[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10036610.182023-01-017268Actual
12420100.002023-04-037263Budget
180921909.002023-09-037267Actual
87342500.002022-12-047267Actual
4754380.002022-09-037264Budget
185032.892023-09-0372612Actual
7797750.002022-11-037268Budget
192161782.932023-10-037268Actual
21774162.002024-01-017264Actual
324491364.442024-10-0272613Actual
5224350.002022-09-037266Actual
2512380.002022-07-047264Budget
19742452.002023-11-037264Actual
13950272.002023-05-037266Actual
5878380.002022-10-037264Budget
20865262.002023-12-047265Actual
1863949.002022-06-037266Actual
174992.892023-08-0372612Actual
211522479.002023-12-047267Actual
32952209.002024-11-027266Actual
354391690.512025-01-017268Actual
6020726.002022-10-037265Actual
23635461.002024-03-027263Actual
212722573.862023-12-047268Actual
77153.002022-05-037263Actual
28422106.002024-07-037266Actual
14760368.002023-06-037265Actual
55521393.532022-09-037268Actual
3447259.002022-08-037263Actual
364691200.002025-02-017267Actual
405280.002022-05-037265Budget
11293207.002023-03-037263Actual
30291406.002024-09-027263Actual
15344172.042023-06-0372611Actual
10966228.002023-02-017267Actual
3120561.002022-07-047267Actual
21901154.132022-06-037268Actual
20773210.002023-12-047264Actual
171821449.592023-08-037268Actual
877480.002022-05-037267Budget
150501092.002023-06-037267Actual
15938264.002023-07-047266Actual
140441036.002023-05-037267Actual
225391.822024-01-0172612Actual
10174106.002023-02-017263Actual
34816749.002025-01-017263Actual
14958650.002023-06-037266Actual
37024496.002025-02-0172613Actual
1391524.002022-06-037264Actual
135341018.002023-05-037263Actual
34936484.002025-01-017264Actual
4755480.002022-09-037264Actual
4428857.162022-08-037268Actual
1242191.002023-04-037263Actual
36788161.402025-02-0172611Actual
18807316.002023-10-037265Actual
5551550.002022-09-037268Budget
30199466.172024-08-0272613Actual
16679562.002023-08-037264Actual
8123480.002022-12-047264Budget
28955172.042024-07-0372612Actual
37618761.002025-03-037267Actual
38058495.452025-03-0372612Actual
27270525.002024-06-027266Actual
17062536.002023-08-037267Actual
31828171.002024-10-027266Actual
116221115.002023-03-037265Actual
246651339.002024-04-027263Actual
27920994.252024-06-0272613Actual
2002782.002022-06-037267Actual
31088641.202024-09-0272611Actual
341671406.002024-12-037267Actual
25941405.002024-05-027265Actual
32754698.002024-11-027265Actual
11154850.002023-02-017268Budget
12279850.002023-03-037268Budget
1066420.792022-05-037268Actual
18714143.002023-10-037264Actual
15647255.002023-07-047264Actual
34607183.742024-12-0372612Actual
2189650.002022-06-037268Budget
12608348.002023-04-037264Actual
387692628.002025-04-037267Actual
29165218.002024-08-027263Actual
24045322.002024-03-027266Actual
2147392.252023-12-0472611Actual
34075174.002024-12-037266Actual
114801326.002023-03-037264Actual
4566200.002022-09-037263Budget
202441902.632023-11-037268Actual
190961318.002023-10-037267Actual
26770373.192024-05-0272613Actual
38174245.122025-03-0372613Actual
736550.002022-05-037266Budget
1697073.002023-08-037266Actual
3119480.002022-07-047267Budget
30082978.442024-08-0272612Actual
10497650.002023-02-017265Budget
21866704.002024-01-017265Actual
10827120.002023-02-017266Actual
315371085.002024-10-027264Actual
32541445.002024-11-027263Actual
182112789.012023-09-037268Actual
29576212.002024-08-027266Actual
37236897.002025-03-037264Actual
33457397.582024-11-0272612Actual
320391296.562024-10-027268Actual
42411400.002022-08-037267Budget
22064127.002024-01-017266Actual
23133527.002024-02-017267Actual
6677470.792022-10-037268Actual
27683751.842024-06-0272611Actual
48951444.002022-09-037265Actual
11621650.002023-03-037265Budget
13221489.002023-04-037267Actual
7936281.002022-12-047263Actual
38677107.002025-04-037266Actual
7471380.002022-11-037266Budget
1532321.002022-06-037265Actual
9709380.002023-01-017266Budget
185951095.002023-10-037263Actual
17710285.002023-09-037264Actual
35639177.362025-01-0172611Actual
13222750.002023-04-037267Budget
33061498.082022-07-047268Actual
141664714.812023-05-037268Actual
393281462.682025-04-0372613Actual
9244275.002023-01-017264Actual
29962160.342024-08-0272611Actual
2979431.002022-07-047266Actual
10965750.002023-02-017267Budget
15740413.002023-07-047265Actual
25487224.172024-04-0272611Actual
2649280.002022-07-047265Budget
12092750.002023-03-037267Budget
2513297.002022-07-047264Actual
11950380.002023-03-037266Budget
2650339.002022-07-047265Actual
252871613.232024-04-027268Actual
406168.002022-05-037265Actual
19835827.002023-11-037265Actual
7141480.002022-11-037265Budget
23848340.002024-03-027265Actual
10035750.002023-01-017268Budget
6348380.002022-10-037266Budget
388893226.902025-04-037268Actual
76200.002022-05-037263Budget
22843569.002024-02-017265Actual
28514756.002024-07-037267Actual
1738372.042023-08-0372611Actual
8263480.002022-12-047265Budget
9708261.002023-01-017266Actual
3634380.002022-08-037264Budget
122801401.112023-03-037268Actual
9382480.002023-01-017265Budget
24456242.252024-03-0272611Actual
13080380.002023-04-037266Budget
36377129.002025-02-017266Actual
14667592.002023-06-037264Actual
19623653.002023-11-037263Actual
10361550.002023-02-017264Budget
296681901.002024-08-027267Actual
1205131.002022-06-037263Actual
39090358.212025-04-0372611Actual
9848531.002023-01-017267Actual
6816200.002022-11-037263Budget
7003480.002022-11-037264Budget
6678550.002022-10-037268Budget
25167606.002024-04-027267Actual
297881470.812024-08-027268Actual
20033247.002023-11-037266Actual
161504114.792023-07-047268Actual
30702214.002024-09-027266Actual
737244.002022-05-037266Actual
4242503.002022-08-037267Actual
24877295.002024-04-027265Actual
2244840.122024-01-0172611Actual
14341252.892023-05-0372611Actual
23453109.272024-02-0172611Actual
33666452.002024-12-037263Actual
2655927.362024-05-0272611Actual
3772224.002022-08-037265Actual
18000377.002023-09-037266Actual
1204200.002022-06-037263Budget
2665250.762024-05-0272612Actual
9381961.002023-01-017265Actual
26141142.002024-05-027266Actual
11481550.002023-03-037264Budget
10360141.002023-02-017264Actual
307941607.002024-09-027267Actual
53631400.002022-09-037267Budget
25075225.002024-04-027266Actual
35876843.372025-01-0172613Actual
256041.002024-04-0272612Actual
36086468.002025-02-017264Actual
221561687.002024-01-017267Actual
29378962.002024-08-027265Actual
4896750.002022-09-037265Budget
241361958.002024-03-027267Actual
11951587.002023-03-037266Actual
7937200.002022-12-047263Budget
262353423.002024-05-027267Actual
33163863.222024-11-027268Actual
27802692.262024-06-0272612Actual
28131672.002024-07-037264Actual
878156.002022-05-037267Actual
175911583.002023-09-037263Actual
384791618.002025-04-037265Actual
25724959.002024-05-027263Actual
5693200.002022-10-037263Budget
18412243.322023-09-0372611Actual
10498266.002023-02-017265Actual
39210174.172025-04-0372612Actual
35967192.002025-02-017263Actual
2044566.722023-11-0372611Actual
34724646.882024-12-0372613Actual
111531663.232023-02-017268Actual
290732434.632024-07-0372613Actual
12750674.002023-04-037265Actual
1065650.002022-05-037268Budget
9058154.002023-01-017263Actual
35029269.002025-01-017265Actual
3771750.002022-08-037265Budget
8264383.002022-12-047265Actual
21060215.002023-12-047266Actual
7610103.002022-11-037267Actual
164671.822023-07-0472612Actual
17803661.002023-09-037265Actual
13410920.802023-04-037268Actual
6019750.002022-10-037265Budget
342861169.282024-12-037268Actual
38266305.002025-04-037263Actual
31630399.002024-10-027265Actual
377381438.992025-03-037268Actual
12609550.002023-04-037264Budget
4427550.002022-08-037268Budget
7470219.002022-11-037266Actual
12749650.002023-04-037265Budget
32331818.862024-10-0272612Actual
274822116.272024-06-027268Actual
3635197.002022-08-037264Actual
3522784.002025-01-017266Actual
13409850.002023-04-037268Budget
282241166.002024-07-037265Actual
36179637.002025-02-017265Actual
87331000.002022-12-047267Budget
16559415.002023-08-037263Actual
31325524.072024-09-0272613Actual
137501101.002023-05-037265Actual
344871400.792024-12-0372611Actual

Generated 2025-06-02 11:12:25.015 UTC