[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2979431.002022-07-037266Actual
27270525.002024-06-017266Actual
7471380.002022-11-027266Budget
377381438.992025-03-027268Actual
114801326.002023-03-027264Actual
8592380.002022-12-037266Budget
4103217.002022-08-027266Actual
175911583.002023-09-027263Actual
164671.822023-07-0372612Actual
21901154.132022-06-027268Actual
273622876.002024-06-017267Actual
264380.002022-05-027264Budget
154351.822023-06-0272612Actual
39210174.172025-04-0272612Actual
12749650.002023-04-027265Budget
26141142.002024-05-017266Actual
2002782.002022-06-027267Actual
241361958.002024-03-017267Actual
256041.002024-04-0172612Actual
25167606.002024-04-017267Actual
10965750.002023-01-317267Budget
16679562.002023-08-027264Actual
14760368.002023-06-027265Actual
11293207.002023-03-027263Actual
26862314.002024-06-017263Actual
9848531.002022-12-317267Actual
1863949.002022-06-027266Actual
33574401.262024-11-0172613Actual
10361550.002023-01-317264Budget
14341252.892023-05-0272611Actual
31208708.222024-09-0172612Actual
7937200.002022-12-037263Budget
13655237.002023-05-027264Actual
342861169.282024-12-027268Actual
205616.082023-11-0272612Actual
681774.002022-11-027263Actual
32331818.862024-10-0172612Actual
9708261.002022-12-317266Actual
2650339.002022-07-037265Actual
15344172.042023-06-0272611Actual
8593731.002022-12-037266Actual
30411447.002024-09-017264Actual
252871613.232024-04-017268Actual
2328200.002022-07-037263Budget
34936484.002024-12-317264Actual
2244840.122023-12-3172611Actual
2329159.002022-07-037263Actual
21655223.002023-12-317263Actual
185951095.002023-10-027263Actual
20653735.002023-12-037263Actual
33061498.082022-07-037268Actual
13081387.002023-04-027266Actual
21060215.002023-12-037266Actual
180921909.002023-09-027267Actual
5878380.002022-10-027264Budget
120911820.002023-03-027267Actual
29165218.002024-08-017263Actual
23635461.002024-03-017263Actual
30702214.002024-09-017266Actual
383861597.002025-04-027264Actual
32754698.002024-11-017265Actual
330431924.002024-11-017267Actual
3634380.002022-08-027264Budget
89202013.242022-12-037268Actual
1204200.002022-06-027263Budget
225391.822023-12-3172612Actual
11621650.002023-03-027265Budget
76091000.002022-11-027267Budget
4755480.002022-09-027264Actual
9382480.002022-12-317265Budget
192161782.932023-10-027268Actual
12279850.002023-03-027268Budget
34816749.002024-12-317263Actual
4427550.002022-08-027268Budget
235431.822024-01-3172612Actual
25941405.002024-05-017265Actual
2189650.002022-06-027268Budget
215641.002023-12-0372612Actual
17710285.002023-09-027264Actual
87331000.002022-12-037267Budget
64902743.002022-10-027267Actual
5551550.002022-09-027268Budget
38174245.122025-03-0272613Actual
35876843.372024-12-3172613Actual
190961318.002023-10-027267Actual
20865262.002023-12-037265Actual
365891416.262025-01-317268Actual
341671406.002024-12-027267Actual
29285790.002024-08-017264Actual
3635197.002022-08-027264Actual
27920994.252024-06-0172613Actual
144572.892023-05-0272612Actual
34075174.002024-12-027266Actual
12609550.002023-04-027264Budget
30082978.442024-08-0172612Actual
11481550.002023-03-027264Budget
42411400.002022-08-027267Budget
185032.892023-09-0272612Actual
10175100.002023-01-317263Budget
3771750.002022-08-027265Budget
48951444.002022-09-027265Actual
1862550.002022-06-027266Budget
9244275.002022-12-317264Actual
38266305.002025-04-027263Actual
319191251.002024-10-017267Actual
35967192.002025-01-317263Actual
18714143.002023-10-027264Actual
23041174.002024-01-317266Actual
5693200.002022-10-027263Budget
387692628.002025-04-027267Actual
24045322.002024-03-017266Actual
35758682.692024-12-3172612Actual
315371085.002024-10-017264Actual
161504114.792023-07-037268Actual
1697073.002023-08-027266Actual
211522479.002023-12-037267Actual
222751432.932023-12-317268Actual
290732434.632024-07-0272613Actual
7936281.002022-12-037263Actual
9245480.002022-12-317264Budget
263561863.242024-05-017268Actual
9058154.002022-12-317263Actual
12750674.002023-04-027265Actual
10035750.002022-12-317268Budget
282241166.002024-07-027265Actual
34724646.882024-12-0272613Actual
33457397.582024-11-0172612Actual
122801401.112023-03-027268Actual
2478455.002024-04-017264Actual
5225380.002022-09-027266Budget
160303000.002023-07-037267Actual
3119480.002022-07-037267Budget
5224350.002022-09-027266Actual
11154850.002023-01-317268Budget
16559415.002023-08-027263Actual
22751335.002024-01-317264Actual
76200.002022-05-027263Budget
1205131.002022-06-027263Actual
29378962.002024-08-017265Actual
296681901.002024-08-017267Actual
182112789.012023-09-027268Actual
37527487.002025-03-027266Actual
4567104.002022-09-027263Actual
116221115.002023-03-027265Actual
4896750.002022-09-027265Budget
6816200.002022-11-027263Budget
37236897.002025-03-027264Actual
15647255.002023-07-037264Actual
28835608.222024-07-0272611Actual
8264383.002022-12-037265Actual
33337120.972024-11-0172611Actual
195321.002023-10-0272612Actual
64891400.002022-10-027267Budget
19004151.002023-10-027266Actual
10360141.002023-01-317264Actual
7002645.002022-11-027264Actual
13080380.002023-04-027266Budget
11950380.002023-03-027266Budget
297881470.812024-08-017268Actual
31630399.002024-10-017265Actual
37116191.002025-03-027263Actual
1390380.002022-06-027264Budget
30504880.002024-09-017265Actual
26770373.192024-05-0172613Actual
2147392.252023-12-0372611Actual
2665250.762024-05-0172612Actual
23755508.002024-03-017264Actual
10497650.002023-01-317265Budget
246651339.002024-04-017263Actual
29576212.002024-08-017266Actual
344871400.792024-12-0272611Actual
21774162.002023-12-317264Actual
6348380.002022-10-027266Budget
7142231.002022-11-027265Actual
15740413.002023-07-037265Actual
145481205.002023-06-027263Actual
1065650.002022-05-027268Budget
337861341.002024-12-027264Actual
5692398.002022-10-027263Actual
10826380.002023-01-317266Budget
13409850.002023-04-027268Budget
2649280.002022-07-037265Budget
6349591.002022-10-027266Actual
12420100.002023-04-027263Budget
8122759.002022-12-037264Actual
25846315.002024-05-017264Actual
23848340.002024-03-017265Actual
12608348.002023-04-027264Actual
28131672.002024-07-027264Actual
3305650.002022-07-037268Budget
242551704.142024-03-017268Actual
18000377.002023-09-027266Actual

Generated 2025-06-01 12:00:38.842 UTC