[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 240  >   

240 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246651339.002024-04-027263Actual
37329749.002025-03-037265Actual
2328200.002022-07-047263Budget
9059200.002023-01-017263Budget
31630399.002024-10-027265Actual
10036610.182023-01-017268Actual
16679562.002023-08-037264Actual
877480.002022-05-037267Budget
37236897.002025-03-037264Actual
155271874.002023-07-047263Actual
16351422.042023-07-0472611Actual
32331818.862024-10-0272612Actual
25724959.002024-05-027263Actual
39210174.172025-04-0372612Actual
20125605.002023-11-037267Actual
14958650.002023-06-037266Actual
6019750.002022-10-037265Budget
19742452.002023-11-037264Actual
151701211.712023-06-037268Actual
140441036.002023-05-037267Actual
30199466.172024-08-0272613Actual
205616.082023-11-0372612Actual
2655927.362024-05-0272611Actual
30504880.002024-09-027265Actual
1204200.002022-06-037263Budget
19835827.002023-11-037265Actual
141664714.812023-05-037268Actual
29165218.002024-08-027263Actual
263561863.242024-05-027268Actual
9382480.002023-01-017265Budget
338781033.002024-12-037265Actual
24045322.002024-03-027266Actual
31325524.072024-09-0272613Actual
13950272.002023-05-037266Actual
26770373.192024-05-0272613Actual
35639177.362025-01-0172611Actual
27802692.262024-06-0272612Actual
22064127.002024-01-017266Actual
17803661.002023-09-037265Actual
31828171.002024-10-027266Actual
4566200.002022-09-037263Budget
13221489.002023-04-037267Actual
7797750.002022-11-037268Budget
12609550.002023-04-037264Budget
23133527.002024-02-017267Actual
37618761.002025-03-037267Actual
2513297.002022-07-047264Actual
9708261.002023-01-017266Actual
174992.892023-08-0372612Actual
282241166.002024-07-037265Actual
55521393.532022-09-037268Actual
38174245.122025-03-0372613Actual
10498266.002023-02-017265Actual
21655223.002024-01-017263Actual
262353423.002024-05-027267Actual
2189650.002022-06-037268Budget
48951444.002022-09-037265Actual
30291406.002024-09-027263Actual
18714143.002023-10-037264Actual
5692398.002022-10-037263Actual
256041.002024-04-0272612Actual
2478455.002024-04-027264Actual
9848531.002023-01-017267Actual
36179637.002025-02-017265Actual
14341252.892023-05-0372611Actual
3522784.002025-01-017266Actual
383861597.002025-04-037264Actual
202441902.632023-11-037268Actual
36907413.532025-02-0172612Actual
270721484.002024-06-027265Actual
98471000.002023-01-017267Budget
10497650.002023-02-017265Budget
12092750.002023-03-037267Budget
32239153.952024-10-0272611Actual
387692628.002025-04-037267Actual
37024496.002025-02-0172613Actual
22751335.002024-02-017264Actual
33061498.082022-07-047268Actual
2650339.002022-07-047265Actual
2044566.722023-11-0372611Actual
2649280.002022-07-047265Budget
23453109.272024-02-0172611Actual
241361958.002024-03-027267Actual
23755508.002024-03-027264Actual
296681901.002024-08-027267Actual
13409850.002023-04-037268Budget
137501101.002023-05-037265Actual
42411400.002022-08-037267Budget
27270525.002024-06-027266Actual
21060215.002023-12-047266Actual
7610103.002022-11-037267Actual
379382439.102025-03-0372611Actual
11293207.002023-03-037263Actual
20773210.002023-12-047264Actual
2001480.002022-06-037267Budget
315371085.002024-10-027264Actual
39090358.212025-04-0372611Actual
144572.892023-05-0372612Actual
20033247.002023-11-037266Actual
28131672.002024-07-037264Actual
309142363.252024-09-027268Actual
15344172.042023-06-0372611Actual
64891400.002022-10-037267Budget
185951095.002023-10-037263Actual
190961318.002023-10-037267Actual
337861341.002024-12-037264Actual
16559415.002023-08-037263Actual
330431924.002024-11-027267Actual
324491364.442024-10-0272613Actual
25846315.002024-05-027264Actual
7002645.002022-11-037264Actual
6020726.002022-10-037265Actual
215641.002023-12-0472612Actual
122801401.112023-03-037268Actual
145481205.002023-06-037263Actual
406168.002022-05-037265Actual
34936484.002025-01-017264Actual
2002782.002022-06-037267Actual
9244275.002023-01-017264Actual
32541445.002024-11-027263Actual
15740413.002023-07-047265Actual
29962160.342024-08-0272611Actual
11951587.002023-03-037266Actual
35876843.372025-01-0172613Actual
1390380.002022-06-037264Budget
10966228.002023-02-017267Actual
297881470.812024-08-027268Actual
14760368.002023-06-037265Actual
235431.822024-02-0172612Actual
274822116.272024-06-027268Actual
8592380.002022-12-047266Budget
38058495.452025-03-0372612Actual
34075174.002024-12-037266Actual
222751432.932024-01-017268Actual
6816200.002022-11-037263Budget
4755480.002022-09-037264Actual
27920994.252024-06-0272613Actual
18807316.002023-10-037265Actual
11154850.002023-02-017268Budget
26141142.002024-05-027266Actual
35967192.002025-02-017263Actual
8264383.002022-12-047265Actual
33457397.582024-11-0272612Actual
10360141.002023-02-017264Actual
242551704.142024-03-027268Actual
286341308.682024-07-037268Actual
120911820.002023-03-037267Actual
2329159.002022-07-047263Actual
3305650.002022-07-047268Budget
13080380.002023-04-037266Budget
25075225.002024-04-027266Actual
28422106.002024-07-037266Actual
6678550.002022-10-037268Budget
5879743.002022-10-037264Actual
364691200.002025-02-017267Actual
393281462.682025-04-0372613Actual
342861169.282024-12-037268Actual
2244840.122024-01-0172611Actual
19623653.002023-11-037263Actual
19416226.302023-10-0372611Actual
31208708.222024-09-0272612Actual
36788161.402025-02-0172611Actual
341671406.002024-12-037267Actual
736550.002022-05-037266Budget
76091000.002022-11-037267Budget
353191540.002025-01-017267Actual
19004151.002023-10-037266Actual
12750674.002023-04-037265Actual
319191251.002024-10-027267Actual
388893226.902025-04-037268Actual
12749650.002023-04-037265Budget
4428857.162022-08-037268Actual
245733.952024-03-0272612Actual
10175100.002023-02-017263Budget
23635461.002024-03-027263Actual
30082978.442024-08-0272612Actual
38677107.002025-04-037266Actual
21774162.002024-01-017264Actual
8122759.002022-12-047264Actual
12608348.002023-04-037264Actual
3772224.002022-08-037265Actual
10035750.002023-01-017268Budget
76200.002022-05-037263Budget
5225380.002022-09-037266Budget
77153.002022-05-037263Actual
26981608.002024-06-027264Actual
4567104.002022-09-037263Actual
9058154.002023-01-017263Actual
22631482.002024-02-017263Actual
12420100.002023-04-037263Budget
29285790.002024-08-027264Actual
77981193.532022-11-037268Actual
154351.822023-06-0372612Actual
1697073.002023-08-037266Actual
11621650.002023-03-037265Budget
3119480.002022-07-047267Budget
27683751.842024-06-0272611Actual
2979431.002022-07-047266Actual
1862550.002022-06-037266Budget
164671.822023-07-0472612Actual
1391524.002022-06-037264Actual
32754698.002024-11-027265Actual
11950380.002023-03-037266Budget
3634380.002022-08-037264Budget
15938264.002023-07-047266Actual
9245480.002023-01-017264Budget
405280.002022-05-037265Budget
17710285.002023-09-037264Actual
4896750.002022-09-037265Budget
5878380.002022-10-037264Budget
16772903.002023-08-037265Actual
225391.822024-01-0172612Actual
182112789.012023-09-037268Actual
878156.002022-05-037267Actual
211522479.002023-12-047267Actual
7937200.002022-12-047263Budget
5224350.002022-09-037266Actual
37527487.002025-03-037266Actual
264380.002022-05-037264Budget
21866704.002024-01-017265Actual
9709380.002023-01-017266Budget
5693200.002022-10-037263Budget
265225.002022-05-037264Actual
1738372.042023-08-0372611Actual
2665250.762024-05-0272612Actual
7471380.002022-11-037266Budget
171821449.592023-08-037268Actual
384791618.002025-04-037265Actual
25941405.002024-05-027265Actual
7936281.002022-12-047263Actual
1066420.792022-05-037268Actual
64902743.002022-10-037267Actual
7470219.002022-11-037266Actual
10965750.002023-02-017267Budget
5551550.002022-09-037268Budget
36377129.002025-02-017266Actual
9381961.002023-01-017265Actual
273622876.002024-06-027267Actual
12279850.002023-03-037268Budget
185032.892023-09-0372612Actual

Generated 2025-06-02 22:09:04.364 UTC