[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 27   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31630399.002024-11-017265Actual
1862550.002022-07-037266Budget
3772224.002022-09-027265Actual
221561687.002024-01-317267Actual
141664714.812023-06-027268Actual
137501101.002023-06-027265Actual
10361550.002023-03-037264Budget
309142363.252024-10-027268Actual
35639177.362025-01-3172611Actual
273622876.002024-07-027267Actual
19416226.302023-11-0272611Actual
878156.002022-06-027267Actual
33337120.972024-12-0272611Actual
252871613.232024-05-027268Actual
20033247.002023-12-037266Actual
11154850.002023-03-037268Budget
406168.002022-06-027265Actual
1065650.002022-06-027268Budget
16559415.002023-09-027263Actual
6678550.002022-11-027268Budget
7142231.002022-12-037265Actual
9244275.002023-01-317264Actual
37024496.002025-03-0372613Actual
25167606.002024-05-027267Actual
185032.892023-10-0372612Actual
8264383.002023-01-037265Actual
34724646.882025-01-0272613Actual
195321.002023-11-0272612Actual
2147392.252024-01-0372611Actual
64891400.002022-11-027267Budget
27270525.002024-07-027266Actual
18807316.002023-11-027265Actual
23041174.002024-03-027266Actual
36907413.532025-03-0372612Actual
10175100.002023-03-037263Budget
4428857.162022-09-027268Actual
26981608.002024-07-027264Actual
14341252.892023-06-0272611Actual
11293207.002023-04-027263Actual
48951444.002022-10-037265Actual
2655927.362024-06-0172611Actual
10360141.002023-03-037264Actual
37236897.002025-04-027264Actual
28835608.222024-08-0272611Actual
282241166.002024-08-027265Actual
8593731.002023-01-037266Actual
53641251.002022-10-037267Actual
7936281.002023-01-037263Actual
6816200.002022-12-037263Budget
37329749.002025-04-027265Actual
33457397.582024-12-0272612Actual
180921909.002023-10-037267Actual
30504880.002024-10-027265Actual
212722573.862024-01-037268Actual
18000377.002023-10-037266Actual
22843569.002024-03-027265Actual
32239153.952024-11-0172611Actual
320391296.562024-11-017268Actual
25846315.002024-06-017264Actual
36179637.002025-03-037265Actual
1863949.002022-07-037266Actual
10174106.002023-03-037263Actual
35967192.002025-03-037263Actual
12609550.002023-05-037264Budget
175911583.002023-10-037263Actual
9708261.002023-01-317266Actual
341671406.002025-01-027267Actual
32661345.002024-12-027264Actual
11950380.002023-04-027266Budget
315371085.002024-11-017264Actual
36377129.002025-03-037266Actual
10497650.002023-03-037265Budget
13655237.002023-06-027264Actual
263561863.242024-06-017268Actual
4567104.002022-10-037263Actual
26141142.002024-06-017266Actual
174992.892023-09-0272612Actual
2665250.762024-06-0172612Actual
7002645.002022-12-037264Actual
20773210.002024-01-037264Actual
265225.002022-06-027264Actual
1390380.002022-07-037264Budget
23635461.002024-04-017263Actual
3119480.002022-08-037267Budget
76091000.002022-12-037267Budget
319191251.002024-11-017267Actual
135341018.002023-06-027263Actual
379382439.102025-04-0272611Actual
22751335.002024-03-027264Actual
1532321.002022-07-037265Actual
10826380.002023-03-037266Budget
77981193.532022-12-037268Actual
2978550.002022-08-037266Budget
12749650.002023-05-037265Budget
222751432.932024-01-317268Actual
388893226.902025-05-037268Actual
39090358.212025-05-0372611Actual
8123480.002023-01-037264Budget
77153.002022-06-027263Actual
264380.002022-06-027264Budget
383861597.002025-05-037264Actual
4755480.002022-10-037264Actual
324491364.442024-11-0172613Actual
38058495.452025-04-0272612Actual
274822116.272024-07-027268Actual
25075225.002024-05-027266Actual
25941405.002024-06-017265Actual
160303000.002023-08-037267Actual
3446200.002022-09-027263Budget
116221115.002023-04-027265Actual
1391524.002022-07-037264Actual
4102380.002022-09-027266Budget
9245480.002023-01-317264Budget
235431.822024-03-0272612Actual
2649280.002022-08-037265Budget
33574401.262024-12-0272613Actual
1066420.792022-06-027268Actual
877480.002022-06-027267Budget
38677107.002025-05-037266Actual
192161782.932023-11-027268Actual
24456242.252024-04-0172611Actual
190961318.002023-11-027267Actual
296681901.002024-09-017267Actual
7141480.002022-12-037265Budget
13950272.002023-06-027266Actual
27802692.262024-07-0272612Actual
22631482.002024-03-027263Actual
14667592.002023-07-037264Actual
154351.822023-07-0372612Actual
12420100.002023-05-037263Budget
2329159.002022-08-037263Actual
23848340.002024-04-017265Actual
13081387.002023-05-037266Actual
2979431.002022-08-037266Actual
89202013.242023-01-037268Actual
5224350.002022-10-037266Actual
161504114.792023-08-037268Actual
12608348.002023-05-037264Actual
9059200.002023-01-317263Budget
30082978.442024-09-0172612Actual
20125605.002023-12-037267Actual
16351422.042023-08-0372611Actual
33163863.222024-12-027268Actual
27683751.842024-07-0272611Actual
12750674.002023-05-037265Actual
32331818.862024-11-0172612Actual
33061498.082022-08-037268Actual
26770373.192024-06-0172613Actual
24877295.002024-05-027265Actual
21866704.002024-01-317265Actual
353191540.002025-01-317267Actual
393281462.682025-05-0372613Actual
4754380.002022-10-037264Budget
8592380.002023-01-037266Budget
7937200.002023-01-037263Budget
1205131.002022-07-037263Actual
7470219.002022-12-037266Actual
31088641.202024-10-0272611Actual
15740413.002023-08-037265Actual
11292100.002023-04-027263Budget
87331000.002023-01-037267Budget
13222750.002023-05-037267Budget
34936484.002025-01-317264Actual
2513297.002022-08-037264Actual
24045322.002024-04-017266Actual
2478455.002024-05-027264Actual
2189650.002022-07-037268Budget
3635197.002022-09-027264Actual
185951095.002023-11-027263Actual
42411400.002022-09-027267Budget
34816749.002025-01-317263Actual
337861341.002025-01-027264Actual
23755508.002024-04-017264Actual
30702214.002024-10-027266Actual
6020726.002022-11-027265Actual
16772903.002023-09-027265Actual
1204200.002022-07-037263Budget
27920994.252024-07-0272613Actual
37116191.002025-04-027263Actual
4103217.002022-09-027266Actual
32754698.002024-12-027265Actual
15344172.042023-07-0372611Actual
2328200.002022-08-037263Budget
34075174.002025-01-027266Actual
29378962.002024-09-017265Actual
241361958.002024-04-017267Actual
26862314.002024-07-027263Actual
18714143.002023-11-027264Actual
32541445.002024-12-027263Actual
145481205.002023-07-037263Actual
10965750.002023-03-037267Budget
10498266.002023-03-037265Actual
344871400.792025-01-0272611Actual
23133527.002024-03-027267Actual
33666452.002025-01-027263Actual
35758682.692025-01-3172612Actual
19835827.002023-12-037265Actual
35029269.002025-01-317265Actual
21655223.002024-01-317263Actual
29285790.002024-09-017264Actual
164671.822023-08-0372612Actual
4427550.002022-09-027268Budget
38266305.002025-05-037263Actual
262353423.002024-06-017267Actual
19623653.002023-12-037263Actual
290732434.632024-08-0272613Actual
205616.082023-12-0372612Actual
4896750.002022-10-037265Budget
4566200.002022-10-037263Budget
29165218.002024-09-017263Actual
2512380.002022-08-037264Budget
10036610.182023-01-317268Actual
171821449.592023-09-027268Actual
140441036.002023-06-027267Actual
365891416.262025-03-037268Actual
23253802.612024-03-027268Actual
37527487.002025-04-027266Actual
12092750.002023-04-027267Budget
31417587.002024-11-017263Actual
2002782.002022-07-037267Actual
9848531.002023-01-317267Actual
330431924.002024-12-027267Actual
2650339.002022-08-037265Actual
150501092.002023-07-037267Actual
21901154.132022-07-037268Actual
3771750.002022-09-027265Budget
28955172.042024-08-0272612Actual
19742452.002023-12-037264Actual
5693200.002022-11-027263Budget
29962160.342024-09-0172611Actual
15647255.002023-08-037264Actual
144572.892023-06-0272612Actual
64902743.002022-11-027267Actual
25724959.002024-06-017263Actual
5551550.002022-10-037268Budget
384791618.002025-05-037265Actual
225391.822024-01-3172612Actual
30199466.172024-09-0172613Actual
270721484.002024-07-027265Actual
736550.002022-06-027266Budget
21774162.002024-01-317264Actual
10035750.002023-01-317268Budget
15938264.002023-08-037266Actual
17803661.002023-10-037265Actual
3305650.002022-08-037268Budget
11951587.002023-04-027266Actual
737244.002022-06-027266Actual
4242503.002022-09-027267Actual
2001480.002022-07-037267Budget
338781033.002025-01-027265Actual
6019750.002022-11-027265Budget
28422106.002024-08-027266Actual
3120561.002022-08-037267Actual
6677470.792022-11-027268Actual
405280.002022-06-027265Budget
364691200.002025-03-037267Actual
111531663.232023-03-037268Actual
9058154.002023-01-317263Actual
16679562.002023-09-027264Actual
53631400.002022-10-037267Budget
30411447.002024-10-027264Actual
1697073.002023-09-027266Actual
387692628.002025-05-037267Actual
5878380.002022-11-027264Budget
3634380.002022-09-027264Budget
36788161.402025-03-0372611Actual
1531280.002022-07-037265Budget
36086468.002025-03-037264Actual
14958650.002023-07-037266Actual
3522784.002025-01-317266Actual
286341308.682024-08-027268Actual
28012385.002024-08-027263Actual
202441902.632023-12-037268Actual
8919750.002023-01-037268Budget
13409850.002023-05-037268Budget
307941607.002024-10-027267Actual
120911820.002023-04-027267Actual
7610103.002022-12-037267Actual
29576212.002024-09-017266Actual
681774.002022-12-037263Actual
9709380.002023-01-317266Budget
297881470.812024-09-017268Actual
5692398.002022-11-027263Actual
7797750.002022-12-037268Budget
32952209.002024-12-027266Actual
7003480.002022-12-037264Budget
11481550.002023-04-027264Budget
2044566.722023-12-0372611Actual
37618761.002025-04-027267Actual
31208708.222024-10-0272612Actual
3447259.002022-09-027263Actual
122801401.112023-04-027268Actual
2244840.122024-01-3172611Actual
342861169.282025-01-027268Actual
5225380.002022-10-037266Budget
9382480.002023-01-317265Budget
14760368.002023-07-037265Actual
28131672.002024-08-027264Actual
6348380.002022-11-027266Budget
151701211.712023-07-037268Actual
34607183.742025-01-0272612Actual
12279850.002023-04-027268Budget
1242191.002023-05-037263Actual
35876843.372025-01-3172613Actual
17710285.002023-10-037264Actual
30291406.002024-10-027263Actual
8263480.002023-01-037265Budget
21060215.002024-01-037266Actual
31325524.072024-10-0272613Actual
8122759.002023-01-037264Actual
76200.002022-06-027263Budget
114801326.002023-04-027264Actual
13221489.002023-05-037267Actual
245733.952024-04-0172612Actual
13410920.802023-05-037268Actual
215641.002024-01-0372612Actual
87342500.002023-01-037267Actual
20653735.002024-01-037263Actual
98471000.002023-01-317267Budget
22064127.002024-01-317266Actual
6349591.002022-11-027266Actual

Generated 2025-07-02 05:05:52.441 UTC