[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 148   

200 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5225380.002022-09-167266Budget
8592380.002022-12-177266Budget
27270525.002024-06-157266Actual
256041.002024-04-1572612Actual
7470219.002022-11-167266Actual
31325524.072024-09-1572613Actual
342861169.282024-12-167268Actual
6348380.002022-10-167266Budget
270721484.002024-06-157265Actual
18000377.002023-09-167266Actual
22751335.002024-02-147264Actual
24456242.252024-03-1572611Actual
38266305.002025-04-167263Actual
27683751.842024-06-1572611Actual
30199466.172024-08-1572613Actual
13950272.002023-05-167266Actual
3771750.002022-08-167265Budget
6816200.002022-11-167263Budget
20125605.002023-11-167267Actual
2979431.002022-07-177266Actual
33337120.972024-11-1572611Actual
12608348.002023-04-167264Actual
135341018.002023-05-167263Actual
4754380.002022-09-167264Budget
36377129.002025-02-147266Actual
13221489.002023-04-167267Actual
7002645.002022-11-167264Actual
1531280.002022-06-167265Budget
5879743.002022-10-167264Actual
4755480.002022-09-167264Actual
17803661.002023-09-167265Actual
22064127.002024-01-147266Actual
38058495.452025-03-1672612Actual
20653735.002023-12-177263Actual
10360141.002023-02-147264Actual
20773210.002023-12-177264Actual
225391.822024-01-1472612Actual
2147392.252023-12-1772611Actual
5224350.002022-09-167266Actual
11154850.002023-02-147268Budget
1065650.002022-05-167268Budget
11621650.002023-03-167265Budget
11951587.002023-03-167266Actual
2189650.002022-06-167268Budget
265225.002022-05-167264Actual
2650339.002022-07-177265Actual
4566200.002022-09-167263Budget
14341252.892023-05-1672611Actual
154351.822023-06-1672612Actual
185032.892023-09-1672612Actual
26141142.002024-05-157266Actual
319191251.002024-10-157267Actual
76091000.002022-11-167267Budget
7610103.002022-11-167267Actual
12092750.002023-03-167267Budget
28835608.222024-07-1672611Actual
388893226.902025-04-167268Actual
19742452.002023-11-167264Actual
21774162.002024-01-147264Actual
21901154.132022-06-167268Actual
24045322.002024-03-157266Actual
13409850.002023-04-167268Budget
35639177.362025-01-1472611Actual
344871400.792024-12-1672611Actual
9059200.002023-01-147263Budget
1862550.002022-06-167266Budget
15647255.002023-07-177264Actual
9244275.002023-01-147264Actual
10175100.002023-02-147263Budget
31088641.202024-09-1572611Actual
20033247.002023-11-167266Actual
2328200.002022-07-177263Budget
34075174.002024-12-167266Actual
23848340.002024-03-157265Actual
34724646.882024-12-1672613Actual
681774.002022-11-167263Actual
30702214.002024-09-157266Actual
9708261.002023-01-147266Actual
3119480.002022-07-177267Budget
1863949.002022-06-167266Actual
341671406.002024-12-167267Actual
252871613.232024-04-157268Actual
3447259.002022-08-167263Actual
1066420.792022-05-167268Actual
13410920.802023-04-167268Actual
64902743.002022-10-167267Actual
150501092.002023-06-167267Actual
28131672.002024-07-167264Actual
25941405.002024-05-157265Actual
26862314.002024-06-157263Actual
30291406.002024-09-157263Actual
13222750.002023-04-167267Budget
160303000.002023-07-177267Actual
221561687.002024-01-147267Actual
21866704.002024-01-147265Actual
3446200.002022-08-167263Budget
9245480.002023-01-147264Budget
383861597.002025-04-167264Actual
7142231.002022-11-167265Actual
122801401.112023-03-167268Actual
3522784.002025-01-147266Actual
2649280.002022-07-177265Budget
28955172.042024-07-1672612Actual
185951095.002023-10-167263Actual
5878380.002022-10-167264Budget
13655237.002023-05-167264Actual
26981608.002024-06-157264Actual
33163863.222024-11-157268Actual
21655223.002024-01-147263Actual
7141480.002022-11-167265Budget
393281462.682025-04-1672613Actual
9382480.002023-01-147265Budget
22843569.002024-02-147265Actual
15938264.002023-07-177266Actual
11293207.002023-03-167263Actual
296681901.002024-08-157267Actual
23453109.272024-02-1472611Actual
31828171.002024-10-157266Actual
98471000.002023-01-147267Budget
9381961.002023-01-147265Actual
18807316.002023-10-167265Actual
6678550.002022-10-167268Budget
6019750.002022-10-167265Budget
10174106.002023-02-147263Actual
4428857.162022-08-167268Actual
36086468.002025-02-147264Actual
16772903.002023-08-167265Actual
37618761.002025-03-167267Actual
262353423.002024-05-157267Actual
141664714.812023-05-167268Actual
877480.002022-05-167267Budget
9848531.002023-01-147267Actual
33666452.002024-12-167263Actual
365891416.262025-02-147268Actual
25075225.002024-04-157266Actual
25167606.002024-04-157267Actual
37527487.002025-03-167266Actual
24877295.002024-04-157265Actual
1738372.042023-08-1672611Actual
379382439.102025-03-1672611Actual
290732434.632024-07-1672613Actual
337861341.002024-12-167264Actual
77981193.532022-11-167268Actual
2512380.002022-07-177264Budget
34936484.002025-01-147264Actual
8122759.002022-12-177264Actual
737244.002022-05-167266Actual
307941607.002024-09-157267Actual
1204200.002022-06-167263Budget
3772224.002022-08-167265Actual
151701211.712023-06-167268Actual
76200.002022-05-167263Budget
31630399.002024-10-157265Actual
174992.892023-08-1672612Actual
39210174.172025-04-1672612Actual
27802692.262024-06-1572612Actual
377381438.992025-03-167268Actual
202441902.632023-11-167268Actual
23133527.002024-02-147267Actual
192161782.932023-10-167268Actual
14760368.002023-06-167265Actual
5551550.002022-09-167268Budget
182112789.012023-09-167268Actual
241361958.002024-03-157267Actual
35876843.372025-01-1472613Actual
32331818.862024-10-1572612Actual
21060215.002023-12-177266Actual
212722573.862023-12-177268Actual
16559415.002023-08-167263Actual
32952209.002024-11-157266Actual
19004151.002023-10-167266Actual
5692398.002022-10-167263Actual
2001480.002022-06-167267Budget
55521393.532022-09-167268Actual
211522479.002023-12-177267Actual
8123480.002022-12-177264Budget
222751432.932024-01-147268Actual
354391690.512025-01-147268Actual
11950380.002023-03-167266Budget
338781033.002024-12-167265Actual
7797750.002022-11-167268Budget
23253802.612024-02-147268Actual
235431.822024-02-1472612Actual
10827120.002023-02-147266Actual
34607183.742024-12-1672612Actual
175911583.002023-09-167263Actual
22631482.002024-02-147263Actual
274822116.272024-06-157268Actual
33061498.082022-07-177268Actual
35967192.002025-02-147263Actual
29378962.002024-08-157265Actual
297881470.812024-08-157268Actual
10361550.002023-02-147264Budget
8593731.002022-12-177266Actual
23755508.002024-03-157264Actual
10965750.002023-02-147267Budget
87342500.002022-12-177267Actual
14958650.002023-06-167266Actual
42411400.002022-08-167267Budget
1391524.002022-06-167264Actual

Generated 2025-06-15 13:46:39.849 UTC