[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 768  >   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2978550.002022-07-047266Budget
9381961.002023-01-017265Actual
270721484.002024-06-027265Actual
195321.002023-10-0372612Actual
13221489.002023-04-037267Actual
13410920.802023-04-037268Actual
28131672.002024-07-037264Actual
10827120.002023-02-017266Actual
8592380.002022-12-047266Budget
185032.892023-09-0372612Actual
8263480.002022-12-047265Budget
5225380.002022-09-037266Budget
4755480.002022-09-037264Actual
6678550.002022-10-037268Budget
18412243.322023-09-0372611Actual
33337120.972024-11-0272611Actual
6020726.002022-10-037265Actual
7470219.002022-11-037266Actual
2655927.362024-05-0272611Actual
26141142.002024-05-027266Actual
338781033.002024-12-037265Actual
174992.892023-08-0372612Actual
215641.002023-12-0472612Actual
1697073.002023-08-037266Actual
38266305.002025-04-037263Actual
33574401.262024-11-0272613Actual
36788161.402025-02-0172611Actual
19004151.002023-10-037266Actual
3447259.002022-08-037263Actual
263561863.242024-05-027268Actual
33666452.002024-12-037263Actual
315371085.002024-10-027264Actual
77153.002022-05-037263Actual
7003480.002022-11-037264Budget
15344172.042023-06-0372611Actual
20125605.002023-11-037267Actual
6677470.792022-10-037268Actual
12608348.002023-04-037264Actual
15938264.002023-07-047266Actual
319191251.002024-10-027267Actual
8264383.002022-12-047265Actual
160303000.002023-07-047267Actual
141664714.812023-05-037268Actual
34075174.002024-12-037266Actual
190961318.002023-10-037267Actual
31208708.222024-09-0272612Actual
48951444.002022-09-037265Actual
145481205.002023-06-037263Actual
5692398.002022-10-037263Actual
4567104.002022-09-037263Actual
2147392.252023-12-0472611Actual
878156.002022-05-037267Actual
35029269.002025-01-017265Actual
154351.822023-06-0372612Actual
3772224.002022-08-037265Actual
365891416.262025-02-017268Actual
23253802.612024-02-017268Actual
33163863.222024-11-027268Actual
320391296.562024-10-027268Actual
98471000.002023-01-017267Budget
4242503.002022-08-037267Actual
341671406.002024-12-037267Actual
32661345.002024-11-027264Actual
150501092.002023-06-037267Actual
17062536.002023-08-037267Actual
30082978.442024-08-0272612Actual
2650339.002022-07-047265Actual
29962160.342024-08-0272611Actual
64902743.002022-10-037267Actual
265225.002022-05-037264Actual
344871400.792024-12-0372611Actual
383861597.002025-04-037264Actual
6348380.002022-10-037266Budget
3119480.002022-07-047267Budget
135341018.002023-05-037263Actual
26770373.192024-05-0272613Actual
114801326.002023-03-037264Actual
32239153.952024-10-0272611Actual
28422106.002024-07-037266Actual
53641251.002022-09-037267Actual
35967192.002025-02-017263Actual
12420100.002023-04-037263Budget
16772903.002023-08-037265Actual
282241166.002024-07-037265Actual
11951587.002023-03-037266Actual
11481550.002023-03-037264Budget
9244275.002023-01-017264Actual
18807316.002023-10-037265Actual
222751432.932024-01-017268Actual
246651339.002024-04-027263Actual
1862550.002022-06-037266Budget
15740413.002023-07-047265Actual
2478455.002024-04-027264Actual
64891400.002022-10-037267Budget
2189650.002022-06-037268Budget
337861341.002024-12-037264Actual
330431924.002024-11-027267Actual
27270525.002024-06-027266Actual
307941607.002024-09-027267Actual
87331000.002022-12-047267Budget
12749650.002023-04-037265Budget
30411447.002024-09-027264Actual
4103217.002022-08-037266Actual
10966228.002023-02-017267Actual
77981193.532022-11-037268Actual
21060215.002023-12-047266Actual
4427550.002022-08-037268Budget
2328200.002022-07-047263Budget
10498266.002023-02-017265Actual
16559415.002023-08-037263Actual
877480.002022-05-037267Budget
23848340.002024-03-027265Actual
2979431.002022-07-047266Actual
273622876.002024-06-027267Actual
23453109.272024-02-0172611Actual
7937200.002022-12-047263Budget
2665250.762024-05-0272612Actual
12750674.002023-04-037265Actual
28955172.042024-07-0372612Actual
13081387.002023-04-037266Actual
235431.822024-02-0172612Actual
19835827.002023-11-037265Actual
14667592.002023-06-037264Actual
29378962.002024-08-027265Actual
10965750.002023-02-017267Budget
2513297.002022-07-047264Actual
8123480.002022-12-047264Budget
29165218.002024-08-027263Actual
4102380.002022-08-037266Budget
37116191.002025-03-037263Actual
5879743.002022-10-037264Actual
25724959.002024-05-027263Actual
3305650.002022-07-047268Budget
20653735.002023-12-047263Actual
8593731.002022-12-047266Actual
30702214.002024-09-027266Actual
89202013.242022-12-047268Actual
13222750.002023-04-037267Budget
393281462.682025-04-0372613Actual
39090358.212025-04-0372611Actual
354391690.512025-01-017268Actual
76200.002022-05-037263Budget
14760368.002023-06-037265Actual
12092750.002023-03-037267Budget
1065650.002022-05-037268Budget
22064127.002024-01-017266Actual
27920994.252024-06-0272613Actual
7610103.002022-11-037267Actual
7141480.002022-11-037265Budget
353191540.002025-01-017267Actual
9848531.002023-01-017267Actual
37236897.002025-03-037264Actual
241361958.002024-03-027267Actual
29576212.002024-08-027266Actual
35876843.372025-01-0172613Actual
9245480.002023-01-017264Budget
384791618.002025-04-037265Actual
22631482.002024-02-017263Actual
87342500.002022-12-047267Actual
3634380.002022-08-037264Budget
24456242.252024-03-0272611Actual
262353423.002024-05-027267Actual
3635197.002022-08-037264Actual
2001480.002022-06-037267Budget
30199466.172024-08-0272613Actual
3446200.002022-08-037263Budget
137501101.002023-05-037265Actual
23041174.002024-02-017266Actual
28514756.002024-07-037267Actual
7797750.002022-11-037268Budget
681774.002022-11-037263Actual
25167606.002024-04-027267Actual
34816749.002025-01-017263Actual
20033247.002023-11-037266Actual
1391524.002022-06-037264Actual
17803661.002023-09-037265Actual
24045322.002024-03-027266Actual
212722573.862023-12-047268Actual
2244840.122024-01-0172611Actual
26981608.002024-06-027264Actual
13080380.002023-04-037266Budget
252871613.232024-04-027268Actual
34607183.742024-12-0372612Actual
26862314.002024-06-027263Actual
16351422.042023-07-0472611Actual
55521393.532022-09-037268Actual
21655223.002024-01-017263Actual
7002645.002022-11-037264Actual
36377129.002025-02-017266Actual
161504114.792023-07-047268Actual
11950380.002023-03-037266Budget
22751335.002024-02-017264Actual
6816200.002022-11-037263Budget
205616.082023-11-0372612Actual
2329159.002022-07-047263Actual
9058154.002023-01-017263Actual
406168.002022-05-037265Actual
2512380.002022-07-047264Budget
9382480.002023-01-017265Budget
296681901.002024-08-027267Actual
737244.002022-05-037266Actual
379382439.102025-03-0372611Actual
140441036.002023-05-037267Actual
38677107.002025-04-037266Actual
1532321.002022-06-037265Actual
29285790.002024-08-027264Actual
11293207.002023-03-037263Actual
10497650.002023-02-017265Budget
8919750.002022-12-047268Budget
11154850.002023-02-017268Budget
175911583.002023-09-037263Actual
144572.892023-05-0372612Actual
32541445.002024-11-027263Actual
42411400.002022-08-037267Budget
7142231.002022-11-037265Actual
245733.952024-03-0272612Actual
364691200.002025-02-017267Actual
31088641.202024-09-0272611Actual
10174106.002023-02-017263Actual
10035750.002023-01-017268Budget
21866704.002024-01-017265Actual
13950272.002023-05-037266Actual
2002782.002022-06-037267Actual
4566200.002022-09-037263Budget
736550.002022-05-037266Budget
211522479.002023-12-047267Actual
9059200.002023-01-017263Budget
6349591.002022-10-037266Actual
7471380.002022-11-037266Budget
27683751.842024-06-0272611Actual
221561687.002024-01-017267Actual
5878380.002022-10-037264Budget
11292100.002023-03-037263Budget
38174245.122025-03-0372613Actual
8122759.002022-12-047264Actual
7936281.002022-12-047263Actual
286341308.682024-07-037268Actual
20773210.002023-12-047264Actual
10360141.002023-02-017264Actual
19416226.302023-10-0372611Actual
1066420.792022-05-037268Actual
180921909.002023-09-037267Actual
35758682.692025-01-0172612Actual
17710285.002023-09-037264Actual
21774162.002024-01-017264Actual
53631400.002022-09-037267Budget
5224350.002022-09-037266Actual
14341252.892023-05-0372611Actual
23133527.002024-02-017267Actual
256041.002024-04-0272612Actual
13655237.002023-05-037264Actual
388893226.902025-04-037268Actual
19742452.002023-11-037264Actual

Generated 2025-06-03 01:54:06.138 UTC