[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 169   

179 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522784.002024-12-177266Actual
150501092.002023-05-197267Actual
3771750.002022-07-197265Budget
31088641.202024-08-1872611Actual
2512380.002022-06-197264Budget
55521393.532022-08-197268Actual
36086468.002025-01-177264Actual
164671.822023-06-1972612Actual
7797750.002022-10-197268Budget
30291406.002024-08-187263Actual
274822116.272024-05-187268Actual
256041.002024-03-1872612Actual
1862550.002022-05-197266Budget
9244275.002022-12-177264Actual
10035750.002022-12-177268Budget
212722573.862023-11-197268Actual
31417587.002024-09-177263Actual
28835608.222024-06-1872611Actual
53641251.002022-08-197267Actual
28955172.042024-06-1872612Actual
2978550.002022-06-197266Budget
13409850.002023-03-197268Budget
34816749.002024-12-177263Actual
185032.892023-08-1972612Actual
39210174.172025-03-1972612Actual
18807316.002023-09-187265Actual
286341308.682024-06-187268Actual
21901154.132022-05-197268Actual
19742452.002023-10-197264Actual
10497650.002023-01-177265Budget
30702214.002024-08-187266Actual
315371085.002024-09-177264Actual
37116191.002025-02-167263Actual
13410920.802023-03-197268Actual
7003480.002022-10-197264Budget
290732434.632024-06-1872613Actual
20125605.002023-10-197267Actual
2650339.002022-06-197265Actual
4428857.162022-07-197268Actual
31828171.002024-09-177266Actual
2147392.252023-11-1972611Actual
262353423.002024-04-177267Actual
11481550.002023-02-167264Budget
10360141.002023-01-177264Actual
235431.822024-01-1772612Actual
4566200.002022-08-197263Budget
4242503.002022-07-197267Actual
33337120.972024-10-1872611Actual
3634380.002022-07-197264Budget
5693200.002022-09-187263Budget
737244.002022-04-187266Actual
22751335.002024-01-177264Actual
384791618.002025-03-197265Actual
8122759.002022-11-197264Actual
26981608.002024-05-187264Actual
31208708.222024-08-1872612Actual
111531663.232023-01-177268Actual
35758682.692024-12-1772612Actual
28422106.002024-06-187266Actual
405280.002022-04-187265Budget
330431924.002024-10-187267Actual
12279850.002023-02-167268Budget
28131672.002024-06-187264Actual
4427550.002022-07-197268Budget
11292100.002023-02-167263Budget
9848531.002022-12-177267Actual
15740413.002023-06-197265Actual
32661345.002024-10-187264Actual
174992.892023-07-1972612Actual
2478455.002024-03-187264Actual
37024496.002025-01-1772613Actual
25846315.002024-04-177264Actual
154351.822023-05-1972612Actual
307941607.002024-08-187267Actual
175911583.002023-08-197263Actual
12092750.002023-02-167267Budget
10966228.002023-01-177267Actual
11293207.002023-02-167263Actual
29165218.002024-07-187263Actual
38266305.002025-03-197263Actual
252871613.232024-03-187268Actual
320391296.562024-09-177268Actual
202441902.632023-10-197268Actual
37527487.002025-02-167266Actual
383861597.002025-03-197264Actual
53631400.002022-08-197267Budget
406168.002022-04-187265Actual
309142363.252024-08-187268Actual
342861169.282024-11-187268Actual
2649280.002022-06-197265Budget
7937200.002022-11-197263Budget
24456242.252024-02-1672611Actual
29576212.002024-07-187266Actual
6349591.002022-09-187266Actual
36377129.002025-01-177266Actual
34936484.002024-12-177264Actual
5224350.002022-08-197266Actual
4754380.002022-08-197264Budget
878156.002022-04-187267Actual
14341252.892023-04-1872611Actual
18412243.322023-08-1972611Actual
144572.892023-04-1872612Actual
6677470.792022-09-187268Actual
30504880.002024-08-187265Actual
32952209.002024-10-187266Actual
77153.002022-04-187263Actual
32239153.952024-09-1772611Actual
114801326.002023-02-167264Actual
25167606.002024-03-187267Actual
12750674.002023-03-197265Actual
13221489.002023-03-197267Actual
76200.002022-04-187263Budget
33061498.082022-06-197268Actual
379382439.102025-02-1672611Actual
37329749.002025-02-167265Actual
98471000.002022-12-177267Budget
122801401.112023-02-167268Actual
241361958.002024-02-167267Actual
365891416.262025-01-177268Actual
38677107.002025-03-197266Actual
37618761.002025-02-167267Actual
26141142.002024-04-177266Actual
297881470.812024-07-187268Actual
77981193.532022-10-197268Actual
25724959.002024-04-177263Actual
222751432.932023-12-177268Actual
393281462.682025-03-1972613Actual
190961318.002023-09-187267Actual
11951587.002023-02-167266Actual
9245480.002022-12-177264Budget
2979431.002022-06-197266Actual
25075225.002024-03-187266Actual
3305650.002022-06-197268Budget
324491364.442024-09-1772613Actual
30199466.172024-07-1872613Actual
388893226.902025-03-197268Actual
180921909.002023-08-197267Actual
12749650.002023-03-197265Budget
35029269.002024-12-177265Actual
4896750.002022-08-197265Budget
151701211.712023-05-197268Actual
1697073.002023-07-197266Actual
10175100.002023-01-177263Budget
17710285.002023-08-197264Actual
21060215.002023-11-197266Actual
87331000.002022-11-197267Budget
10036610.182022-12-177268Actual
192161782.932023-09-187268Actual
23453109.272024-01-1772611Actual
337861341.002024-11-187264Actual
23133527.002024-01-177267Actual
9708261.002022-12-177266Actual
20033247.002023-10-197266Actual
225391.822023-12-1772612Actual
64891400.002022-09-187267Budget
26770373.192024-04-1772613Actual
9058154.002022-12-177263Actual
171821449.592023-07-197268Actual
344871400.792024-11-1872611Actual
28514756.002024-06-187267Actual
736550.002022-04-187266Budget
1390380.002022-05-197264Budget
11154850.002023-01-177268Budget
23848340.002024-02-167265Actual
9381961.002022-12-177265Actual
23755508.002024-02-167264Actual
15938264.002023-06-197266Actual
387692628.002025-03-197267Actual
6019750.002022-09-187265Budget
23635461.002024-02-167263Actual
2002782.002022-05-197267Actual
160303000.002023-06-197267Actual
13655237.002023-04-187264Actual
246651339.002024-03-187263Actual
354391690.512024-12-177268Actual
2329159.002022-06-197263Actual
38058495.452025-02-1672612Actual
2044566.722023-10-1972611Actual
245733.952024-02-1672612Actual

Generated 2025-05-18 18:06:16.154 UTC