[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 192  >   

192 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
383861597.002025-04-037264Actual
1862550.002022-06-037266Budget
8122759.002022-12-047264Actual
344871400.792024-12-0372611Actual
23755508.002024-03-027264Actual
14667592.002023-06-037264Actual
265225.002022-05-037264Actual
2665250.762024-05-0272612Actual
2044566.722023-11-0372611Actual
77981193.532022-11-037268Actual
10175100.002023-02-017263Budget
25167606.002024-04-027267Actual
309142363.252024-09-027268Actual
37116191.002025-03-037263Actual
1391524.002022-06-037264Actual
286341308.682024-07-037268Actual
4427550.002022-08-037268Budget
7937200.002022-12-047263Budget
319191251.002024-10-027267Actual
29962160.342024-08-0272611Actual
23041174.002024-02-017266Actual
174992.892023-08-0372612Actual
1242191.002023-04-037263Actual
53631400.002022-09-037267Budget
18807316.002023-10-037265Actual
3772224.002022-08-037265Actual
25846315.002024-05-027264Actual
39090358.212025-04-0372611Actual
21866704.002024-01-017265Actual
28514756.002024-07-037267Actual
36086468.002025-02-017264Actual
7003480.002022-11-037264Budget
252871613.232024-04-027268Actual
5225380.002022-09-037266Budget
87331000.002022-12-047267Budget
205616.082023-11-0372612Actual
3447259.002022-08-037263Actual
114801326.002023-03-037264Actual
13655237.002023-05-037264Actual
4242503.002022-08-037267Actual
245733.952024-03-0272612Actual
1065650.002022-05-037268Budget
140441036.002023-05-037267Actual
10965750.002023-02-017267Budget
17710285.002023-09-037264Actual
29165218.002024-08-027263Actual
4896750.002022-09-037265Budget
26770373.192024-05-0272613Actual
877480.002022-05-037267Budget
34936484.002025-01-017264Actual
137501101.002023-05-037265Actual
7471380.002022-11-037266Budget
337861341.002024-12-037264Actual
6677470.792022-10-037268Actual
182112789.012023-09-037268Actual
18714143.002023-10-037264Actual
9059200.002023-01-017263Budget
17062536.002023-08-037267Actual
13080380.002023-04-037266Budget
11293207.002023-03-037263Actual
37236897.002025-03-037264Actual
5878380.002022-10-037264Budget
364691200.002025-02-017267Actual
273622876.002024-06-027267Actual
8264383.002022-12-047265Actual
2001480.002022-06-037267Budget
19742452.002023-11-037264Actual
10361550.002023-02-017264Budget
33457397.582024-11-0272612Actual
28131672.002024-07-037264Actual
11951587.002023-03-037266Actual
10827120.002023-02-017266Actual
11621650.002023-03-037265Budget
11481550.002023-03-037264Budget
64891400.002022-10-037267Budget
296681901.002024-08-027267Actual
36788161.402025-02-0172611Actual
195321.002023-10-0372612Actual
6020726.002022-10-037265Actual
354391690.512025-01-017268Actual
155271874.002023-07-047263Actual
33061498.082022-07-047268Actual
10360141.002023-02-017264Actual
185951095.002023-10-037263Actual
4567104.002022-09-037263Actual
76091000.002022-11-037267Budget
1390380.002022-06-037264Budget
9708261.002023-01-017266Actual
87342500.002022-12-047267Actual
7141480.002022-11-037265Budget
4754380.002022-09-037264Budget
1066420.792022-05-037268Actual
30291406.002024-09-027263Actual
737244.002022-05-037266Actual
8263480.002022-12-047265Budget
161504114.792023-07-047268Actual
145481205.002023-06-037263Actual
76200.002022-05-037263Budget
1204200.002022-06-037263Budget
274822116.272024-06-027268Actual
13409850.002023-04-037268Budget
9245480.002023-01-017264Budget
2328200.002022-07-047263Budget
330431924.002024-11-027267Actual
135341018.002023-05-037263Actual
1205131.002022-06-037263Actual
9709380.002023-01-017266Budget
27802692.262024-06-0272612Actual
25724959.002024-05-027263Actual
12092750.002023-03-037267Budget
35876843.372025-01-0172613Actual
6349591.002022-10-037266Actual
30702214.002024-09-027266Actual
31208708.222024-09-0272612Actual
31630399.002024-10-027265Actual
5693200.002022-10-037263Budget
160303000.002023-07-047267Actual
20865262.002023-12-047265Actual
25941405.002024-05-027265Actual
23133527.002024-02-017267Actual
24456242.252024-03-0272611Actual
3634380.002022-08-037264Budget
405280.002022-05-037265Budget
38058495.452025-03-0372612Actual
22631482.002024-02-017263Actual
23635461.002024-03-027263Actual
9244275.002023-01-017264Actual
32754698.002024-11-027265Actual
222751432.932024-01-017268Actual
8592380.002022-12-047266Budget
31828171.002024-10-027266Actual
307941607.002024-09-027267Actual
10498266.002023-02-017265Actual
681774.002022-11-037263Actual
23453109.272024-02-0172611Actual
2979431.002022-07-047266Actual
406168.002022-05-037265Actual
144572.892023-05-0372612Actual
21901154.132022-06-037268Actual
10826380.002023-02-017266Budget
8123480.002022-12-047264Budget
53641251.002022-09-037267Actual
6678550.002022-10-037268Budget
11154850.002023-02-017268Budget
33666452.002024-12-037263Actual
23848340.002024-03-027265Actual
256041.002024-04-0272612Actual
111531663.232023-02-017268Actual
3446200.002022-08-037263Budget
377381438.992025-03-037268Actual
25075225.002024-04-027266Actual
736550.002022-05-037266Budget
5692398.002022-10-037263Actual
24045322.002024-03-027266Actual
6816200.002022-11-037263Budget
2244840.122024-01-0172611Actual
30082978.442024-08-0272612Actual
12420100.002023-04-037263Budget
116221115.002023-03-037265Actual
3119480.002022-07-047267Budget
2649280.002022-07-047265Budget
246651339.002024-04-027263Actual
37024496.002025-02-0172613Actual
2002782.002022-06-037267Actual
154351.822023-06-0372612Actual
141664714.812023-05-037268Actual
2147392.252023-12-0472611Actual
878156.002022-05-037267Actual
15740413.002023-07-047265Actual
342861169.282024-12-037268Actual
10174106.002023-02-017263Actual
2478455.002024-04-027264Actual
27270525.002024-06-027266Actual
13410920.802023-04-037268Actual
388893226.902025-04-037268Actual
10036610.182023-01-017268Actual
270721484.002024-06-027265Actual
18412243.322023-09-0372611Actual
9058154.002023-01-017263Actual
15344172.042023-06-0372611Actual
32239153.952024-10-0272611Actual
215641.002023-12-0472612Actual
225391.822024-01-0172612Actual
241361958.002024-03-027267Actual
48951444.002022-09-037265Actual
324491364.442024-10-0272613Actual
13950272.002023-05-037266Actual
8919750.002022-12-047268Budget
21655223.002024-01-017263Actual
20033247.002023-11-037266Actual
35967192.002025-02-017263Actual
64902743.002022-10-037267Actual

Generated 2025-06-02 23:31:49.950 UTC