[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 500  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
342861169.282024-12-037268Actual
17062536.002023-08-037267Actual
8264383.002022-12-047265Actual
10827120.002023-02-017266Actual
9058154.002023-01-017263Actual
6678550.002022-10-037268Budget
681774.002022-11-037263Actual
32952209.002024-11-027266Actual
161504114.792023-07-047268Actual
185951095.002023-10-037263Actual
30504880.002024-09-027265Actual
36788161.402025-02-0172611Actual
2978550.002022-07-047266Budget
21774162.002024-01-017264Actual
13655237.002023-05-037264Actual
9382480.002023-01-017265Budget
7002645.002022-11-037264Actual
14760368.002023-06-037265Actual
26862314.002024-06-027263Actual
23253802.612024-02-017268Actual
1065650.002022-05-037268Budget
406168.002022-05-037265Actual
4754380.002022-09-037264Budget
388893226.902025-04-037268Actual
77153.002022-05-037263Actual
28131672.002024-07-037264Actual
3771750.002022-08-037265Budget
30702214.002024-09-027266Actual
10360141.002023-02-017264Actual
10361550.002023-02-017264Budget
25487224.172024-04-0272611Actual
27270525.002024-06-027266Actual
405280.002022-05-037265Budget
53631400.002022-09-037267Budget
164671.822023-07-0472612Actual
137501101.002023-05-037265Actual
14667592.002023-06-037264Actual
190961318.002023-10-037267Actual
2189650.002022-06-037268Budget
19742452.002023-11-037264Actual
2244840.122024-01-0172611Actual
1390380.002022-06-037264Budget
30411447.002024-09-027264Actual
29576212.002024-08-027266Actual
18714143.002023-10-037264Actual
31208708.222024-09-0272612Actual
2649280.002022-07-047265Budget
16351422.042023-07-0472611Actual
15740413.002023-07-047265Actual
2002782.002022-06-037267Actual
252871613.232024-04-027268Actual
28835608.222024-07-0372611Actual
144572.892023-05-0372612Actual
34075174.002024-12-037266Actual
12750674.002023-04-037265Actual
19004151.002023-10-037266Actual
25167606.002024-04-027267Actual
26981608.002024-06-027264Actual
245733.952024-03-0272612Actual
25075225.002024-04-027266Actual
34816749.002025-01-017263Actual
262353423.002024-05-027267Actual
5224350.002022-09-037266Actual
14341252.892023-05-0372611Actual
4102380.002022-08-037266Budget
9245480.002023-01-017264Budget
20865262.002023-12-047265Actual
6677470.792022-10-037268Actual
12749650.002023-04-037265Budget
36377129.002025-02-017266Actual
7797750.002022-11-037268Budget
9059200.002023-01-017263Budget
246651339.002024-04-027263Actual
353191540.002025-01-017267Actual
30291406.002024-09-027263Actual
286341308.682024-07-037268Actual
7142231.002022-11-037265Actual
4242503.002022-08-037267Actual
26141142.002024-05-027266Actual
37527487.002025-03-037266Actual
116221115.002023-03-037265Actual
21655223.002024-01-017263Actual
6020726.002022-10-037265Actual
18807316.002023-10-037265Actual
98471000.002023-01-017267Budget
320391296.562024-10-027268Actual
38677107.002025-04-037266Actual
290732434.632024-07-0372613Actual
33337120.972024-11-0272611Actual
4567104.002022-09-037263Actual
263561863.242024-05-027268Actual
309142363.252024-09-027268Actual
2328200.002022-07-047263Budget
12420100.002023-04-037263Budget
31325524.072024-09-0272613Actual
8592380.002022-12-047266Budget
1532321.002022-06-037265Actual
7610103.002022-11-037267Actual
11292100.002023-03-037263Budget
39210174.172025-04-0372612Actual
34724646.882024-12-0372613Actual
2001480.002022-06-037267Budget
11951587.002023-03-037266Actual
3522784.002025-01-017266Actual
12092750.002023-03-037267Budget
20033247.002023-11-037266Actual
6348380.002022-10-037266Budget
10036610.182023-01-017268Actual
3635197.002022-08-037264Actual
13409850.002023-04-037268Budget
32661345.002024-11-027264Actual
8919750.002022-12-047268Budget
4103217.002022-08-037266Actual
33574401.262024-11-0272613Actual
19416226.302023-10-0372611Actual
2329159.002022-07-047263Actual
5879743.002022-10-037264Actual
202441902.632023-11-037268Actual
2478455.002024-04-027264Actual
13080380.002023-04-037266Budget
34936484.002025-01-017264Actual
6816200.002022-11-037263Budget
31828171.002024-10-027266Actual
13950272.002023-05-037266Actual
1697073.002023-08-037266Actual
365891416.262025-02-017268Actual
14958650.002023-06-037266Actual
182112789.012023-09-037268Actual
28514756.002024-07-037267Actual
28012385.002024-07-037263Actual
7470219.002022-11-037266Actual
30082978.442024-08-0272612Actual
29962160.342024-08-0272611Actual
211522479.002023-12-047267Actual
11621650.002023-03-037265Budget
145481205.002023-06-037263Actual
387692628.002025-04-037267Actual
1738372.042023-08-0372611Actual
33061498.082022-07-047268Actual
11154850.002023-02-017268Budget
7003480.002022-11-037264Budget
15938264.002023-07-047266Actual
23041174.002024-02-017266Actual
180921909.002023-09-037267Actual
53641251.002022-09-037267Actual
737244.002022-05-037266Actual
215641.002023-12-0472612Actual
76200.002022-05-037263Budget
22751335.002024-02-017264Actual
10965750.002023-02-017267Budget
3447259.002022-08-037263Actual
150501092.002023-06-037267Actual
9381961.002023-01-017265Actual
2655927.362024-05-0272611Actual
296681901.002024-08-027267Actual
23133527.002024-02-017267Actual
4896750.002022-09-037265Budget
25846315.002024-05-027264Actual
4428857.162022-08-037268Actual
76091000.002022-11-037267Budget
122801401.112023-03-037268Actual
9244275.002023-01-017264Actual
8123480.002022-12-047264Budget
235431.822024-02-0172612Actual
10175100.002023-02-017263Budget
212722573.862023-12-047268Actual
32331818.862024-10-0272612Actual
337861341.002024-12-037264Actual
7937200.002022-12-047263Budget
319191251.002024-10-027267Actual
28955172.042024-07-0372612Actual
87331000.002022-12-047267Budget
36907413.532025-02-0172612Actual
29285790.002024-08-027264Actual
87342500.002022-12-047267Actual
185032.892023-09-0372612Actual
1863949.002022-06-037266Actual
22064127.002024-01-017266Actual
364691200.002025-02-017267Actual
151701211.712023-06-037268Actual
140441036.002023-05-037267Actual
141664714.812023-05-037268Actual
7141480.002022-11-037265Budget
114801326.002023-03-037264Actual
12609550.002023-04-037264Budget
64902743.002022-10-037267Actual
29165218.002024-08-027263Actual
27920994.252024-06-0272613Actual
15344172.042023-06-0372611Actual
3446200.002022-08-037263Budget
32754698.002024-11-027265Actual
155271874.002023-07-047263Actual
29378962.002024-08-027265Actual
6019750.002022-10-037265Budget
35967192.002025-02-017263Actual
297881470.812024-08-027268Actual
877480.002022-05-037267Budget
32541445.002024-11-027263Actual
21901154.132022-06-037268Actual
89202013.242022-12-047268Actual
9708261.002023-01-017266Actual
35639177.362025-01-0172611Actual
307941607.002024-09-027267Actual
15647255.002023-07-047264Actual
154351.822023-06-0372612Actual
38058495.452025-03-0372612Actual
10826380.002023-02-017266Budget
33163863.222024-11-027268Actual
4755480.002022-09-037264Actual
221561687.002024-01-017267Actual
16679562.002023-08-037264Actual
28422106.002024-07-037266Actual
264380.002022-05-037264Budget
5225380.002022-09-037266Budget
379382439.102025-03-0372611Actual
4427550.002022-08-037268Budget
3120561.002022-07-047267Actual
377381438.992025-03-037268Actual
4566200.002022-09-037263Budget
222751432.932024-01-017268Actual
2513297.002022-07-047264Actual
1204200.002022-06-037263Budget
32239153.952024-10-0272611Actual
13222750.002023-04-037267Budget
34607183.742024-12-0372612Actual
38174245.122025-03-0372613Actual
19835827.002023-11-037265Actual
111531663.232023-02-017268Actual
2147392.252023-12-0472611Actual
393281462.682025-04-0372613Actual
10174106.002023-02-017263Actual
20125605.002023-11-037267Actual
9848531.002023-01-017267Actual
2512380.002022-07-047264Budget
27683751.842024-06-0272611Actual
878156.002022-05-037267Actual
1066420.792022-05-037268Actual
64891400.002022-10-037267Budget
6349591.002022-10-037266Actual
354391690.512025-01-017268Actual
24045322.002024-03-027266Actual
13081387.002023-04-037266Actual
160303000.002023-07-047267Actual
3634380.002022-08-037264Budget
37618761.002025-03-037267Actual
5878380.002022-10-037264Budget
13221489.002023-04-037267Actual
192161782.932023-10-037268Actual
11293207.002023-03-037263Actual
36179637.002025-02-017265Actual
344871400.792024-12-0372611Actual
1205131.002022-06-037263Actual
205616.082023-11-0372612Actual
18000377.002023-09-037266Actual
17710285.002023-09-037264Actual
341671406.002024-12-037267Actual
10966228.002023-02-017267Actual
7936281.002022-12-047263Actual
282241166.002024-07-037265Actual
11950380.002023-03-037266Budget
20653735.002023-12-047263Actual
273622876.002024-06-027267Actual
31630399.002024-10-027265Actual
37116191.002025-03-037263Actual
37236897.002025-03-037264Actual
315371085.002024-10-027264Actual
383861597.002025-04-037264Actual
241361958.002024-03-027267Actual
2665250.762024-05-0272612Actual
25724959.002024-05-027263Actual
2650339.002022-07-047265Actual
135341018.002023-05-037263Actual
3772224.002022-08-037265Actual
2979431.002022-07-047266Actual
175911583.002023-09-037263Actual
23453109.272024-02-0172611Actual
736550.002022-05-037266Budget
270721484.002024-06-027265Actual
265225.002022-05-037264Actual
24877295.002024-04-027265Actual
31088641.202024-09-0272611Actual
174992.892023-08-0372612Actual
31417587.002024-10-027263Actual
324491364.442024-10-0272613Actual
42411400.002022-08-037267Budget
1531280.002022-06-037265Budget
18412243.322023-09-0372611Actual
37024496.002025-02-0172613Actual
33666452.002024-12-037263Actual
20773210.002023-12-047264Actual
330431924.002024-11-027267Actual
338781033.002024-12-037265Actual
120911820.002023-03-037267Actual
1862550.002022-06-037266Budget
30199466.172024-08-0272613Actual
35029269.002025-01-017265Actual
48951444.002022-09-037265Actual
27802692.262024-06-0272612Actual
17803661.002023-09-037265Actual
24456242.252024-03-0272611Actual
242551704.142024-03-027268Actual
10035750.002023-01-017268Budget
55521393.532022-09-037268Actual
3305650.002022-07-047268Budget
23635461.002024-03-027263Actual
19623653.002023-11-037263Actual
9709380.002023-01-017266Budget
7471380.002022-11-037266Budget
21060215.002023-12-047266Actual
77981193.532022-11-037268Actual

Generated 2025-06-02 18:33:05.900 UTC