[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 224  >   

224 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37618761.002025-03-037267Actual
9708261.002023-01-017266Actual
225391.822024-01-0172612Actual
76200.002022-05-037263Budget
19835827.002023-11-037265Actual
11951587.002023-03-037266Actual
17710285.002023-09-037264Actual
28131672.002024-07-037264Actual
3772224.002022-08-037265Actual
14760368.002023-06-037265Actual
5879743.002022-10-037264Actual
14958650.002023-06-037266Actual
27920994.252024-06-0272613Actual
242551704.142024-03-027268Actual
6020726.002022-10-037265Actual
2001480.002022-06-037267Budget
19742452.002023-11-037264Actual
3446200.002022-08-037263Budget
22631482.002024-02-017263Actual
12608348.002023-04-037264Actual
4755480.002022-09-037264Actual
330431924.002024-11-027267Actual
215641.002023-12-0472612Actual
22064127.002024-01-017266Actual
10174106.002023-02-017263Actual
182112789.012023-09-037268Actual
64891400.002022-10-037267Budget
2978550.002022-07-047266Budget
20653735.002023-12-047263Actual
135341018.002023-05-037263Actual
7937200.002022-12-047263Budget
2478455.002024-04-027264Actual
7003480.002022-11-037264Budget
25846315.002024-05-027264Actual
34724646.882024-12-0372613Actual
144572.892023-05-0372612Actual
29962160.342024-08-0272611Actual
1242191.002023-04-037263Actual
30411447.002024-09-027264Actual
8592380.002022-12-047266Budget
154351.822023-06-0372612Actual
379382439.102025-03-0372611Actual
262353423.002024-05-027267Actual
377381438.992025-03-037268Actual
171821449.592023-08-037268Actual
1738372.042023-08-0372611Actual
33337120.972024-11-0272611Actual
164671.822023-07-0472612Actual
13081387.002023-04-037266Actual
53641251.002022-09-037267Actual
3522784.002025-01-017266Actual
2147392.252023-12-0472611Actual
10035750.002023-01-017268Budget
27270525.002024-06-027266Actual
342861169.282024-12-037268Actual
29165218.002024-08-027263Actual
5551550.002022-09-037268Budget
270721484.002024-06-027265Actual
20773210.002023-12-047264Actual
307941607.002024-09-027267Actual
12420100.002023-04-037263Budget
21774162.002024-01-017264Actual
10360141.002023-02-017264Actual
2044566.722023-11-0372611Actual
12609550.002023-04-037264Budget
9709380.002023-01-017266Budget
13409850.002023-04-037268Budget
2979431.002022-07-047266Actual
32952209.002024-11-027266Actual
53631400.002022-09-037267Budget
185951095.002023-10-037263Actual
324491364.442024-10-0272613Actual
14341252.892023-05-0372611Actual
160303000.002023-07-047267Actual
222751432.932024-01-017268Actual
30702214.002024-09-027266Actual
4428857.162022-08-037268Actual
11950380.002023-03-037266Budget
235431.822024-02-0172612Actual
241361958.002024-03-027267Actual
37236897.002025-03-037264Actual
337861341.002024-12-037264Actual
14667592.002023-06-037264Actual
5224350.002022-09-037266Actual
13080380.002023-04-037266Budget
4102380.002022-08-037266Budget
32239153.952024-10-0272611Actual
23848340.002024-03-027265Actual
6816200.002022-11-037263Budget
7797750.002022-11-037268Budget
3120561.002022-07-047267Actual
319191251.002024-10-027267Actual
150501092.002023-06-037267Actual
55521393.532022-09-037268Actual
19623653.002023-11-037263Actual
34075174.002024-12-037266Actual
12279850.002023-03-037268Budget
2189650.002022-06-037268Budget
245733.952024-03-0272612Actual
3305650.002022-07-047268Budget
15740413.002023-07-047265Actual
32541445.002024-11-027263Actual
296681901.002024-08-027267Actual
297881470.812024-08-027268Actual
114801326.002023-03-037264Actual
6349591.002022-10-037266Actual
1390380.002022-06-037264Budget
2244840.122024-01-0172611Actual
274822116.272024-06-027268Actual
8123480.002022-12-047264Budget
38266305.002025-04-037263Actual
19004151.002023-10-037266Actual
736550.002022-05-037266Budget
137501101.002023-05-037265Actual
11481550.002023-03-037264Budget
9382480.002023-01-017265Budget
1205131.002022-06-037263Actual
406168.002022-05-037265Actual
1532321.002022-06-037265Actual
27802692.262024-06-0272612Actual
18807316.002023-10-037265Actual
282241166.002024-07-037265Actual
246651339.002024-04-027263Actual
4566200.002022-09-037263Budget
1204200.002022-06-037263Budget
24877295.002024-04-027265Actual
4567104.002022-09-037263Actual
7471380.002022-11-037266Budget
2329159.002022-07-047263Actual
34936484.002025-01-017264Actual
32754698.002024-11-027265Actual
38677107.002025-04-037266Actual
13410920.802023-04-037268Actual
33457397.582024-11-0272612Actual
2665250.762024-05-0272612Actual
28835608.222024-07-0372611Actual
315371085.002024-10-027264Actual
5225380.002022-09-037266Budget
35876843.372025-01-0172613Actual
27683751.842024-06-0272611Actual
202441902.632023-11-037268Actual
23041174.002024-02-017266Actual
12750674.002023-04-037265Actual
13950272.002023-05-037266Actual
15647255.002023-07-047264Actual
28955172.042024-07-0372612Actual
9848531.002023-01-017267Actual
26862314.002024-06-027263Actual
9245480.002023-01-017264Budget
2512380.002022-07-047264Budget
7142231.002022-11-037265Actual
4896750.002022-09-037265Budget
77153.002022-05-037263Actual
38174245.122025-03-0372613Actual
1531280.002022-06-037265Budget
22843569.002024-02-017265Actual
17803661.002023-09-037265Actual
205616.082023-11-0372612Actual
21060215.002023-12-047266Actual
185032.892023-09-0372612Actual
23755508.002024-03-027264Actual
32331818.862024-10-0272612Actual
7002645.002022-11-037264Actual
190961318.002023-10-037267Actual
405280.002022-05-037265Budget
3771750.002022-08-037265Budget
25167606.002024-04-027267Actual
8919750.002022-12-047268Budget
36907413.532025-02-0172612Actual
17062536.002023-08-037267Actual
6678550.002022-10-037268Budget
8263480.002022-12-047265Budget
37527487.002025-03-037266Actual
36788161.402025-02-0172611Actual
364691200.002025-02-017267Actual
21655223.002024-01-017263Actual
25724959.002024-05-027263Actual
20125605.002023-11-037267Actual
18000377.002023-09-037266Actual
10965750.002023-02-017267Budget
16772903.002023-08-037265Actual
212722573.862023-12-047268Actual
89202013.242022-12-047268Actual
6677470.792022-10-037268Actual
21901154.132022-06-037268Actual
34607183.742024-12-0372612Actual
20033247.002023-11-037266Actual
10361550.002023-02-017264Budget
10827120.002023-02-017266Actual
2655927.362024-05-0272611Actual
36179637.002025-02-017265Actual
20865262.002023-12-047265Actual
221561687.002024-01-017267Actual
21866704.002024-01-017265Actual
11154850.002023-02-017268Budget
22751335.002024-02-017264Actual
122801401.112023-03-037268Actual
31325524.072024-09-0272613Actual
9059200.002023-01-017263Budget
98471000.002023-01-017267Budget
31088641.202024-09-0272611Actual
192161782.932023-10-037268Actual
8122759.002022-12-047264Actual
10175100.002023-02-017263Budget
35029269.002025-01-017265Actual
265225.002022-05-037264Actual
31828171.002024-10-027266Actual
273622876.002024-06-027267Actual
290732434.632024-07-0372613Actual
87342500.002022-12-047267Actual
37024496.002025-02-0172613Actual
286341308.682024-07-037268Actual
31417587.002024-10-027263Actual
24456242.252024-03-0272611Actual
5692398.002022-10-037263Actual
681774.002022-11-037263Actual
140441036.002023-05-037267Actual
211522479.002023-12-047267Actual
252871613.232024-04-027268Actual
344871400.792024-12-0372611Actual
1065650.002022-05-037268Budget
25487224.172024-04-0272611Actual
6348380.002022-10-037266Budget
19416226.302023-10-0372611Actual

Generated 2025-06-02 23:38:21.306 UTC