[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 496  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
320391296.562025-03-047268Actual
3771750.002023-01-037265Budget
34607183.742025-05-0572612Actual
2513297.002022-12-047264Actual
7471380.002023-04-057266Budget
2189650.002022-11-037268Budget
11621650.002023-08-037265Budget
11481550.002023-08-037264Budget
33061498.082022-12-047268Actual
6019750.002023-03-057265Budget
30082978.442025-01-0272612Actual
19004151.002024-03-047266Actual
120911820.002023-08-037267Actual
7141480.002023-04-057265Budget
37527487.002025-08-037266Actual
8592380.002023-05-067266Budget
14958650.002023-11-037266Actual
3634380.002023-01-037264Budget
21866704.002024-06-027265Actual
7797750.002023-04-057268Budget
7470219.002023-04-057266Actual
36788161.402025-07-0472611Actual
22751335.002024-07-037264Actual
33163863.222025-04-047268Actual
20773210.002024-05-057264Actual
19416226.302024-03-0472611Actual
9381961.002023-06-037265Actual
387692628.002025-09-037267Actual
87331000.002023-05-067267Budget
9709380.002023-06-037266Budget
175911583.002024-02-037263Actual
8919750.002023-05-067268Budget
1065650.002022-10-037268Budget
6816200.002023-04-057263Budget
1532321.002022-11-037265Actual
17710285.002024-02-037264Actual
256041.002024-09-0272612Actual
235431.822024-07-0372612Actual
151701211.712023-11-037268Actual
2329159.002022-12-047263Actual
25941405.002024-10-027265Actual
26770373.192024-10-0272613Actual
5224350.002023-02-037266Actual
2979431.002022-12-047266Actual
202441902.632024-04-047268Actual
38677107.002025-09-037266Actual
35639177.362025-06-0372611Actual
31630399.002025-03-047265Actual
174992.892024-01-0372612Actual
10497650.002023-07-047265Budget
15740413.002023-12-047265Actual
13655237.002023-10-037264Actual
241361958.002024-08-027267Actual
34936484.002025-06-037264Actual
10036610.182023-06-037268Actual
388893226.902025-09-037268Actual
23253802.612024-07-037268Actual
7936281.002023-05-067263Actual
23755508.002024-08-027264Actual
274822116.272024-11-027268Actual
35876843.372025-06-0372613Actual
13081387.002023-09-037266Actual
11293207.002023-08-037263Actual
4566200.002023-02-037263Budget
37116191.002025-08-037263Actual
154351.822023-11-0372612Actual
33457397.582025-04-0472612Actual
116221115.002023-08-037265Actual
2478455.002024-09-027264Actual
25724959.002024-10-027263Actual
1391524.002022-11-037264Actual
30199466.172025-01-0272613Actual
270721484.002024-11-027265Actual
878156.002022-10-037267Actual
406168.002022-10-037265Actual
190961318.002024-03-047267Actual
141664714.812023-10-037268Actual
736550.002022-10-037266Budget
18412243.322024-02-0372611Actual
16559415.002024-01-037263Actual
18714143.002024-03-047264Actual
3635197.002023-01-037264Actual
9058154.002023-06-037263Actual
33337120.972025-04-0472611Actual
877480.002022-10-037267Budget
225391.822024-06-0272612Actual
140441036.002023-10-037267Actual
76200.002022-10-037263Budget
8122759.002023-05-067264Actual
9708261.002023-06-037266Actual
38174245.122025-08-0372613Actual
23635461.002024-08-027263Actual
32239153.952025-03-0472611Actual
21901154.132022-11-037268Actual
33574401.262025-04-0472613Actual
16679562.002024-01-037264Actual
222751432.932024-06-027268Actual
31417587.002025-03-047263Actual
150501092.002023-11-037267Actual
10827120.002023-07-047266Actual
9244275.002023-06-037264Actual
4242503.002023-01-037267Actual
252871613.232024-09-027268Actual
11951587.002023-08-037266Actual
23133527.002024-07-037267Actual
221561687.002024-06-027267Actual
264380.002022-10-037264Budget
34816749.002025-06-037263Actual
7610103.002023-04-057267Actual
242551704.142024-08-027268Actual
76091000.002023-04-057267Budget
19623653.002024-04-047263Actual
24045322.002024-08-027266Actual
87342500.002023-05-067267Actual
3305650.002022-12-047268Budget
14667592.002023-11-037264Actual
185032.892024-02-0372612Actual
9245480.002023-06-037264Budget
11950380.002023-08-037266Budget
122801401.112023-08-037268Actual
10361550.002023-07-047264Budget
19835827.002024-04-047265Actual
319191251.002025-03-047267Actual
1697073.002024-01-037266Actual
155271874.002023-12-047263Actual
164671.822023-12-0472612Actual
2650339.002022-12-047265Actual
18807316.002024-03-047265Actual
48951444.002023-02-037265Actual
21774162.002024-06-027264Actual
55521393.532023-02-037268Actual
13950272.002023-10-037266Actual
8593731.002023-05-067266Actual
6020726.002023-03-057265Actual
13221489.002023-09-037267Actual
53631400.002023-02-037267Budget
20125605.002024-04-047267Actual
212722573.862024-05-057268Actual
364691200.002025-07-047267Actual
19742452.002024-04-047264Actual
28514756.002024-12-037267Actual
64891400.002023-03-057267Budget
4428857.162023-01-037268Actual
2655927.362024-10-0272611Actual
111531663.232023-07-047268Actual
4102380.002023-01-037266Budget
2649280.002022-12-047265Budget
1066420.792022-10-037268Actual
1205131.002022-11-037263Actual
77981193.532023-04-057268Actual
263561863.242024-10-027268Actual
32952209.002025-04-047266Actual
338781033.002025-05-057265Actual
5693200.002023-03-057263Budget
10174106.002023-07-047263Actual
18000377.002024-02-037266Actual
7003480.002023-04-057264Budget
29962160.342025-01-0272611Actual
192161782.932024-03-047268Actual
36086468.002025-07-047264Actual
22843569.002024-07-037265Actual
1862550.002022-11-037266Budget
286341308.682024-12-037268Actual
353191540.002025-06-037267Actual
12750674.002023-09-037265Actual
32754698.002025-04-047265Actual
89202013.242023-05-067268Actual
6348380.002023-03-057266Budget
405280.002022-10-037265Budget
2328200.002022-12-047263Budget
365891416.262025-07-047268Actual
36377129.002025-07-047266Actual
324491364.442025-03-0472613Actual
28955172.042024-12-0372612Actual
8123480.002023-05-067264Budget
30411447.002025-02-027264Actual
77153.002022-10-037263Actual
337861341.002025-05-057264Actual
23848340.002024-08-027265Actual
282241166.002024-12-037265Actual
1204200.002022-11-037263Budget
31208708.222025-02-0272612Actual
681774.002023-04-057263Actual
7937200.002023-05-067263Budget
27920994.252024-11-0272613Actual
30702214.002025-02-027266Actual
3119480.002022-12-047267Budget
4896750.002023-02-037265Budget
22064127.002024-06-027266Actual
16351422.042023-12-0472611Actual
182112789.012024-02-037268Actual
393281462.682025-09-0372613Actual
2001480.002022-11-037267Budget
4427550.002023-01-037268Budget
30504880.002025-02-027265Actual
245733.952024-08-0272612Actual
37024496.002025-07-0472613Actual
160303000.002023-12-047267Actual
161504114.792023-12-047268Actual
2244840.122024-06-0272611Actual
12749650.002023-09-037265Budget
9848531.002023-06-037267Actual
290732434.632024-12-0372613Actual
25846315.002024-10-027264Actual
185951095.002024-03-047263Actual
137501101.002023-10-037265Actual
64902743.002023-03-057267Actual
11154850.002023-07-047268Budget
22631482.002024-07-037263Actual
5551550.002023-02-037268Budget
171821449.592024-01-037268Actual
13409850.002023-09-037268Budget
13080380.002023-09-037266Budget
10826380.002023-07-047266Budget
24877295.002024-09-027265Actual
32541445.002025-04-047263Actual
296681901.002025-01-027267Actual
12092750.002023-08-037267Budget
35758682.692025-06-0372612Actual
28131672.002024-12-037264Actual
30291406.002025-02-027263Actual
3120561.002022-12-047267Actual
6678550.002023-03-057268Budget
2044566.722024-04-0472611Actual
2978550.002022-12-047266Budget
144572.892023-10-0372612Actual
330431924.002025-04-047267Actual
341671406.002025-05-057267Actual
4754380.002023-02-037264Budget
26981608.002024-11-027264Actual
39210174.172025-09-0372612Actual
3772224.002023-01-037265Actual
342861169.282025-05-057268Actual
10035750.002023-06-037268Budget
5878380.002023-03-057264Budget
12608348.002023-09-037264Actual
383861597.002025-09-037264Actual
5879743.002023-03-057264Actual
25167606.002024-09-027267Actual
1531280.002022-11-037265Budget
34724646.882025-05-0572613Actual
27802692.262024-11-0272612Actual
2512380.002022-12-047264Budget
10498266.002023-07-047265Actual
3447259.002023-01-037263Actual
309142363.252025-02-027268Actual
1242191.002023-09-037263Actual
145481205.002023-11-037263Actual
20653735.002024-05-057263Actual
13222750.002023-09-037267Budget
195321.002024-03-0472612Actual
265225.002022-10-037264Actual
25075225.002024-09-027266Actual
28012385.002024-12-037263Actual
737244.002022-10-037266Actual
12420100.002023-09-037263Budget
28422106.002024-12-037266Actual
98471000.002023-06-037267Budget
15938264.002023-12-047266Actual
27270525.002024-11-027266Actual
14341252.892023-10-0372611Actual
39090358.212025-09-0372611Actual
29378962.002025-01-027265Actual
273622876.002024-11-027267Actual
6349591.002023-03-057266Actual
8263480.002023-05-067265Budget
262353423.002024-10-027267Actual
1390380.002022-11-037264Budget
36179637.002025-07-047265Actual
5225380.002023-02-037266Budget
36907413.532025-07-0472612Actual
2002782.002022-11-037267Actual
37329749.002025-08-037265Actual
8264383.002023-05-067265Actual
38058495.452025-08-0372612Actual
205616.082024-04-0472612Actual
11292100.002023-08-037263Budget
315371085.002025-03-047264Actual
3446200.002023-01-037263Budget
34075174.002025-05-057266Actual
180921909.002024-02-037267Actual
9059200.002023-06-037263Budget
297881470.812025-01-027268Actual
135341018.002023-10-037263Actual
26862314.002024-11-027263Actual
32661345.002025-04-047264Actual
20033247.002024-04-047266Actual
37618761.002025-08-037267Actual
23453109.272024-07-0372611Actual
114801326.002023-08-037264Actual
28835608.222024-12-0372611Actual
13410920.802023-09-037268Actual
25487224.172024-09-0272611Actual
379382439.102025-08-0372611Actual
37236897.002025-08-037264Actual
2665250.762024-10-0272612Actual
10175100.002023-07-047263Budget
354391690.512025-06-037268Actual
15344172.042023-11-0372611Actual
211522479.002024-05-057267Actual
4755480.002023-02-037264Actual
377381438.992025-08-037268Actual
29285790.002025-01-027264Actual
4103217.002023-01-037266Actual
215641.002024-05-0572612Actual
7142231.002023-04-057265Actual
20865262.002024-05-057265Actual
15647255.002023-12-047264Actual
10965750.002023-07-047267Budget
246651339.002024-09-027263Actual
31325524.072025-02-0272613Actual
7002645.002023-04-057264Actual
17803661.002024-02-037265Actual
27683751.842024-11-0272611Actual
38266305.002025-09-037263Actual
16772903.002024-01-037265Actual
42411400.002023-01-037267Budget
33666452.002025-05-057263Actual
1863949.002022-11-037266Actual
384791618.002025-09-037265Actual
29576212.002025-01-027266Actual
35967192.002025-07-047263Actual
12609550.002023-09-037264Budget
9382480.002023-06-037265Budget
5692398.002023-03-057263Actual
31088641.202025-02-0272611Actual
14760368.002023-11-037265Actual
3522784.002025-06-037266Actual
6677470.792023-03-057268Actual
21655223.002024-06-027263Actual
24456242.252024-08-0272611Actual
12279850.002023-08-037268Budget
344871400.792025-05-0572611Actual
1738372.042024-01-0372611Actual
17062536.002024-01-037267Actual
26141142.002024-10-027266Actual
10360141.002023-07-047264Actual
307941607.002025-02-027267Actual
4567104.002023-02-037263Actual
31828171.002025-03-047266Actual
35029269.002025-06-037265Actual
21060215.002024-05-057266Actual
2147392.252024-05-0572611Actual
29165218.002025-01-027263Actual
10966228.002023-07-047267Actual
23041174.002024-07-037266Actual
53641251.002023-02-037267Actual
32331818.862025-03-0472612Actual

Generated 2025-11-02 14:56:58.688 UTC