[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 384  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37116191.002025-03-037263Actual
4896750.002022-09-037265Budget
5224350.002022-09-037266Actual
2328200.002022-07-047263Budget
182112789.012023-09-037268Actual
10035750.002023-01-017268Budget
13221489.002023-04-037267Actual
2513297.002022-07-047264Actual
12279850.002023-03-037268Budget
19416226.302023-10-0372611Actual
337861341.002024-12-037264Actual
307941607.002024-09-027267Actual
2649280.002022-07-047265Budget
235431.822024-02-0172612Actual
9848531.002023-01-017267Actual
25846315.002024-05-027264Actual
2147392.252023-12-0472611Actual
14667592.002023-06-037264Actual
111531663.232023-02-017268Actual
37527487.002025-03-037266Actual
116221115.002023-03-037265Actual
8592380.002022-12-047266Budget
20773210.002023-12-047264Actual
13081387.002023-04-037266Actual
2655927.362024-05-0272611Actual
35639177.362025-01-0172611Actual
8263480.002022-12-047265Budget
737244.002022-05-037266Actual
23635461.002024-03-027263Actual
319191251.002024-10-027267Actual
25724959.002024-05-027263Actual
1531280.002022-06-037265Budget
2979431.002022-07-047266Actual
342861169.282024-12-037268Actual
330431924.002024-11-027267Actual
1532321.002022-06-037265Actual
122801401.112023-03-037268Actual
12420100.002023-04-037263Budget
17710285.002023-09-037264Actual
38266305.002025-04-037263Actual
34816749.002025-01-017263Actual
387692628.002025-04-037267Actual
35029269.002025-01-017265Actual
120911820.002023-03-037267Actual
87342500.002022-12-047267Actual
37618761.002025-03-037267Actual
221561687.002024-01-017267Actual
205616.082023-11-0372612Actual
241361958.002024-03-027267Actual
7936281.002022-12-047263Actual
24877295.002024-04-027265Actual
11292100.002023-03-037263Budget
36179637.002025-02-017265Actual
10175100.002023-02-017263Budget
5879743.002022-10-037264Actual
252871613.232024-04-027268Actual
150501092.002023-06-037267Actual
212722573.862023-12-047268Actual
4567104.002022-09-037263Actual
37329749.002025-03-037265Actual
185951095.002023-10-037263Actual
10965750.002023-02-017267Budget
26981608.002024-06-027264Actual
262353423.002024-05-027267Actual
19623653.002023-11-037263Actual
33666452.002024-12-037263Actual
28835608.222024-07-0372611Actual
9058154.002023-01-017263Actual
14958650.002023-06-037266Actual
18412243.322023-09-0372611Actual
154351.822023-06-0372612Actual
12092750.002023-03-037267Budget
21060215.002023-12-047266Actual
26862314.002024-06-027263Actual
338781033.002024-12-037265Actual
9709380.002023-01-017266Budget
28514756.002024-07-037267Actual
246651339.002024-04-027263Actual
192161782.932023-10-037268Actual
36788161.402025-02-0172611Actual
11950380.002023-03-037266Budget
27683751.842024-06-0272611Actual
2650339.002022-07-047265Actual
2978550.002022-07-047266Budget
21901154.132022-06-037268Actual
16351422.042023-07-0472611Actual
114801326.002023-03-037264Actual
25167606.002024-04-027267Actual
1391524.002022-06-037264Actual
10498266.002023-02-017265Actual
1697073.002023-08-037266Actual
290732434.632024-07-0372613Actual
23253802.612024-02-017268Actual
4755480.002022-09-037264Actual
11951587.002023-03-037266Actual
4427550.002022-08-037268Budget
3447259.002022-08-037263Actual
29165218.002024-08-027263Actual
18807316.002023-10-037265Actual
64891400.002022-10-037267Budget
34936484.002025-01-017264Actual
1065650.002022-05-037268Budget
55521393.532022-09-037268Actual
282241166.002024-07-037265Actual
3305650.002022-07-047268Budget
14341252.892023-05-0372611Actual
21774162.002024-01-017264Actual
11481550.002023-03-037264Budget
7937200.002022-12-047263Budget
20125605.002023-11-037267Actual
135341018.002023-05-037263Actual
1390380.002022-06-037264Budget
27802692.262024-06-0272612Actual
21655223.002024-01-017263Actual
36377129.002025-02-017266Actual
180921909.002023-09-037267Actual
3119480.002022-07-047267Budget
2512380.002022-07-047264Budget
23133527.002024-02-017267Actual
377381438.992025-03-037268Actual
13655237.002023-05-037264Actual
270721484.002024-06-027265Actual
16679562.002023-08-037264Actual
344871400.792024-12-0372611Actual
8593731.002022-12-047266Actual
76200.002022-05-037263Budget
4102380.002022-08-037266Budget
14760368.002023-06-037265Actual
6348380.002022-10-037266Budget
22064127.002024-01-017266Actual
25075225.002024-04-027266Actual
296681901.002024-08-027267Actual
2478455.002024-04-027264Actual
6020726.002022-10-037265Actual
26141142.002024-05-027266Actual
30082978.442024-08-0272612Actual
12609550.002023-04-037264Budget
30291406.002024-09-027263Actual
681774.002022-11-037263Actual
12608348.002023-04-037264Actual
2189650.002022-06-037268Budget
64902743.002022-10-037267Actual
7003480.002022-11-037264Budget
137501101.002023-05-037265Actual
16772903.002023-08-037265Actual
32754698.002024-11-027265Actual
4754380.002022-09-037264Budget
273622876.002024-06-027267Actual
32239153.952024-10-0272611Actual
7470219.002022-11-037266Actual
31630399.002024-10-027265Actual
286341308.682024-07-037268Actual
274822116.272024-06-027268Actual
24045322.002024-03-027266Actual
8123480.002022-12-047264Budget
2329159.002022-07-047263Actual
21866704.002024-01-017265Actual
2001480.002022-06-037267Budget
42411400.002022-08-037267Budget
245733.952024-03-0272612Actual
19004151.002023-10-037266Actual
89202013.242022-12-047268Actual
31088641.202024-09-0272611Actual
13409850.002023-04-037268Budget
141664714.812023-05-037268Actual
77981193.532022-11-037268Actual
7610103.002022-11-037267Actual
3635197.002022-08-037264Actual
18000377.002023-09-037266Actual
185032.892023-09-0372612Actual
28955172.042024-07-0372612Actual
38058495.452025-03-0372612Actual
174992.892023-08-0372612Actual
28131672.002024-07-037264Actual
36907413.532025-02-0172612Actual
11154850.002023-02-017268Budget
384791618.002025-04-037265Actual
736550.002022-05-037266Budget
18714143.002023-10-037264Actual
29285790.002024-08-027264Actual
20033247.002023-11-037266Actual
32661345.002024-11-027264Actual
3120561.002022-07-047267Actual
171821449.592023-08-037268Actual
388893226.902025-04-037268Actual
10827120.002023-02-017266Actual
161504114.792023-07-047268Actual
405280.002022-05-037265Budget
22751335.002024-02-017264Actual
175911583.002023-09-037263Actual
145481205.002023-06-037263Actual
38677107.002025-04-037266Actual
20653735.002023-12-047263Actual
31208708.222024-09-0272612Actual
297881470.812024-08-027268Actual
215641.002023-12-0472612Actual
1738372.042023-08-0372611Actual
9245480.002023-01-017264Budget
76091000.002022-11-037267Budget
17062536.002023-08-037267Actual
1205131.002022-06-037263Actual
265225.002022-05-037264Actual
36086468.002025-02-017264Actual
6349591.002022-10-037266Actual
13410920.802023-04-037268Actual
10361550.002023-02-017264Budget
6019750.002022-10-037265Budget
35876843.372025-01-0172613Actual
10360141.002023-02-017264Actual
53631400.002022-09-037267Budget
309142363.252024-09-027268Actual
35758682.692025-01-0172612Actual
393281462.682025-04-0372613Actual
2665250.762024-05-0272612Actual
4103217.002022-08-037266Actual
35967192.002025-02-017263Actual
354391690.512025-01-017268Actual
39210174.172025-04-0372612Actual
23755508.002024-03-027264Actual
1204200.002022-06-037263Budget
144572.892023-05-0372612Actual
195321.002023-10-0372612Actual
4566200.002022-09-037263Budget
33163863.222024-11-027268Actual
353191540.002025-01-017267Actual
151701211.712023-06-037268Actual
24456242.252024-03-0272611Actual
11621650.002023-03-037265Budget
6678550.002022-10-037268Budget
242551704.142024-03-027268Actual
31828171.002024-10-027266Actual
3522784.002025-01-017266Actual
9059200.002023-01-017263Budget
160303000.002023-07-047267Actual
222751432.932024-01-017268Actual
8919750.002022-12-047268Budget
39090358.212025-04-0372611Actual
9381961.002023-01-017265Actual
23848340.002024-03-027265Actual
29576212.002024-08-027266Actual
19835827.002023-11-037265Actual
98471000.002023-01-017267Budget
190961318.002023-10-037267Actual
16559415.002023-08-037263Actual
7142231.002022-11-037265Actual
27920994.252024-06-0272613Actual
3446200.002022-08-037263Budget
5551550.002022-09-037268Budget
13950272.002023-05-037266Actual
256041.002024-04-0272612Actual
12750674.002023-04-037265Actual
38174245.122025-03-0372613Actual
5878380.002022-10-037264Budget
2044566.722023-11-0372611Actual
2002782.002022-06-037267Actual
3634380.002022-08-037264Budget
263561863.242024-05-027268Actual
33061498.082022-07-047268Actual
878156.002022-05-037267Actual
15938264.002023-07-047266Actual
12749650.002023-04-037265Budget
5693200.002022-10-037263Budget
1242191.002023-04-037263Actual
9382480.002023-01-017265Budget
31417587.002024-10-027263Actual
211522479.002023-12-047267Actual
3771750.002022-08-037265Budget
320391296.562024-10-027268Actual
1862550.002022-06-037266Budget
30702214.002024-09-027266Actual
48951444.002022-09-037265Actual
87331000.002022-12-047267Budget
10497650.002023-02-017265Budget
13222750.002023-04-037267Budget
2244840.122024-01-0172611Actual
7141480.002022-11-037265Budget
10174106.002023-02-017263Actual
155271874.002023-07-047263Actual
5692398.002022-10-037263Actual
34607183.742024-12-0372612Actual
29378962.002024-08-027265Actual
264380.002022-05-037264Budget
77153.002022-05-037263Actual
383861597.002025-04-037264Actual
30504880.002024-09-027265Actual
27270525.002024-06-027266Actual
31325524.072024-09-0272613Actual
33457397.582024-11-0272612Actual
23453109.272024-02-0172611Actual
877480.002022-05-037267Budget
1863949.002022-06-037266Actual
37024496.002025-02-0172613Actual
32331818.862024-10-0272612Actual
20865262.002023-12-047265Actual
28422106.002024-07-037266Actual
34724646.882024-12-0372613Actual
37236897.002025-03-037264Actual
324491364.442024-10-0272613Actual
15344172.042023-06-0372611Actual
10966228.002023-02-017267Actual
15647255.002023-07-047264Actual
341671406.002024-12-037267Actual
25941405.002024-05-027265Actual
26770373.192024-05-0272613Actual

Generated 2025-06-02 21:34:14.795 UTC