[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9059200.002023-01-017263Budget
681774.002022-11-037263Actual
387692628.002025-04-037267Actual
30291406.002024-09-027263Actual
235431.822024-02-0172612Actual
8593731.002022-12-047266Actual
12749650.002023-04-037265Budget
1738372.042023-08-0372611Actual
14341252.892023-05-0372611Actual
4567104.002022-09-037263Actual
21901154.132022-06-037268Actual
5692398.002022-10-037263Actual
6678550.002022-10-037268Budget
4242503.002022-08-037267Actual
2649280.002022-07-047265Budget
19416226.302023-10-0372611Actual
30411447.002024-09-027264Actual
8122759.002022-12-047264Actual
4103217.002022-08-037266Actual
53631400.002022-09-037267Budget
202441902.632023-11-037268Actual
114801326.002023-03-037264Actual
33666452.002024-12-037263Actual
19742452.002023-11-037264Actual
205616.082023-11-0372612Actual
174992.892023-08-0372612Actual
222751432.932024-01-017268Actual
878156.002022-05-037267Actual
24877295.002024-04-027265Actual
3772224.002022-08-037265Actual
1204200.002022-06-037263Budget
26141142.002024-05-027266Actual
33163863.222024-11-027268Actual
32952209.002024-11-027266Actual
2979431.002022-07-047266Actual
384791618.002025-04-037265Actual
9708261.002023-01-017266Actual
337861341.002024-12-037264Actual
5225380.002022-09-037266Budget
29576212.002024-08-027266Actual
324491364.442024-10-0272613Actual
180921909.002023-09-037267Actual
29962160.342024-08-0272611Actual
4427550.002022-08-037268Budget
242551704.142024-03-027268Actual
16351422.042023-07-0472611Actual
4566200.002022-09-037263Budget
77153.002022-05-037263Actual
42411400.002022-08-037267Budget
6020726.002022-10-037265Actual
297881470.812024-08-027268Actual
32661345.002024-11-027264Actual
319191251.002024-10-027267Actual
22631482.002024-02-017263Actual
18807316.002023-10-037265Actual
38677107.002025-04-037266Actual
175911583.002023-09-037263Actual
16559415.002023-08-037263Actual
140441036.002023-05-037267Actual
27920994.252024-06-0272613Actual
14760368.002023-06-037265Actual
10174106.002023-02-017263Actual
30082978.442024-08-0272612Actual
22843569.002024-02-017265Actual
20125605.002023-11-037267Actual
29378962.002024-08-027265Actual
330431924.002024-11-027267Actual
17062536.002023-08-037267Actual
877480.002022-05-037267Budget
10965750.002023-02-017267Budget
8263480.002022-12-047265Budget
192161782.932023-10-037268Actual
122801401.112023-03-037268Actual
10497650.002023-02-017265Budget
28514756.002024-07-037267Actual
20865262.002023-12-047265Actual
12609550.002023-04-037264Budget
365891416.262025-02-017268Actual
15740413.002023-07-047265Actual
64891400.002022-10-037267Budget
10175100.002023-02-017263Budget
2329159.002022-07-047263Actual
19004151.002023-10-037266Actual
76200.002022-05-037263Budget
53641251.002022-09-037267Actual
1390380.002022-06-037264Budget
111531663.232023-02-017268Actual
15344172.042023-06-0372611Actual
22064127.002024-01-017266Actual
252871613.232024-04-027268Actual
1863949.002022-06-037266Actual
282241166.002024-07-037265Actual
22751335.002024-02-017264Actual
25724959.002024-05-027263Actual
28131672.002024-07-037264Actual
144572.892023-05-0372612Actual
32541445.002024-11-027263Actual
215641.002023-12-0472612Actual
1066420.792022-05-037268Actual
5693200.002022-10-037263Budget
9058154.002023-01-017263Actual
13222750.002023-04-037267Budget
307941607.002024-09-027267Actual
25941405.002024-05-027265Actual
34075174.002024-12-037266Actual
36377129.002025-02-017266Actual
12420100.002023-04-037263Budget
13410920.802023-04-037268Actual
19623653.002023-11-037263Actual
2978550.002022-07-047266Budget
24045322.002024-03-027266Actual
185032.892023-09-0372612Actual
29165218.002024-08-027263Actual
2478455.002024-04-027264Actual
5551550.002022-09-037268Budget
5878380.002022-10-037264Budget
31088641.202024-09-0272611Actual
190961318.002023-10-037267Actual
21774162.002024-01-017264Actual
7936281.002022-12-047263Actual
20773210.002023-12-047264Actual
28012385.002024-07-037263Actual
37618761.002025-03-037267Actual
383861597.002025-04-037264Actual
3634380.002022-08-037264Budget
256041.002024-04-0272612Actual
26770373.192024-05-0272613Actual
6349591.002022-10-037266Actual
31208708.222024-09-0272612Actual
263561863.242024-05-027268Actual
344871400.792024-12-0372611Actual
195321.002023-10-0372612Actual
20033247.002023-11-037266Actual
3447259.002022-08-037263Actual
320391296.562024-10-027268Actual
8592380.002022-12-047266Budget
20653735.002023-12-047263Actual
35029269.002025-01-017265Actual
6677470.792022-10-037268Actual
3120561.002022-07-047267Actual
290732434.632024-07-0372613Actual
141664714.812023-05-037268Actual
24456242.252024-03-0272611Actual
98471000.002023-01-017267Budget
9381961.002023-01-017265Actual
2002782.002022-06-037267Actual
3119480.002022-07-047267Budget
120911820.002023-03-037267Actual
2001480.002022-06-037267Budget
38058495.452025-03-0372612Actual
341671406.002024-12-037267Actual
13081387.002023-04-037266Actual
11621650.002023-03-037265Budget
379382439.102025-03-0372611Actual
265225.002022-05-037264Actual
5879743.002022-10-037264Actual
245733.952024-03-0272612Actual
160303000.002023-07-047267Actual
296681901.002024-08-027267Actual
7142231.002022-11-037265Actual
37116191.002025-03-037263Actual
2665250.762024-05-0272612Actual
309142363.252024-09-027268Actual
9245480.002023-01-017264Budget
182112789.012023-09-037268Actual
388893226.902025-04-037268Actual
185951095.002023-10-037263Actual
38174245.122025-03-0372613Actual
23848340.002024-03-027265Actual
28835608.222024-07-0372611Actual
35758682.692025-01-0172612Actual
23253802.612024-02-017268Actual
26981608.002024-06-027264Actual
164671.822023-07-0472612Actual
34607183.742024-12-0372612Actual
4755480.002022-09-037264Actual
736550.002022-05-037266Budget
39090358.212025-04-0372611Actual
3446200.002022-08-037263Budget
151701211.712023-06-037268Actual
21060215.002023-12-047266Actual
15647255.002023-07-047264Actual
77981193.532022-11-037268Actual
155271874.002023-07-047263Actual
31828171.002024-10-027266Actual
25846315.002024-05-027264Actual
7937200.002022-12-047263Budget
34936484.002025-01-017264Actual
353191540.002025-01-017267Actual
150501092.002023-06-037267Actual
35876843.372025-01-0172613Actual
262353423.002024-05-027267Actual

Generated 2025-06-02 17:10:23.160 UTC