[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 180   

168 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
379382439.102025-03-1572611Actual
37116191.002025-03-157263Actual
14667592.002023-06-157264Actual
31417587.002024-10-147263Actual
32331818.862024-10-1472612Actual
252871613.232024-04-147268Actual
28835608.222024-07-1572611Actual
15647255.002023-07-167264Actual
25846315.002024-05-147264Actual
30411447.002024-09-147264Actual
3446200.002022-08-157263Budget
27683751.842024-06-1472611Actual
12092750.002023-03-157267Budget
307941607.002024-09-147267Actual
30702214.002024-09-147266Actual
388893226.902025-04-157268Actual
6349591.002022-10-157266Actual
14958650.002023-06-157266Actual
7610103.002022-11-157267Actual
406168.002022-05-157265Actual
15938264.002023-07-167266Actual
8264383.002022-12-167265Actual
16351422.042023-07-1672611Actual
8263480.002022-12-167265Budget
87342500.002022-12-167267Actual
2978550.002022-07-167266Budget
1242191.002023-04-157263Actual
161504114.792023-07-167268Actual
9382480.002023-01-137265Budget
23848340.002024-03-147265Actual
34816749.002025-01-137263Actual
384791618.002025-04-157265Actual
8592380.002022-12-167266Budget
13080380.002023-04-157266Budget
2044566.722023-11-1572611Actual
1697073.002023-08-157266Actual
32239153.952024-10-1472611Actual
25941405.002024-05-147265Actual
4755480.002022-09-157264Actual
42411400.002022-08-157267Budget
354391690.512025-01-137268Actual
9709380.002023-01-137266Budget
265225.002022-05-157264Actual
64902743.002022-10-157267Actual
17062536.002023-08-157267Actual
34936484.002025-01-137264Actual
36788161.402025-02-1372611Actual
2328200.002022-07-167263Budget
144572.892023-05-1572612Actual
3305650.002022-07-167268Budget
12749650.002023-04-157265Budget
11621650.002023-03-157265Budget
235431.822024-02-1372612Actual
2147392.252023-12-1672611Actual
12279850.002023-03-157268Budget
12420100.002023-04-157263Budget
5878380.002022-10-157264Budget
1066420.792022-05-157268Actual
192161782.932023-10-157268Actual
324491364.442024-10-1472613Actual
150501092.002023-06-157267Actual
6348380.002022-10-157266Budget
4103217.002022-08-157266Actual
10035750.002023-01-137268Budget
98471000.002023-01-137267Budget
140441036.002023-05-157267Actual
23453109.272024-02-1372611Actual
23253802.612024-02-137268Actual
22751335.002024-02-137264Actual
35029269.002025-01-137265Actual
23635461.002024-03-147263Actual
10826380.002023-02-137266Budget
344871400.792024-12-1572611Actual
1204200.002022-06-157263Budget
53631400.002022-09-157267Budget
64891400.002022-10-157267Budget
154351.822023-06-1572612Actual
18412243.322023-09-1572611Actual
2329159.002022-07-167263Actual
37618761.002025-03-157267Actual
89202013.242022-12-167268Actual
13655237.002023-05-157264Actual
10175100.002023-02-137263Budget
8123480.002022-12-167264Budget
76200.002022-05-157263Budget
393281462.682025-04-1572613Actual
39210174.172025-04-1572612Actual
387692628.002025-04-157267Actual
171821449.592023-08-157268Actual
5225380.002022-09-157266Budget
1391524.002022-06-157264Actual
1532321.002022-06-157265Actual
7470219.002022-11-157266Actual
215641.002023-12-1672612Actual
10498266.002023-02-137265Actual
27270525.002024-06-147266Actual
29378962.002024-08-147265Actual
19742452.002023-11-157264Actual
25167606.002024-04-147267Actual
3634380.002022-08-157264Budget
11292100.002023-03-157263Budget
330431924.002024-11-147267Actual
30082978.442024-08-1472612Actual
6816200.002022-11-157263Budget
36907413.532025-02-1372612Actual
9058154.002023-01-137263Actual
4896750.002022-09-157265Budget
77981193.532022-11-157268Actual
5693200.002022-10-157263Budget
23755508.002024-03-147264Actual
32952209.002024-11-147266Actual
16679562.002023-08-157264Actual
383861597.002025-04-157264Actual
225391.822024-01-1372612Actual
297881470.812024-08-147268Actual
37527487.002025-03-157266Actual
1065650.002022-05-157268Budget
242551704.142024-03-147268Actual
3772224.002022-08-157265Actual
26770373.192024-05-1472613Actual
27802692.262024-06-1472612Actual
26862314.002024-06-147263Actual
20033247.002023-11-157266Actual
211522479.002023-12-167267Actual
28131672.002024-07-157264Actual
20773210.002023-12-167264Actual
2655927.362024-05-1472611Actual
37024496.002025-02-1372613Actual
32754698.002024-11-147265Actual
6678550.002022-10-157268Budget
10827120.002023-02-137266Actual
24045322.002024-03-147266Actual
19623653.002023-11-157263Actual
245733.952024-03-1472612Actual
33163863.222024-11-147268Actual
13221489.002023-04-157267Actual
377381438.992025-03-157268Actual
34075174.002024-12-157266Actual
309142363.252024-09-147268Actual
18807316.002023-10-157265Actual
246651339.002024-04-147263Actual
337861341.002024-12-157264Actual
2244840.122024-01-1372611Actual
27920994.252024-06-1472613Actual
34724646.882024-12-1572613Actual
9381961.002023-01-137265Actual
38677107.002025-04-157266Actual
11951587.002023-03-157266Actual
7797750.002022-11-157268Budget
36179637.002025-02-137265Actual
21655223.002024-01-137263Actual
164671.822023-07-1672612Actual
5879743.002022-10-157264Actual
7003480.002022-11-157264Budget
24877295.002024-04-147265Actual
37329749.002025-03-157265Actual
19004151.002023-10-157266Actual
3771750.002022-08-157265Budget
263561863.242024-05-147268Actual
22631482.002024-02-137263Actual
8122759.002022-12-167264Actual
8919750.002022-12-167268Budget
11950380.002023-03-157266Budget
32661345.002024-11-147264Actual
736550.002022-05-157266Budget
185032.892023-09-1572612Actual
202441902.632023-11-157268Actual
25075225.002024-04-147266Actual

Generated 2025-06-14 10:42:21.058 UTC