[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 216   

132 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37116191.002025-03-167263Actual
405280.002022-05-167265Budget
3446200.002022-08-167263Budget
252871613.232024-04-157268Actual
7936281.002022-12-177263Actual
34816749.002025-01-147263Actual
737244.002022-05-167266Actual
222751432.932024-01-147268Actual
27270525.002024-06-157266Actual
32661345.002024-11-157264Actual
13655237.002023-05-167264Actual
39090358.212025-04-1672611Actual
30504880.002024-09-157265Actual
19742452.002023-11-167264Actual
5878380.002022-10-167264Budget
76200.002022-05-167263Budget
34607183.742024-12-1672612Actual
195321.002023-10-1672612Actual
7002645.002022-11-167264Actual
4428857.162022-08-167268Actual
7142231.002022-11-167265Actual
25487224.172024-04-1572611Actual
150501092.002023-06-167267Actual
11292100.002023-03-167263Budget
15740413.002023-07-177265Actual
8264383.002022-12-177265Actual
4567104.002022-09-167263Actual
14667592.002023-06-167264Actual
245733.952024-03-1572612Actual
10498266.002023-02-147265Actual
20773210.002023-12-177264Actual
36086468.002025-02-147264Actual
14958650.002023-06-167266Actual
24877295.002024-04-157265Actual
25724959.002024-05-157263Actual
290732434.632024-07-1672613Actual
98471000.002023-01-147267Budget
11951587.002023-03-167266Actual
241361958.002024-03-157267Actual
387692628.002025-04-167267Actual
8123480.002022-12-177264Budget
2044566.722023-11-1672611Actual
315371085.002024-10-157264Actual
364691200.002025-02-147267Actual
185032.892023-09-1672612Actual
77981193.532022-11-167268Actual
12750674.002023-04-167265Actual
33457397.582024-11-1572612Actual
36788161.402025-02-1472611Actual
9059200.002023-01-147263Budget
30411447.002024-09-157264Actual
3771750.002022-08-167265Budget
25846315.002024-05-157264Actual
3634380.002022-08-167264Budget
22751335.002024-02-147264Actual
26770373.192024-05-1572613Actual
34936484.002025-01-147264Actual
23635461.002024-03-157263Actual
9848531.002023-01-147267Actual
330431924.002024-11-157267Actual
35967192.002025-02-147263Actual
3305650.002022-07-177268Budget
18714143.002023-10-167264Actual
5693200.002022-10-167263Budget
12749650.002023-04-167265Budget
18807316.002023-10-167265Actual
1697073.002023-08-167266Actual
341671406.002024-12-167267Actual
393281462.682025-04-1672613Actual
22631482.002024-02-147263Actual
10174106.002023-02-147263Actual
2001480.002022-06-167267Budget
1065650.002022-05-167268Budget
2244840.122024-01-1472611Actual
225391.822024-01-1472612Actual
10966228.002023-02-147267Actual
21901154.132022-06-167268Actual
8592380.002022-12-177266Budget
877480.002022-05-167267Budget
38677107.002025-04-167266Actual
34075174.002024-12-167266Actual
309142363.252024-09-157268Actual
2665250.762024-05-1572612Actual
9708261.002023-01-147266Actual
736550.002022-05-167266Budget
1204200.002022-06-167263Budget
6677470.792022-10-167268Actual
55521393.532022-09-167268Actual
27802692.262024-06-1572612Actual
9709380.002023-01-147266Budget
31828171.002024-10-157266Actual
38174245.122025-03-1672613Actual
31325524.072024-09-1572613Actual
15647255.002023-07-177264Actual
25941405.002024-05-157265Actual
64902743.002022-10-167267Actual
174992.892023-08-1672612Actual
264380.002022-05-167264Budget
270721484.002024-06-157265Actual
11481550.002023-03-167264Budget
24045322.002024-03-157266Actual
21060215.002023-12-177266Actual
377381438.992025-03-167268Actual
180921909.002023-09-167267Actual
20033247.002023-11-167266Actual
12092750.002023-03-167267Budget
9381961.002023-01-147265Actual
13081387.002023-04-167266Actual
18412243.322023-09-1672611Actual
1738372.042023-08-1672611Actual
2979431.002022-07-177266Actual
19835827.002023-11-167265Actual
13222750.002023-04-167267Budget
1066420.792022-05-167268Actual
263561863.242024-05-157268Actual
1862550.002022-06-167266Budget
87331000.002022-12-177267Budget
182112789.012023-09-167268Actual
30082978.442024-08-1572612Actual
37618761.002025-03-167267Actual
32331818.862024-10-1572612Actual
11950380.002023-03-167266Budget
242551704.142024-03-157268Actual
32952209.002024-11-157266Actual
383861597.002025-04-167264Actual
141664714.812023-05-167268Actual
21774162.002024-01-147264Actual
13409850.002023-04-167268Budget
3447259.002022-08-167263Actual
2655927.362024-05-1572611Actual
354391690.512025-01-147268Actual
20125605.002023-11-167267Actual

Generated 2025-06-15 22:32:46.587 UTC