[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 226   

122 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18807316.002023-10-157265Actual
4896750.002022-09-157265Budget
1738372.042023-08-1572611Actual
353191540.002025-01-137267Actual
262353423.002024-05-147267Actual
2244840.122024-01-1372611Actual
344871400.792024-12-1572611Actual
3447259.002022-08-157263Actual
252871613.232024-04-147268Actual
245733.952024-03-1472612Actual
4103217.002022-08-157266Actual
31828171.002024-10-147266Actual
337861341.002024-12-157264Actual
1390380.002022-06-157264Budget
10497650.002023-02-137265Budget
64902743.002022-10-157267Actual
10035750.002023-01-137268Budget
7002645.002022-11-157264Actual
28131672.002024-07-157264Actual
8123480.002022-12-167264Budget
13080380.002023-04-157266Budget
1205131.002022-06-157263Actual
9059200.002023-01-137263Budget
33337120.972024-11-1472611Actual
31630399.002024-10-147265Actual
27802692.262024-06-1472612Actual
9709380.002023-01-137266Budget
222751432.932024-01-137268Actual
140441036.002023-05-157267Actual
5224350.002022-09-157266Actual
2513297.002022-07-167264Actual
19742452.002023-11-157264Actual
29285790.002024-08-147264Actual
21901154.132022-06-157268Actual
114801326.002023-03-157264Actual
20773210.002023-12-167264Actual
25167606.002024-04-147267Actual
31208708.222024-09-1472612Actual
34607183.742024-12-1572612Actual
185951095.002023-10-157263Actual
76091000.002022-11-157267Budget
9244275.002023-01-137264Actual
12608348.002023-04-157264Actual
14760368.002023-06-157265Actual
9245480.002023-01-137264Budget
39090358.212025-04-1572611Actual
212722573.862023-12-167268Actual
175911583.002023-09-157263Actual
315371085.002024-10-147264Actual
30082978.442024-08-1472612Actual
160303000.002023-07-167267Actual
270721484.002024-06-147265Actual
185032.892023-09-1572612Actual
341671406.002024-12-157267Actual
330431924.002024-11-147267Actual
3119480.002022-07-167267Budget
87342500.002022-12-167267Actual
19004151.002023-10-157266Actual
30411447.002024-09-147264Actual
28012385.002024-07-157263Actual
14958650.002023-06-157266Actual
23453109.272024-02-1372611Actual
35876843.372025-01-1372613Actual
25487224.172024-04-1472611Actual
364691200.002025-02-137267Actual
150501092.002023-06-157267Actual
27683751.842024-06-1472611Actual
8122759.002022-12-167264Actual
17062536.002023-08-157267Actual
4566200.002022-09-157263Budget
221561687.002024-01-137267Actual
23041174.002024-02-137266Actual
3634380.002022-08-157264Budget
324491364.442024-10-1472613Actual
1065650.002022-05-157268Budget
7936281.002022-12-167263Actual
39210174.172025-04-1572612Actual
246651339.002024-04-147263Actual
1863949.002022-06-157266Actual
4755480.002022-09-157264Actual
15647255.002023-07-167264Actual
3446200.002022-08-157263Budget
17803661.002023-09-157265Actual
2189650.002022-06-157268Budget
10965750.002023-02-137267Budget
32952209.002024-11-147266Actual
5878380.002022-10-157264Budget
2655927.362024-05-1472611Actual
202441902.632023-11-157268Actual
8263480.002022-12-167265Budget
309142363.252024-09-147268Actual
25724959.002024-05-147263Actual
11481550.002023-03-157264Budget
877480.002022-05-157267Budget
89202013.242022-12-167268Actual
1531280.002022-06-157265Budget
25941405.002024-05-147265Actual
3771750.002022-08-157265Budget
137501101.002023-05-157265Actual
2979431.002022-07-167266Actual
241361958.002024-03-147267Actual
1204200.002022-06-157263Budget
12749650.002023-04-157265Budget
36086468.002025-02-137264Actual
20653735.002023-12-167263Actual
120911820.002023-03-157267Actual
53641251.002022-09-157267Actual
36377129.002025-02-137266Actual
4242503.002022-08-157267Actual
9058154.002023-01-137263Actual
144572.892023-05-1572612Actual
290732434.632024-07-1572613Actual
28422106.002024-07-157266Actual
25846315.002024-05-147264Actual
5693200.002022-10-157263Budget
5225380.002022-09-157266Budget
3120561.002022-07-167267Actual
225391.822024-01-1372612Actual
5551550.002022-09-157268Budget
9381961.002023-01-137265Actual
24877295.002024-04-147265Actual
10826380.002023-02-137266Budget

Generated 2025-06-14 12:12:17.648 UTC