[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 213   

135 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635197.002022-07-197264Actual
215641.002023-11-1972612Actual
24456242.252024-02-1672611Actual
33457397.582024-10-1872612Actual
245733.952024-02-1672612Actual
9059200.002022-12-177263Budget
2329159.002022-06-197263Actual
21866704.002023-12-177265Actual
32661345.002024-10-187264Actual
25075225.002024-03-187266Actual
290732434.632024-06-1872613Actual
2147392.252023-11-1972611Actual
36907413.532025-01-1772612Actual
36086468.002025-01-177264Actual
2665250.762024-04-1772612Actual
12279850.002023-02-167268Budget
171821449.592023-07-197268Actual
8122759.002022-11-197264Actual
10036610.182022-12-177268Actual
30504880.002024-08-187265Actual
878156.002022-04-187267Actual
383861597.002025-03-197264Actual
192161782.932023-09-187268Actual
14667592.002023-05-197264Actual
11950380.002023-02-167266Budget
20033247.002023-10-197266Actual
182112789.012023-08-197268Actual
25487224.172024-03-1872611Actual
21060215.002023-11-197266Actual
12092750.002023-02-167267Budget
2650339.002022-06-197265Actual
3634380.002022-07-197264Budget
29285790.002024-07-187264Actual
185032.892023-08-1972612Actual
28514756.002024-06-187267Actual
4567104.002022-08-197263Actual
18714143.002023-09-187264Actual
27683751.842024-05-1872611Actual
353191540.002024-12-177267Actual
37618761.002025-02-167267Actual
8592380.002022-11-197266Budget
235431.822024-01-1772612Actual
34816749.002024-12-177263Actual
33574401.262024-10-1872613Actual
221561687.002023-12-177267Actual
5878380.002022-09-187264Budget
1391524.002022-05-197264Actual
28835608.222024-06-1872611Actual
37236897.002025-02-167264Actual
175911583.002023-08-197263Actual
32754698.002024-10-187265Actual
3446200.002022-07-197263Budget
38266305.002025-03-197263Actual
31828171.002024-09-177266Actual
265225.002022-04-187264Actual
1862550.002022-05-197266Budget
377381438.992025-02-167268Actual
3119480.002022-06-197267Budget
330431924.002024-10-187267Actual
17062536.002023-07-197267Actual
11951587.002023-02-167266Actual
30411447.002024-08-187264Actual
64891400.002022-09-187267Budget
35967192.002025-01-177263Actual
354391690.512024-12-177268Actual
2001480.002022-05-197267Budget
34075174.002024-11-187266Actual
1738372.042023-07-1972611Actual
114801326.002023-02-167264Actual
6677470.792022-09-187268Actual
6349591.002022-09-187266Actual
15938264.002023-06-197266Actual
23453109.272024-01-1772611Actual
15344172.042023-05-1972611Actual
10966228.002023-01-177267Actual
2244840.122023-12-1772611Actual
205616.082023-10-1972612Actual
7937200.002022-11-197263Budget
3120561.002022-06-197267Actual
19004151.002023-09-187266Actual
8263480.002022-11-197265Budget
736550.002022-04-187266Budget
2979431.002022-06-197266Actual
320391296.562024-09-177268Actual
273622876.002024-05-187267Actual
3772224.002022-07-197265Actual
7470219.002022-10-197266Actual
8123480.002022-11-197264Budget
35876843.372024-12-1772613Actual
34936484.002024-12-177264Actual
22631482.002024-01-177263Actual
31630399.002024-09-177265Actual
31208708.222024-08-1872612Actual
252871613.232024-03-187268Actual
28955172.042024-06-1872612Actual
6678550.002022-09-187268Budget
15740413.002023-06-197265Actual
1531280.002022-05-197265Budget
32952209.002024-10-187266Actual
28012385.002024-06-187263Actual
16772903.002023-07-197265Actual
135341018.002023-04-187263Actual
53641251.002022-08-197267Actual
11154850.002023-01-177268Budget
16351422.042023-06-1972611Actual
32541445.002024-10-187263Actual
18807316.002023-09-187265Actual
10498266.002023-01-177265Actual
10360141.002023-01-177264Actual
263561863.242024-04-177268Actual
35639177.362024-12-1772611Actual
31088641.202024-08-1872611Actual
98471000.002022-12-177267Budget
12609550.002023-03-197264Budget
344871400.792024-11-1872611Actual
270721484.002024-05-187265Actual
4427550.002022-07-197268Budget
18000377.002023-08-197266Actual
19742452.002023-10-197264Actual
154351.822023-05-1972612Actual
7142231.002022-10-197265Actual
364691200.002025-01-177267Actual
19835827.002023-10-197265Actual
27270525.002024-05-187266Actual
4428857.162022-07-197268Actual
9709380.002022-12-177266Budget
12608348.002023-03-197264Actual
405280.002022-04-187265Budget
282241166.002024-06-187265Actual
5551550.002022-08-197268Budget
31417587.002024-09-177263Actual
25724959.002024-04-177263Actual
1242191.002023-03-197263Actual
7610103.002022-10-197267Actual
297881470.812024-07-187268Actual

Generated 2025-05-18 18:04:58.793 UTC