[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 248  >   

248 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53641251.002023-02-037267Actual
32754698.002025-04-047265Actual
274822116.272024-11-027268Actual
6816200.002023-04-057263Budget
290732434.632024-12-0372613Actual
388893226.902025-09-037268Actual
1204200.002022-11-037263Budget
36788161.402025-07-0472611Actual
10497650.002023-07-047265Budget
137501101.002023-10-037265Actual
17710285.002024-02-037264Actual
21901154.132022-11-037268Actual
35029269.002025-06-037265Actual
37329749.002025-08-037265Actual
245733.952024-08-0272612Actual
12092750.002023-08-037267Budget
192161782.932024-03-047268Actual
365891416.262025-07-047268Actual
10965750.002023-07-047267Budget
77981193.532023-04-057268Actual
319191251.002025-03-047267Actual
222751432.932024-06-027268Actual
28835608.222024-12-0372611Actual
5224350.002023-02-037266Actual
32331818.862025-03-0472612Actual
29285790.002025-01-027264Actual
30702214.002025-02-027266Actual
12609550.002023-09-037264Budget
22751335.002024-07-037264Actual
23755508.002024-08-027264Actual
12420100.002023-09-037263Budget
33061498.082022-12-047268Actual
3771750.002023-01-037265Budget
5551550.002023-02-037268Budget
4567104.002023-02-037263Actual
13410920.802023-09-037268Actual
20865262.002024-05-057265Actual
21866704.002024-06-027265Actual
182112789.012024-02-037268Actual
3635197.002023-01-037264Actual
32239153.952025-03-0472611Actual
202441902.632024-04-047268Actual
21655223.002024-06-027263Actual
32661345.002025-04-047264Actual
6020726.002023-03-057265Actual
36179637.002025-07-047265Actual
89202013.242023-05-067268Actual
2044566.722024-04-0472611Actual
25487224.172024-09-0272611Actual
16772903.002024-01-037265Actual
265225.002022-10-037264Actual
354391690.512025-06-037268Actual
135341018.002023-10-037263Actual
154351.822023-11-0372612Actual
262353423.002024-10-027267Actual
344871400.792025-05-0572611Actual
6019750.002023-03-057265Budget
13950272.002023-10-037266Actual
13655237.002023-10-037264Actual
175911583.002024-02-037263Actual
180921909.002024-02-037267Actual
22843569.002024-07-037265Actual
377381438.992025-08-037268Actual
211522479.002024-05-057267Actual
406168.002022-10-037265Actual
19004151.002024-03-047266Actual
34607183.742025-05-0572612Actual
10826380.002023-07-047266Budget
2244840.122024-06-0272611Actual
42411400.002023-01-037267Budget
296681901.002025-01-027267Actual
387692628.002025-09-037267Actual
384791618.002025-09-037265Actual
2329159.002022-12-047263Actual
6348380.002023-03-057266Budget
171821449.592024-01-037268Actual
383861597.002025-09-037264Actual
246651339.002024-09-027263Actual
4896750.002023-02-037265Budget
36086468.002025-07-047264Actual
18412243.322024-02-0372611Actual
98471000.002023-06-037267Budget
6677470.792023-03-057268Actual
22064127.002024-06-027266Actual
31630399.002025-03-047265Actual
23848340.002024-08-027265Actual
34936484.002025-06-037264Actual
20033247.002024-04-047266Actual
1242191.002023-09-037263Actual
144572.892023-10-0372612Actual
33337120.972025-04-0472611Actual
1531280.002022-11-037265Budget
30199466.172025-01-0272613Actual
2655927.362024-10-0272611Actual
7797750.002023-04-057268Budget
19623653.002024-04-047263Actual
22631482.002024-07-037263Actual
27920994.252024-11-0272613Actual
364691200.002025-07-047267Actual
55521393.532023-02-037268Actual
34816749.002025-06-037263Actual
7002645.002023-04-057264Actual
87331000.002023-05-067267Budget
12750674.002023-09-037265Actual
1532321.002022-11-037265Actual
9245480.002023-06-037264Budget
12279850.002023-08-037268Budget
31417587.002025-03-047263Actual
215641.002024-05-0572612Actual
21060215.002024-05-057266Actual
7470219.002023-04-057266Actual
3120561.002022-12-047267Actual
8592380.002023-05-067266Budget
26862314.002024-11-027263Actual
681774.002023-04-057263Actual
11292100.002023-08-037263Budget
737244.002022-10-037266Actual
264380.002022-10-037264Budget
7141480.002023-04-057265Budget
37527487.002025-08-037266Actual
29962160.342025-01-0272611Actual
9708261.002023-06-037266Actual
33574401.262025-04-0472613Actual
2002782.002022-11-037267Actual
35876843.372025-06-0372613Actual
145481205.002023-11-037263Actual
1862550.002022-11-037266Budget
23635461.002024-08-027263Actual
26981608.002024-11-027264Actual
28012385.002024-12-037263Actual
35639177.362025-06-0372611Actual
77153.002022-10-037263Actual
252871613.232024-09-027268Actual
21774162.002024-06-027264Actual
25846315.002024-10-027264Actual
307941607.002025-02-027267Actual
8919750.002023-05-067268Budget
28131672.002024-12-037264Actual
31088641.202025-02-0272611Actual
309142363.252025-02-027268Actual
4242503.002023-01-037267Actual
320391296.562025-03-047268Actual
34075174.002025-05-057266Actual
13080380.002023-09-037266Budget
3522784.002025-06-037266Actual
36907413.532025-07-0472612Actual
29165218.002025-01-027263Actual
330431924.002025-04-047267Actual
1738372.042024-01-0372611Actual
64902743.002023-03-057267Actual
10175100.002023-07-047263Budget
297881470.812025-01-027268Actual
16559415.002024-01-037263Actual
32541445.002025-04-047263Actual
4754380.002023-02-037264Budget
10036610.182023-06-037268Actual
26770373.192024-10-0272613Actual
76091000.002023-04-057267Budget
34724646.882025-05-0572613Actual
353191540.002025-06-037267Actual
11621650.002023-08-037265Budget
338781033.002025-05-057265Actual
20125605.002024-04-047267Actual
11293207.002023-08-037263Actual
185032.892024-02-0372612Actual
23453109.272024-07-0372611Actual
3634380.002023-01-037264Budget
2978550.002022-12-047266Budget
7937200.002023-05-067263Budget
30082978.442025-01-0272612Actual
13081387.002023-09-037266Actual
141664714.812023-10-037268Actual
341671406.002025-05-057267Actual
1863949.002022-11-037266Actual
27270525.002024-11-027266Actual
5693200.002023-03-057263Budget
7936281.002023-05-067263Actual
24045322.002024-08-027266Actual
2512380.002022-12-047264Budget
185951095.002024-03-047263Actual
11951587.002023-08-037266Actual
15740413.002023-12-047265Actual
27802692.262024-11-0272612Actual
195321.002024-03-0472612Actual
20653735.002024-05-057263Actual
3772224.002023-01-037265Actual
736550.002022-10-037266Budget
1390380.002022-11-037264Budget
9244275.002023-06-037264Actual
27683751.842024-11-0272611Actual
13221489.002023-09-037267Actual
11950380.002023-08-037266Budget
25167606.002024-09-027267Actual
2001480.002022-11-037267Budget
273622876.002024-11-027267Actual
12749650.002023-09-037265Budget
29576212.002025-01-027266Actual
235431.822024-07-0372612Actual
24877295.002024-09-027265Actual
14760368.002023-11-037265Actual
11154850.002023-07-047268Budget
17062536.002024-01-037267Actual
13409850.002023-09-037268Budget
14958650.002023-11-037266Actual
9709380.002023-06-037266Budget
28422106.002024-12-037266Actual
9382480.002023-06-037265Budget
140441036.002023-10-037267Actual
35967192.002025-07-047263Actual
5879743.002023-03-057264Actual
33163863.222025-04-047268Actual
31208708.222025-02-0272612Actual
19416226.302024-03-0472611Actual
1066420.792022-10-037268Actual
4103217.002023-01-037266Actual
111531663.232023-07-047268Actual
10361550.002023-07-047264Budget
20773210.002024-05-057264Actual
337861341.002025-05-057264Actual
31325524.072025-02-0272613Actual
241361958.002024-08-027267Actual
15938264.002023-12-047266Actual
31828171.002025-03-047266Actual
2649280.002022-12-047265Budget
174992.892024-01-0372612Actual
39210174.172025-09-0372612Actual
256041.002024-09-0272612Actual
878156.002022-10-037267Actual
26141142.002024-10-027266Actual
87342500.002023-05-067267Actual
39090358.212025-09-0372611Actual
10035750.002023-06-037268Budget
10966228.002023-07-047267Actual
225391.822024-06-0272612Actual
33666452.002025-05-057263Actual
5692398.002023-03-057263Actual
1205131.002022-11-037263Actual
116221115.002023-08-037265Actual
14667592.002023-11-037264Actual
405280.002022-10-037265Budget
18000377.002024-02-037266Actual
36377129.002025-07-047266Actual
1391524.002022-11-037264Actual
30291406.002025-02-027263Actual
30411447.002025-02-027264Actual
30504880.002025-02-027265Actual
37236897.002025-08-037264Actual
877480.002022-10-037267Budget

Generated 2025-11-02 14:56:47.711 UTC