[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 195   

153 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
365891416.262025-03-047268Actual
53631400.002022-10-047267Budget
384791618.002025-05-047265Actual
7003480.002022-12-047264Budget
38058495.452025-04-0372612Actual
10360141.002023-03-047264Actual
1391524.002022-07-047264Actual
737244.002022-06-037266Actual
154351.822023-07-0472612Actual
23848340.002024-04-027265Actual
377381438.992025-04-037268Actual
1738372.042023-09-0372611Actual
64902743.002022-11-037267Actual
4566200.002022-10-047263Budget
31325524.072024-10-0372613Actual
353191540.002025-02-017267Actual
23041174.002024-03-037266Actual
2244840.122024-02-0172611Actual
13950272.002023-06-037266Actual
393281462.682025-05-0472613Actual
23635461.002024-04-027263Actual
4427550.002022-09-037268Budget
262353423.002024-06-027267Actual
21655223.002024-02-017263Actual
13410920.802023-05-047268Actual
22751335.002024-03-037264Actual
6349591.002022-11-037266Actual
18000377.002023-10-047266Actual
10175100.002023-03-047263Budget
23253802.612024-03-037268Actual
273622876.002024-07-037267Actual
37329749.002025-04-037265Actual
35758682.692025-02-0172612Actual
2147392.252024-01-0472611Actual
30199466.172024-09-0272613Actual
37527487.002025-04-037266Actual
161504114.792023-08-047268Actual
8123480.002023-01-047264Budget
89202013.242023-01-047268Actual
33061498.082022-08-047268Actual
6677470.792022-11-037268Actual
36086468.002025-03-047264Actual
25075225.002024-05-037266Actual
144572.892023-06-0372612Actual
32331818.862024-11-0272612Actual
53641251.002022-10-047267Actual
38677107.002025-05-047266Actual
12092750.002023-04-037267Budget
14341252.892023-06-0372611Actual
4567104.002022-10-047263Actual
337861341.002025-01-037264Actual
23133527.002024-03-037267Actual
320391296.562024-11-027268Actual
1065650.002022-06-037268Budget
11292100.002023-04-037263Budget
388893226.902025-05-047268Actual
16559415.002023-09-037263Actual
6678550.002022-11-037268Budget
877480.002022-06-037267Budget
175911583.002023-10-047263Actual
16679562.002023-09-037264Actual
111531663.232023-03-047268Actual
31208708.222024-10-0372612Actual
23755508.002024-04-027264Actual
30411447.002024-10-037264Actual
2655927.362024-06-0272611Actual
2002782.002022-07-047267Actual
31630399.002024-11-027265Actual
7936281.002023-01-047263Actual
190961318.002023-11-037267Actual
155271874.002023-08-047263Actual
7610103.002022-12-047267Actual
3634380.002022-09-037264Budget
22064127.002024-02-017266Actual
13222750.002023-05-047267Budget
21060215.002024-01-047266Actual
14958650.002023-07-047266Actual
20773210.002024-01-047264Actual
5551550.002022-10-047268Budget
6020726.002022-11-037265Actual
7142231.002022-12-047265Actual
30291406.002024-10-037263Actual
6348380.002022-11-037266Budget
151701211.712023-07-047268Actual
120911820.002023-04-037267Actual
10827120.002023-03-047266Actual
182112789.012023-10-047268Actual
30702214.002024-10-037266Actual
736550.002022-06-037266Budget
212722573.862024-01-047268Actual
319191251.002024-11-027267Actual
98471000.002023-02-017267Budget
164671.822023-08-0472612Actual
22631482.002024-03-037263Actual
406168.002022-06-037265Actual
185951095.002023-11-037263Actual
13409850.002023-05-047268Budget
7937200.002023-01-047263Budget
29576212.002024-09-027266Actual
2328200.002022-08-047263Budget
1390380.002022-07-047264Budget
13081387.002023-05-047266Actual
8592380.002023-01-047266Budget
221561687.002024-02-017267Actual
5224350.002022-10-047266Actual
8122759.002023-01-047264Actual
5225380.002022-10-047266Budget
192161782.932023-11-037268Actual
20033247.002023-12-047266Actual
30082978.442024-09-0272612Actual
9381961.002023-02-017265Actual
5878380.002022-11-037264Budget
25941405.002024-06-027265Actual
8919750.002023-01-047268Budget
11293207.002023-04-037263Actual
12750674.002023-05-047265Actual
35967192.002025-03-047263Actual
246651339.002024-05-037263Actual
28835608.222024-08-0372611Actual
19835827.002023-12-047265Actual
9059200.002023-02-017263Budget
2512380.002022-08-047264Budget
87331000.002023-01-047267Budget
4242503.002022-09-037267Actual
17710285.002023-10-047264Actual
344871400.792025-01-0372611Actual
5692398.002022-11-037263Actual
39090358.212025-05-0472611Actual
315371085.002024-11-027264Actual
9848531.002023-02-017267Actual
1205131.002022-07-047263Actual
76200.002022-06-037263Budget
24045322.002024-04-027266Actual
122801401.112023-04-037268Actual
2650339.002022-08-047265Actual
33666452.002025-01-037263Actual
1532321.002022-07-047265Actual
28955172.042024-08-0372612Actual
15344172.042023-07-0472611Actual
405280.002022-06-037265Budget
10498266.002023-03-047265Actual
3120561.002022-08-047267Actual
5693200.002022-11-037263Budget
264380.002022-06-037264Budget
4428857.162022-09-037268Actual
265225.002022-06-037264Actual
3119480.002022-08-047267Budget
4896750.002022-10-047265Budget
32541445.002024-12-037263Actual
296681901.002024-09-027267Actual
21774162.002024-02-017264Actual
3522784.002025-02-017266Actual
116221115.002023-04-037265Actual

Generated 2025-07-03 23:07:10.493 UTC