[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 203   

145 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3446200.002022-08-157263Budget
28835608.222024-07-1572611Actual
18714143.002023-10-157264Actual
31417587.002024-10-147263Actual
160303000.002023-07-167267Actual
42411400.002022-08-157267Budget
330431924.002024-11-147267Actual
14341252.892023-05-1572611Actual
35758682.692025-01-1372612Actual
32754698.002024-11-147265Actual
383861597.002025-04-157264Actual
4242503.002022-08-157267Actual
25724959.002024-05-147263Actual
16559415.002023-08-157263Actual
87342500.002022-12-167267Actual
9058154.002023-01-137263Actual
15647255.002023-07-167264Actual
30291406.002024-09-147263Actual
14760368.002023-06-157265Actual
10966228.002023-02-137267Actual
11950380.002023-03-157266Budget
342861169.282024-12-157268Actual
2189650.002022-06-157268Budget
38266305.002025-04-157263Actual
30702214.002024-09-147266Actual
241361958.002024-03-147267Actual
116221115.002023-03-157265Actual
379382439.102025-03-1572611Actual
30411447.002024-09-147264Actual
2329159.002022-07-167263Actual
37024496.002025-02-1372613Actual
15938264.002023-07-167266Actual
10174106.002023-02-137263Actual
354391690.512025-01-137268Actual
7610103.002022-11-157267Actual
4103217.002022-08-157266Actual
111531663.232023-02-137268Actual
11621650.002023-03-157265Budget
11481550.002023-03-157264Budget
8263480.002022-12-167265Budget
6816200.002022-11-157263Budget
290732434.632024-07-1572613Actual
20033247.002023-11-157266Actual
7471380.002022-11-157266Budget
30082978.442024-08-1472612Actual
1065650.002022-05-157268Budget
4567104.002022-09-157263Actual
377381438.992025-03-157268Actual
23755508.002024-03-147264Actual
10361550.002023-02-137264Budget
21774162.002024-01-137264Actual
29165218.002024-08-147263Actual
33337120.972024-11-1472611Actual
274822116.272024-06-147268Actual
264380.002022-05-157264Budget
296681901.002024-08-147267Actual
2044566.722023-11-1572611Actual
10826380.002023-02-137266Budget
235431.822024-02-1372612Actual
10498266.002023-02-137265Actual
681774.002022-11-157263Actual
180921909.002023-09-157267Actual
2513297.002022-07-167264Actual
1738372.042023-08-1572611Actual
38058495.452025-03-1572612Actual
211522479.002023-12-167267Actual
23453109.272024-02-1372611Actual
5225380.002022-09-157266Budget
19416226.302023-10-1572611Actual
29285790.002024-08-147264Actual
6348380.002022-10-157266Budget
21655223.002024-01-137263Actual
1066420.792022-05-157268Actual
122801401.112023-03-157268Actual
30199466.172024-08-1472613Actual
29962160.342024-08-1472611Actual
171821449.592023-08-157268Actual
16351422.042023-07-1672611Actual
26770373.192024-05-1472613Actual
32952209.002024-11-147266Actual
25167606.002024-04-147267Actual
17710285.002023-09-157264Actual
19004151.002023-10-157266Actual
28422106.002024-07-157266Actual
736550.002022-05-157266Budget
37527487.002025-03-157266Actual
5224350.002022-09-157266Actual
28012385.002024-07-157263Actual
2978550.002022-07-167266Budget
32661345.002024-11-147264Actual
36086468.002025-02-137264Actual
23848340.002024-03-147265Actual
185032.892023-09-1572612Actual
265225.002022-05-157264Actual
120911820.002023-03-157267Actual
27920994.252024-06-1472613Actual
1863949.002022-06-157266Actual
14667592.002023-06-157264Actual
36179637.002025-02-137265Actual
19742452.002023-11-157264Actual
3771750.002022-08-157265Budget
28955172.042024-07-1572612Actual
26862314.002024-06-147263Actual
34075174.002024-12-157266Actual
87331000.002022-12-167267Budget
320391296.562024-10-147268Actual
34816749.002025-01-137263Actual
4896750.002022-09-157265Budget
10497650.002023-02-137265Budget
1862550.002022-06-157266Budget
221561687.002024-01-137267Actual
11293207.002023-03-157263Actual
25941405.002024-05-147265Actual
21866704.002024-01-137265Actual
154351.822023-06-1572612Actual
12420100.002023-04-157263Budget
3522784.002025-01-137266Actual
8123480.002022-12-167264Budget
18412243.322023-09-1572611Actual
365891416.262025-02-137268Actual
22751335.002024-02-137264Actual
13409850.002023-04-157268Budget
33666452.002024-12-157263Actual
205616.082023-11-1572612Actual
9059200.002023-01-137263Budget
3635197.002022-08-157264Actual
29378962.002024-08-147265Actual
245733.952024-03-1472612Actual
297881470.812024-08-147268Actual
9381961.002023-01-137265Actual
32239153.952024-10-1472611Actual
282241166.002024-07-157265Actual
37329749.002025-03-157265Actual
1205131.002022-06-157263Actual
192161782.932023-10-157268Actual
20653735.002023-12-167263Actual
9709380.002023-01-137266Budget
13950272.002023-05-157266Actual
28514756.002024-07-157267Actual
1204200.002022-06-157263Budget
164671.822023-07-1672612Actual
38174245.122025-03-1572613Actual
37116191.002025-03-157263Actual
5879743.002022-10-157264Actual
12750674.002023-04-157265Actual

Generated 2025-06-14 10:42:48.092 UTC