[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 61   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1204200.002022-05-197263Budget
737244.002022-04-187266Actual
6677470.792022-09-187268Actual
35967192.002025-01-177263Actual
342861169.282024-11-187268Actual
1390380.002022-05-197264Budget
37329749.002025-02-167265Actual
13950272.002023-04-187266Actual
7142231.002022-10-197265Actual
33457397.582024-10-1872612Actual
11950380.002023-02-167266Budget
38174245.122025-02-1672613Actual
11951587.002023-02-167266Actual
7002645.002022-10-197264Actual
37116191.002025-02-167263Actual
31828171.002024-09-177266Actual
11154850.002023-01-177268Budget
315371085.002024-09-177264Actual
18807316.002023-09-187265Actual
25075225.002024-03-187266Actual
182112789.012023-08-197268Actual
36086468.002025-01-177264Actual
1065650.002022-04-187268Budget
1205131.002022-05-197263Actual
30411447.002024-08-187264Actual
76200.002022-04-187263Budget
30199466.172024-07-1872613Actual
2147392.252023-11-1972611Actual
120911820.002023-02-167267Actual
28514756.002024-06-187267Actual
89202013.242022-11-197268Actual
13221489.002023-03-197267Actual
111531663.232023-01-177268Actual
286341308.682024-06-187268Actual
185951095.002023-09-187263Actual
16679562.002023-07-197264Actual
140441036.002023-04-187267Actual
256041.002024-03-1872612Actual
377381438.992025-02-167268Actual
3446200.002022-07-197263Budget
344871400.792024-11-1872611Actual
64891400.002022-09-187267Budget
4427550.002022-07-197268Budget
174992.892023-07-1972612Actual
15938264.002023-06-197266Actual
34724646.882024-11-1872613Actual
3120561.002022-06-197267Actual
9058154.002022-12-177263Actual
37236897.002025-02-167264Actual
2978550.002022-06-197266Budget
37024496.002025-01-1772613Actual
7937200.002022-11-197263Budget
384791618.002025-03-197265Actual
241361958.002024-02-167267Actual
5693200.002022-09-187263Budget
9709380.002022-12-177266Budget
20773210.002023-11-197264Actual
190961318.002023-09-187267Actual
2513297.002022-06-197264Actual
30702214.002024-08-187266Actual
338781033.002024-11-187265Actual
34607183.742024-11-1872612Actual
264380.002022-04-187264Budget
19416226.302023-09-1872611Actual
160303000.002023-06-197267Actual
12420100.002023-03-197263Budget
4566200.002022-08-197263Budget
150501092.002023-05-197267Actual
19742452.002023-10-197264Actual
34936484.002024-12-177264Actual
2655927.362024-04-1772611Actual
77153.002022-04-187263Actual
14958650.002023-05-197266Actual
141664714.812023-04-187268Actual
2329159.002022-06-197263Actual
12279850.002023-02-167268Budget
19004151.002023-09-187266Actual
31630399.002024-09-177265Actual
21901154.132022-05-197268Actual
10036610.182022-12-177268Actual
10827120.002023-01-177266Actual
406168.002022-04-187265Actual
23755508.002024-02-167264Actual
319191251.002024-09-177267Actual
30504880.002024-08-187265Actual
379382439.102025-02-1672611Actual
6678550.002022-09-187268Budget
3634380.002022-07-197264Budget
3772224.002022-07-197265Actual
211522479.002023-11-197267Actual
27802692.262024-05-1872612Actual
32239153.952024-09-1772611Actual
296681901.002024-07-187267Actual
37618761.002025-02-167267Actual
9381961.002022-12-177265Actual
10965750.002023-01-177267Budget
2244840.122023-12-1772611Actual
205616.082023-10-1972612Actual
16559415.002023-07-197263Actual
28012385.002024-06-187263Actual
39090358.212025-03-1972611Actual
26770373.192024-04-1772613Actual
151701211.712023-05-197268Actual
154351.822023-05-1972612Actual
8919750.002022-11-197268Budget
320391296.562024-09-177268Actual
175911583.002023-08-197263Actual
7610103.002022-10-197267Actual
6816200.002022-10-197263Budget
5878380.002022-09-187264Budget
262353423.002024-04-177267Actual
282241166.002024-06-187265Actual
25724959.002024-04-177263Actual
23848340.002024-02-167265Actual
20865262.002023-11-197265Actual
9708261.002022-12-177266Actual
24877295.002024-03-187265Actual
17062536.002023-07-197267Actual
7141480.002022-10-197265Budget
1863949.002022-05-197266Actual
8264383.002022-11-197265Actual
18714143.002023-09-187264Actual
12750674.002023-03-197265Actual
2189650.002022-05-197268Budget
31417587.002024-09-177263Actual
35758682.692024-12-1772612Actual
185032.892023-08-1972612Actual
76091000.002022-10-197267Budget
7003480.002022-10-197264Budget
38058495.452025-02-1672612Actual
9382480.002022-12-177265Budget
171821449.592023-07-197268Actual
3771750.002022-07-197265Budget
290732434.632024-06-1872613Actual
6348380.002022-09-187266Budget
27920994.252024-05-1872613Actual
1391524.002022-05-197264Actual
364691200.002025-01-177267Actual
10360141.002023-01-177264Actual
32331818.862024-09-1772612Actual
20653735.002023-11-197263Actual
32661345.002024-10-187264Actual
23253802.612024-01-177268Actual
13655237.002023-04-187264Actual
4103217.002022-07-197266Actual
21655223.002023-12-177263Actual
36179637.002025-01-177265Actual
14667592.002023-05-197264Actual
1066420.792022-04-187268Actual
122801401.112023-02-167268Actual
246651339.002024-03-187263Actual
31088641.202024-08-1872611Actual
9059200.002022-12-177263Budget
25941405.002024-04-177265Actual
1242191.002023-03-197263Actual
4428857.162022-07-197268Actual
33163863.222024-10-187268Actual
1738372.042023-07-1972611Actual
3305650.002022-06-197268Budget
22064127.002023-12-177266Actual
29378962.002024-07-187265Actual
7471380.002022-10-197266Budget
365891416.262025-01-177268Actual
32952209.002024-10-187266Actual
8122759.002022-11-197264Actual
9245480.002022-12-177264Budget
1531280.002022-05-197265Budget
144572.892023-04-1872612Actual
164671.822023-06-1972612Actual
13409850.002023-03-197268Budget
215641.002023-11-1972612Actual
1862550.002022-05-197266Budget
15647255.002023-06-197264Actual
353191540.002024-12-177267Actual
2512380.002022-06-197264Budget
26141142.002024-04-177266Actual
30291406.002024-08-187263Actual
221561687.002023-12-177267Actual
8592380.002022-11-197266Budget
36788161.402025-01-1772611Actual
273622876.002024-05-187267Actual
2002782.002022-05-197267Actual
34075174.002024-11-187266Actual
18412243.322023-08-1972611Actual
6020726.002022-09-187265Actual
7470219.002022-10-197266Actual
4754380.002022-08-197264Budget
20033247.002023-10-197266Actual
5224350.002022-08-197266Actual
736550.002022-04-187266Budget
24456242.252024-02-1672611Actual
1697073.002023-07-197266Actual
8593731.002022-11-197266Actual
22751335.002024-01-177264Actual
32541445.002024-10-187263Actual
25487224.172024-03-1872611Actual
28955172.042024-06-1872612Actual
87342500.002022-11-197267Actual
34816749.002024-12-177263Actual
4102380.002022-07-197266Budget
33666452.002024-11-187263Actual
16772903.002023-07-197265Actual
116221115.002023-02-167265Actual
297881470.812024-07-187268Actual
21866704.002023-12-177265Actual
192161782.932023-09-187268Actual
21060215.002023-11-197266Actual
33574401.262024-10-1872613Actual
252871613.232024-03-187268Actual
10361550.002023-01-177264Budget
11481550.002023-02-167264Budget
53631400.002022-08-197267Budget
25167606.002024-03-187267Actual
2044566.722023-10-1972611Actual
263561863.242024-04-177268Actual
242551704.142024-02-167268Actual
35029269.002024-12-177265Actual
18000377.002023-08-197266Actual
29576212.002024-07-187266Actual
393281462.682025-03-1972613Actual
29285790.002024-07-187264Actual
330431924.002024-10-187267Actual
225391.822023-12-1772612Actual
245733.952024-02-1672612Actual
35639177.362024-12-1772611Actual
13081387.002023-03-197266Actual
27683751.842024-05-1872611Actual
161504114.792023-06-197268Actual
23635461.002024-02-167263Actual
387692628.002025-03-197267Actual
10498266.002023-01-177265Actual
12609550.002023-03-197264Budget
195321.002023-09-1872612Actual
16351422.042023-06-1972611Actual
8123480.002022-11-197264Budget
14760368.002023-05-197265Actual
145481205.002023-05-197263Actual
31208708.222024-08-1872612Actual
324491364.442024-09-1772613Actual
11621650.002023-02-167265Budget
17710285.002023-08-197264Actual
39210174.172025-03-1972612Actual
33337120.972024-10-1872611Actual
35876843.372024-12-1772613Actual
383861597.002025-03-197264Actual
28131672.002024-06-187264Actual
8263480.002022-11-197265Budget
22843569.002024-01-177265Actual
48951444.002022-08-197265Actual
9848531.002022-12-177267Actual
19623653.002023-10-197263Actual
4896750.002022-08-197265Budget
77981193.532022-10-197268Actual
10497650.002023-01-177265Budget
13222750.002023-03-197267Budget
354391690.512024-12-177268Actual
36907413.532025-01-1772612Actual
1532321.002022-05-197265Actual
24045322.002024-02-167266Actual
29165218.002024-07-187263Actual
3119480.002022-06-197267Budget
341671406.002024-11-187267Actual
114801326.002023-02-167264Actual
135341018.002023-04-187263Actual
2478455.002024-03-187264Actual
12092750.002023-02-167267Budget
23041174.002024-01-177266Actual
37527487.002025-02-167266Actual
17803661.002023-08-197265Actual
15344172.042023-05-1972611Actual
42411400.002022-07-197267Budget
55521393.532022-08-197268Actual
222751432.932023-12-177268Actual
5225380.002022-08-197266Budget
21774162.002023-12-177264Actual
137501101.002023-04-187265Actual
23133527.002024-01-177267Actual
877480.002022-04-187267Budget
13080380.002023-03-197266Budget
6019750.002022-09-187265Budget
7797750.002022-10-197268Budget
3635197.002022-07-197264Actual
10175100.002023-01-177263Budget
23453109.272024-01-1772611Actual
202441902.632023-10-197268Actual
309142363.252024-08-187268Actual
3522784.002024-12-177266Actual

Generated 2025-05-18 09:00:08.425 UTC