[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 75   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
215641.002023-11-1772612Actual
1531280.002022-05-177265Budget
89202013.242022-11-177268Actual
282241166.002024-06-167265Actual
338781033.002024-11-167265Actual
174992.892023-07-1772612Actual
8263480.002022-11-177265Budget
307941607.002024-08-167267Actual
34936484.002024-12-157264Actual
192161782.932023-09-167268Actual
4242503.002022-07-177267Actual
154351.822023-05-1772612Actual
681774.002022-10-177263Actual
30199466.172024-07-1672613Actual
13409850.002023-03-177268Budget
8593731.002022-11-177266Actual
10826380.002023-01-157266Budget
377381438.992025-02-147268Actual
1532321.002022-05-177265Actual
10035750.002022-12-157268Budget
4566200.002022-08-177263Budget
222751432.932023-12-157268Actual
24877295.002024-03-167265Actual
190961318.002023-09-167267Actual
137501101.002023-04-167265Actual
3120561.002022-06-177267Actual
140441036.002023-04-167267Actual
6677470.792022-09-167268Actual
22843569.002024-01-157265Actual
242551704.142024-02-147268Actual
296681901.002024-07-167267Actual
5878380.002022-09-167264Budget
151701211.712023-05-177268Actual
737244.002022-04-167266Actual
212722573.862023-11-177268Actual
20033247.002023-10-177266Actual
1242191.002023-03-177263Actual
4567104.002022-08-177263Actual
14958650.002023-05-177266Actual
25941405.002024-04-157265Actual
270721484.002024-05-167265Actual
341671406.002024-11-167267Actual
221561687.002023-12-157267Actual
21901154.132022-05-177268Actual
26770373.192024-04-1572613Actual
161504114.792023-06-177268Actual
12749650.002023-03-177265Budget
31630399.002024-09-157265Actual
7003480.002022-10-177264Budget
3119480.002022-06-177267Budget
245733.952024-02-1472612Actual
38677107.002025-03-177266Actual
26981608.002024-05-167264Actual
14760368.002023-05-177265Actual
10360141.002023-01-157264Actual
23848340.002024-02-147265Actual
144572.892023-04-1672612Actual
10965750.002023-01-157267Budget
32754698.002024-10-167265Actual
77153.002022-04-167263Actual
11621650.002023-02-147265Budget
286341308.682024-06-167268Actual
365891416.262025-01-157268Actual
116221115.002023-02-147265Actual
4428857.162022-07-177268Actual
2650339.002022-06-177265Actual
4896750.002022-08-177265Budget
77981193.532022-10-177268Actual
30411447.002024-08-167264Actual
9848531.002022-12-157267Actual
319191251.002024-09-157267Actual
13410920.802023-03-177268Actual
202441902.632023-10-177268Actual
12092750.002023-02-147267Budget
23453109.272024-01-1572611Actual
150501092.002023-05-177267Actual
878156.002022-04-167267Actual
344871400.792024-11-1672611Actual
145481205.002023-05-177263Actual
263561863.242024-04-157268Actual
33337120.972024-10-1672611Actual
35758682.692024-12-1572612Actual
53631400.002022-08-177267Budget
23253802.612024-01-157268Actual
114801326.002023-02-147264Actual
31325524.072024-08-1672613Actual
19623653.002023-10-177263Actual
2478455.002024-03-167264Actual
33457397.582024-10-1672612Actual
252871613.232024-03-167268Actual
36086468.002025-01-157264Actual
111531663.232023-01-157268Actual
15938264.002023-06-177266Actual
297881470.812024-07-167268Actual
225391.822023-12-1572612Actual
20653735.002023-11-177263Actual
76200.002022-04-167263Budget
11292100.002023-02-147263Budget
5692398.002022-09-167263Actual
13655237.002023-04-167264Actual
14667592.002023-05-177264Actual
379382439.102025-02-1472611Actual
1863949.002022-05-177266Actual
64891400.002022-09-167267Budget
98471000.002022-12-157267Budget
7936281.002022-11-177263Actual
12750674.002023-03-177265Actual
21655223.002023-12-157263Actual
10497650.002023-01-157265Budget
42411400.002022-07-177267Budget
11154850.002023-01-157268Budget
29962160.342024-07-1672611Actual
241361958.002024-02-147267Actual
31208708.222024-08-1672612Actual
3447259.002022-07-177263Actual
39210174.172025-03-1772612Actual
5879743.002022-09-167264Actual
1204200.002022-05-177263Budget
22751335.002024-01-157264Actual
8919750.002022-11-177268Budget
9708261.002022-12-157266Actual
2329159.002022-06-177263Actual
19416226.302023-09-1672611Actual
6816200.002022-10-177263Budget
25487224.172024-03-1672611Actual
171821449.592023-07-177268Actual
405280.002022-04-167265Budget
5551550.002022-08-177268Budget
25846315.002024-04-157264Actual
38058495.452025-02-1472612Actual
15740413.002023-06-177265Actual
8122759.002022-11-177264Actual
22064127.002023-12-157266Actual
10036610.182022-12-157268Actual
29576212.002024-07-167266Actual
30291406.002024-08-167263Actual
25167606.002024-03-167267Actual
33574401.262024-10-1672613Actual
185032.892023-08-1772612Actual
29165218.002024-07-167263Actual
4103217.002022-07-177266Actual
25075225.002024-03-167266Actual
342861169.282024-11-167268Actual
8264383.002022-11-177265Actual
3772224.002022-07-177265Actual
122801401.112023-02-147268Actual
13080380.002023-03-177266Budget
6020726.002022-09-167265Actual
2044566.722023-10-1772611Actual
37618761.002025-02-147267Actual
23635461.002024-02-147263Actual
10361550.002023-01-157264Budget
10827120.002023-01-157266Actual
27802692.262024-05-1672612Actual
309142363.252024-08-167268Actual
28422106.002024-06-167266Actual
21774162.002023-12-157264Actual
16559415.002023-07-177263Actual
8592380.002022-11-177266Budget
30702214.002024-08-167266Actual
12609550.002023-03-177264Budget
3634380.002022-07-177264Budget
17710285.002023-08-177264Actual
265225.002022-04-167264Actual
9381961.002022-12-157265Actual
135341018.002023-04-167263Actual
354391690.512024-12-157268Actual
37527487.002025-02-147266Actual
28012385.002024-06-167263Actual
7937200.002022-11-177263Budget
1738372.042023-07-1772611Actual
25724959.002024-04-157263Actual
12279850.002023-02-147268Budget
55521393.532022-08-177268Actual
32541445.002024-10-167263Actual
22631482.002024-01-157263Actual
10175100.002023-01-157263Budget
17062536.002023-07-177267Actual
246651339.002024-03-167263Actual
36907413.532025-01-1572612Actual
28514756.002024-06-167267Actual
29285790.002024-07-167264Actual
37116191.002025-02-147263Actual
29378962.002024-07-167265Actual
23755508.002024-02-147264Actual
6678550.002022-09-167268Budget
364691200.002025-01-157267Actual
4754380.002022-08-177264Budget
30082978.442024-07-1672612Actual
34816749.002024-12-157263Actual
205616.082023-10-1772612Actual
2328200.002022-06-177263Budget
28955172.042024-06-1672612Actual
160303000.002023-06-177267Actual
155271874.002023-06-177263Actual
256041.002024-03-1672612Actual
2189650.002022-05-177268Budget
17803661.002023-08-177265Actual
195321.002023-09-1672612Actual
5224350.002022-08-177266Actual
48951444.002022-08-177265Actual
9059200.002022-12-157263Budget
38174245.122025-02-1472613Actual
1065650.002022-04-167268Budget
24045322.002024-02-147266Actual
18412243.322023-08-1772611Actual
2147392.252023-11-1772611Actual
10174106.002023-01-157263Actual
2655927.362024-04-1572611Actual
180921909.002023-08-177267Actual
26141142.002024-04-157266Actual
21866704.002023-12-157265Actual
736550.002022-04-167266Budget
7797750.002022-10-177268Budget
320391296.562024-09-157268Actual
337861341.002024-11-167264Actual
38266305.002025-03-177263Actual
31088641.202024-08-1672611Actual
7142231.002022-10-177265Actual
24456242.252024-02-1472611Actual
264380.002022-04-167264Budget
19004151.002023-09-167266Actual
2001480.002022-05-177267Budget
353191540.002024-12-157267Actual
36179637.002025-01-157265Actual
27270525.002024-05-167266Actual
2244840.122023-12-1572611Actual
35639177.362024-12-1572611Actual
330431924.002024-10-167267Actual
324491364.442024-09-1572613Actual
1390380.002022-05-177264Budget
274822116.272024-05-167268Actual
10498266.002023-01-157265Actual
37329749.002025-02-147265Actual
12608348.002023-03-177264Actual
7141480.002022-10-177265Budget
18807316.002023-09-167265Actual
7471380.002022-10-177266Budget
6349591.002022-09-167266Actual
27683751.842024-05-1672611Actual
3446200.002022-07-177263Budget
35876843.372024-12-1572613Actual
18000377.002023-08-177266Actual
20773210.002023-11-177264Actual
1697073.002023-07-177266Actual
53641251.002022-08-177267Actual
32952209.002024-10-167266Actual
2665250.762024-04-1572612Actual
87342500.002022-11-177267Actual
9244275.002022-12-157264Actual
185951095.002023-09-167263Actual
33666452.002024-11-167263Actual
1862550.002022-05-177266Budget
16772903.002023-07-177265Actual
21060215.002023-11-177266Actual
39090358.212025-03-1772611Actual
23041174.002024-01-157266Actual
33163863.222024-10-167268Actual
9382480.002022-12-157265Budget
1066420.792022-04-167268Actual
3522784.002024-12-157266Actual
28131672.002024-06-167264Actual
32239153.952024-09-1572611Actual
12420100.002023-03-177263Budget
34075174.002024-11-167266Actual
2979431.002022-06-177266Actual
11950380.002023-02-147266Budget
9058154.002022-12-157263Actual
175911583.002023-08-177263Actual
15647255.002023-06-177264Actual
23133527.002024-01-157267Actual
7610103.002022-10-177267Actual
273622876.002024-05-167267Actual

Generated 2025-05-17 01:32:01.836 UTC