[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16772903.002023-08-037265Actual
195321.002023-10-0372612Actual
180921909.002023-09-037267Actual
235431.822024-02-0172612Actual
1390380.002022-06-037264Budget
354391690.512025-01-017268Actual
330431924.002024-11-027267Actual
2478455.002024-04-027264Actual
282241166.002024-07-037265Actual
29165218.002024-08-027263Actual
15740413.002023-07-047265Actual
681774.002022-11-037263Actual
89202013.242022-12-047268Actual
264380.002022-05-037264Budget
16679562.002023-08-037264Actual
22843569.002024-02-017265Actual
35967192.002025-02-017263Actual
21901154.132022-06-037268Actual
14667592.002023-06-037264Actual
2979431.002022-07-047266Actual
161504114.792023-07-047268Actual
174992.892023-08-0372612Actual
377381438.992025-03-037268Actual
3120561.002022-07-047267Actual
24877295.002024-04-027265Actual
205616.082023-11-0372612Actual
309142363.252024-09-027268Actual
36788161.402025-02-0172611Actual
262353423.002024-05-027267Actual
35639177.362025-01-0172611Actual
8123480.002022-12-047264Budget
9059200.002023-01-017263Budget
28012385.002024-07-037263Actual
38266305.002025-04-037263Actual
37329749.002025-03-037265Actual
5225380.002022-09-037266Budget
30504880.002024-09-027265Actual
11154850.002023-02-017268Budget
1532321.002022-06-037265Actual
111531663.232023-02-017268Actual
11292100.002023-03-037263Budget
274822116.272024-06-027268Actual
151701211.712023-06-037268Actual
245733.952024-03-0272612Actual
4896750.002022-09-037265Budget
160303000.002023-07-047267Actual
297881470.812024-08-027268Actual
22064127.002024-01-017266Actual
32754698.002024-11-027265Actual
20865262.002023-12-047265Actual
4566200.002022-09-037263Budget
10966228.002023-02-017267Actual
26141142.002024-05-027266Actual
53641251.002022-09-037267Actual
3305650.002022-07-047268Budget
4754380.002022-09-037264Budget
342861169.282024-12-037268Actual
9058154.002023-01-017263Actual
10361550.002023-02-017264Budget
25724959.002024-05-027263Actual
2329159.002022-07-047263Actual
16351422.042023-07-0472611Actual
10035750.002023-01-017268Budget
5879743.002022-10-037264Actual
7141480.002022-11-037265Budget
3771750.002022-08-037265Budget
1862550.002022-06-037266Budget
2002782.002022-06-037267Actual
242551704.142024-03-027268Actual
6020726.002022-10-037265Actual
11621650.002023-03-037265Budget
37116191.002025-03-037263Actual
265225.002022-05-037264Actual
1205131.002022-06-037263Actual
12420100.002023-04-037263Budget
33574401.262024-11-0272613Actual
98471000.002023-01-017267Budget
19004151.002023-10-037266Actual
8592380.002022-12-047266Budget
353191540.002025-01-017267Actual
48951444.002022-09-037265Actual
19416226.302023-10-0372611Actual
1863949.002022-06-037266Actual
2512380.002022-07-047264Budget
4567104.002022-09-037263Actual
39210174.172025-04-0372612Actual
10498266.002023-02-017265Actual
3522784.002025-01-017266Actual
215641.002023-12-0472612Actual
55521393.532022-09-037268Actual
38058495.452025-03-0372612Actual
32661345.002024-11-027264Actual
8122759.002022-12-047264Actual
10174106.002023-02-017263Actual
290732434.632024-07-0372613Actual
405280.002022-05-037265Budget
252871613.232024-04-027268Actual
9245480.002023-01-017264Budget
25941405.002024-05-027265Actual
877480.002022-05-037267Budget
1066420.792022-05-037268Actual
1242191.002023-04-037263Actual
39090358.212025-04-0372611Actual
365891416.262025-02-017268Actual
53631400.002022-09-037267Budget
15938264.002023-07-047266Actual
9708261.002023-01-017266Actual
2044566.722023-11-0372611Actual
1738372.042023-08-0372611Actual
8264383.002022-12-047265Actual
4428857.162022-08-037268Actual
5878380.002022-10-037264Budget
140441036.002023-05-037267Actual
36377129.002025-02-017266Actual
33457397.582024-11-0272612Actual
31417587.002024-10-027263Actual
26862314.002024-06-027263Actual
27270525.002024-06-027266Actual
8263480.002022-12-047265Budget
6348380.002022-10-037266Budget
383861597.002025-04-037264Actual
10175100.002023-02-017263Budget
1697073.002023-08-037266Actual
6816200.002022-11-037263Budget
388893226.902025-04-037268Actual
27802692.262024-06-0272612Actual
34936484.002025-01-017264Actual
37024496.002025-02-0172613Actual
4755480.002022-09-037264Actual
3446200.002022-08-037263Budget
2147392.252023-12-0472611Actual
31828171.002024-10-027266Actual
31088641.202024-09-0272611Actual
6677470.792022-10-037268Actual
31208708.222024-09-0272612Actual
13655237.002023-05-037264Actual
120911820.002023-03-037267Actual
7002645.002022-11-037264Actual
7470219.002022-11-037266Actual
33666452.002024-12-037263Actual
38174245.122025-03-0372613Actual
37527487.002025-03-037266Actual
319191251.002024-10-027267Actual
23635461.002024-03-027263Actual
736550.002022-05-037266Budget
9381961.002023-01-017265Actual
6019750.002022-10-037265Budget
324491364.442024-10-0272613Actual
87331000.002022-12-047267Budget
12279850.002023-03-037268Budget
3635197.002022-08-037264Actual
135341018.002023-05-037263Actual
344871400.792024-12-0372611Actual
212722573.862023-12-047268Actual
1531280.002022-06-037265Budget
14760368.002023-06-037265Actual
36086468.002025-02-017264Actual
338781033.002024-12-037265Actual
175911583.002023-09-037263Actual
13222750.002023-04-037267Budget
27920994.252024-06-0272613Actual
12749650.002023-04-037265Budget
5551550.002022-09-037268Budget
22631482.002024-02-017263Actual
273622876.002024-06-027267Actual
21774162.002024-01-017264Actual
23755508.002024-03-027264Actual
1065650.002022-05-037268Budget
11951587.002023-03-037266Actual
11481550.002023-03-037264Budget
32331818.862024-10-0272612Actual
3772224.002022-08-037265Actual
24456242.252024-03-0272611Actual
33337120.972024-11-0272611Actual
164671.822023-07-0472612Actual
10036610.182023-01-017268Actual
3447259.002022-08-037263Actual
364691200.002025-02-017267Actual
5224350.002022-09-037266Actual
30291406.002024-09-027263Actual
150501092.002023-06-037267Actual
737244.002022-05-037266Actual
32541445.002024-11-027263Actual
10965750.002023-02-017267Budget
17062536.002023-08-037267Actual
37236897.002025-03-037264Actual
202441902.632023-11-037268Actual
29285790.002024-08-027264Actual
23453109.272024-02-0172611Actual
222751432.932024-01-017268Actual
26770373.192024-05-0272613Actual
7142231.002022-11-037265Actual
64902743.002022-10-037267Actual
15647255.002023-07-047264Actual
2665250.762024-05-0272612Actual
32239153.952024-10-0272611Actual
4242503.002022-08-037267Actual
320391296.562024-10-027268Actual
122801401.112023-03-037268Actual
16559415.002023-08-037263Actual
182112789.012023-09-037268Actual
12750674.002023-04-037265Actual
25167606.002024-04-027267Actual
33163863.222024-11-027268Actual
17710285.002023-09-037264Actual
76091000.002022-11-037267Budget
393281462.682025-04-0372613Actual
21060215.002023-12-047266Actual
13081387.002023-04-037266Actual
27683751.842024-06-0272611Actual
2328200.002022-07-047263Budget
25075225.002024-04-027266Actual
12092750.002023-03-037267Budget
379382439.102025-03-0372611Actual
35876843.372025-01-0172613Actual
13950272.002023-05-037266Actual
192161782.932023-10-037268Actual
30199466.172024-08-0272613Actual
28514756.002024-07-037267Actual
38677107.002025-04-037266Actual
37618761.002025-03-037267Actual
11950380.002023-03-037266Budget
2978550.002022-07-047266Budget
2189650.002022-06-037268Budget

Generated 2025-06-02 14:16:16.485 UTC