[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 224   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8593731.002022-12-177266Actual
19416226.302023-10-1672611Actual
27270525.002024-06-157266Actual
27802692.262024-06-1572612Actual
19623653.002023-11-167263Actual
35029269.002025-01-147265Actual
9245480.002023-01-147264Budget
7002645.002022-11-167264Actual
9709380.002023-01-147266Budget
8919750.002022-12-177268Budget
6019750.002022-10-167265Budget
1532321.002022-06-167265Actual
2147392.252023-12-1772611Actual
2649280.002022-07-177265Budget
225391.822024-01-1472612Actual
681774.002022-11-167263Actual
144572.892023-05-1672612Actual
8263480.002022-12-177265Budget
3120561.002022-07-177267Actual
154351.822023-06-1672612Actual
26862314.002024-06-157263Actual
5879743.002022-10-167264Actual
195321.002023-10-1672612Actual
141664714.812023-05-167268Actual
182112789.012023-09-167268Actual
31828171.002024-10-157266Actual
13221489.002023-04-167267Actual
12750674.002023-04-167265Actual
4102380.002022-08-167266Budget
13950272.002023-05-167266Actual
30199466.172024-08-1572613Actual
307941607.002024-09-157267Actual
282241166.002024-07-167265Actual
25075225.002024-04-157266Actual
12420100.002023-04-167263Budget
29285790.002024-08-157264Actual
37236897.002025-03-167264Actual
315371085.002024-10-157264Actual
13080380.002023-04-167266Budget
383861597.002025-04-167264Actual
3522784.002025-01-147266Actual
1242191.002023-04-167263Actual
26981608.002024-06-157264Actual
37618761.002025-03-167267Actual
114801326.002023-03-167264Actual
76200.002022-05-167263Budget
34936484.002025-01-147264Actual
39090358.212025-04-1672611Actual
18000377.002023-09-167266Actual
265225.002022-05-167264Actual
9059200.002023-01-147263Budget
25846315.002024-05-157264Actual
53641251.002022-09-167267Actual
1862550.002022-06-167266Budget
7470219.002022-11-167266Actual
22064127.002024-01-147266Actual
8264383.002022-12-177265Actual
24456242.252024-03-1572611Actual
4103217.002022-08-167266Actual
35967192.002025-02-147263Actual
35876843.372025-01-1472613Actual
2329159.002022-07-177263Actual
33163863.222024-11-157268Actual
23755508.002024-03-157264Actual
2244840.122024-01-1472611Actual
320391296.562024-10-157268Actual
38174245.122025-03-1672613Actual
36377129.002025-02-147266Actual
1531280.002022-06-167265Budget
33061498.082022-07-177268Actual
21655223.002024-01-147263Actual
222751432.932024-01-147268Actual
36086468.002025-02-147264Actual
2189650.002022-06-167268Budget
6677470.792022-10-167268Actual
36179637.002025-02-147265Actual
274822116.272024-06-157268Actual
9381961.002023-01-147265Actual
29576212.002024-08-157266Actual
17710285.002023-09-167264Actual
878156.002022-05-167267Actual
36788161.402025-02-1472611Actual
32952209.002024-11-157266Actual
25167606.002024-04-157267Actual
77153.002022-05-167263Actual
2665250.762024-05-1572612Actual
26141142.002024-05-157266Actual
76091000.002022-11-167267Budget
89202013.242022-12-177268Actual
342861169.282024-12-167268Actual
31325524.072024-09-1572613Actual
5551550.002022-09-167268Budget
4754380.002022-09-167264Budget
264380.002022-05-167264Budget
18807316.002023-10-167265Actual
137501101.002023-05-167265Actual
38677107.002025-04-167266Actual
8123480.002022-12-177264Budget
2978550.002022-07-177266Budget
11293207.002023-03-167263Actual
21866704.002024-01-147265Actual
5878380.002022-10-167264Budget
19004151.002023-10-167266Actual
23041174.002024-02-147266Actual
5693200.002022-10-167263Budget
9382480.002023-01-147265Budget
4896750.002022-09-167265Budget
2001480.002022-06-167267Budget
8122759.002022-12-177264Actual
337861341.002024-12-167264Actual
33337120.972024-11-1572611Actual
16351422.042023-07-1772611Actual
297881470.812024-08-157268Actual
20773210.002023-12-177264Actual
7003480.002022-11-167264Budget
38266305.002025-04-167263Actual
364691200.002025-02-147267Actual
29165218.002024-08-157263Actual
211522479.002023-12-177267Actual
4242503.002022-08-167267Actual
13410920.802023-04-167268Actual
19835827.002023-11-167265Actual
37024496.002025-02-1472613Actual
1204200.002022-06-167263Budget

Generated 2025-06-15 21:50:18.365 UTC