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

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10035750.002023-05-157268Budget
10036610.182023-05-157268Actual
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154351.822023-10-1572612Actual
155271874.002023-11-157263Actual
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185951095.002024-02-147263Actual
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19623653.002024-03-167263Actual
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20033247.002024-03-167266Actual
20125605.002024-03-167267Actual
202441902.632024-03-167268Actual
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21655223.002024-05-147263Actual
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22631482.002024-06-147263Actual
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23253802.612024-06-147268Actual
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23635461.002024-07-147263Actual
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23848340.002024-07-147265Actual
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242551704.142024-07-147268Actual
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246651339.002024-08-147263Actual
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252871613.232024-08-147268Actual
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25724959.002024-09-137263Actual
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26862314.002024-10-147263Actual
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270721484.002024-10-147265Actual
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27802692.262024-10-1472612Actual
27920994.252024-10-1472613Actual
28012385.002024-11-147263Actual
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28422106.002024-11-147266Actual
28514756.002024-11-147267Actual
286341308.682024-11-147268Actual
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290732434.632024-11-1472613Actual
29165218.002024-12-147263Actual
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297881470.812024-12-147268Actual
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30291406.002025-01-147263Actual
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32541445.002025-03-167263Actual
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33666452.002025-04-167263Actual
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34816749.002025-05-157263Actual
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37329749.002025-07-157265Actual
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76200.002022-09-147263Budget
77153.002022-09-147263Actual
264380.002022-09-147264Budget
265225.002022-09-147264Actual
405280.002022-09-147265Budget
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1531280.002022-10-157265Budget
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2189650.002022-10-157268Budget
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2328200.002022-11-157263Budget
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2512380.002022-11-157264Budget
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2649280.002022-11-157265Budget
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3305650.002022-11-157268Budget
33061498.082022-11-157268Actual
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89202013.242023-04-177268Actual
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9708261.002023-05-157266Actual
9709380.002023-05-157266Budget
98471000.002023-05-157267Budget
9848531.002023-05-157267Actual

Generated 2025-10-14 11:18:07.045 UTC