[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 95   

253 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11950380.002023-02-167266Budget
338781033.002024-11-187265Actual
20033247.002023-10-197266Actual
33163863.222024-10-187268Actual
35758682.692024-12-1772612Actual
7003480.002022-10-197264Budget
7141480.002022-10-197265Budget
6020726.002022-09-187265Actual
9381961.002022-12-177265Actual
8919750.002022-11-197268Budget
19004151.002023-09-187266Actual
377381438.992025-02-167268Actual
878156.002022-04-187267Actual
185951095.002023-09-187263Actual
2650339.002022-06-197265Actual
26770373.192024-04-1772613Actual
4755480.002022-08-197264Actual
32661345.002024-10-187264Actual
9244275.002022-12-177264Actual
30291406.002024-08-187263Actual
6349591.002022-09-187266Actual
10174106.002023-01-177263Actual
114801326.002023-02-167264Actual
11293207.002023-02-167263Actual
5225380.002022-08-197266Budget
4103217.002022-07-197266Actual
33337120.972024-10-1872611Actual
344871400.792024-11-1872611Actual
39210174.172025-03-1972612Actual
38266305.002025-03-197263Actual
8593731.002022-11-197266Actual
34936484.002024-12-177264Actual
14958650.002023-05-197266Actual
10361550.002023-01-177264Budget
28835608.222024-06-1872611Actual
111531663.232023-01-177268Actual
38058495.452025-02-1672612Actual
4428857.162022-07-197268Actual
9708261.002022-12-177266Actual
33457397.582024-10-1872612Actual
5879743.002022-09-187264Actual
53641251.002022-08-197267Actual
9709380.002022-12-177266Budget
135341018.002023-04-187263Actual
2513297.002022-06-197264Actual
35967192.002025-01-177263Actual
27802692.262024-05-1872612Actual
10360141.002023-01-177264Actual
23133527.002024-01-177267Actual
31630399.002024-09-177265Actual
180921909.002023-08-197267Actual
26141142.002024-04-177266Actual
13410920.802023-03-197268Actual
9059200.002022-12-177263Budget
3771750.002022-07-197265Budget
5878380.002022-09-187264Budget
215641.002023-11-1972612Actual
245733.952024-02-1672612Actual
30411447.002024-08-187264Actual
17710285.002023-08-197264Actual
32541445.002024-10-187263Actual
2655927.362024-04-1772611Actual
24456242.252024-02-1672611Actual
15344172.042023-05-1972611Actual
116221115.002023-02-167265Actual
211522479.002023-11-197267Actual
98471000.002022-12-177267Budget
34607183.742024-11-1872612Actual
681774.002022-10-197263Actual
21774162.002023-12-177264Actual
406168.002022-04-187265Actual
2978550.002022-06-197266Budget
1532321.002022-05-197265Actual
53631400.002022-08-197267Budget
36907413.532025-01-1772612Actual
39090358.212025-03-1972611Actual
6816200.002022-10-197263Budget
379382439.102025-02-1672611Actual
37618761.002025-02-167267Actual
8123480.002022-11-197264Budget
37116191.002025-02-167263Actual
6019750.002022-09-187265Budget
274822116.272024-05-187268Actual
13222750.002023-03-197267Budget
22064127.002023-12-177266Actual
120911820.002023-02-167267Actual
16351422.042023-06-1972611Actual
315371085.002024-09-177264Actual
3447259.002022-07-197263Actual
241361958.002024-02-167267Actual
11481550.002023-02-167264Budget
32331818.862024-09-1772612Actual
2001480.002022-05-197267Budget
20125605.002023-10-197267Actual
18412243.322023-08-1972611Actual
31325524.072024-08-1872613Actual
31417587.002024-09-177263Actual
235431.822024-01-1772612Actual
393281462.682025-03-1972613Actual
122801401.112023-02-167268Actual
22843569.002024-01-177265Actual
10498266.002023-01-177265Actual
35029269.002024-12-177265Actual
29576212.002024-07-187266Actual
34075174.002024-11-187266Actual
16772903.002023-07-197265Actual
10965750.002023-01-177267Budget
145481205.002023-05-197263Actual
3446200.002022-07-197263Budget
48951444.002022-08-197265Actual
2329159.002022-06-197263Actual
11154850.002023-01-177268Budget
242551704.142024-02-167268Actual
330431924.002024-10-187267Actual
270721484.002024-05-187265Actual
7471380.002022-10-197266Budget
182112789.012023-08-197268Actual
6348380.002022-09-187266Budget
171821449.592023-07-197268Actual
64902743.002022-09-187267Actual
32239153.952024-09-1772611Actual
5692398.002022-09-187263Actual
387692628.002025-03-197267Actual
7142231.002022-10-197265Actual
30702214.002024-08-187266Actual
16559415.002023-07-197263Actual
15740413.002023-06-197265Actual
9848531.002022-12-177267Actual
2002782.002022-05-197267Actual
12420100.002023-03-197263Budget
23453109.272024-01-1772611Actual
144572.892023-04-1872612Actual
19623653.002023-10-197263Actual
14667592.002023-05-197264Actual
27270525.002024-05-187266Actual
25846315.002024-04-177264Actual
154351.822023-05-1972612Actual
222751432.932023-12-177268Actual
190961318.002023-09-187267Actual
365891416.262025-01-177268Actual
16679562.002023-07-197264Actual
13221489.002023-03-197267Actual
2979431.002022-06-197266Actual
2328200.002022-06-197263Budget
34816749.002024-12-177263Actual
3305650.002022-06-197268Budget
155271874.002023-06-197263Actual
9382480.002022-12-177265Budget
28012385.002024-06-187263Actual
18807316.002023-09-187265Actual
28422106.002024-06-187266Actual
405280.002022-04-187265Budget
221561687.002023-12-177267Actual
24045322.002024-02-167266Actual
384791618.002025-03-197265Actual
296681901.002024-07-187267Actual
6678550.002022-09-187268Budget
87342500.002022-11-197267Actual
15647255.002023-06-197264Actual
25724959.002024-04-177263Actual
8592380.002022-11-197266Budget
263561863.242024-04-177268Actual
36788161.402025-01-1772611Actual
7610103.002022-10-197267Actual
137501101.002023-04-187265Actual
4427550.002022-07-197268Budget
77981193.532022-10-197268Actual
7937200.002022-11-197263Budget
12608348.002023-03-197264Actual
2147392.252023-11-1972611Actual
12092750.002023-02-167267Budget
31088641.202024-08-1872611Actual
8263480.002022-11-197265Budget
13409850.002023-03-197268Budget
14760368.002023-05-197265Actual
364691200.002025-01-177267Actual
20865262.002023-11-197265Actual
76091000.002022-10-197267Budget
28955172.042024-06-1872612Actual
320391296.562024-09-177268Actual
1391524.002022-05-197264Actual
23755508.002024-02-167264Actual
3119480.002022-06-197267Budget
1066420.792022-04-187268Actual
4567104.002022-08-197263Actual
1738372.042023-07-1972611Actual
1531280.002022-05-197265Budget
286341308.682024-06-187268Actual
37024496.002025-01-1772613Actual
1204200.002022-05-197263Budget
2478455.002024-03-187264Actual
10966228.002023-01-177267Actual
6677470.792022-09-187268Actual
3635197.002022-07-197264Actual
11951587.002023-02-167266Actual
5551550.002022-08-197268Budget
262353423.002024-04-177267Actual
319191251.002024-09-177267Actual
205616.082023-10-1972612Actual
33061498.082022-06-197268Actual
202441902.632023-10-197268Actual
29165218.002024-07-187263Actual
35876843.372024-12-1772613Actual
17803661.002023-08-197265Actual
32952209.002024-10-187266Actual
18000377.002023-08-197266Actual
4896750.002022-08-197265Budget
26981608.002024-05-187264Actual
7797750.002022-10-197268Budget
42411400.002022-07-197267Budget
2044566.722023-10-1972611Actual
225391.822023-12-1772612Actual
342861169.282024-11-187268Actual
246651339.002024-03-187263Actual
307941607.002024-08-187267Actual
28131672.002024-06-187264Actual
10035750.002022-12-177268Budget
37236897.002025-02-167264Actual
30504880.002024-08-187265Actual
10497650.002023-01-177265Budget
36179637.002025-01-177265Actual
2665250.762024-04-1772612Actual
10036610.182022-12-177268Actual
3634380.002022-07-197264Budget
22631482.002024-01-177263Actual
2512380.002022-06-197264Budget
27920994.252024-05-1872613Actual
33574401.262024-10-1872613Actual
19835827.002023-10-197265Actual
7002645.002022-10-197264Actual
23041174.002024-01-177266Actual
31208708.222024-08-1872612Actual
13950272.002023-04-187266Actual
353191540.002024-12-177267Actual
4754380.002022-08-197264Budget
20653735.002023-11-197263Actual
265225.002022-04-187264Actual
37527487.002025-02-167266Actual
12750674.002023-03-197265Actual
12279850.002023-02-167268Budget
264380.002022-04-187264Budget
150501092.002023-05-197267Actual
21655223.002023-12-177263Actual
185032.892023-08-1972612Actual
141664714.812023-04-187268Actual
36377129.002025-01-177266Actual
1863949.002022-05-197266Actual
195321.002023-09-1872612Actual
23253802.612024-01-177268Actual
1390380.002022-05-197264Budget
1862550.002022-05-197266Budget
8122759.002022-11-197264Actual
25167606.002024-03-187267Actual

Generated 2025-05-18 22:32:04.292 UTC