[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 225   

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13081387.002023-03-217266Actual
5224350.002022-08-217266Actual
10827120.002023-01-197266Actual
246651339.002024-03-207263Actual
2244840.122023-12-1972611Actual
3119480.002022-06-217267Budget
31088641.202024-08-2072611Actual
2044566.722023-10-2172611Actual
29576212.002024-07-207266Actual
6677470.792022-09-207268Actual
5879743.002022-09-207264Actual
154351.822023-05-2172612Actual
14958650.002023-05-217266Actual
878156.002022-04-207267Actual
202441902.632023-10-217268Actual
32541445.002024-10-207263Actual
2189650.002022-05-217268Budget
3635197.002022-07-217264Actual
30504880.002024-08-207265Actual
33337120.972024-10-2072611Actual
36377129.002025-01-197266Actual
7470219.002022-10-217266Actual
256041.002024-03-2072612Actual
7936281.002022-11-217263Actual
34936484.002024-12-197264Actual
17062536.002023-07-217267Actual
1390380.002022-05-217264Budget
2001480.002022-05-217267Budget
1862550.002022-05-217266Budget
2513297.002022-06-217264Actual
11950380.002023-02-187266Budget
10826380.002023-01-197266Budget
7610103.002022-10-217267Actual
12279850.002023-02-187268Budget
9708261.002022-12-197266Actual
7003480.002022-10-217264Budget
4755480.002022-08-217264Actual
10035750.002022-12-197268Budget
10174106.002023-01-197263Actual
681774.002022-10-217263Actual
1205131.002022-05-217263Actual
8263480.002022-11-217265Budget
26770373.192024-04-1972613Actual
23041174.002024-01-197266Actual
32661345.002024-10-207264Actual
25941405.002024-04-197265Actual
4103217.002022-07-217266Actual
21901154.132022-05-217268Actual
25846315.002024-04-197264Actual
221561687.002023-12-197267Actual
23133527.002024-01-197267Actual
32952209.002024-10-207266Actual
4566200.002022-08-217263Budget
19623653.002023-10-217263Actual
6019750.002022-09-207265Budget
185032.892023-08-2172612Actual
364691200.002025-01-197267Actual
195321.002023-09-2072612Actual
235431.822024-01-1972612Actual
37236897.002025-02-187264Actual
737244.002022-04-207266Actual
3771750.002022-07-217265Budget
38058495.452025-02-1872612Actual
35639177.362024-12-1972611Actual
141664714.812023-04-207268Actual
354391690.512024-12-197268Actual
2147392.252023-11-2172611Actual
18807316.002023-09-207265Actual
23755508.002024-02-187264Actual
338781033.002024-11-207265Actual
9059200.002022-12-197263Budget
10966228.002023-01-197267Actual
6678550.002022-09-207268Budget
18714143.002023-09-207264Actual
135341018.002023-04-207263Actual
2478455.002024-03-207264Actual
33666452.002024-11-207263Actual
10498266.002023-01-197265Actual
4896750.002022-08-217265Budget
14341252.892023-04-2072611Actual
270721484.002024-05-207265Actual
205616.082023-10-2172612Actual
29378962.002024-07-207265Actual
32239153.952024-09-1972611Actual
13655237.002023-04-207264Actual
11481550.002023-02-187264Budget
297881470.812024-07-207268Actual
10036610.182022-12-197268Actual
11951587.002023-02-187266Actual
3305650.002022-06-217268Budget
2655927.362024-04-1972611Actual
23253802.612024-01-197268Actual
9245480.002022-12-197264Budget
5693200.002022-09-207263Budget
53631400.002022-08-217267Budget
7002645.002022-10-217264Actual
137501101.002023-04-207265Actual
21774162.002023-12-197264Actual
38677107.002025-03-217266Actual
379382439.102025-02-1872611Actual
23453109.272024-01-1972611Actual
31828171.002024-09-197266Actual
5878380.002022-09-207264Budget
383861597.002025-03-217264Actual
24456242.252024-02-1872611Actual
22751335.002024-01-197264Actual
11292100.002023-02-187263Budget
22631482.002024-01-197263Actual
2649280.002022-06-217265Budget
7141480.002022-10-217265Budget
3522784.002024-12-197266Actual
18412243.322023-08-2172611Actual
31417587.002024-09-197263Actual
32754698.002024-10-207265Actual
365891416.262025-01-197268Actual
21060215.002023-11-217266Actual
64891400.002022-09-207267Budget
10175100.002023-01-197263Budget
6349591.002022-09-207266Actual
76200.002022-04-207263Budget
877480.002022-04-207267Budget
14760368.002023-05-217265Actual
393281462.682025-03-2172613Actual

Generated 2025-05-20 06:33:48.889 UTC