[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5224350.002022-09-037266Actual
27802692.262024-06-0272612Actual
26770373.192024-05-0272613Actual
76091000.002022-11-037267Budget
10174106.002023-02-017263Actual
7610103.002022-11-037267Actual
25941405.002024-05-027265Actual
19742452.002023-11-037264Actual
64891400.002022-10-037267Budget
32331818.862024-10-0272612Actual
174992.892023-08-0372612Actual
38058495.452025-03-0372612Actual
4242503.002022-08-037267Actual
161504114.792023-07-047268Actual
35876843.372025-01-0172613Actual
18412243.322023-09-0372611Actual
10036610.182023-01-017268Actual
22631482.002024-02-017263Actual
1697073.002023-08-037266Actual
19835827.002023-11-037265Actual
265225.002022-05-037264Actual
7002645.002022-11-037264Actual
98471000.002023-01-017267Budget
15647255.002023-07-047264Actual
34936484.002025-01-017264Actual
164671.822023-07-0472612Actual
19623653.002023-11-037263Actual
4427550.002022-08-037268Budget
20125605.002023-11-037267Actual
192161782.932023-10-037268Actual
20653735.002023-12-047263Actual
27683751.842024-06-0272611Actual
185951095.002023-10-037263Actual
4896750.002022-09-037265Budget
39090358.212025-04-0372611Actual
23848340.002024-03-027265Actual
30504880.002024-09-027265Actual
18714143.002023-10-037264Actual
9708261.002023-01-017266Actual
38677107.002025-04-037266Actual
379382439.102025-03-0372611Actual
32541445.002024-11-027263Actual
30702214.002024-09-027266Actual
140441036.002023-05-037267Actual
4755480.002022-09-037264Actual
7797750.002022-11-037268Budget
264380.002022-05-037264Budget
307941607.002024-09-027267Actual
262353423.002024-05-027267Actual
32239153.952024-10-0272611Actual
35758682.692025-01-0172612Actual
2478455.002024-04-027264Actual
353191540.002025-01-017267Actual
11621650.002023-03-037265Budget
12749650.002023-04-037265Budget
64902743.002022-10-037267Actual
2001480.002022-06-037267Budget
13221489.002023-04-037267Actual
12750674.002023-04-037265Actual
20865262.002023-12-047265Actual
30082978.442024-08-0272612Actual
33163863.222024-11-027268Actual
25724959.002024-05-027263Actual
77981193.532022-11-037268Actual
20773210.002023-12-047264Actual
23253802.612024-02-017268Actual
12420100.002023-04-037263Budget
274822116.272024-06-027268Actual
14958650.002023-06-037266Actual
8263480.002022-12-047265Budget
33061498.082022-07-047268Actual
22064127.002024-01-017266Actual
160303000.002023-07-047267Actual
23133527.002024-02-017267Actual
3522784.002025-01-017266Actual
145481205.002023-06-037263Actual
681774.002022-11-037263Actual
11481550.002023-03-037264Budget
48951444.002022-09-037265Actual
270721484.002024-06-027265Actual
28955172.042024-07-0372612Actual
23041174.002024-02-017266Actual
5551550.002022-09-037268Budget
2649280.002022-07-047265Budget
36086468.002025-02-017264Actual
8593731.002022-12-047266Actual
25487224.172024-04-0272611Actual
3771750.002022-08-037265Budget
245733.952024-03-0272612Actual
354391690.512025-01-017268Actual
338781033.002024-12-037265Actual
2328200.002022-07-047263Budget
23453109.272024-02-0172611Actual
13081387.002023-04-037266Actual
13080380.002023-04-037266Budget
10497650.002023-02-017265Budget
30291406.002024-09-027263Actual
393281462.682025-04-0372613Actual
17062536.002023-08-037267Actual
10175100.002023-02-017263Budget
5879743.002022-10-037264Actual
1065650.002022-05-037268Budget
1204200.002022-06-037263Budget
2329159.002022-07-047263Actual
12279850.002023-03-037268Budget
34816749.002025-01-017263Actual
11292100.002023-03-037263Budget
33337120.972024-11-0272611Actual
16351422.042023-07-0472611Actual
36907413.532025-02-0172612Actual
31088641.202024-09-0272611Actual
9244275.002023-01-017264Actual
3119480.002022-07-047267Budget
221561687.002024-01-017267Actual
10826380.002023-02-017266Budget
9059200.002023-01-017263Budget
10827120.002023-02-017266Actual
34075174.002024-12-037266Actual
180921909.002023-09-037267Actual
8264383.002022-12-047265Actual
6349591.002022-10-037266Actual
3446200.002022-08-037263Budget
222751432.932024-01-017268Actual
29962160.342024-08-0272611Actual
2244840.122024-01-0172611Actual
736550.002022-05-037266Budget
9245480.002023-01-017264Budget
37527487.002025-03-037266Actual
12092750.002023-03-037267Budget
10965750.002023-02-017267Budget
9382480.002023-01-017265Budget
122801401.112023-03-037268Actual
282241166.002024-07-037265Actual
16772903.002023-08-037265Actual
151701211.712023-06-037268Actual
22751335.002024-02-017264Actual
330431924.002024-11-027267Actual
21901154.132022-06-037268Actual
6678550.002022-10-037268Budget
6816200.002022-11-037263Budget
21866704.002024-01-017265Actual
383861597.002025-04-037264Actual
13409850.002023-04-037268Budget
33574401.262024-11-0272613Actual
1391524.002022-06-037264Actual
34607183.742024-12-0372612Actual
33666452.002024-12-037263Actual
12608348.002023-04-037264Actual
37116191.002025-03-037263Actual
31208708.222024-09-0272612Actual
36788161.402025-02-0172611Actual
22843569.002024-02-017265Actual
4567104.002022-09-037263Actual
8592380.002022-12-047266Budget
28131672.002024-07-037264Actual
1532321.002022-06-037265Actual
31828171.002024-10-027266Actual
28835608.222024-07-0372611Actual
877480.002022-05-037267Budget
1738372.042023-08-0372611Actual
31630399.002024-10-027265Actual
4566200.002022-09-037263Budget
42411400.002022-08-037267Budget
2978550.002022-07-047266Budget
190961318.002023-10-037267Actual
2650339.002022-07-047265Actual
320391296.562024-10-027268Actual
3447259.002022-08-037263Actual
155271874.002023-07-047263Actual
32952209.002024-11-027266Actual
137501101.002023-05-037265Actual
3305650.002022-07-047268Budget
35029269.002025-01-017265Actual
17803661.002023-09-037265Actual
10966228.002023-02-017267Actual
7142231.002022-11-037265Actual
11950380.002023-03-037266Budget
286341308.682024-07-037268Actual
256041.002024-04-0272612Actual
225391.822024-01-0172612Actual
344871400.792024-12-0372611Actual
4103217.002022-08-037266Actual
19004151.002023-10-037266Actual
384791618.002025-04-037265Actual
35967192.002025-02-017263Actual
737244.002022-05-037266Actual
27920994.252024-06-0272613Actual
1531280.002022-06-037265Budget
2979431.002022-07-047266Actual
246651339.002024-04-027263Actual
53641251.002022-09-037267Actual
5693200.002022-10-037263Budget
878156.002022-05-037267Actual
242551704.142024-03-027268Actual
405280.002022-05-037265Budget
29576212.002024-08-027266Actual
2002782.002022-06-037267Actual
7936281.002022-12-047263Actual
135341018.002023-05-037263Actual
33457397.582024-11-0272612Actual
76200.002022-05-037263Budget
114801326.002023-03-037264Actual
11951587.002023-03-037266Actual
290732434.632024-07-0372613Actual
35639177.362025-01-0172611Actual
24045322.002024-03-027266Actual
6348380.002022-10-037266Budget
21655223.002024-01-017263Actual
273622876.002024-06-027267Actual
28012385.002024-07-037263Actual
29378962.002024-08-027265Actual
215641.002023-12-0472612Actual
364691200.002025-02-017267Actual
9709380.002023-01-017266Budget
212722573.862023-12-047268Actual
14341252.892023-05-0372611Actual
211522479.002023-12-047267Actual
87331000.002022-12-047267Budget
144572.892023-05-0372612Actual
23635461.002024-03-027263Actual
77153.002022-05-037263Actual
13655237.002023-05-037264Actual
12609550.002023-04-037264Budget
2044566.722023-11-0372611Actual
185032.892023-09-0372612Actual
7937200.002022-12-047263Budget
1390380.002022-06-037264Budget
175911583.002023-09-037263Actual
5878380.002022-10-037264Budget
315371085.002024-10-027264Actual
8919750.002022-12-047268Budget
1863949.002022-06-037266Actual
2513297.002022-07-047264Actual
387692628.002025-04-037267Actual
9381961.002023-01-017265Actual
2665250.762024-05-0272612Actual
319191251.002024-10-027267Actual
10498266.002023-02-017265Actual
388893226.902025-04-037268Actual
53631400.002022-09-037267Budget
13410920.802023-04-037268Actual
38174245.122025-03-0372613Actual
7141480.002022-11-037265Budget
111531663.232023-02-017268Actual
377381438.992025-03-037268Actual
24456242.252024-03-0272611Actual
29165218.002024-08-027263Actual
38266305.002025-04-037263Actual
25075225.002024-04-027266Actual
39210174.172025-04-0372612Actual

Generated 2025-06-02 07:42:11.056 UTC