[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 111   

237 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10498266.002023-01-177265Actual
12279850.002023-02-167268Budget
3522784.002024-12-177266Actual
330431924.002024-10-187267Actual
53641251.002022-08-197267Actual
27920994.252024-05-1872613Actual
137501101.002023-04-187265Actual
30082978.442024-07-1872612Actual
212722573.862023-11-197268Actual
1066420.792022-04-187268Actual
48951444.002022-08-197265Actual
174992.892023-07-1972612Actual
354391690.512024-12-177268Actual
18807316.002023-09-187265Actual
38266305.002025-03-197263Actual
4896750.002022-08-197265Budget
28131672.002024-06-187264Actual
32952209.002024-10-187266Actual
30411447.002024-08-187264Actual
10360141.002023-01-177264Actual
39210174.172025-03-1972612Actual
16559415.002023-07-197263Actual
241361958.002024-02-167267Actual
270721484.002024-05-187265Actual
24877295.002024-03-187265Actual
6816200.002022-10-197263Budget
37618761.002025-02-167267Actual
20125605.002023-10-197267Actual
5224350.002022-08-197266Actual
9709380.002022-12-177266Budget
878156.002022-04-187267Actual
681774.002022-10-197263Actual
140441036.002023-04-187267Actual
25941405.002024-04-177265Actual
39090358.212025-03-1972611Actual
1697073.002023-07-197266Actual
26981608.002024-05-187264Actual
5225380.002022-08-197266Budget
10175100.002023-01-177263Budget
18412243.322023-08-1972611Actual
13222750.002023-03-197267Budget
192161782.932023-09-187268Actual
37527487.002025-02-167266Actual
31828171.002024-09-177266Actual
246651339.002024-03-187263Actual
256041.002024-03-1872612Actual
245733.952024-02-1672612Actual
265225.002022-04-187264Actual
23635461.002024-02-167263Actual
23755508.002024-02-167264Actual
76200.002022-04-187263Budget
17710285.002023-08-197264Actual
76091000.002022-10-197267Budget
4242503.002022-07-197267Actual
22751335.002024-01-177264Actual
20653735.002023-11-197263Actual
34936484.002024-12-177264Actual
297881470.812024-07-187268Actual
290732434.632024-06-1872613Actual
17803661.002023-08-197265Actual
27270525.002024-05-187266Actual
37024496.002025-01-1772613Actual
77153.002022-04-187263Actual
22631482.002024-01-177263Actual
2478455.002024-03-187264Actual
11292100.002023-02-167263Budget
342861169.282024-11-187268Actual
341671406.002024-11-187267Actual
35639177.362024-12-1772611Actual
13655237.002023-04-187264Actual
3447259.002022-07-197263Actual
27802692.262024-05-1872612Actual
161504114.792023-06-197268Actual
11621650.002023-02-167265Budget
20773210.002023-11-197264Actual
221561687.002023-12-177267Actual
29378962.002024-07-187265Actual
736550.002022-04-187266Budget
10035750.002022-12-177268Budget
286341308.682024-06-187268Actual
18714143.002023-09-187264Actual
26141142.002024-04-177266Actual
338781033.002024-11-187265Actual
7610103.002022-10-197267Actual
16351422.042023-06-1972611Actual
42411400.002022-07-197267Budget
10826380.002023-01-177266Budget
2649280.002022-06-197265Budget
190961318.002023-09-187267Actual
22843569.002024-01-177265Actual
9245480.002022-12-177264Budget
151701211.712023-05-197268Actual
10036610.182022-12-177268Actual
150501092.002023-05-197267Actual
14341252.892023-04-1872611Actual
185032.892023-08-1972612Actual
1204200.002022-05-197263Budget
324491364.442024-09-1772613Actual
17062536.002023-07-197267Actual
25487224.172024-03-1872611Actual
13081387.002023-03-197266Actual
34607183.742024-11-1872612Actual
5551550.002022-08-197268Budget
9382480.002022-12-177265Budget
30702214.002024-08-187266Actual
5693200.002022-09-187263Budget
9058154.002022-12-177263Actual
24045322.002024-02-167266Actual
3120561.002022-06-197267Actual
64891400.002022-09-187267Budget
2147392.252023-11-1972611Actual
4754380.002022-08-197264Budget
273622876.002024-05-187267Actual
2189650.002022-05-197268Budget
34816749.002024-12-177263Actual
12608348.002023-03-197264Actual
320391296.562024-09-177268Actual
1391524.002022-05-197264Actual
32541445.002024-10-187263Actual
12749650.002023-03-197265Budget
31208708.222024-08-1872612Actual
222751432.932023-12-177268Actual
1205131.002022-05-197263Actual
319191251.002024-09-177267Actual
379382439.102025-02-1672611Actual
12609550.002023-03-197264Budget
64902743.002022-09-187267Actual
21774162.002023-12-177264Actual
21901154.132022-05-197268Actual
9244275.002022-12-177264Actual
7797750.002022-10-197268Budget
32661345.002024-10-187264Actual
7471380.002022-10-197266Budget
4103217.002022-07-197266Actual
264380.002022-04-187264Budget
31417587.002024-09-177263Actual
19004151.002023-09-187266Actual
11481550.002023-02-167264Budget
145481205.002023-05-197263Actual
282241166.002024-06-187265Actual
30199466.172024-07-1872613Actual
23453109.272024-01-1772611Actual
87342500.002022-11-197267Actual
10965750.002023-01-177267Budget
28514756.002024-06-187267Actual
24456242.252024-02-1672611Actual
737244.002022-04-187266Actual
23253802.612024-01-177268Actual
160303000.002023-06-197267Actual
9381961.002022-12-177265Actual
6677470.792022-09-187268Actual
55521393.532022-08-197268Actual
9059200.002022-12-177263Budget
29165218.002024-07-187263Actual
16679562.002023-07-197264Actual
11293207.002023-02-167263Actual
32331818.862024-09-1772612Actual
87331000.002022-11-197267Budget
1390380.002022-05-197264Budget
32754698.002024-10-187265Actual
19742452.002023-10-197264Actual
11950380.002023-02-167266Budget
13221489.002023-03-197267Actual
28835608.222024-06-1872611Actual
185951095.002023-09-187263Actual
19416226.302023-09-1872611Actual
15938264.002023-06-197266Actual
7002645.002022-10-197264Actual
29285790.002024-07-187264Actual
2328200.002022-06-197263Budget
12750674.002023-03-197265Actual
1531280.002022-05-197265Budget
111531663.232023-01-177268Actual
26770373.192024-04-1772613Actual
15344172.042023-05-1972611Actual
33337120.972024-10-1872611Actual
33574401.262024-10-1872613Actual
19835827.002023-10-197265Actual
135341018.002023-04-187263Actual
37236897.002025-02-167264Actual
1242191.002023-03-197263Actual
98471000.002022-12-177267Budget
116221115.002023-02-167265Actual
2513297.002022-06-197264Actual
19623653.002023-10-197263Actual
122801401.112023-02-167268Actual
296681901.002024-07-187267Actual
36907413.532025-01-1772612Actual
262353423.002024-04-177267Actual
2655927.362024-04-1772611Actual
77981193.532022-10-197268Actual
21866704.002023-12-177265Actual
225391.822023-12-1772612Actual
14667592.002023-05-197264Actual
8263480.002022-11-197265Budget
8264383.002022-11-197265Actual
34075174.002024-11-187266Actual
89202013.242022-11-197268Actual
205616.082023-10-1972612Actual
7936281.002022-11-197263Actual
242551704.142024-02-167268Actual
180921909.002023-08-197267Actual
23133527.002024-01-177267Actual
5879743.002022-09-187264Actual
155271874.002023-06-197263Actual
215641.002023-11-1972612Actual
33457397.582024-10-1872612Actual
12420100.002023-03-197263Budget
36788161.402025-01-1772611Actual
33163863.222024-10-187268Actual
4428857.162022-07-197268Actual
12092750.002023-02-167267Budget
11154850.002023-01-177268Budget
1862550.002022-05-197266Budget
2665250.762024-04-1772612Actual
7470219.002022-10-197266Actual
29962160.342024-07-1872611Actual
28422106.002024-06-187266Actual
6678550.002022-09-187268Budget
144572.892023-04-1872612Actual
4755480.002022-08-197264Actual
8919750.002022-11-197268Budget
3772224.002022-07-197265Actual
3634380.002022-07-197264Budget
25724959.002024-04-177263Actual
21060215.002023-11-197266Actual
4566200.002022-08-197263Budget
5878380.002022-09-187264Budget
33061498.082022-06-197268Actual
38677107.002025-03-197266Actual
1738372.042023-07-1972611Actual
252871613.232024-03-187268Actual
14958650.002023-05-197266Actual
388893226.902025-03-197268Actual
6349591.002022-09-187266Actual
15647255.002023-06-197264Actual
2002782.002022-05-197267Actual

Generated 2025-05-18 22:33:12.213 UTC