[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 960  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10360141.002023-02-017264Actual
171821449.592023-08-037268Actual
13081387.002023-04-037266Actual
77981193.532022-11-037268Actual
37618761.002025-03-037267Actual
21866704.002024-01-017265Actual
11951587.002023-03-037266Actual
48951444.002022-09-037265Actual
3522784.002025-01-017266Actual
12750674.002023-04-037265Actual
30199466.172024-08-0272613Actual
33163863.222024-11-027268Actual
10498266.002023-02-017265Actual
25075225.002024-04-027266Actual
182112789.012023-09-037268Actual
246651339.002024-04-027263Actual
38266305.002025-04-037263Actual
262353423.002024-05-027267Actual
212722573.862023-12-047268Actual
264380.002022-05-037264Budget
17062536.002023-08-037267Actual
3305650.002022-07-047268Budget
77153.002022-05-037263Actual
14760368.002023-06-037265Actual
7610103.002022-11-037267Actual
2044566.722023-11-0372611Actual
1391524.002022-06-037264Actual
9708261.002023-01-017266Actual
64891400.002022-10-037267Budget
13410920.802023-04-037268Actual
4103217.002022-08-037266Actual
10036610.182023-01-017268Actual
5692398.002022-10-037263Actual
11292100.002023-03-037263Budget
25846315.002024-05-027264Actual
4896750.002022-09-037265Budget
141664714.812023-05-037268Actual
76200.002022-05-037263Budget
3120561.002022-07-047267Actual
9245480.002023-01-017264Budget
137501101.002023-05-037265Actual
2189650.002022-06-037268Budget
7003480.002022-11-037264Budget
10827120.002023-02-017266Actual
330431924.002024-11-027267Actual
27920994.252024-06-0272613Actual
33666452.002024-12-037263Actual
29576212.002024-08-027266Actual
364691200.002025-02-017267Actual
222751432.932024-01-017268Actual
36788161.402025-02-0172611Actual
30702214.002024-09-027266Actual
290732434.632024-07-0372613Actual
6677470.792022-10-037268Actual
282241166.002024-07-037265Actual
24877295.002024-04-027265Actual
39210174.172025-04-0372612Actual
6678550.002022-10-037268Budget
377381438.992025-03-037268Actual
18412243.322023-09-0372611Actual
14958650.002023-06-037266Actual
12609550.002023-04-037264Budget
20865262.002023-12-047265Actual
320391296.562024-10-027268Actual
25724959.002024-05-027263Actual
28955172.042024-07-0372612Actual
8123480.002022-12-047264Budget
8592380.002022-12-047266Budget
8593731.002022-12-047266Actual
16559415.002023-08-037263Actual
9848531.002023-01-017267Actual
10174106.002023-02-017263Actual
16351422.042023-07-0472611Actual
5224350.002022-09-037266Actual
11621650.002023-03-037265Budget
1532321.002022-06-037265Actual
7142231.002022-11-037265Actual
14341252.892023-05-0372611Actual
10966228.002023-02-017267Actual
10965750.002023-02-017267Budget
12749650.002023-04-037265Budget
10826380.002023-02-017266Budget
17803661.002023-09-037265Actual
160303000.002023-07-047267Actual
6019750.002022-10-037265Budget
30411447.002024-09-027264Actual
1242191.002023-04-037263Actual
297881470.812024-08-027268Actual
140441036.002023-05-037267Actual
36377129.002025-02-017266Actual
341671406.002024-12-037267Actual
31325524.072024-09-0272613Actual
35029269.002025-01-017265Actual
33337120.972024-11-0272611Actual
32331818.862024-10-0272612Actual
10497650.002023-02-017265Budget
34724646.882024-12-0372613Actual
379382439.102025-03-0372611Actual
31828171.002024-10-027266Actual
28422106.002024-07-037266Actual
87331000.002022-12-047267Budget
1066420.792022-05-037268Actual
32754698.002024-11-027265Actual
242551704.142024-03-027268Actual
338781033.002024-12-037265Actual
11293207.002023-03-037263Actual
20125605.002023-11-037267Actual
185951095.002023-10-037263Actual
2478455.002024-04-027264Actual
3447259.002022-08-037263Actual
6348380.002022-10-037266Budget
296681901.002024-08-027267Actual
256041.002024-04-0272612Actual
7471380.002022-11-037266Budget
31088641.202024-09-0272611Actual
98471000.002023-01-017267Budget
34936484.002025-01-017264Actual
15938264.002023-07-047266Actual
20033247.002023-11-037266Actual
27802692.262024-06-0272612Actual
36179637.002025-02-017265Actual
195321.002023-10-0372612Actual
21774162.002024-01-017264Actual
25941405.002024-05-027265Actual
174992.892023-08-0372612Actual
13221489.002023-04-037267Actual
18000377.002023-09-037266Actual
19742452.002023-11-037264Actual
38174245.122025-03-0372613Actual
29285790.002024-08-027264Actual
3771750.002022-08-037265Budget
337861341.002024-12-037264Actual
22843569.002024-02-017265Actual
8919750.002022-12-047268Budget
34607183.742024-12-0372612Actual
37024496.002025-02-0172613Actual
32952209.002024-11-027266Actual
30082978.442024-08-0272612Actual
89202013.242022-12-047268Actual
7936281.002022-12-047263Actual
211522479.002023-12-047267Actual
5693200.002022-10-037263Budget
353191540.002025-01-017267Actual
25487224.172024-04-0272611Actual
37236897.002025-03-037264Actual
76091000.002022-11-037267Budget
154351.822023-06-0372612Actual
9244275.002023-01-017264Actual
31208708.222024-09-0272612Actual
315371085.002024-10-027264Actual
245733.952024-03-0272612Actual
878156.002022-05-037267Actual
29165218.002024-08-027263Actual
111531663.232023-02-017268Actual
23755508.002024-03-027264Actual
1204200.002022-06-037263Budget
9059200.002023-01-017263Budget
23848340.002024-03-027265Actual
1863949.002022-06-037266Actual
26981608.002024-06-027264Actual
15344172.042023-06-0372611Actual
21060215.002023-12-047266Actual
2978550.002022-07-047266Budget
342861169.282024-12-037268Actual
38677107.002025-04-037266Actual
20653735.002023-12-047263Actual
36907413.532025-02-0172612Actual
8264383.002022-12-047265Actual
2665250.762024-05-0272612Actual
5879743.002022-10-037264Actual
8122759.002022-12-047264Actual
11950380.002023-03-037266Budget
354391690.512025-01-017268Actual
3119480.002022-07-047267Budget
155271874.002023-07-047263Actual
10361550.002023-02-017264Budget
12420100.002023-04-037263Budget
23041174.002024-02-017266Actual
12608348.002023-04-037264Actual
15740413.002023-07-047265Actual
4242503.002022-08-037267Actual
18807316.002023-10-037265Actual
28835608.222024-07-0372611Actual
35639177.362025-01-0172611Actual
16772903.002023-08-037265Actual
32541445.002024-11-027263Actual
205616.082023-11-0372612Actual
53641251.002022-09-037267Actual
221561687.002024-01-017267Actual
64902743.002022-10-037267Actual
33457397.582024-11-0272612Actual
1738372.042023-08-0372611Actual
23635461.002024-03-027263Actual
241361958.002024-03-027267Actual
736550.002022-05-037266Budget
3446200.002022-08-037263Budget
35967192.002025-02-017263Actual
33061498.082022-07-047268Actual
2001480.002022-06-037267Budget
38058495.452025-03-0372612Actual
29962160.342024-08-0272611Actual
29378962.002024-08-027265Actual
34075174.002024-12-037266Actual
235431.822024-02-0172612Actual
7141480.002022-11-037265Budget
19004151.002023-10-037266Actual
2655927.362024-05-0272611Actual
1205131.002022-06-037263Actual
265225.002022-05-037264Actual
13409850.002023-04-037268Budget
19835827.002023-11-037265Actual
14667592.002023-06-037264Actual
25167606.002024-04-027267Actual
4428857.162022-08-037268Actual
7470219.002022-11-037266Actual
7937200.002022-12-047263Budget
32661345.002024-11-027264Actual
37527487.002025-03-037266Actual
2147392.252023-12-0472611Actual
36086468.002025-02-017264Actual
2979431.002022-07-047266Actual
53631400.002022-09-037267Budget
5225380.002022-09-037266Budget
2513297.002022-07-047264Actual
164671.822023-07-0472612Actual
21655223.002024-01-017263Actual
151701211.712023-06-037268Actual
319191251.002024-10-027267Actual
22064127.002024-01-017266Actual
9709380.002023-01-017266Budget
23253802.612024-02-017268Actual
12092750.002023-03-037267Budget
12279850.002023-03-037268Budget
55521393.532022-09-037268Actual
32239153.952024-10-0272611Actual
13950272.002023-05-037266Actual
21901154.132022-06-037268Actual
185032.892023-09-0372612Actual
37116191.002025-03-037263Actual
383861597.002025-04-037264Actual
9382480.002023-01-017265Budget
30291406.002024-09-027263Actual
26141142.002024-05-027266Actual
28131672.002024-07-037264Actual
15647255.002023-07-047264Actual
19623653.002023-11-037263Actual
34816749.002025-01-017263Actual
387692628.002025-04-037267Actual
10035750.002023-01-017268Budget
190961318.002023-10-037267Actual
344871400.792024-12-0372611Actual
1065650.002022-05-037268Budget
20773210.002023-12-047264Actual
2002782.002022-06-037267Actual
270721484.002024-06-027265Actual
2329159.002022-07-047263Actual
4427550.002022-08-037268Budget
2649280.002022-07-047265Budget
39090358.212025-04-0372611Actual
1862550.002022-06-037266Budget
161504114.792023-07-047268Actual
31417587.002024-10-027263Actual
4102380.002022-08-037266Budget
309142363.252024-09-027268Actual
6349591.002022-10-037266Actual
405280.002022-05-037265Budget
1531280.002022-06-037265Budget
35876843.372025-01-0172613Actual
252871613.232024-04-027268Actual
28514756.002024-07-037267Actual
263561863.242024-05-027268Actual
4566200.002022-09-037263Budget
87342500.002022-12-047267Actual
13080380.002023-04-037266Budget
225391.822024-01-0172612Actual
406168.002022-05-037265Actual
22631482.002024-02-017263Actual
8263480.002022-12-047265Budget
26862314.002024-06-027263Actual
3634380.002022-08-037264Budget
22751335.002024-02-017264Actual
13655237.002023-05-037264Actual
681774.002022-11-037263Actual
192161782.932023-10-037268Actual
273622876.002024-06-027267Actual
27683751.842024-06-0272611Actual
16679562.002023-08-037264Actual
26770373.192024-05-0272613Actual
180921909.002023-09-037267Actual
122801401.112023-03-037268Actual
215641.002023-12-0472612Actual
150501092.002023-06-037267Actual
37329749.002025-03-037265Actual
4755480.002022-09-037264Actual
18714143.002023-10-037264Actual
30504880.002024-09-027265Actual
393281462.682025-04-0372613Actual
2512380.002022-07-047264Budget
1390380.002022-06-037264Budget
384791618.002025-04-037265Actual
116221115.002023-03-037265Actual
10175100.002023-02-017263Budget
31630399.002024-10-027265Actual
11481550.002023-03-037264Budget
9381961.002023-01-017265Actual
175911583.002023-09-037263Actual
27270525.002024-06-027266Actual
42411400.002022-08-037267Budget

Generated 2025-06-02 22:11:40.610 UTC