[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 79   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5879743.002023-04-167264Actual
32331818.862025-04-1572612Actual
12749650.002023-10-157265Budget
252871613.232024-10-147268Actual
7003480.002023-05-177264Budget
36788161.402025-08-1572611Actual
1863949.002022-12-157266Actual
14341252.892023-11-1472611Actual
324491364.442025-04-1572613Actual
319191251.002025-04-157267Actual
19623653.002024-05-167263Actual
23041174.002024-08-147266Actual
192161782.932024-04-157268Actual
151701211.712023-12-157268Actual
87331000.002023-06-177267Budget
28955172.042025-01-1472612Actual
12609550.002023-10-157264Budget
1862550.002022-12-157266Budget
10827120.002023-08-157266Actual
225391.822024-07-1472612Actual
245733.952024-09-1372612Actual
11951587.002023-09-147266Actual
405280.002022-11-147265Budget
4103217.002023-02-147266Actual
406168.002022-11-147265Actual
241361958.002024-09-137267Actual
270721484.002024-12-147265Actual
14958650.002023-12-157266Actual
32661345.002025-05-167264Actual
20653735.002024-06-167263Actual
7936281.002023-06-177263Actual
5693200.002023-04-167263Budget
3305650.002023-01-157268Budget
22631482.002024-08-147263Actual
9381961.002023-07-157265Actual
33337120.972025-05-1672611Actual
256041.002024-10-1472612Actual
33061498.082023-01-157268Actual
12420100.002023-10-157263Budget
37618761.002025-09-147267Actual
6678550.002023-04-167268Budget
13222750.002023-10-157267Budget
2244840.122024-07-1472611Actual
1066420.792022-11-147268Actual
31828171.002025-04-157266Actual
18412243.322024-03-1672611Actual
76091000.002023-05-177267Budget
2978550.002023-01-157266Budget
10966228.002023-08-157267Actual
1204200.002022-12-157263Budget
13081387.002023-10-157266Actual
77153.002022-11-147263Actual
28514756.002025-01-147267Actual
25941405.002024-11-137265Actual
29165218.002025-02-137263Actual
26862314.002024-12-147263Actual
263561863.242024-11-137268Actual
3447259.002023-02-147263Actual
9382480.002023-07-157265Budget
7471380.002023-05-177266Budget
35967192.002025-08-157263Actual
307941607.002025-03-167267Actual
21655223.002024-07-147263Actual
37024496.002025-08-1572613Actual
89202013.242023-06-177268Actual
7937200.002023-06-177263Budget
16351422.042024-01-1572611Actual
35029269.002025-07-157265Actual
8123480.002023-06-177264Budget
3446200.002023-02-147263Budget
212722573.862024-06-167268Actual
4102380.002023-02-147266Budget
6677470.792023-04-167268Actual
27920994.252024-12-1472613Actual
344871400.792025-06-1672611Actual
11154850.002023-08-157268Budget
13080380.002023-10-157266Budget
242551704.142024-09-137268Actual
25724959.002024-11-137263Actual
221561687.002024-07-147267Actual
23453109.272024-08-1472611Actual
235431.822024-08-1472612Actual
2328200.002023-01-157263Budget
364691200.002025-08-157267Actual
36086468.002025-08-157264Actual
31088641.202025-03-1672611Actual
2979431.002023-01-157266Actual
1531280.002022-12-157265Budget
19835827.002024-05-167265Actual
7610103.002023-05-177267Actual
35876843.372025-07-1572613Actual
20773210.002024-06-167264Actual
10036610.182023-07-157268Actual
23755508.002024-09-137264Actual
31630399.002025-04-157265Actual
21060215.002024-06-167266Actual
190961318.002024-04-157267Actual
17803661.002024-03-167265Actual
38677107.002025-10-157266Actual
10965750.002023-08-157267Budget
10360141.002023-08-157264Actual
11481550.002023-09-147264Budget
10035750.002023-07-157268Budget
2512380.002023-01-157264Budget
315371085.002025-04-157264Actual
29576212.002025-02-137266Actual
48951444.002023-03-177265Actual
30411447.002025-03-167264Actual
7141480.002023-05-177265Budget
26141142.002024-11-137266Actual
5878380.002023-04-167264Budget
14760368.002023-12-157265Actual
2478455.002024-10-147264Actual
160303000.002024-01-157267Actual
24045322.002024-09-137266Actual
30291406.002025-03-167263Actual
10826380.002023-08-157266Budget
9059200.002023-07-157263Budget
150501092.002023-12-157267Actual
21774162.002024-07-147264Actual
116221115.002023-09-147265Actual
1697073.002024-02-147266Actual
3119480.002023-01-157267Budget
681774.002023-05-177263Actual
34724646.882025-06-1672613Actual
38058495.452025-09-1472612Actual
365891416.262025-08-157268Actual
7002645.002023-05-177264Actual
7797750.002023-05-177268Budget
2513297.002023-01-157264Actual
155271874.002024-01-157263Actual
13221489.002023-10-157267Actual
353191540.002025-07-157267Actual
77981193.532023-05-177268Actual
11293207.002023-09-147263Actual
12750674.002023-10-157265Actual
53631400.002023-03-177267Budget
6019750.002023-04-167265Budget
34936484.002025-07-157264Actual
877480.002022-11-147267Budget
24877295.002024-10-147265Actual
309142363.252025-03-167268Actual
27270525.002024-12-147266Actual
55521393.532023-03-177268Actual
4755480.002023-03-177264Actual
29962160.342025-02-1372611Actual
10498266.002023-08-157265Actual
8593731.002023-06-177266Actual
19416226.302024-04-1572611Actual
1205131.002022-12-157263Actual
5692398.002023-04-167263Actual
25487224.172024-10-1472611Actual
393281462.682025-10-1572613Actual
15647255.002024-01-157264Actual
27802692.262024-12-1472612Actual
341671406.002025-06-167267Actual
2650339.002023-01-157265Actual
4567104.002023-03-177263Actual
9709380.002023-07-157266Budget
38266305.002025-10-157263Actual
6348380.002023-04-167266Budget
6349591.002023-04-167266Actual
19004151.002024-04-157266Actual
34607183.742025-06-1672612Actual
9708261.002023-07-157266Actual
36179637.002025-08-157265Actual
264380.002022-11-147264Budget
171821449.592024-02-147268Actual
27683751.842024-12-1472611Actual
379382439.102025-09-1472611Actual
1242191.002023-10-157263Actual
14667592.002023-12-157264Actual
18000377.002024-03-167266Actual
10174106.002023-08-157263Actual
39210174.172025-10-1572612Actual
9848531.002023-07-157267Actual
2649280.002023-01-157265Budget
98471000.002023-07-157267Budget
4566200.002023-03-177263Budget
17062536.002024-02-147267Actual
2044566.722024-05-1672611Actual
33666452.002025-06-167263Actual
34075174.002025-06-167266Actual
878156.002022-11-147267Actual
5551550.002023-03-177268Budget
25075225.002024-10-147266Actual
64891400.002023-04-167267Budget
19742452.002024-05-167264Actual
38174245.122025-09-1472613Actual
6816200.002023-05-177263Budget
384791618.002025-10-157265Actual
111531663.232023-08-157268Actual
140441036.002023-11-147267Actual
330431924.002025-05-167267Actual
4754380.002023-03-177264Budget
28131672.002025-01-147264Actual
182112789.012024-03-167268Actual
342861169.282025-06-167268Actual
7142231.002023-05-177265Actual
12279850.002023-09-147268Budget
29378962.002025-02-137265Actual
25167606.002024-10-147267Actual
8592380.002023-06-177266Budget
338781033.002025-06-167265Actual
154351.822023-12-1572612Actual
39090358.212025-10-1572611Actual
1738372.042024-02-1472611Actual
2001480.002022-12-157267Budget
1391524.002022-12-157264Actual
180921909.002024-03-167267Actual
122801401.112023-09-147268Actual
30082978.442025-02-1372612Actual
10361550.002023-08-157264Budget
2147392.252024-06-1672611Actual
2002782.002022-12-157267Actual
736550.002022-11-147266Budget
32239153.952025-04-1572611Actual
15344172.042023-12-1572611Actual
20033247.002024-05-167266Actual
320391296.562025-04-157268Actual
29285790.002025-02-137264Actual
215641.002024-06-1672612Actual
31417587.002025-04-157263Actual
297881470.812025-02-137268Actual
1390380.002022-12-157264Budget
3772224.002023-02-147265Actual
26770373.192024-11-1372613Actual
9058154.002023-07-157263Actual
383861597.002025-10-157264Actual
31208708.222025-03-1672612Actual
737244.002022-11-147266Actual
28012385.002025-01-147263Actual
30504880.002025-03-167265Actual
12608348.002023-10-157264Actual
195321.002024-04-1572612Actual
8122759.002023-06-177264Actual
11292100.002023-09-147263Budget
18714143.002024-04-157264Actual
13950272.002023-11-147266Actual
23635461.002024-09-137263Actual
3522784.002025-07-157266Actual
185032.892024-03-1672612Actual
37236897.002025-09-147264Actual
18807316.002024-04-157265Actual
174992.892024-02-1472612Actual
4242503.002023-02-147267Actual
16679562.002024-02-147264Actual
202441902.632024-05-167268Actual
53641251.002023-03-177267Actual
36907413.532025-08-1572612Actual
388893226.902025-10-157268Actual
282241166.002025-01-147265Actual
1532321.002022-12-157265Actual
2329159.002023-01-157263Actual
8264383.002023-06-177265Actual
32541445.002025-05-167263Actual
3771750.002023-02-147265Budget
30702214.002025-03-167266Actual
12092750.002023-09-147267Budget
135341018.002023-11-147263Actual
26981608.002024-12-147264Actual
144572.892023-11-1472612Actual
211522479.002024-06-167267Actual
11950380.002023-09-147266Budget
161504114.792024-01-157268Actual
23848340.002024-09-137265Actual
175911583.002024-03-167263Actual
137501101.002023-11-147265Actual
10175100.002023-08-157263Budget

Generated 2025-12-15 02:33:18.036 UTC