[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0  >   <  TAKE 992  >   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13409850.002023-03-197268Budget
17062536.002023-07-197267Actual
235431.822024-01-1772612Actual
37329749.002025-02-167265Actual
31088641.202024-08-1872611Actual
7002645.002022-10-197264Actual
25846315.002024-04-177264Actual
342861169.282024-11-187268Actual
5224350.002022-08-197266Actual
120911820.002023-02-167267Actual
185951095.002023-09-187263Actual
26141142.002024-04-177266Actual
9709380.002022-12-177266Budget
274822116.272024-05-187268Actual
2512380.002022-06-197264Budget
3771750.002022-07-197265Budget
35876843.372024-12-1772613Actual
4428857.162022-07-197268Actual
2329159.002022-06-197263Actual
1391524.002022-05-197264Actual
64902743.002022-09-187267Actual
32754698.002024-10-187265Actual
77981193.532022-10-197268Actual
2328200.002022-06-197263Budget
1697073.002023-07-197266Actual
15647255.002023-06-197264Actual
30199466.172024-07-1872613Actual
330431924.002024-10-187267Actual
10826380.002023-01-177266Budget
33337120.972024-10-1872611Actual
10175100.002023-01-177263Budget
31828171.002024-09-177266Actual
35758682.692024-12-1772612Actual
30504880.002024-08-187265Actual
2044566.722023-10-1972611Actual
256041.002024-03-1872612Actual
12609550.002023-03-197264Budget
10827120.002023-01-177266Actual
160303000.002023-06-197267Actual
8919750.002022-11-197268Budget
9058154.002022-12-177263Actual
1065650.002022-04-187268Budget
11292100.002023-02-167263Budget
393281462.682025-03-1972613Actual
4755480.002022-08-197264Actual
19835827.002023-10-197265Actual
37527487.002025-02-167266Actual
406168.002022-04-187265Actual
6348380.002022-09-187266Budget
21866704.002023-12-177265Actual
11950380.002023-02-167266Budget
13410920.802023-03-197268Actual
8264383.002022-11-197265Actual
221561687.002023-12-177267Actual
10497650.002023-01-177265Budget
87342500.002022-11-197267Actual
364691200.002025-01-177267Actual
38266305.002025-03-197263Actual
13222750.002023-03-197267Budget
10036610.182022-12-177268Actual
36179637.002025-01-177265Actual
5551550.002022-08-197268Budget
379382439.102025-02-1672611Actual
29285790.002024-07-187264Actual
1066420.792022-04-187268Actual
320391296.562024-09-177268Actual
3772224.002022-07-197265Actual
20125605.002023-10-197267Actual
3119480.002022-06-197267Budget
2978550.002022-06-197266Budget
338781033.002024-11-187265Actual
18000377.002023-08-197266Actual
31208708.222024-08-1872612Actual
175911583.002023-08-197263Actual
161504114.792023-06-197268Actual
15740413.002023-06-197265Actual
14760368.002023-05-197265Actual
32239153.952024-09-1772611Actual
36086468.002025-01-177264Actual
190961318.002023-09-187267Actual
182112789.012023-08-197268Actual
6816200.002022-10-197263Budget
387692628.002025-03-197267Actual
11481550.002023-02-167264Budget
144572.892023-04-1872612Actual
34075174.002024-11-187266Actual
1862550.002022-05-197266Budget
324491364.442024-09-1772613Actual
13655237.002023-04-187264Actual
53631400.002022-08-197267Budget
2244840.122023-12-1772611Actual
18412243.322023-08-1972611Actual
222751432.932023-12-177268Actual
4103217.002022-07-197266Actual
9244275.002022-12-177264Actual
23755508.002024-02-167264Actual
211522479.002023-11-197267Actual
30411447.002024-08-187264Actual
7937200.002022-11-197263Budget
135341018.002023-04-187263Actual
8263480.002022-11-197265Budget
290732434.632024-06-1872613Actual
33163863.222024-10-187268Actual
13221489.002023-03-197267Actual
21901154.132022-05-197268Actual
98471000.002022-12-177267Budget
18714143.002023-09-187264Actual
38677107.002025-03-197266Actual
15344172.042023-05-1972611Actual
27920994.252024-05-1872613Actual
4566200.002022-08-197263Budget
1390380.002022-05-197264Budget
30291406.002024-08-187263Actual
9245480.002022-12-177264Budget
7470219.002022-10-197266Actual
55521393.532022-08-197268Actual
25167606.002024-03-187267Actual
3120561.002022-06-197267Actual
25941405.002024-04-177265Actual
3634380.002022-07-197264Budget
383861597.002025-03-197264Actual
10498266.002023-01-177265Actual
377381438.992025-02-167268Actual
26981608.002024-05-187264Actual
212722573.862023-11-197268Actual
5693200.002022-09-187263Budget
24877295.002024-03-187265Actual
16679562.002023-07-197264Actual
7471380.002022-10-197266Budget
1204200.002022-05-197263Budget
9381961.002022-12-177265Actual
174992.892023-07-1972612Actual
2002782.002022-05-197267Actual
140441036.002023-04-187267Actual
87331000.002022-11-197267Budget
16559415.002023-07-197263Actual
192161782.932023-09-187268Actual
7141480.002022-10-197265Budget
42411400.002022-07-197267Budget
171821449.592023-07-197268Actual
53641251.002022-08-197267Actual
34816749.002024-12-177263Actual
242551704.142024-02-167268Actual
263561863.242024-04-177268Actual
265225.002022-04-187264Actual
23041174.002024-01-177266Actual
185032.892023-08-1972612Actual
1863949.002022-05-197266Actual
12608348.002023-03-197264Actual
12749650.002023-03-197265Budget
27683751.842024-05-1872611Actual
282241166.002024-06-187265Actual
27270525.002024-05-187266Actual
246651339.002024-03-187263Actual
33457397.582024-10-1872612Actual
10966228.002023-01-177267Actual
9848531.002022-12-177267Actual
77153.002022-04-187263Actual
286341308.682024-06-187268Actual
6349591.002022-09-187266Actual
3305650.002022-06-197268Budget
264380.002022-04-187264Budget
23635461.002024-02-167263Actual
11293207.002023-02-167263Actual
365891416.262025-01-177268Actual
141664714.812023-04-187268Actual
8123480.002022-11-197264Budget
5879743.002022-09-187264Actual
7936281.002022-11-197263Actual
2001480.002022-05-197267Budget
37024496.002025-01-1772613Actual
315371085.002024-09-177264Actual
7142231.002022-10-197265Actual
30082978.442024-07-1872612Actual
9382480.002022-12-177265Budget
16351422.042023-06-1972611Actual
76091000.002022-10-197267Budget
20865262.002023-11-197265Actual
195321.002023-09-1872612Actual
6677470.792022-09-187268Actual
13080380.002023-03-197266Budget
2478455.002024-03-187264Actual
36788161.402025-01-1772611Actual
4427550.002022-07-197268Budget
14958650.002023-05-197266Actual
10360141.002023-01-177264Actual
21060215.002023-11-197266Actual
2665250.762024-04-1772612Actual
309142363.252024-08-187268Actual
33666452.002024-11-187263Actual
2979431.002022-06-197266Actual
14341252.892023-04-1872611Actual
25487224.172024-03-1872611Actual
5692398.002022-09-187263Actual
7003480.002022-10-197264Budget
39090358.212025-03-1972611Actual
681774.002022-10-197263Actual
180921909.002023-08-197267Actual
35967192.002025-01-177263Actual
241361958.002024-02-167267Actual
34936484.002024-12-177264Actual
26770373.192024-04-1772613Actual
8593731.002022-11-197266Actual
4754380.002022-08-197264Budget
1738372.042023-07-1972611Actual
1531280.002022-05-197265Budget
6678550.002022-09-187268Budget
20773210.002023-11-197264Actual
12279850.002023-02-167268Budget
3522784.002024-12-177266Actual
31325524.072024-08-1872613Actual
19416226.302023-09-1872611Actual
1532321.002022-05-197265Actual
10035750.002022-12-177268Budget
225391.822023-12-1772612Actual
12420100.002023-03-197263Budget
155271874.002023-06-197263Actual
878156.002022-04-187267Actual
12750674.002023-03-197265Actual
10174106.002023-01-177263Actual
22064127.002023-12-177266Actual
35029269.002024-12-177265Actual
2655927.362024-04-1772611Actual
17803661.002023-08-197265Actual
215641.002023-11-1972612Actual
89202013.242022-11-197268Actual
337861341.002024-11-187264Actual
37116191.002025-02-167263Actual
353191540.002024-12-177267Actual
10965750.002023-01-177267Budget
32661345.002024-10-187264Actual
736550.002022-04-187266Budget
7610103.002022-10-197267Actual
36907413.532025-01-1772612Actual
23253802.612024-01-177268Actual
354391690.512024-12-177268Actual
6020726.002022-09-187265Actual
11951587.002023-02-167266Actual
3635197.002022-07-197264Actual
5878380.002022-09-187264Budget
8592380.002022-11-197266Budget
64891400.002022-09-187267Budget
29378962.002024-07-187265Actual
9059200.002022-12-177263Budget
307941607.002024-08-187267Actual
270721484.002024-05-187265Actual
24456242.252024-02-1672611Actual
122801401.112023-02-167268Actual
297881470.812024-07-187268Actual
111531663.232023-01-177268Actual
33061498.082022-06-197268Actual
48951444.002022-08-197265Actual
17710285.002023-08-197264Actual
1205131.002022-05-197263Actual
16772903.002023-07-197265Actual
273622876.002024-05-187267Actual
28955172.042024-06-1872612Actual
23453109.272024-01-1772611Actual
205616.082023-10-1972612Actual
405280.002022-04-187265Budget
34607183.742024-11-1872612Actual
116221115.002023-02-167265Actual
151701211.712023-05-197268Actual
76200.002022-04-187263Budget
24045322.002024-02-167266Actual
2650339.002022-06-197265Actual
384791618.002025-03-197265Actual
28422106.002024-06-187266Actual
150501092.002023-05-197267Actual
19623653.002023-10-197263Actual
38058495.452025-02-1672612Actual
26862314.002024-05-187263Actual
4896750.002022-08-197265Budget
154351.822023-05-1972612Actual
245733.952024-02-1672612Actual
38174245.122025-02-1672613Actual
19742452.002023-10-197264Actual
35639177.362024-12-1772611Actual
341671406.002024-11-187267Actual
31417587.002024-09-177263Actual
19004151.002023-09-187266Actual
23848340.002024-02-167265Actual
39210174.172025-03-1972612Actual
37618761.002025-02-167267Actual
28131672.002024-06-187264Actual
13081387.002023-03-197266Actual
114801326.002023-02-167264Actual
737244.002022-04-187266Actual
164671.822023-06-1972612Actual
33574401.262024-10-1872613Actual
21655223.002023-12-177263Actual
22751335.002024-01-177264Actual
202441902.632023-10-197268Actual
31630399.002024-09-177265Actual
5225380.002022-08-197266Budget
18807316.002023-09-187265Actual
877480.002022-04-187267Budget
319191251.002024-09-177267Actual
4102380.002022-07-197266Budget
22631482.002024-01-177263Actual
296681901.002024-07-187267Actual
2147392.252023-11-1972611Actual
7797750.002022-10-197268Budget
1242191.002023-03-197263Actual
12092750.002023-02-167267Budget
4242503.002022-07-197267Actual
15938264.002023-06-197266Actual
6019750.002022-09-187265Budget
32331818.862024-09-1772612Actual
37236897.002025-02-167264Actual
30702214.002024-08-187266Actual
32541445.002024-10-187263Actual
344871400.792024-11-1872611Actual
23133527.002024-01-177267Actual
21774162.002023-12-177264Actual
8122759.002022-11-197264Actual
25724959.002024-04-177263Actual
28514756.002024-06-187267Actual
2189650.002022-05-197268Budget
3446200.002022-07-197263Budget
27802692.262024-05-1872612Actual
9708261.002022-12-177266Actual
11154850.002023-01-177268Budget
2513297.002022-06-197264Actual
10361550.002023-01-177264Budget
388893226.902025-03-197268Actual
145481205.002023-05-197263Actual
137501101.002023-04-187265Actual
28012385.002024-06-187263Actual
25075225.002024-03-187266Actual
14667592.002023-05-197264Actual
32952209.002024-10-187266Actual
20653735.002023-11-197263Actual
3447259.002022-07-197263Actual
29165218.002024-07-187263Actual
29576212.002024-07-187266Actual
2649280.002022-06-197265Budget
34724646.882024-11-1872613Actual
22843569.002024-01-177265Actual
13950272.002023-04-187266Actual
29962160.342024-07-1872611Actual
36377129.002025-01-177266Actual
20033247.002023-10-197266Actual
252871613.232024-03-187268Actual
262353423.002024-04-177267Actual
28835608.222024-06-1872611Actual
4567104.002022-08-197263Actual
11621650.002023-02-167265Budget

Generated 2025-05-18 16:45:03.997 UTC