[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 22   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31325524.072024-10-0372613Actual
6349591.002022-11-037266Actual
13222750.002023-05-047267Budget
37116191.002025-04-037263Actual
29962160.342024-09-0272611Actual
365891416.262025-03-047268Actual
77981193.532022-12-047268Actual
10035750.002023-02-017268Budget
12749650.002023-05-047265Budget
18714143.002023-11-037264Actual
9059200.002023-02-017263Budget
145481205.002023-07-047263Actual
14958650.002023-07-047266Actual
33061498.082022-08-047268Actual
27270525.002024-07-037266Actual
23848340.002024-04-027265Actual
3634380.002022-09-037264Budget
7610103.002022-12-047267Actual
5878380.002022-11-037264Budget
135341018.002023-06-037263Actual
29576212.002024-09-027266Actual
4427550.002022-09-037268Budget
10966228.002023-03-047267Actual
28835608.222024-08-0372611Actual
25075225.002024-05-037266Actual
330431924.002024-12-037267Actual
23133527.002024-03-037267Actual
114801326.002023-04-037264Actual
8592380.002023-01-047266Budget
1697073.002023-09-037266Actual
384791618.002025-05-047265Actual
16351422.042023-08-0472611Actual
262353423.002024-06-027267Actual
9245480.002023-02-017264Budget
192161782.932023-11-037268Actual
10497650.002023-03-047265Budget
315371085.002024-11-027264Actual
222751432.932024-02-017268Actual
36179637.002025-03-047265Actual
1066420.792022-06-037268Actual
8122759.002023-01-047264Actual
4754380.002022-10-047264Budget
11481550.002023-04-037264Budget
2189650.002022-07-047268Budget
2650339.002022-08-047265Actual
212722573.862024-01-047268Actual
30199466.172024-09-0272613Actual
33574401.262024-12-0372613Actual
23041174.002024-03-037266Actual
25167606.002024-05-037267Actual
7002645.002022-12-047264Actual
2665250.762024-06-0272612Actual
1531280.002022-07-047265Budget
12608348.002023-05-047264Actual
383861597.002025-05-047264Actual
21866704.002024-02-017265Actual
4896750.002022-10-047265Budget
26862314.002024-07-037263Actual
11293207.002023-04-037263Actual
6020726.002022-11-037265Actual
25487224.172024-05-0372611Actual
5879743.002022-11-037264Actual
13655237.002023-06-037264Actual
24877295.002024-05-037265Actual
26770373.192024-06-0272613Actual
3305650.002022-08-047268Budget
28422106.002024-08-037266Actual
20125605.002023-12-047267Actual
28131672.002024-08-037264Actual
23755508.002024-04-027264Actual
221561687.002024-02-017267Actual
16559415.002023-09-037263Actual
4102380.002022-09-037266Budget
13080380.002023-05-047266Budget
32952209.002024-12-037266Actual
19835827.002023-12-047265Actual
27802692.262024-07-0372612Actual
27683751.842024-07-0372611Actual
12279850.002023-04-037268Budget
116221115.002023-04-037265Actual
10036610.182023-02-017268Actual
35967192.002025-03-047263Actual
4567104.002022-10-047263Actual
25941405.002024-06-027265Actual
28955172.042024-08-0372612Actual
87342500.002023-01-047267Actual
9058154.002023-02-017263Actual
2044566.722023-12-0472611Actual
11621650.002023-04-037265Budget
256041.002024-05-0372612Actual
22064127.002024-02-017266Actual
7936281.002023-01-047263Actual
155271874.002023-08-047263Actual
164671.822023-08-0472612Actual
31208708.222024-10-0372612Actual
13409850.002023-05-047268Budget
9382480.002023-02-017265Budget
21901154.132022-07-047268Actual
36377129.002025-03-047266Actual
17710285.002023-10-047264Actual
263561863.242024-06-027268Actual
34816749.002025-02-017263Actual
180921909.002023-10-047267Actual
195321.002023-11-0372612Actual
11292100.002023-04-037263Budget
877480.002022-06-037267Budget
344871400.792025-01-0372611Actual
225391.822024-02-0172612Actual
5551550.002022-10-047268Budget
26981608.002024-07-037264Actual
39090358.212025-05-0472611Actual
31630399.002024-11-027265Actual
36788161.402025-03-0472611Actual
171821449.592023-09-037268Actual
48951444.002022-10-047265Actual
4242503.002022-09-037267Actual
296681901.002024-09-027267Actual
1390380.002022-07-047264Budget
30082978.442024-09-0272612Actual
406168.002022-06-037265Actual
37329749.002025-04-037265Actual
23635461.002024-04-027263Actual
35876843.372025-02-0172613Actual
15938264.002023-08-047266Actual
10360141.002023-03-047264Actual
2978550.002022-08-047266Budget
10174106.002023-03-047263Actual
338781033.002025-01-037265Actual
33666452.002025-01-037263Actual
19623653.002023-12-047263Actual
2329159.002022-08-047263Actual
3447259.002022-09-037263Actual
8593731.002023-01-047266Actual
12750674.002023-05-047265Actual
252871613.232024-05-037268Actual
38174245.122025-04-0372613Actual
3522784.002025-02-017266Actual
1862550.002022-07-047266Budget
38058495.452025-04-0372612Actual
32331818.862024-11-0272612Actual
10827120.002023-03-047266Actual
15344172.042023-07-0472611Actual
21655223.002024-02-017263Actual
29378962.002024-09-027265Actual
34724646.882025-01-0372613Actual
388893226.902025-05-047268Actual
13221489.002023-05-047267Actual
35029269.002025-02-017265Actual
20865262.002024-01-047265Actual
14341252.892023-06-0372611Actual
297881470.812024-09-027268Actual
319191251.002024-11-027267Actual
9709380.002023-02-017266Budget
38266305.002025-05-047263Actual
39210174.172025-05-0472612Actual
10826380.002023-03-047266Budget
23253802.612024-03-037268Actual
26141142.002024-06-027266Actual
2513297.002022-08-047264Actual
364691200.002025-03-047267Actual
242551704.142024-04-027268Actual
29165218.002024-09-027263Actual
15647255.002023-08-047264Actual
273622876.002024-07-037267Actual
274822116.272024-07-037268Actual
6019750.002022-11-037265Budget
2655927.362024-06-0272611Actual
12609550.002023-05-047264Budget
31417587.002024-11-027263Actual
22843569.002024-03-037265Actual
354391690.512025-02-017268Actual
175911583.002023-10-047263Actual
140441036.002023-06-037267Actual
32239153.952024-11-0272611Actual
30411447.002024-10-037264Actual
241361958.002024-04-027267Actual
10361550.002023-03-047264Budget
24045322.002024-04-027266Actual
2649280.002022-08-047265Budget
9848531.002023-02-017267Actual
22631482.002024-03-037263Actual
9708261.002023-02-017266Actual
393281462.682025-05-0472613Actual
3771750.002022-09-037265Budget
265225.002022-06-037264Actual
337861341.002025-01-037264Actual
33457397.582024-12-0372612Actual
35639177.362025-02-0172611Actual
12092750.002023-04-037267Budget
32661345.002024-12-037264Actual
16772903.002023-09-037265Actual
76200.002022-06-037263Budget
7470219.002022-12-047266Actual
33337120.972024-12-0372611Actual
5225380.002022-10-047266Budget
33163863.222024-12-037268Actual
270721484.002024-07-037265Actual
185032.892023-10-0472612Actual
5224350.002022-10-047266Actual
23453109.272024-03-0372611Actual
3446200.002022-09-037263Budget
1065650.002022-06-037268Budget
2478455.002024-05-037264Actual
5692398.002022-11-037263Actual
10498266.002023-03-047265Actual
1391524.002022-07-047264Actual
37236897.002025-04-037264Actual
736550.002022-06-037266Budget
2001480.002022-07-047267Budget
34075174.002025-01-037266Actual
342861169.282025-01-037268Actual
24456242.252024-04-0272611Actual
182112789.012023-10-047268Actual
53641251.002022-10-047267Actual
307941607.002024-10-037267Actual
235431.822024-03-0372612Actual
18412243.322023-10-0472611Actual
160303000.002023-08-047267Actual
3119480.002022-08-047267Budget
31828171.002024-11-027266Actual
7797750.002022-12-047268Budget
25724959.002024-06-027263Actual
324491364.442024-11-0272613Actual
3772224.002022-09-037265Actual
1204200.002022-07-047263Budget
35758682.692025-02-0172612Actual
13410920.802023-05-047268Actual
174992.892023-09-0372612Actual
42411400.002022-09-037267Budget
1532321.002022-07-047265Actual
30702214.002024-10-037266Actual
4755480.002022-10-047264Actual
17062536.002023-09-037267Actual
286341308.682024-08-037268Actual
18000377.002023-10-047266Actual
64902743.002022-11-037267Actual
245733.952024-04-0272612Actual
111531663.232023-03-047268Actual
309142363.252024-10-037268Actual
2244840.122024-02-0172611Actual
137501101.002023-06-037265Actual
30504880.002024-10-037265Actual
18807316.002023-11-037265Actual
7937200.002023-01-047263Budget
13950272.002023-06-037266Actual
202441902.632023-12-047268Actual
353191540.002025-02-017267Actual
161504114.792023-08-047268Actual
6816200.002022-12-047263Budget
3120561.002022-08-047267Actual
122801401.112023-04-037268Actual
3635197.002022-09-037264Actual
5693200.002022-11-037263Budget
6678550.002022-11-037268Budget
76091000.002022-12-047267Budget
151701211.712023-07-047268Actual
21774162.002024-02-017264Actual
87331000.002023-01-047267Budget
246651339.002024-05-037263Actual
30291406.002024-10-037263Actual
31088641.202024-10-0372611Actual
878156.002022-06-037267Actual
8123480.002023-01-047264Budget
9381961.002023-02-017265Actual
19416226.302023-11-0372611Actual
20653735.002024-01-047263Actual
16679562.002023-09-037264Actual
28514756.002024-08-037267Actual
6677470.792022-11-037268Actual
290732434.632024-08-0372613Actual
341671406.002025-01-037267Actual
38677107.002025-05-047266Actual
282241166.002024-08-037265Actual
144572.892023-06-0372612Actual
36086468.002025-03-047264Actual
4103217.002022-09-037266Actual
1242191.002023-05-047263Actual
150501092.002023-07-047267Actual
9244275.002023-02-017264Actual
185951095.002023-11-037263Actual
377381438.992025-04-037268Actual
34936484.002025-02-017264Actual
27920994.252024-07-0372613Actual
7003480.002022-12-047264Budget
19742452.002023-12-047264Actual
22751335.002024-03-037264Actual
11951587.002023-04-037266Actual
20773210.002024-01-047264Actual
379382439.102025-04-0372611Actual
737244.002022-06-037266Actual
32541445.002024-12-037263Actual
2512380.002022-08-047264Budget
15740413.002023-08-047265Actual
34607183.742025-01-0372612Actual
11154850.002023-03-047268Budget
10175100.002023-03-047263Budget
8919750.002023-01-047268Budget
320391296.562024-11-027268Actual
4428857.162022-09-037268Actual
1863949.002022-07-047266Actual
120911820.002023-04-037267Actual
89202013.242023-01-047268Actual
387692628.002025-05-047267Actual
14760368.002023-07-047265Actual
29285790.002024-09-027264Actual
98471000.002023-02-017267Budget
7471380.002022-12-047266Budget
681774.002022-12-047263Actual
20033247.002023-12-047266Actual
4566200.002022-10-047263Budget
11950380.002023-04-037266Budget
36907413.532025-03-0472612Actual
32754698.002024-12-037265Actual
2328200.002022-08-047263Budget
2002782.002022-07-047267Actual
10965750.002023-03-047267Budget
53631400.002022-10-047267Budget
55521393.532022-10-047268Actual
8263480.002023-01-047265Budget
2979431.002022-08-047266Actual
28012385.002024-08-037263Actual
264380.002022-06-037264Budget
141664714.812023-06-037268Actual
2147392.252024-01-0472611Actual
25846315.002024-06-027264Actual
12420100.002023-05-047263Budget

Generated 2025-07-03 18:02:12.231 UTC