[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25487224.172024-04-0272611Actual
11293207.002023-03-037263Actual
34607183.742024-12-0372612Actual
7937200.002022-12-047263Budget
36377129.002025-02-017266Actual
241361958.002024-03-027267Actual
2650339.002022-07-047265Actual
24045322.002024-03-027266Actual
246651339.002024-04-027263Actual
32239153.952024-10-0272611Actual
53641251.002022-09-037267Actual
3305650.002022-07-047268Budget
30504880.002024-09-027265Actual
9708261.002023-01-017266Actual
34936484.002025-01-017264Actual
89202013.242022-12-047268Actual
7610103.002022-11-037267Actual
7936281.002022-12-047263Actual
3119480.002022-07-047267Budget
3522784.002025-01-017266Actual
18807316.002023-10-037265Actual
19835827.002023-11-037265Actual
242551704.142024-03-027268Actual
29285790.002024-08-027264Actual
2478455.002024-04-027264Actual
202441902.632023-11-037268Actual
211522479.002023-12-047267Actual
27920994.252024-06-0272613Actual
8263480.002022-12-047265Budget
19623653.002023-11-037263Actual
324491364.442024-10-0272613Actual
30291406.002024-09-027263Actual
23253802.612024-02-017268Actual
37024496.002025-02-0172613Actual
235431.822024-02-0172612Actual
161504114.792023-07-047268Actual
12420100.002023-04-037263Budget
21774162.002024-01-017264Actual
33574401.262024-11-0272613Actual
11292100.002023-03-037263Budget
39210174.172025-04-0372612Actual
185951095.002023-10-037263Actual
3447259.002022-08-037263Actual
31325524.072024-09-0272613Actual
137501101.002023-05-037265Actual
1391524.002022-06-037264Actual
10035750.002023-01-017268Budget
1390380.002022-06-037264Budget
35758682.692025-01-0172612Actual
25941405.002024-05-027265Actual
4242503.002022-08-037267Actual
32754698.002024-11-027265Actual
14760368.002023-06-037265Actual
14341252.892023-05-0372611Actual
2329159.002022-07-047263Actual
2512380.002022-07-047264Budget
28835608.222024-07-0372611Actual
33061498.082022-07-047268Actual
12749650.002023-04-037265Budget
7797750.002022-11-037268Budget
877480.002022-05-037267Budget
37527487.002025-03-037266Actual
8264383.002022-12-047265Actual
10036610.182023-01-017268Actual
270721484.002024-06-027265Actual
34816749.002025-01-017263Actual
9059200.002023-01-017263Budget
383861597.002025-04-037264Actual
32331818.862024-10-0272612Actual
195321.002023-10-0372612Actual
34724646.882024-12-0372613Actual
38058495.452025-03-0372612Actual
681774.002022-11-037263Actual
151701211.712023-06-037268Actual
2665250.762024-05-0272612Actual
55521393.532022-09-037268Actual
9848531.002023-01-017267Actual
2147392.252023-12-0472611Actual
4427550.002022-08-037268Budget
150501092.002023-06-037267Actual
4566200.002022-09-037263Budget
12608348.002023-04-037264Actual
30702214.002024-09-027266Actual
31088641.202024-09-0272611Actual
1863949.002022-06-037266Actual
1531280.002022-06-037265Budget
5551550.002022-09-037268Budget
2649280.002022-07-047265Budget
379382439.102025-03-0372611Actual
12750674.002023-04-037265Actual
28422106.002024-07-037266Actual
7003480.002022-11-037264Budget
2979431.002022-07-047266Actual
13221489.002023-04-037267Actual
337861341.002024-12-037264Actual
736550.002022-05-037266Budget
36179637.002025-02-017265Actual
30411447.002024-09-027264Actual
76200.002022-05-037263Budget
32661345.002024-11-027264Actual
13080380.002023-04-037266Budget
215641.002023-12-0472612Actual
8592380.002022-12-047266Budget
7002645.002022-11-037264Actual
24877295.002024-04-027265Actual
111531663.232023-02-017268Actual
10175100.002023-02-017263Budget
221561687.002024-01-017267Actual
120911820.002023-03-037267Actual
37618761.002025-03-037267Actual
12279850.002023-03-037268Budget
205616.082023-11-0372612Actual
342861169.282024-12-037268Actual
30199466.172024-08-0272613Actual
21901154.132022-06-037268Actual
8123480.002022-12-047264Budget
33163863.222024-11-027268Actual
18412243.322023-09-0372611Actual
6349591.002022-10-037266Actual
15938264.002023-07-047266Actual
1205131.002022-06-037263Actual
17062536.002023-08-037267Actual
5693200.002022-10-037263Budget
23133527.002024-02-017267Actual
25846315.002024-05-027264Actual
8593731.002022-12-047266Actual
315371085.002024-10-027264Actual
29165218.002024-08-027263Actual
274822116.272024-06-027268Actual
16351422.042023-07-0472611Actual
22064127.002024-01-017266Actual
1242191.002023-04-037263Actual
174992.892023-08-0372612Actual
20125605.002023-11-037267Actual
264380.002022-05-037264Budget
28012385.002024-07-037263Actual
320391296.562024-10-027268Actual
1066420.792022-05-037268Actual
35029269.002025-01-017265Actual
17710285.002023-09-037264Actual
245733.952024-03-0272612Actual
38677107.002025-04-037266Actual
27683751.842024-06-0272611Actual
35876843.372025-01-0172613Actual
15647255.002023-07-047264Actual
737244.002022-05-037266Actual
6348380.002022-10-037266Budget
35967192.002025-02-017263Actual
28955172.042024-07-0372612Actual
365891416.262025-02-017268Actual
7142231.002022-11-037265Actual
185032.892023-09-0372612Actual
53631400.002022-09-037267Budget
22843569.002024-02-017265Actual
19416226.302023-10-0372611Actual
5692398.002022-10-037263Actual
290732434.632024-07-0372613Actual
17803661.002023-09-037265Actual
13655237.002023-05-037264Actual
182112789.012023-09-037268Actual
26770373.192024-05-0272613Actual
38266305.002025-04-037263Actual
9381961.002023-01-017265Actual
98471000.002023-01-017267Budget
164671.822023-07-0472612Actual
122801401.112023-03-037268Actual
330431924.002024-11-027267Actual
26141142.002024-05-027266Actual
34075174.002024-12-037266Actual
10361550.002023-02-017264Budget
3772224.002022-08-037265Actual
145481205.002023-06-037263Actual
21060215.002023-12-047266Actual
10827120.002023-02-017266Actual
4103217.002022-08-037266Actual
190961318.002023-10-037267Actual
33457397.582024-11-0272612Actual
140441036.002023-05-037267Actual
265225.002022-05-037264Actual
4428857.162022-08-037268Actual
20033247.002023-11-037266Actual
14958650.002023-06-037266Actual
296681901.002024-08-027267Actual
33666452.002024-12-037263Actual
5224350.002022-09-037266Actual
37236897.002025-03-037264Actual
27270525.002024-06-027266Actual
7470219.002022-11-037266Actual
9382480.002023-01-017265Budget
21655223.002024-01-017263Actual
87331000.002022-12-047267Budget
14667592.002023-06-037264Actual
23755508.002024-03-027264Actual
10497650.002023-02-017265Budget
12609550.002023-04-037264Budget
7141480.002022-11-037265Budget
25167606.002024-04-027267Actual
36086468.002025-02-017264Actual
22751335.002024-02-017264Actual
160303000.002023-07-047267Actual
9709380.002023-01-017266Budget
1738372.042023-08-0372611Actual
32952209.002024-11-027266Actual
114801326.002023-03-037264Actual
6677470.792022-10-037268Actual
286341308.682024-07-037268Actual
384791618.002025-04-037265Actual
48951444.002022-09-037265Actual
36907413.532025-02-0172612Actual
3771750.002022-08-037265Budget
21866704.002024-01-017265Actual
297881470.812024-08-027268Actual
309142363.252024-09-027268Actual
13409850.002023-04-037268Budget
26981608.002024-06-027264Actual
24456242.252024-03-0272611Actual
64902743.002022-10-037267Actual
3446200.002022-08-037263Budget
1697073.002023-08-037266Actual
36788161.402025-02-0172611Actual
26862314.002024-06-027263Actual
20653735.002023-12-047263Actual
1065650.002022-05-037268Budget
141664714.812023-05-037268Actual

Generated 2025-06-02 18:41:08.642 UTC