[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
87342500.002022-12-047267Actual
140441036.002023-05-037267Actual
31630399.002024-10-027265Actual
31088641.202024-09-0272611Actual
737244.002022-05-037266Actual
2650339.002022-07-047265Actual
34075174.002024-12-037266Actual
171821449.592023-08-037268Actual
1862550.002022-06-037266Budget
4242503.002022-08-037267Actual
270721484.002024-06-027265Actual
14341252.892023-05-0372611Actual
2979431.002022-07-047266Actual
324491364.442024-10-0272613Actual
6816200.002022-11-037263Budget
9709380.002023-01-017266Budget
20773210.002023-12-047264Actual
185951095.002023-10-037263Actual
19623653.002023-11-037263Actual
25941405.002024-05-027265Actual
28131672.002024-07-037264Actual
12420100.002023-04-037263Budget
212722573.862023-12-047268Actual
7002645.002022-11-037264Actual
8264383.002022-12-047265Actual
23253802.612024-02-017268Actual
341671406.002024-12-037267Actual
27802692.262024-06-0272612Actual
8919750.002022-12-047268Budget
2002782.002022-06-037267Actual
365891416.262025-02-017268Actual
11154850.002023-02-017268Budget
320391296.562024-10-027268Actual
5224350.002022-09-037266Actual
16351422.042023-07-0472611Actual
13221489.002023-04-037267Actual
135341018.002023-05-037263Actual
39090358.212025-04-0372611Actual
151701211.712023-06-037268Actual
38174245.122025-03-0372613Actual
27920994.252024-06-0272613Actual
32754698.002024-11-027265Actual
38266305.002025-04-037263Actual
21655223.002024-01-017263Actual
14958650.002023-06-037266Actual
379382439.102025-03-0372611Actual
2329159.002022-07-047263Actual
12609550.002023-04-037264Budget
29576212.002024-08-027266Actual
77981193.532022-11-037268Actual
8122759.002022-12-047264Actual
18714143.002023-10-037264Actual
205616.082023-11-0372612Actual
342861169.282024-12-037268Actual
137501101.002023-05-037265Actual
32239153.952024-10-0272611Actual
33337120.972024-11-0272611Actual
1697073.002023-08-037266Actual
14760368.002023-06-037265Actual
64891400.002022-10-037267Budget
25846315.002024-05-027264Actual
29285790.002024-08-027264Actual
55521393.532022-09-037268Actual
26981608.002024-06-027264Actual
7610103.002022-11-037267Actual
9382480.002023-01-017265Budget
29165218.002024-08-027263Actual
24045322.002024-03-027266Actual
31828171.002024-10-027266Actual
36907413.532025-02-0172612Actual
211522479.002023-12-047267Actual
28422106.002024-07-037266Actual
1204200.002022-06-037263Budget
22631482.002024-02-017263Actual
30702214.002024-09-027266Actual
23755508.002024-03-027264Actual
26770373.192024-05-0272613Actual
37618761.002025-03-037267Actual
15938264.002023-07-047266Actual
1531280.002022-06-037265Budget
30504880.002024-09-027265Actual
28012385.002024-07-037263Actual
28955172.042024-07-0372612Actual
265225.002022-05-037264Actual
1738372.042023-08-0372611Actual
2978550.002022-07-047266Budget
14667592.002023-06-037264Actual
35029269.002025-01-017265Actual
13655237.002023-05-037264Actual
16559415.002023-08-037263Actual
37116191.002025-03-037263Actual
19742452.002023-11-037264Actual
3635197.002022-08-037264Actual
6349591.002022-10-037266Actual
182112789.012023-09-037268Actual
2665250.762024-05-0272612Actual
150501092.002023-06-037267Actual
30082978.442024-08-0272612Actual
9058154.002023-01-017263Actual
3446200.002022-08-037263Budget
37527487.002025-03-037266Actual
256041.002024-04-0272612Actual
2512380.002022-07-047264Budget
388893226.902025-04-037268Actual
9708261.002023-01-017266Actual
32331818.862024-10-0272612Actual
354391690.512025-01-017268Actual
23453109.272024-02-0172611Actual
37024496.002025-02-0172613Actual
12092750.002023-03-037267Budget
353191540.002025-01-017267Actual
17062536.002023-08-037267Actual
20653735.002023-12-047263Actual
10036610.182023-01-017268Actual
11293207.002023-03-037263Actual
5551550.002022-09-037268Budget
5878380.002022-10-037264Budget
4103217.002022-08-037266Actual
384791618.002025-04-037265Actual
3447259.002022-08-037263Actual
241361958.002024-03-027267Actual
4427550.002022-08-037268Budget
4896750.002022-09-037265Budget
11621650.002023-03-037265Budget
2478455.002024-04-027264Actual
19004151.002023-10-037266Actual
13080380.002023-04-037266Budget
13222750.002023-04-037267Budget
1390380.002022-06-037264Budget
393281462.682025-04-0372613Actual
4102380.002022-08-037266Budget
5692398.002022-10-037263Actual
8593731.002022-12-047266Actual
25724959.002024-05-027263Actual
245733.952024-03-0272612Actual
8123480.002022-12-047264Budget
22843569.002024-02-017265Actual
7470219.002022-11-037266Actual
89202013.242022-12-047268Actual
53641251.002022-09-037267Actual
7937200.002022-12-047263Budget
35639177.362025-01-0172611Actual
15344172.042023-06-0372611Actual
264380.002022-05-037264Budget
4567104.002022-09-037263Actual
145481205.002023-06-037263Actual
338781033.002024-12-037265Actual
10360141.002023-02-017264Actual
111531663.232023-02-017268Actual
8263480.002022-12-047265Budget
383861597.002025-04-037264Actual
27270525.002024-06-027266Actual
12750674.002023-04-037265Actual
3771750.002022-08-037265Budget
64902743.002022-10-037267Actual
21060215.002023-12-047266Actual
26141142.002024-05-027266Actual
7142231.002022-11-037265Actual
48951444.002022-09-037265Actual
76091000.002022-11-037267Budget
16679562.002023-08-037264Actual
174992.892023-08-0372612Actual
114801326.002023-03-037264Actual
1863949.002022-06-037266Actual
24877295.002024-04-027265Actual
24456242.252024-03-0272611Actual
4755480.002022-09-037264Actual
15740413.002023-07-047265Actual
19835827.002023-11-037265Actual
1532321.002022-06-037265Actual
10361550.002023-02-017264Budget
11950380.002023-03-037266Budget
35967192.002025-02-017263Actual
122801401.112023-03-037268Actual
9381961.002023-01-017265Actual
1242191.002023-04-037263Actual
20033247.002023-11-037266Actual
22751335.002024-02-017264Actual
32541445.002024-11-027263Actual
286341308.682024-07-037268Actual
1205131.002022-06-037263Actual
195321.002023-10-0372612Actual
406168.002022-05-037265Actual
681774.002022-11-037263Actual
6677470.792022-10-037268Actual
180921909.002023-09-037267Actual
6019750.002022-10-037265Budget
337861341.002024-12-037264Actual
1066420.792022-05-037268Actual
12279850.002023-03-037268Budget
192161782.932023-10-037268Actual
736550.002022-05-037266Budget
21866704.002024-01-017265Actual
344871400.792024-12-0372611Actual
7141480.002022-11-037265Budget
6678550.002022-10-037268Budget
77153.002022-05-037263Actual
2147392.252023-12-0472611Actual
155271874.002023-07-047263Actual
23848340.002024-03-027265Actual
296681901.002024-08-027267Actual
4566200.002022-09-037263Budget
3120561.002022-07-047267Actual
6348380.002022-10-037266Budget
34936484.002025-01-017264Actual
26862314.002024-06-027263Actual
36086468.002025-02-017264Actual
34607183.742024-12-0372612Actual
274822116.272024-06-027268Actual
246651339.002024-04-027263Actual
33061498.082022-07-047268Actual
30291406.002024-09-027263Actual
319191251.002024-10-027267Actual
2001480.002022-06-037267Budget
18807316.002023-10-037265Actual
10965750.002023-02-017267Budget
290732434.632024-07-0372613Actual
38677107.002025-04-037266Actual
282241166.002024-07-037265Actual
35758682.692025-01-0172612Actual
5693200.002022-10-037263Budget
878156.002022-05-037267Actual
10035750.002023-01-017268Budget
25167606.002024-04-027267Actual
4754380.002022-09-037264Budget
9059200.002023-01-017263Budget
141664714.812023-05-037268Actual
36179637.002025-02-017265Actual
27683751.842024-06-0272611Actual
29378962.002024-08-027265Actual
31417587.002024-10-027263Actual
2044566.722023-11-0372611Actual
5225380.002022-09-037266Budget
315371085.002024-10-027264Actual
19416226.302023-10-0372611Actual
7936281.002022-12-047263Actual
10175100.002023-02-017263Budget
13081387.002023-04-037266Actual
13410920.802023-04-037268Actual
9848531.002023-01-017267Actual
20865262.002023-12-047265Actual
28835608.222024-07-0372611Actual
15647255.002023-07-047264Actual
42411400.002022-08-037267Budget
262353423.002024-05-027267Actual
235431.822024-02-0172612Actual
6020726.002022-10-037265Actual
377381438.992025-03-037268Actual

Generated 2025-06-03 01:16:26.241 UTC