[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 59   

289 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1066420.792022-04-187268Actual
33061498.082022-06-197268Actual
34816749.002024-12-177263Actual
9244275.002022-12-177264Actual
23253802.612024-01-177268Actual
296681901.002024-07-187267Actual
21866704.002023-12-177265Actual
736550.002022-04-187266Budget
1862550.002022-05-197266Budget
29576212.002024-07-187266Actual
28835608.222024-06-1872611Actual
241361958.002024-02-167267Actual
87342500.002022-11-197267Actual
10966228.002023-01-177267Actual
12420100.002023-03-197263Budget
1390380.002022-05-197264Budget
25941405.002024-04-177265Actual
155271874.002023-06-197263Actual
242551704.142024-02-167268Actual
64891400.002022-09-187267Budget
9245480.002022-12-177264Budget
33163863.222024-10-187268Actual
307941607.002024-08-187267Actual
16559415.002023-07-197263Actual
1204200.002022-05-197263Budget
98471000.002022-12-177267Budget
36179637.002025-01-177265Actual
7937200.002022-11-197263Budget
3634380.002022-07-197264Budget
18714143.002023-09-187264Actual
48951444.002022-08-197265Actual
263561863.242024-04-177268Actual
262353423.002024-04-177267Actual
13222750.002023-03-197267Budget
18412243.322023-08-1972611Actual
383861597.002025-03-197264Actual
13655237.002023-04-187264Actual
34607183.742024-11-1872612Actual
5551550.002022-08-197268Budget
10036610.182022-12-177268Actual
77981193.532022-10-197268Actual
30504880.002024-08-187265Actual
23635461.002024-02-167263Actual
5879743.002022-09-187264Actual
27920994.252024-05-1872613Actual
5693200.002022-09-187263Budget
8919750.002022-11-197268Budget
270721484.002024-05-187265Actual
315371085.002024-09-177264Actual
2044566.722023-10-1972611Actual
160303000.002023-06-197267Actual
6348380.002022-09-187266Budget
10174106.002023-01-177263Actual
21901154.132022-05-197268Actual
338781033.002024-11-187265Actual
31088641.202024-08-1872611Actual
2189650.002022-05-197268Budget
76200.002022-04-187263Budget
28012385.002024-06-187263Actual
174992.892023-07-1972612Actual
13409850.002023-03-197268Budget
31630399.002024-09-177265Actual
2328200.002022-06-197263Budget
6678550.002022-09-187268Budget
53631400.002022-08-197267Budget
122801401.112023-02-167268Actual
3635197.002022-07-197264Actual
256041.002024-03-1872612Actual
9708261.002022-12-177266Actual
405280.002022-04-187265Budget
9848531.002022-12-177267Actual
33574401.262024-10-1872613Actual
37618761.002025-02-167267Actual
215641.002023-11-1972612Actual
384791618.002025-03-197265Actual
31325524.072024-08-1872613Actual
31208708.222024-08-1872612Actual
3772224.002022-07-197265Actual
17062536.002023-07-197267Actual
28422106.002024-06-187266Actual
16679562.002023-07-197264Actual
6020726.002022-09-187265Actual
18000377.002023-08-197266Actual
379382439.102025-02-1672611Actual
42411400.002022-07-197267Budget
29378962.002024-07-187265Actual
22843569.002024-01-177265Actual
1738372.042023-07-1972611Actual
161504114.792023-06-197268Actual
1531280.002022-05-197265Budget
24877295.002024-03-187265Actual
22751335.002024-01-177264Actual
6019750.002022-09-187265Budget
39210174.172025-03-1972612Actual
29962160.342024-07-1872611Actual
14667592.002023-05-197264Actual
12279850.002023-02-167268Budget
38058495.452025-02-1672612Actual
37024496.002025-01-1772613Actual
8122759.002022-11-197264Actual
319191251.002024-09-177267Actual
1205131.002022-05-197263Actual
681774.002022-10-197263Actual
290732434.632024-06-1872613Actual
190961318.002023-09-187267Actual
342861169.282024-11-187268Actual
171821449.592023-07-197268Actual
2655927.362024-04-1772611Actual
23755508.002024-02-167264Actual
2979431.002022-06-197266Actual
11154850.002023-01-177268Budget
192161782.932023-09-187268Actual
114801326.002023-02-167264Actual
87331000.002022-11-197267Budget
2650339.002022-06-197265Actual
64902743.002022-09-187267Actual
15938264.002023-06-197266Actual
3446200.002022-07-197263Budget
7470219.002022-10-197266Actual
12749650.002023-03-197265Budget
35029269.002024-12-177265Actual
140441036.002023-04-187267Actual
13081387.002023-03-197266Actual
23848340.002024-02-167265Actual
135341018.002023-04-187263Actual
10826380.002023-01-177266Budget
11293207.002023-02-167263Actual
9058154.002022-12-177263Actual
221561687.002023-12-177267Actual
878156.002022-04-187267Actual
1391524.002022-05-197264Actual
14341252.892023-04-1872611Actual
7002645.002022-10-197264Actual
11481550.002023-02-167264Budget
5225380.002022-08-197266Budget
2513297.002022-06-197264Actual
116221115.002023-02-167265Actual
26981608.002024-05-187264Actual
2478455.002024-03-187264Actual
19416226.302023-09-1872611Actual
111531663.232023-01-177268Actual
1532321.002022-05-197265Actual
4242503.002022-07-197267Actual
32754698.002024-10-187265Actual
26862314.002024-05-187263Actual
89202013.242022-11-197268Actual
150501092.002023-05-197267Actual
1697073.002023-07-197266Actual
7610103.002022-10-197267Actual
344871400.792024-11-1872611Actual
27683751.842024-05-1872611Actual
4567104.002022-08-197263Actual
202441902.632023-10-197268Actual
246651339.002024-03-187263Actual
37527487.002025-02-167266Actual
33457397.582024-10-1872612Actual
4428857.162022-07-197268Actual
15740413.002023-06-197265Actual
22064127.002023-12-177266Actual
2512380.002022-06-197264Budget
12608348.002023-03-197264Actual
23133527.002024-01-177267Actual
34075174.002024-11-187266Actual
393281462.682025-03-1972613Actual
26770373.192024-04-1772613Actual
77153.002022-04-187263Actual
24045322.002024-02-167266Actual
273622876.002024-05-187267Actual
38266305.002025-03-197263Actual
25487224.172024-03-1872611Actual
3305650.002022-06-197268Budget
341671406.002024-11-187267Actual
212722573.862023-11-197268Actual
365891416.262025-01-177268Actual
387692628.002025-03-197267Actual
36907413.532025-01-1772612Actual
29285790.002024-07-187264Actual
353191540.002024-12-177267Actual
32661345.002024-10-187264Actual
1863949.002022-05-197266Actual
6677470.792022-09-187268Actual
297881470.812024-07-187268Actual
34724646.882024-11-1872613Actual
20865262.002023-11-197265Actual
26141142.002024-04-177266Actual
7003480.002022-10-197264Budget
21774162.002023-12-177264Actual
7141480.002022-10-197265Budget
16772903.002023-07-197265Actual
324491364.442024-09-1772613Actual
35876843.372024-12-1772613Actual
309142363.252024-08-187268Actual
180921909.002023-08-197267Actual
27802692.262024-05-1872612Actual
2665250.762024-04-1772612Actual
8592380.002022-11-197266Budget
25075225.002024-03-187266Actual
34936484.002024-12-177264Actual
35639177.362024-12-1772611Actual
10175100.002023-01-177263Budget
245733.952024-02-1672612Actual
264380.002022-04-187264Budget
76091000.002022-10-197267Budget
19623653.002023-10-197263Actual
30291406.002024-08-187263Actual
12750674.002023-03-197265Actual
37329749.002025-02-167265Actual
877480.002022-04-187267Budget
2329159.002022-06-197263Actual
5224350.002022-08-197266Actual
14958650.002023-05-197266Actual
32541445.002024-10-187263Actual
9059200.002022-12-177263Budget
30702214.002024-08-187266Actual
4896750.002022-08-197265Budget
28955172.042024-06-1872612Actual
53641251.002022-08-197267Actual
2002782.002022-05-197267Actual
9382480.002022-12-177265Budget
38677107.002025-03-197266Actual
23041174.002024-01-177266Actual
35967192.002025-01-177263Actual
145481205.002023-05-197263Actual
11292100.002023-02-167263Budget
4102380.002022-07-197266Budget
354391690.512024-12-177268Actual
18807316.002023-09-187265Actual
141664714.812023-04-187268Actual
32239153.952024-09-1772611Actual
330431924.002024-10-187267Actual
195321.002023-09-1872612Actual
20653735.002023-11-197263Actual
3522784.002024-12-177266Actual
8123480.002022-11-197264Budget
36788161.402025-01-1772611Actual
185032.892023-08-1972612Actual
2649280.002022-06-197265Budget
737244.002022-04-187266Actual
377381438.992025-02-167268Actual
33337120.972024-10-1872611Actual
30411447.002024-08-187264Actual
21060215.002023-11-197266Actual
1242191.002023-03-197263Actual
9381961.002022-12-177265Actual
144572.892023-04-1872612Actual
28514756.002024-06-187267Actual
4566200.002022-08-197263Budget
235431.822024-01-1772612Actual
13410920.802023-03-197268Actual
205616.082023-10-1972612Actual
15344172.042023-05-1972611Actual
3119480.002022-06-197267Budget
10497650.002023-01-177265Budget
8264383.002022-11-197265Actual
265225.002022-04-187264Actual
30199466.172024-07-1872613Actual
6349591.002022-09-187266Actual
154351.822023-05-1972612Actual
3447259.002022-07-197263Actual
13080380.002023-03-197266Budget
17803661.002023-08-197265Actual
22631482.002024-01-177263Actual
11621650.002023-02-167265Budget
185951095.002023-09-187263Actual
364691200.002025-01-177267Actual
20773210.002023-11-197264Actual
4755480.002022-08-197264Actual
11950380.002023-02-167266Budget
10827120.002023-01-177266Actual
274822116.272024-05-187268Actual
4427550.002022-07-197268Budget
36377129.002025-01-177266Actual
37236897.002025-02-167264Actual
2001480.002022-05-197267Budget
36086468.002025-01-177264Actual
6816200.002022-10-197263Budget
19742452.002023-10-197264Actual
182112789.012023-08-197268Actual
31417587.002024-09-177263Actual
32952209.002024-10-187266Actual
388893226.902025-03-197268Actual
13950272.002023-04-187266Actual
19004151.002023-09-187266Actual
28131672.002024-06-187264Actual
282241166.002024-06-187265Actual
1065650.002022-04-187268Budget
2147392.252023-11-1972611Actual
21655223.002023-12-177263Actual
286341308.682024-06-187268Actual

Generated 2025-05-18 20:12:06.301 UTC