[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 244   

104 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11293207.002023-02-167263Actual
89202013.242022-11-197268Actual
8919750.002022-11-197268Budget
76091000.002022-10-197267Budget
31325524.072024-08-1872613Actual
2978550.002022-06-197266Budget
120911820.002023-02-167267Actual
211522479.002023-11-197267Actual
192161782.932023-09-187268Actual
4896750.002022-08-197265Budget
7142231.002022-10-197265Actual
10966228.002023-01-177267Actual
7141480.002022-10-197265Budget
185951095.002023-09-187263Actual
3772224.002022-07-197265Actual
1532321.002022-05-197265Actual
12420100.002023-03-197263Budget
2979431.002022-06-197266Actual
35639177.362024-12-1772611Actual
2189650.002022-05-197268Budget
38058495.452025-02-1672612Actual
34075174.002024-11-187266Actual
681774.002022-10-197263Actual
18807316.002023-09-187265Actual
145481205.002023-05-197263Actual
9059200.002022-12-177263Budget
87331000.002022-11-197267Budget
2655927.362024-04-1772611Actual
12749650.002023-03-197265Budget
28131672.002024-06-187264Actual
5225380.002022-08-197266Budget
2478455.002024-03-187264Actual
12279850.002023-02-167268Budget
137501101.002023-04-187265Actual
37527487.002025-02-167266Actual
32331818.862024-09-1772612Actual
32661345.002024-10-187264Actual
10175100.002023-01-177263Budget
6677470.792022-09-187268Actual
296681901.002024-07-187267Actual
235431.822024-01-1772612Actual
1065650.002022-04-187268Budget
180921909.002023-08-197267Actual
8593731.002022-11-197266Actual
35758682.692024-12-1772612Actual
16351422.042023-06-1972611Actual
19416226.302023-09-1872611Actual
38174245.122025-02-1672613Actual
379382439.102025-02-1672611Actual
15344172.042023-05-1972611Actual
31088641.202024-08-1872611Actual
9709380.002022-12-177266Budget
4242503.002022-07-197267Actual
341671406.002024-11-187267Actual
263561863.242024-04-177268Actual
27920994.252024-05-1872613Actual
25846315.002024-04-177264Actual
21774162.002023-12-177264Actual
182112789.012023-08-197268Actual
77153.002022-04-187263Actual
270721484.002024-05-187265Actual
35876843.372024-12-1772613Actual
1066420.792022-04-187268Actual
154351.822023-05-1972612Actual
3305650.002022-06-197268Budget
9848531.002022-12-177267Actual
2665250.762024-04-1772612Actual
114801326.002023-02-167264Actual
190961318.002023-09-187267Actual
7002645.002022-10-197264Actual
55521393.532022-08-197268Actual
387692628.002025-03-197267Actual
23755508.002024-02-167264Actual
365891416.262025-01-177268Actual
1205131.002022-05-197263Actual
20125605.002023-10-197267Actual
30082978.442024-07-1872612Actual
23133527.002024-01-177267Actual
1242191.002023-03-197263Actual
3446200.002022-07-197263Budget
141664714.812023-04-187268Actual
2328200.002022-06-197263Budget
39090358.212025-03-1972611Actual
212722573.862023-11-197268Actual
135341018.002023-04-187263Actual
185032.892023-08-1972612Actual
26981608.002024-05-187264Actual
24045322.002024-02-167266Actual
7471380.002022-10-197266Budget
140441036.002023-04-187267Actual
11154850.002023-01-177268Budget
222751432.932023-12-177268Actual
19004151.002023-09-187266Actual
3635197.002022-07-197264Actual
878156.002022-04-187267Actual
9244275.002022-12-177264Actual
13410920.802023-03-197268Actual
8263480.002022-11-197265Budget
151701211.712023-05-197268Actual
160303000.002023-06-197267Actual
12750674.002023-03-197265Actual
34724646.882024-11-1872613Actual
12092750.002023-02-167267Budget
30291406.002024-08-187263Actual

Generated 2025-05-18 18:06:11.143 UTC