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

123 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34936484.002025-02-017264Actual
6019750.002022-11-037265Budget
341671406.002025-01-037267Actual
36788161.402025-03-0472611Actual
7142231.002022-12-047265Actual
14958650.002023-07-047266Actual
174992.892023-09-0372612Actual
27802692.262024-07-0372612Actual
319191251.002024-11-027267Actual
42411400.002022-09-037267Budget
7141480.002022-12-047265Budget
32661345.002024-12-037264Actual
150501092.002023-07-047267Actual
29378962.002024-09-027265Actual
122801401.112023-04-037268Actual
262353423.002024-06-027267Actual
32952209.002024-12-037266Actual
34075174.002025-01-037266Actual
141664714.812023-06-037268Actual
2328200.002022-08-047263Budget
21866704.002024-02-017265Actual
10360141.002023-03-047264Actual
6678550.002022-11-037268Budget
25487224.172024-05-0372611Actual
4755480.002022-10-047264Actual
3119480.002022-08-047267Budget
37329749.002025-04-037265Actual
4242503.002022-09-037267Actual
286341308.682024-08-037268Actual
155271874.002023-08-047263Actual
25075225.002024-05-037266Actual
29962160.342024-09-0272611Actual
21774162.002024-02-017264Actual
33666452.002025-01-037263Actual
182112789.012023-10-047268Actual
7937200.002023-01-047263Budget
12750674.002023-05-047265Actual
18000377.002023-10-047266Actual
3772224.002022-09-037265Actual
160303000.002023-08-047267Actual
31208708.222024-10-0372612Actual
290732434.632024-08-0372613Actual
20125605.002023-12-047267Actual
1738372.042023-09-0372611Actual
33337120.972024-12-0372611Actual
15740413.002023-08-047265Actual
192161782.932023-11-037268Actual
23133527.002024-03-037267Actual
2978550.002022-08-047266Budget
28422106.002024-08-037266Actual
8123480.002023-01-047264Budget
212722573.862024-01-047268Actual
36086468.002025-03-047264Actual
23453109.272024-03-0372611Actual
30411447.002024-10-037264Actual
37116191.002025-04-037263Actual
12749650.002023-05-047265Budget
3447259.002022-09-037263Actual
2979431.002022-08-047266Actual
221561687.002024-02-017267Actual
225391.822024-02-0172612Actual
12279850.002023-04-037268Budget
20865262.002024-01-047265Actual
215641.002024-01-0472612Actual
20653735.002024-01-047263Actual
11154850.002023-03-047268Budget
190961318.002023-11-037267Actual
175911583.002023-10-047263Actual
10175100.002023-03-047263Budget
265225.002022-06-037264Actual
10036610.182023-02-017268Actual
405280.002022-06-037265Budget
11292100.002023-04-037263Budget
1204200.002022-07-047263Budget
30702214.002024-10-037266Actual
12092750.002023-04-037267Budget
15938264.002023-08-047266Actual
320391296.562024-11-027268Actual
12609550.002023-05-047264Budget
116221115.002023-04-037265Actual
1697073.002023-09-037266Actual
30504880.002024-10-037265Actual
354391690.512025-02-017268Actual
28835608.222024-08-0372611Actual
9382480.002023-02-017265Budget
18714143.002023-11-037264Actual
32541445.002024-12-037263Actual
6816200.002022-12-047263Budget
24456242.252024-04-0272611Actual
3305650.002022-08-047268Budget
365891416.262025-03-047268Actual
10827120.002023-03-047266Actual
5692398.002022-11-037263Actual
25941405.002024-06-027265Actual
77981193.532022-12-047268Actual
32331818.862024-11-0272612Actual
7610103.002022-12-047267Actual
11951587.002023-04-037266Actual
140441036.002023-06-037267Actual
39210174.172025-05-0472612Actual
4567104.002022-10-047263Actual
14667592.002023-07-047264Actual
393281462.682025-05-0472613Actual
3635197.002022-09-037264Actual
2002782.002022-07-047267Actual
15344172.042023-07-0472611Actual
5224350.002022-10-047266Actual
273622876.002024-07-037267Actual
2478455.002024-05-037264Actual
180921909.002023-10-047267Actual
406168.002022-06-037265Actual
33457397.582024-12-0372612Actual
4102380.002022-09-037266Budget
344871400.792025-01-0372611Actual
353191540.002025-02-017267Actual
34724646.882025-01-0372613Actual
13221489.002023-05-047267Actual
23848340.002024-04-027265Actual
38266305.002025-05-047263Actual
10498266.002023-03-047265Actual
11293207.002023-04-037263Actual
4427550.002022-09-037268Budget
241361958.002024-04-027267Actual

Generated 2025-07-04 02:46:58.241 UTC