[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 250  >   

250 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245733.952024-03-0272612Actual
1863949.002022-06-037266Actual
6020726.002022-10-037265Actual
265225.002022-05-037264Actual
192161782.932023-10-037268Actual
10966228.002023-02-017267Actual
4567104.002022-09-037263Actual
17062536.002023-08-037267Actual
7610103.002022-11-037267Actual
264380.002022-05-037264Budget
180921909.002023-09-037267Actual
182112789.012023-09-037268Actual
205616.082023-11-0372612Actual
31208708.222024-09-0272612Actual
22751335.002024-02-017264Actual
4102380.002022-08-037266Budget
9058154.002023-01-017263Actual
342861169.282024-12-037268Actual
330431924.002024-11-027267Actual
36179637.002025-02-017265Actual
30199466.172024-08-0272613Actual
24877295.002024-04-027265Actual
10361550.002023-02-017264Budget
35967192.002025-02-017263Actual
36377129.002025-02-017266Actual
274822116.272024-06-027268Actual
39210174.172025-04-0372612Actual
25724959.002024-05-027263Actual
353191540.002025-01-017267Actual
2512380.002022-07-047264Budget
27683751.842024-06-0272611Actual
87342500.002022-12-047267Actual
37618761.002025-03-037267Actual
31630399.002024-10-027265Actual
77981193.532022-11-037268Actual
15344172.042023-06-0372611Actual
270721484.002024-06-027265Actual
25167606.002024-04-027267Actual
1531280.002022-06-037265Budget
2513297.002022-07-047264Actual
175911583.002023-09-037263Actual
76091000.002022-11-037267Budget
225391.822024-01-0172612Actual
341671406.002024-12-037267Actual
37527487.002025-03-037266Actual
28835608.222024-07-0372611Actual
7470219.002022-11-037266Actual
3447259.002022-08-037263Actual
15938264.002023-07-047266Actual
9848531.002023-01-017267Actual
387692628.002025-04-037267Actual
10826380.002023-02-017266Budget
2002782.002022-06-037267Actual
34607183.742024-12-0372612Actual
34816749.002025-01-017263Actual
23133527.002024-02-017267Actual
98471000.002023-01-017267Budget
1862550.002022-06-037266Budget
11154850.002023-02-017268Budget
77153.002022-05-037263Actual
7471380.002022-11-037266Budget
5692398.002022-10-037263Actual
28514756.002024-07-037267Actual
1242191.002023-04-037263Actual
31417587.002024-10-027263Actual
36907413.532025-02-0172612Actual
10035750.002023-01-017268Budget
377381438.992025-03-037268Actual
10497650.002023-02-017265Budget
48951444.002022-09-037265Actual
3446200.002022-08-037263Budget
7141480.002022-11-037265Budget
7002645.002022-11-037264Actual
30504880.002024-09-027265Actual
10175100.002023-02-017263Budget
681774.002022-11-037263Actual
246651339.002024-04-027263Actual
30082978.442024-08-0272612Actual
2044566.722023-11-0372611Actual
120911820.002023-03-037267Actual
55521393.532022-09-037268Actual
114801326.002023-03-037264Actual
23755508.002024-03-027264Actual
9382480.002023-01-017265Budget
2329159.002022-07-047263Actual
30702214.002024-09-027266Actual
13655237.002023-05-037264Actual
1390380.002022-06-037264Budget
5225380.002022-09-037266Budget
16679562.002023-08-037264Actual
16559415.002023-08-037263Actual
1738372.042023-08-0372611Actual
13221489.002023-04-037267Actual
18714143.002023-10-037264Actual
111531663.232023-02-017268Actual
235431.822024-02-0172612Actual
10360141.002023-02-017264Actual
20033247.002023-11-037266Actual
354391690.512025-01-017268Actual
3120561.002022-07-047267Actual
16772903.002023-08-037265Actual
383861597.002025-04-037264Actual
6816200.002022-11-037263Budget
4428857.162022-08-037268Actual
2244840.122024-01-0172611Actual
4103217.002022-08-037266Actual
344871400.792024-12-0372611Actual
17803661.002023-09-037265Actual
3119480.002022-07-047267Budget
3522784.002025-01-017266Actual
29576212.002024-08-027266Actual
36086468.002025-02-017264Actual
174992.892023-08-0372612Actual
7142231.002022-11-037265Actual
2665250.762024-05-0272612Actual
384791618.002025-04-037265Actual
26981608.002024-06-027264Actual
23453109.272024-02-0172611Actual
4427550.002022-08-037268Budget
24456242.252024-03-0272611Actual
140441036.002023-05-037267Actual
33061498.082022-07-047268Actual
155271874.002023-07-047263Actual
38174245.122025-03-0372613Actual
37024496.002025-02-0172613Actual
30291406.002024-09-027263Actual
2189650.002022-06-037268Budget
12420100.002023-04-037263Budget
14341252.892023-05-0372611Actual
6349591.002022-10-037266Actual
34724646.882024-12-0372613Actual
116221115.002023-03-037265Actual
38266305.002025-04-037263Actual
31828171.002024-10-027266Actual
33574401.262024-11-0272613Actual
13950272.002023-05-037266Actual
195321.002023-10-0372612Actual
737244.002022-05-037266Actual
8264383.002022-12-047265Actual
14958650.002023-06-037266Actual
26862314.002024-06-027263Actual
185951095.002023-10-037263Actual
14667592.002023-06-037264Actual
12750674.002023-04-037265Actual
13222750.002023-04-037267Budget
4896750.002022-09-037265Budget
30411447.002024-09-027264Actual
1697073.002023-08-037266Actual
4242503.002022-08-037267Actual
256041.002024-04-0272612Actual
21060215.002023-12-047266Actual
406168.002022-05-037265Actual
35639177.362025-01-0172611Actual
3634380.002022-08-037264Budget
7797750.002022-11-037268Budget
17710285.002023-09-037264Actual
64891400.002022-10-037267Budget
315371085.002024-10-027264Actual
14760368.002023-06-037265Actual
25941405.002024-05-027265Actual
222751432.932024-01-017268Actual
8592380.002022-12-047266Budget
38058495.452025-03-0372612Actual
27270525.002024-06-027266Actual
32331818.862024-10-0272612Actual
2979431.002022-07-047266Actual
320391296.562024-10-027268Actual
15740413.002023-07-047265Actual
190961318.002023-10-037267Actual
8593731.002022-12-047266Actual
21774162.002024-01-017264Actual
221561687.002024-01-017267Actual
405280.002022-05-037265Budget
33666452.002024-12-037263Actual
23253802.612024-02-017268Actual
13080380.002023-04-037266Budget
144572.892023-05-0372612Actual
12609550.002023-04-037264Budget
2478455.002024-04-027264Actual
25846315.002024-05-027264Actual
242551704.142024-03-027268Actual
36788161.402025-02-0172611Actual
32952209.002024-11-027266Actual
4754380.002022-09-037264Budget
3771750.002022-08-037265Budget
6678550.002022-10-037268Budget
2655927.362024-05-0272611Actual
28012385.002024-07-037263Actual
20773210.002023-12-047264Actual
26770373.192024-05-0272613Actual
2147392.252023-12-0472611Actual
3305650.002022-07-047268Budget
215641.002023-12-0472612Actual
76200.002022-05-037263Budget
23848340.002024-03-027265Actual
6019750.002022-10-037265Budget
6348380.002022-10-037266Budget
9709380.002023-01-017266Budget
145481205.002023-06-037263Actual
16351422.042023-07-0472611Actual
5879743.002022-10-037264Actual
8263480.002022-12-047265Budget
25487224.172024-04-0272611Actual
212722573.862023-12-047268Actual
33337120.972024-11-0272611Actual
262353423.002024-05-027267Actual
38677107.002025-04-037266Actual
11950380.002023-03-037266Budget
10965750.002023-02-017267Budget
87331000.002022-12-047267Budget
1391524.002022-06-037264Actual
31325524.072024-09-0272613Actual
34075174.002024-12-037266Actual
12608348.002023-04-037264Actual
32754698.002024-11-027265Actual
13409850.002023-04-037268Budget
28422106.002024-07-037266Actual
64902743.002022-10-037267Actual
5224350.002022-09-037266Actual
365891416.262025-02-017268Actual
337861341.002024-12-037264Actual
28131672.002024-07-037264Actual
878156.002022-05-037267Actual
1532321.002022-06-037265Actual
19835827.002023-11-037265Actual
8122759.002022-12-047264Actual
23635461.002024-03-027263Actual
35758682.692025-01-0172612Actual
9244275.002023-01-017264Actual
211522479.002023-12-047267Actual
19416226.302023-10-0372611Actual
35029269.002025-01-017265Actual
32661345.002024-11-027264Actual
29962160.342024-08-0272611Actual
7003480.002022-11-037264Budget
23041174.002024-02-017266Actual
736550.002022-05-037266Budget
11293207.002023-03-037263Actual
364691200.002025-02-017267Actual
22064127.002024-01-017266Actual
19623653.002023-11-037263Actual
137501101.002023-05-037265Actual
32541445.002024-11-027263Actual
33457397.582024-11-0272612Actual
13410920.802023-04-037268Actual
296681901.002024-08-027267Actual
21655223.002024-01-017263Actual
5551550.002022-09-037268Budget
307941607.002024-09-027267Actual
28955172.042024-07-0372612Actual

Generated 2025-06-03 00:16:25.234 UTC