372613Actual
377381438.992025-03-037268Actual
225391.822024-01-0172612Actual
20865262.002023-12-047265Actual
23635461.002024-03-027263Actual
4102380.002022-08-037266Budget
245733.952024-03-0272612Actual
221561687.002024-01-017267Actual
22751335.002024-02-017264Actual
7141480.002022-11-037265Budget
17710285.002023-09-037264Actual
9382480.002023-01-017265Budget
877480.002022-05-037267Budget
151701211.712023-06-037268Actual
5878380.002022-10-037264Budget
150501092.002023-06-037267Actual
3634380.002022-08-037264Budget
155271874.002023-07-047263Actual
309142363.252024-09-027268Actual
12279850.002023-03-037268Budget
35967192.002025-02-017263Actual
5879743.002022-10-037264Actual
20773210.002023-12-047264Actual
354391690.512025-01-017268Actual
15647255.002023-07-047264Actual
16772903.002023-08-037265Actual
23133527.002024-02-017267Actual
270721484.002024-06-027265Actual
22631482.002024-02-017263Actual
29165218.002024-08-027263Actual
77153.002022-05-037263Actual
393281462.682025-04-0372613Actual
1205131.002022-06-037263Actual
14958650.002023-06-037266Actual
37329749.002025-03-037265Actual
2655927.362024-05-0272611Actual
265225.002022-05-037264Actual
10826380.002023-02-017266Budget
32754698.002024-11-027265Actual
235431.822024-02-0172612Actual
6020726.002022-10-037265Actual
330431924.002024-11-027267Actual
33163863.222024-11-027268Actual
122801401.112023-03-037268Actual
36377129.002025-02-017266Actual
37116191.002025-03-037263Actual
13409850.002023-04-037268Budget
32331818.862024-10-0272612Actual
31088641.202024-09-0272611Actual
5551550.002022-09-037268Budget
3119480.002022-07-047267Budget
38677107.002025-04-037266Actual
111531663.232023-02-017268Actual
406168.002022-05-037265Actual
39090358.212025-04-0372611Actual
737244.002022-05-037266Actual
30702214.002024-09-027266Actual
12609550.002023-04-037264Budget
64891400.002022-10-037267Budget
384791618.002025-04-037265Actual
7797750.002022-11-037268Budget
22064127.002024-01-017266Actual
18412243.322023-09-0372611Actual
18000377.002023-09-037266Actual
154351.822023-06-0372612Actual
4754380.002022-09-037264Budget
9708261.002023-01-017266Actual
87342500.002022-12-047267Actual
160303000.002023-07-047267Actual
30504880.002024-09-027265Actual
25724959.002024-05-027263Actual
338781033.002024-12-037265Actual
19623653.002023-11-037263Actual
11950380.002023-03-037266Budget
185032.892023-09-0372612Actual
33666452.002024-12-037263Actual
4567104.002022-09-037263Actual
89202013.242022-12-047268Actual
8593731.002022-12-047266Actual
7002645.002022-11-037264Actual
76091000.002022-11-037267Budget
10360141.002023-02-017264Actual
12749650.002023-04-037265Budget
32239153.952024-10-0272611Actual
35876843.372025-01-0172613Actual
2044566.722023-11-0372611Actual
2147392.252023-12-0472611Actual
6678550.002022-10-037268Budget
9059200.002023-01-017263Budget
27802692.262024-06-0272612Actual
30082978.442024-08-0272612Actual
28012385.002024-07-037263Actual
364691200.002025-02-017267Actual
20125605.002023-11-037267Actual
7470219.002022-11-037266Actual
12420100.002023-04-037263Budget
53631400.002022-09-037267Budget
212722573.862023-12-047268Actual
18714143.002023-10-037264Actual
11621650.002023-03-037265Budget
18807316.002023-10-037265Actual
39210174.172025-04-0372612Actual
37527487.002025-03-037266Actual
8592380.002022-12-047266Budget
324491364.442024-10-0272613Actual
4242503.002022-08-037267Actual
315371085.002024-10-027264Actual
1242191.002023-04-037263Actual
35029269.002025-01-017265Actual
13080380.002023-04-037266Budget
9058154.002023-01-017263Actual
388893226.902025-04-037268Actual
33337120.972024-11-0272611Actual
9244275.002023-01-017264Actual
195321.002023-10-0372612Actual
22843569.002024-02-017265Actual
256041.002024-04-0272612Actual
141664714.812023-05-037268Actual
2978550.002022-07-047266Budget
10827120.002023-02-017266Actual
19004151.002023-10-037266Actual
10965750.002023-02-017267Budget
5224350.002022-09-037266Actual
1391524.002022-06-037264Actual
274822116.272024-06-027268Actual
1204200.002022-06-037263Budget
1863949.002022-06-037266Actual
11292100.002023-03-037263Budget
9709380.002023-01-017266Budget
9381961.002023-01-017265Actual
135341018.002023-05-037263Actual
2329159.002022-07-047263Actual
4755480.002022-09-037264Actual
878156.002022-05-037267Actual

Generated 2025-06-02 11:16:48.613 UTC