[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 197   

151 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13222750.002023-04-167267Budget
309142363.252024-09-157268Actual
182112789.012023-09-167268Actual
2044566.722023-11-1672611Actual
23848340.002024-03-157265Actual
151701211.712023-06-167268Actual
31417587.002024-10-157263Actual
6349591.002022-10-167266Actual
30411447.002024-09-157264Actual
18412243.322023-09-1672611Actual
16559415.002023-08-167263Actual
3635197.002022-08-167264Actual
8593731.002022-12-177266Actual
2979431.002022-07-177266Actual
7141480.002022-11-167265Budget
242551704.142024-03-157268Actual
12420100.002023-04-167263Budget
26862314.002024-06-157263Actual
64902743.002022-10-167267Actual
89202013.242022-12-177268Actual
33061498.082022-07-177268Actual
38266305.002025-04-167263Actual
8122759.002022-12-177264Actual
211522479.002023-12-177267Actual
13081387.002023-04-167266Actual
29576212.002024-08-157266Actual
190961318.002023-10-167267Actual
141664714.812023-05-167268Actual
6020726.002022-10-167265Actual
15344172.042023-06-1672611Actual
388893226.902025-04-167268Actual
6019750.002022-10-167265Budget
185951095.002023-10-167263Actual
338781033.002024-12-167265Actual
11293207.002023-03-167263Actual
5551550.002022-09-167268Budget
2001480.002022-06-167267Budget
29285790.002024-08-157264Actual
1065650.002022-05-167268Budget
28514756.002024-07-167267Actual
31630399.002024-10-157265Actual
25724959.002024-05-157263Actual
2978550.002022-07-177266Budget
30291406.002024-09-157263Actual
111531663.232023-02-147268Actual
9058154.002023-01-147263Actual
14958650.002023-06-167266Actual
3119480.002022-07-177267Budget
19742452.002023-11-167264Actual
48951444.002022-09-167265Actual
23755508.002024-03-157264Actual
16772903.002023-08-167265Actual
2328200.002022-07-177263Budget
26770373.192024-05-1572613Actual
38677107.002025-04-167266Actual
39210174.172025-04-1672612Actual
7610103.002022-11-167267Actual
11950380.002023-03-167266Budget
154351.822023-06-1672612Actual
5692398.002022-10-167263Actual
10036610.182023-01-147268Actual
38174245.122025-03-1672613Actual
35639177.362025-01-1472611Actual
10360141.002023-02-147264Actual
137501101.002023-05-167265Actual
34724646.882024-12-1672613Actual
11154850.002023-02-147268Budget
19416226.302023-10-1672611Actual
3634380.002022-08-167264Budget
12609550.002023-04-167264Budget
37329749.002025-03-167265Actual
222751432.932024-01-147268Actual
8919750.002022-12-177268Budget
25846315.002024-05-157264Actual
2147392.252023-12-1772611Actual
383861597.002025-04-167264Actual
4754380.002022-09-167264Budget
8264383.002022-12-177265Actual
64891400.002022-10-167267Budget
36788161.402025-02-1472611Actual
122801401.112023-03-167268Actual
246651339.002024-04-157263Actual
330431924.002024-11-157267Actual
20653735.002023-12-177263Actual
31828171.002024-10-157266Actual
22751335.002024-02-147264Actual
8592380.002022-12-177266Budget
9381961.002023-01-147265Actual
273622876.002024-06-157267Actual
274822116.272024-06-157268Actual
11292100.002023-03-167263Budget
12749650.002023-04-167265Budget
10174106.002023-02-147263Actual
9848531.002023-01-147267Actual
32541445.002024-11-157263Actual
20125605.002023-11-167267Actual
35876843.372025-01-1472613Actual
877480.002022-05-167267Budget
1242191.002023-04-167263Actual
171821449.592023-08-167268Actual
315371085.002024-10-157264Actual
14667592.002023-06-167264Actual
11481550.002023-03-167264Budget
202441902.632023-11-167268Actual
10826380.002023-02-147266Budget
33574401.262024-11-1572613Actual
11951587.002023-03-167266Actual
25075225.002024-04-157266Actual
4896750.002022-09-167265Budget
185032.892023-09-1672612Actual
10035750.002023-01-147268Budget
180921909.002023-09-167267Actual
76200.002022-05-167263Budget
290732434.632024-07-1672613Actual
10175100.002023-02-147263Budget
27920994.252024-06-1572613Actual
5224350.002022-09-167266Actual
36377129.002025-02-147266Actual
6816200.002022-11-167263Budget
282241166.002024-07-167265Actual
21866704.002024-01-147265Actual
39090358.212025-04-1672611Actual
195321.002023-10-1672612Actual
36086468.002025-02-147264Actual
5878380.002022-10-167264Budget
31208708.222024-09-1572612Actual
1531280.002022-06-167265Budget
297881470.812024-08-157268Actual
353191540.002025-01-147267Actual
26141142.002024-05-157266Actual
5693200.002022-10-167263Budget
1532321.002022-06-167265Actual
77153.002022-05-167263Actual
225391.822024-01-1472612Actual
10965750.002023-02-147267Budget
12092750.002023-03-167267Budget
155271874.002023-07-177263Actual
387692628.002025-04-167267Actual
27683751.842024-06-1572611Actual
2649280.002022-07-177265Budget
4242503.002022-08-167267Actual
21060215.002023-12-177266Actual
1738372.042023-08-1672611Actual
114801326.002023-03-167264Actual
28131672.002024-07-167264Actual
6348380.002022-10-167266Budget
364691200.002025-02-147267Actual
35758682.692025-01-1472612Actual
33666452.002024-12-167263Actual
32952209.002024-11-157266Actual
319191251.002024-10-157267Actual

Generated 2025-06-16 00:07:59.197 UTC