[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 68   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13080380.002023-03-197266Budget
23133527.002024-01-177267Actual
4103217.002022-07-197266Actual
4242503.002022-07-197267Actual
36086468.002025-01-177264Actual
161504114.792023-06-197268Actual
319191251.002024-09-177267Actual
4427550.002022-07-197268Budget
282241166.002024-06-187265Actual
19835827.002023-10-197265Actual
7142231.002022-10-197265Actual
11292100.002023-02-167263Budget
3522784.002024-12-177266Actual
1862550.002022-05-197266Budget
6349591.002022-09-187266Actual
8122759.002022-11-197264Actual
98471000.002022-12-177267Budget
5225380.002022-08-197266Budget
7471380.002022-10-197266Budget
4566200.002022-08-197263Budget
245733.952024-02-1672612Actual
19004151.002023-09-187266Actual
30504880.002024-08-187265Actual
9709380.002022-12-177266Budget
23453109.272024-01-1772611Actual
11950380.002023-02-167266Budget
33061498.082022-06-197268Actual
4102380.002022-07-197266Budget
406168.002022-04-187265Actual
1391524.002022-05-197264Actual
114801326.002023-02-167264Actual
19742452.002023-10-197264Actual
262353423.002024-04-177267Actual
122801401.112023-02-167268Actual
11951587.002023-02-167266Actual
31088641.202024-08-1872611Actual
28955172.042024-06-1872612Actual
12609550.002023-03-197264Budget
28131672.002024-06-187264Actual
36179637.002025-01-177265Actual
2649280.002022-06-197265Budget
17710285.002023-08-197264Actual
12420100.002023-03-197263Budget
2478455.002024-03-187264Actual
13222750.002023-03-197267Budget
17062536.002023-07-197267Actual
341671406.002024-11-187267Actual
4754380.002022-08-197264Budget
30082978.442024-07-1872612Actual
135341018.002023-04-187263Actual
2244840.122023-12-1772611Actual
21774162.002023-12-177264Actual
737244.002022-04-187266Actual
26981608.002024-05-187264Actual
7937200.002022-11-197263Budget
10966228.002023-01-177267Actual
16772903.002023-07-197265Actual
16559415.002023-07-197263Actual
26770373.192024-04-1772613Actual
2001480.002022-05-197267Budget
9382480.002022-12-177265Budget
315371085.002024-09-177264Actual
3119480.002022-06-197267Budget
22751335.002024-01-177264Actual
2979431.002022-06-197266Actual
34075174.002024-11-187266Actual
38266305.002025-03-197263Actual
28514756.002024-06-187267Actual
10965750.002023-01-177267Budget
2147392.252023-11-1972611Actual
1065650.002022-04-187268Budget
202441902.632023-10-197268Actual
6816200.002022-10-197263Budget
10498266.002023-01-177265Actual
1390380.002022-05-197264Budget
222751432.932023-12-177268Actual
77981193.532022-10-197268Actual
20773210.002023-11-197264Actual
30199466.172024-07-1872613Actual
20653735.002023-11-197263Actual
5879743.002022-09-187264Actual
215641.002023-11-1972612Actual
338781033.002024-11-187265Actual
7470219.002022-10-197266Actual
30291406.002024-08-187263Actual
171821449.592023-07-197268Actual
182112789.012023-08-197268Actual
16351422.042023-06-1972611Actual
2650339.002022-06-197265Actual
24045322.002024-02-167266Actual
7936281.002022-11-197263Actual
9244275.002022-12-177264Actual
25724959.002024-04-177263Actual
344871400.792024-11-1872611Actual
5224350.002022-08-197266Actual
185951095.002023-09-187263Actual
32754698.002024-10-187265Actual
11293207.002023-02-167263Actual
383861597.002025-03-197264Actual
21060215.002023-11-197266Actual
309142363.252024-08-187268Actual
37618761.002025-02-167267Actual
25167606.002024-03-187267Actual
141664714.812023-04-187268Actual
25941405.002024-04-177265Actual
1738372.042023-07-1972611Actual
76091000.002022-10-197267Budget
23848340.002024-02-167265Actual
38174245.122025-02-1672613Actual
7141480.002022-10-197265Budget
1863949.002022-05-197266Actual
353191540.002024-12-177267Actual
154351.822023-05-1972612Actual
20033247.002023-10-197266Actual
120911820.002023-02-167267Actual
8263480.002022-11-197265Budget
212722573.862023-11-197268Actual
15938264.002023-06-197266Actual
384791618.002025-03-197265Actual
7003480.002022-10-197264Budget
32331818.862024-09-1772612Actual
35876843.372024-12-1772613Actual
37116191.002025-02-167263Actual
8123480.002022-11-197264Budget
39090358.212025-03-1972611Actual
31630399.002024-09-177265Actual
2044566.722023-10-1972611Actual
23755508.002024-02-167264Actual
3635197.002022-07-197264Actual
2189650.002022-05-197268Budget
2978550.002022-06-197266Budget
10361550.002023-01-177264Budget
16679562.002023-07-197264Actual
235431.822024-01-1772612Actual
28422106.002024-06-187266Actual
53641251.002022-08-197267Actual
3447259.002022-07-197263Actual
28835608.222024-06-1872611Actual
393281462.682025-03-1972613Actual
33574401.262024-10-1872613Actual
27270525.002024-05-187266Actual
21901154.132022-05-197268Actual
11481550.002023-02-167264Budget
9058154.002022-12-177263Actual
29285790.002024-07-187264Actual
307941607.002024-08-187267Actual
23253802.612024-01-177268Actual
320391296.562024-09-177268Actual
18412243.322023-08-1972611Actual
22064127.002023-12-177266Actual
31828171.002024-09-177266Actual
19416226.302023-09-1872611Actual
22631482.002024-01-177263Actual
192161782.932023-09-187268Actual
31208708.222024-08-1872612Actual
20125605.002023-10-197267Actual
36377129.002025-01-177266Actual
1205131.002022-05-197263Actual
12608348.002023-03-197264Actual
116221115.002023-02-167265Actual
3771750.002022-07-197265Budget
32661345.002024-10-187264Actual
2512380.002022-06-197264Budget
89202013.242022-11-197268Actual
174992.892023-07-1972612Actual
27802692.262024-05-1872612Actual
10035750.002022-12-177268Budget
151701211.712023-05-197268Actual
15647255.002023-06-197264Actual
10826380.002023-01-177266Budget
205616.082023-10-1972612Actual
241361958.002024-02-167267Actual
29962160.342024-07-1872611Actual
297881470.812024-07-187268Actual
2665250.762024-04-1772612Actual
14760368.002023-05-197265Actual
365891416.262025-01-177268Actual
15344172.042023-05-1972611Actual
64891400.002022-09-187267Budget
405280.002022-04-187265Budget
1697073.002023-07-197266Actual
9059200.002022-12-177263Budget
273622876.002024-05-187267Actual
31417587.002024-09-177263Actual
87331000.002022-11-197267Budget
2002782.002022-05-197267Actual
6677470.792022-09-187268Actual
13655237.002023-04-187264Actual
64902743.002022-09-187267Actual
286341308.682024-06-187268Actual
48951444.002022-08-197265Actual
18714143.002023-09-187264Actual
10497650.002023-01-177265Budget
35758682.692024-12-1772612Actual
29378962.002024-07-187265Actual
379382439.102025-02-1672611Actual
37329749.002025-02-167265Actual
175911583.002023-08-197263Actual
270721484.002024-05-187265Actual
190961318.002023-09-187267Actual
29576212.002024-07-187266Actual
13221489.002023-03-197267Actual
53631400.002022-08-197267Budget
364691200.002025-01-177267Actual
3446200.002022-07-197263Budget
33337120.972024-10-1872611Actual
7002645.002022-10-197264Actual
9708261.002022-12-177266Actual
77153.002022-04-187263Actual
13950272.002023-04-187266Actual
55521393.532022-08-197268Actual
10827120.002023-01-177266Actual
13081387.002023-03-197266Actual
2328200.002022-06-197263Budget
19623653.002023-10-197263Actual
14341252.892023-04-1872611Actual
87342500.002022-11-197267Actual
22843569.002024-01-177265Actual
256041.002024-03-1872612Actual
6678550.002022-09-187268Budget
155271874.002023-06-197263Actual
12750674.002023-03-197265Actual
6019750.002022-09-187265Budget
681774.002022-10-197263Actual
42411400.002022-07-197267Budget
26862314.002024-05-187263Actual
23635461.002024-02-167263Actual
37024496.002025-01-1772613Actual
221561687.002023-12-177267Actual
2655927.362024-04-1772611Actual
24456242.252024-02-1672611Actual
225391.822023-12-1772612Actual
5878380.002022-09-187264Budget
21655223.002023-12-177263Actual
4896750.002022-08-197265Budget
252871613.232024-03-187268Actual
1066420.792022-04-187268Actual
4567104.002022-08-197263Actual
5692398.002022-09-187263Actual
34816749.002024-12-177263Actual
242551704.142024-02-167268Actual
164671.822023-06-1972612Actual
32952209.002024-10-187266Actual
1532321.002022-05-197265Actual
38677107.002025-03-197266Actual
31325524.072024-08-1872613Actual
14958650.002023-05-197266Actual
137501101.002023-04-187265Actual
180921909.002023-08-197267Actual
8593731.002022-11-197266Actual
76200.002022-04-187263Budget
3305650.002022-06-197268Budget
34936484.002024-12-177264Actual
25846315.002024-04-177264Actual
25075225.002024-03-187266Actual
377381438.992025-02-167268Actual
32541445.002024-10-187263Actual
18807316.002023-09-187265Actual
35029269.002024-12-177265Actual
34607183.742024-11-1872612Actual
12749650.002023-03-197265Budget
10175100.002023-01-177263Budget
35967192.002025-01-177263Actual
195321.002023-09-1872612Actual
26141142.002024-04-177266Actual
264380.002022-04-187264Budget
39210174.172025-03-1972612Actual
185032.892023-08-1972612Actual
23041174.002024-01-177266Actual
32239153.952024-09-1772611Actual
11154850.002023-01-177268Budget
324491364.442024-09-1772613Actual
28012385.002024-06-187263Actual
263561863.242024-04-177268Actual
342861169.282024-11-187268Actual
10174106.002023-01-177263Actual
21866704.002023-12-177265Actual
5551550.002022-08-197268Budget
20865262.002023-11-197265Actual
337861341.002024-11-187264Actual

Generated 2025-05-19 00:52:35.045 UTC