[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 83   

265 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30504880.002024-08-187265Actual
37329749.002025-02-167265Actual
5551550.002022-08-197268Budget
262353423.002024-04-177267Actual
20773210.002023-11-197264Actual
3120561.002022-06-197267Actual
406168.002022-04-187265Actual
296681901.002024-07-187267Actual
10036610.182022-12-177268Actual
5878380.002022-09-187264Budget
140441036.002023-04-187267Actual
344871400.792024-11-1872611Actual
1531280.002022-05-197265Budget
28131672.002024-06-187264Actual
6348380.002022-09-187266Budget
8123480.002022-11-197264Budget
37024496.002025-01-1772613Actual
2655927.362024-04-1772611Actual
42411400.002022-07-197267Budget
737244.002022-04-187266Actual
12092750.002023-02-167267Budget
38174245.122025-02-1672613Actual
309142363.252024-08-187268Actual
736550.002022-04-187266Budget
19004151.002023-09-187266Actual
33666452.002024-11-187263Actual
32239153.952024-09-1772611Actual
25167606.002024-03-187267Actual
246651339.002024-03-187263Actual
10826380.002023-01-177266Budget
405280.002022-04-187265Budget
10827120.002023-01-177266Actual
35639177.362024-12-1772611Actual
7003480.002022-10-197264Budget
212722573.862023-11-197268Actual
297881470.812024-07-187268Actual
2478455.002024-03-187264Actual
27683751.842024-05-1872611Actual
4896750.002022-08-197265Budget
10035750.002022-12-177268Budget
161504114.792023-06-197268Actual
2189650.002022-05-197268Budget
13221489.002023-03-197267Actual
137501101.002023-04-187265Actual
26770373.192024-04-1772613Actual
8264383.002022-11-197265Actual
341671406.002024-11-187267Actual
8919750.002022-11-197268Budget
3635197.002022-07-197264Actual
263561863.242024-04-177268Actual
1205131.002022-05-197263Actual
29285790.002024-07-187264Actual
160303000.002023-06-197267Actual
21655223.002023-12-177263Actual
10497650.002023-01-177265Budget
31630399.002024-09-177265Actual
2978550.002022-06-197266Budget
3772224.002022-07-197265Actual
37236897.002025-02-167264Actual
1863949.002022-05-197266Actual
13655237.002023-04-187264Actual
25941405.002024-04-177265Actual
241361958.002024-02-167267Actual
37527487.002025-02-167266Actual
4242503.002022-07-197267Actual
6677470.792022-09-187268Actual
35876843.372024-12-1772613Actual
34936484.002024-12-177264Actual
18000377.002023-08-197266Actual
4102380.002022-07-197266Budget
13080380.002023-03-197266Budget
5225380.002022-08-197266Budget
28835608.222024-06-1872611Actual
35029269.002024-12-177265Actual
22843569.002024-01-177265Actual
4566200.002022-08-197263Budget
10498266.002023-01-177265Actual
20653735.002023-11-197263Actual
36788161.402025-01-1772611Actual
342861169.282024-11-187268Actual
34724646.882024-11-1872613Actual
3447259.002022-07-197263Actual
9244275.002022-12-177264Actual
23453109.272024-01-1772611Actual
2665250.762024-04-1772612Actual
338781033.002024-11-187265Actual
30082978.442024-07-1872612Actual
26141142.002024-04-177266Actual
32661345.002024-10-187264Actual
38058495.452025-02-1672612Actual
24877295.002024-03-187265Actual
13222750.002023-03-197267Budget
12750674.002023-03-197265Actual
27920994.252024-05-1872613Actual
30199466.172024-07-1872613Actual
22631482.002024-01-177263Actual
13081387.002023-03-197266Actual
116221115.002023-02-167265Actual
89202013.242022-11-197268Actual
202441902.632023-10-197268Actual
286341308.682024-06-187268Actual
31828171.002024-09-177266Actual
245733.952024-02-1672612Actual
330431924.002024-10-187267Actual
29165218.002024-07-187263Actual
28012385.002024-06-187263Actual
53631400.002022-08-197267Budget
141664714.812023-04-187268Actual
182112789.012023-08-197268Actual
1204200.002022-05-197263Budget
4567104.002022-08-197263Actual
211522479.002023-11-197267Actual
7936281.002022-11-197263Actual
264380.002022-04-187264Budget
2512380.002022-06-197264Budget
7002645.002022-10-197264Actual
354391690.512024-12-177268Actual
7471380.002022-10-197266Budget
9059200.002022-12-177263Budget
252871613.232024-03-187268Actual
8122759.002022-11-197264Actual
273622876.002024-05-187267Actual
31325524.072024-08-1872613Actual
76091000.002022-10-197267Budget
64891400.002022-09-187267Budget
377381438.992025-02-167268Actual
33574401.262024-10-1872613Actual
681774.002022-10-197263Actual
1391524.002022-05-197264Actual
29378962.002024-07-187265Actual
384791618.002025-03-197265Actual
7470219.002022-10-197266Actual
64902743.002022-09-187267Actual
393281462.682025-03-1972613Actual
12279850.002023-02-167268Budget
25846315.002024-04-177264Actual
353191540.002024-12-177267Actual
14341252.892023-04-1872611Actual
6816200.002022-10-197263Budget
55521393.532022-08-197268Actual
10361550.002023-01-177264Budget
30411447.002024-08-187264Actual
175911583.002023-08-197263Actual
20865262.002023-11-197265Actual
13950272.002023-04-187266Actual
38266305.002025-03-197263Actual
4103217.002022-07-197266Actual
5879743.002022-09-187264Actual
31088641.202024-08-1872611Actual
33337120.972024-10-1872611Actual
36377129.002025-01-177266Actual
22064127.002023-12-177266Actual
12420100.002023-03-197263Budget
337861341.002024-11-187264Actual
154351.822023-05-1972612Actual
1066420.792022-04-187268Actual
27270525.002024-05-187266Actual
17803661.002023-08-197265Actual
1862550.002022-05-197266Budget
6019750.002022-09-187265Budget
33163863.222024-10-187268Actual
111531663.232023-01-177268Actual
53641251.002022-08-197267Actual
5224350.002022-08-197266Actual
9245480.002022-12-177264Budget
34816749.002024-12-177263Actual
1532321.002022-05-197265Actual
195321.002023-09-1872612Actual
98471000.002022-12-177267Budget
16679562.002023-07-197264Actual
6349591.002022-09-187266Actual
33061498.082022-06-197268Actual
39210174.172025-03-1972612Actual
26862314.002024-05-187263Actual
12749650.002023-03-197265Budget
32331818.862024-09-1772612Actual
9708261.002022-12-177266Actual
2147392.252023-11-1972611Actual
27802692.262024-05-1872612Actual
12609550.002023-03-197264Budget
4428857.162022-07-197268Actual
31417587.002024-09-177263Actual
13410920.802023-03-197268Actual
4755480.002022-08-197264Actual
28422106.002024-06-187266Actual
15740413.002023-06-197265Actual
18807316.002023-09-187265Actual
9381961.002022-12-177265Actual
87331000.002022-11-197267Budget
3522784.002024-12-177266Actual
7797750.002022-10-197268Budget
22751335.002024-01-177264Actual
23041174.002024-01-177266Actual
215641.002023-11-1972612Actual
21774162.002023-12-177264Actual
307941607.002024-08-187267Actual
222751432.932023-12-177268Actual
11481550.002023-02-167264Budget
23133527.002024-01-177267Actual
2649280.002022-06-197265Budget
225391.822023-12-1772612Actual
15938264.002023-06-197266Actual
32952209.002024-10-187266Actual
4754380.002022-08-197264Budget
19742452.002023-10-197264Actual
17062536.002023-07-197267Actual
387692628.002025-03-197267Actual
3119480.002022-06-197267Budget
878156.002022-04-187267Actual
19416226.302023-09-1872611Actual
145481205.002023-05-197263Actual
34075174.002024-11-187266Actual
7610103.002022-10-197267Actual
11154850.002023-01-177268Budget
23635461.002024-02-167263Actual
77981193.532022-10-197268Actual
11293207.002023-02-167263Actual
256041.002024-03-1872612Actual
13409850.002023-03-197268Budget
164671.822023-06-1972612Actual
15647255.002023-06-197264Actual
24456242.252024-02-1672611Actual
174992.892023-07-1972612Actual
17710285.002023-08-197264Actual
76200.002022-04-187263Budget
23755508.002024-02-167264Actual
12608348.002023-03-197264Actual
1697073.002023-07-197266Actual
2650339.002022-06-197265Actual
20033247.002023-10-197266Actual
3634380.002022-07-197264Budget
7142231.002022-10-197265Actual
10360141.002023-01-177264Actual
151701211.712023-05-197268Actual
25724959.002024-04-177263Actual
32541445.002024-10-187263Actual
5692398.002022-09-187263Actual
14667592.002023-05-197264Actual
221561687.002023-12-177267Actual
16772903.002023-07-197265Actual
39090358.212025-03-1972611Actual
120911820.002023-02-167267Actual
9382480.002022-12-177265Budget
6678550.002022-09-187268Budget
8263480.002022-11-197265Budget
24045322.002024-02-167266Actual
35758682.692024-12-1772612Actual
274822116.272024-05-187268Actual
7141480.002022-10-197265Budget
26981608.002024-05-187264Actual
10966228.002023-01-177267Actual
877480.002022-04-187267Budget
144572.892023-04-1872612Actual
25487224.172024-03-1872611Actual
122801401.112023-02-167268Actual
16559415.002023-07-197263Actual
19623653.002023-10-197263Actual
8593731.002022-11-197266Actual
6020726.002022-09-187265Actual
10175100.002023-01-177263Budget
388893226.902025-03-197268Actual
30702214.002024-08-187266Actual
30291406.002024-08-187263Actual
114801326.002023-02-167264Actual
5693200.002022-09-187263Budget

Generated 2025-05-18 11:13:33.890 UTC