[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 0   

348 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13080380.002023-08-197266Budget
7610103.002023-03-217267Actual
9244275.002023-05-197264Actual
262353423.002024-09-177267Actual
30291406.002025-01-187263Actual
150501092.002023-10-197267Actual
205616.082024-03-2072612Actual
10175100.002023-06-197263Budget
174992.892023-12-1972612Actual
29165218.002024-12-187263Actual
1862550.002022-10-197266Budget
23253802.612024-06-187268Actual
8592380.002023-04-217266Budget
7002645.002023-03-217264Actual
274822116.272024-10-187268Actual
9709380.002023-05-197266Budget
11621650.002023-07-197265Budget
10361550.002023-06-197264Budget
330431924.002025-03-207267Actual
4103217.002022-12-197266Actual
21901154.132022-10-197268Actual
1242191.002023-08-197263Actual
4242503.002022-12-197267Actual
33457397.582025-03-2072612Actual
32239153.952025-02-1772611Actual
33337120.972025-03-2072611Actual
13950272.002023-09-187266Actual
2189650.002022-10-197268Budget
10966228.002023-06-197267Actual
8919750.002023-04-217268Budget
14760368.002023-10-197265Actual
38174245.122025-07-1972613Actual
1532321.002022-10-197265Actual
48951444.002023-01-197265Actual
2001480.002022-10-197267Budget
18412243.322024-01-1972611Actual
55521393.532023-01-197268Actual
31208708.222025-01-1872612Actual
4566200.002023-01-197263Budget
6020726.002023-02-187265Actual
7937200.002023-04-217263Budget
23453109.272024-06-1872611Actual
36907413.532025-06-1972612Actual
21655223.002024-05-187263Actual
151701211.712023-10-197268Actual
1863949.002022-10-197266Actual
32952209.002025-03-207266Actual
30082978.442024-12-1872612Actual
2512380.002022-11-197264Budget
16679562.002023-12-197264Actual
28131672.002024-11-187264Actual
53641251.002023-01-197267Actual
22751335.002024-06-187264Actual
25724959.002024-09-177263Actual
10826380.002023-06-197266Budget
365891416.262025-06-197268Actual
2649280.002022-11-197265Budget
12609550.002023-08-197264Budget
29378962.002024-12-187265Actual
320391296.562025-02-177268Actual
36179637.002025-06-197265Actual
11951587.002023-07-197266Actual
342861169.282025-04-207268Actual
225391.822024-05-1872612Actual
11292100.002023-07-197263Budget
1531280.002022-10-197265Budget
14341252.892023-09-1872611Actual
36788161.402025-06-1972611Actual
42411400.002022-12-197267Budget
18807316.002024-02-187265Actual
3120561.002022-11-197267Actual
155271874.002023-11-197263Actual
4567104.002023-01-197263Actual
154351.822023-10-1972612Actual
29576212.002024-12-187266Actual
10827120.002023-06-197266Actual
114801326.002023-07-197264Actual
13410920.802023-08-197268Actual
76091000.002023-03-217267Budget
37236897.002025-07-197264Actual
39210174.172025-08-1972612Actual
20653735.002024-04-207263Actual
32754698.002025-03-207265Actual
25075225.002024-08-187266Actual
122801401.112023-07-197268Actual
7141480.002023-03-217265Budget
8263480.002023-04-217265Budget
7797750.002023-03-217268Budget
23755508.002024-07-187264Actual
28422106.002024-11-187266Actual
364691200.002025-06-197267Actual
286341308.682024-11-187268Actual
30411447.002025-01-187264Actual
6677470.792023-02-187268Actual
5224350.002023-01-197266Actual
2478455.002024-08-187264Actual
2044566.722024-03-2072611Actual
36377129.002025-06-197266Actual
4427550.002022-12-197268Budget
10498266.002023-06-197265Actual
33163863.222025-03-207268Actual
22064127.002024-05-187266Actual
19004151.002024-02-187266Actual
185951095.002024-02-187263Actual
10174106.002023-06-197263Actual
4896750.002023-01-197265Budget
265225.002022-09-187264Actual
377381438.992025-07-197268Actual
24877295.002024-08-187265Actual
273622876.002024-10-187267Actual
120911820.002023-07-197267Actual
12608348.002023-08-197264Actual
3635197.002022-12-197264Actual
2978550.002022-11-197266Budget
256041.002024-08-1872612Actual
7142231.002023-03-217265Actual
10036610.182023-05-197268Actual
33061498.082022-11-197268Actual
3771750.002022-12-197265Budget
344871400.792025-04-2072611Actual
160303000.002023-11-197267Actual
34724646.882025-04-2072613Actual
681774.002023-03-217263Actual
190961318.002024-02-187267Actual
354391690.512025-05-197268Actual
282241166.002024-11-187265Actual
13222750.002023-08-197267Budget
28955172.042024-11-1872612Actual
338781033.002025-04-207265Actual
406168.002022-09-187265Actual
15344172.042023-10-1972611Actual
3446200.002022-12-197263Budget
18000377.002024-01-197266Actual
21060215.002024-04-207266Actual
3772224.002022-12-197265Actual
27270525.002024-10-187266Actual
736550.002022-09-187266Budget
10360141.002023-06-197264Actual
25487224.172024-08-1872611Actual
37329749.002025-07-197265Actual
245733.952024-07-1872612Actual
319191251.002025-02-177267Actual
180921909.002024-01-197267Actual
16351422.042023-11-1972611Actual
18714143.002024-02-187264Actual
7471380.002023-03-217266Budget
10497650.002023-06-197265Budget
15938264.002023-11-197266Actual
64902743.002023-02-187267Actual
31630399.002025-02-177265Actual
6816200.002023-03-217263Budget
10035750.002023-05-197268Budget
379382439.102025-07-1972611Actual
878156.002022-09-187267Actual
34075174.002025-04-207266Actual
5692398.002023-02-187263Actual
7936281.002023-04-217263Actual
9848531.002023-05-197267Actual
140441036.002023-09-187267Actual
877480.002022-09-187267Budget
23848340.002024-07-187265Actual
22843569.002024-06-187265Actual
324491364.442025-02-1772613Actual
28514756.002024-11-187267Actual
3522784.002025-05-197266Actual
6349591.002023-02-187266Actual
39090358.212025-08-1972611Actual
37618761.002025-07-197267Actual
16559415.002023-12-197263Actual
32331818.862025-02-1772612Actual
30504880.002025-01-187265Actual
24045322.002024-07-187266Actual
13221489.002023-08-197267Actual
215641.002024-04-2072612Actual
141664714.812023-09-187268Actual
7470219.002023-03-217266Actual
297881470.812024-12-187268Actual
8123480.002023-04-217264Budget
87342500.002023-04-217267Actual
4428857.162022-12-197268Actual
192161782.932024-02-187268Actual
12750674.002023-08-197265Actual
87331000.002023-04-217267Budget
25941405.002024-09-177265Actual
30702214.002025-01-187266Actual
2650339.002022-11-197265Actual
1065650.002022-09-187268Budget
20865262.002024-04-207265Actual
35639177.362025-05-1972611Actual
182112789.012024-01-197268Actual
111531663.232023-06-197268Actual
7003480.002023-03-217264Budget
35967192.002025-06-197263Actual
34816749.002025-05-197263Actual
23041174.002024-06-187266Actual
2329159.002022-11-197263Actual
2244840.122024-05-1872611Actual
263561863.242024-09-177268Actual
290732434.632024-11-1872613Actual
2328200.002022-11-197263Budget
221561687.002024-05-187267Actual
34936484.002025-05-197264Actual
29962160.342024-12-1872611Actual
2655927.362024-09-1772611Actual
77981193.532023-03-217268Actual
5693200.002023-02-187263Budget
222751432.932024-05-187268Actual
353191540.002025-05-197267Actual
2513297.002022-11-197264Actual
296681901.002024-12-187267Actual
26770373.192024-09-1772613Actual
36086468.002025-06-197264Actual
76200.002022-09-187263Budget
212722573.862024-04-207268Actual
13081387.002023-08-197266Actual
9382480.002023-05-197265Budget
23133527.002024-06-187267Actual
15740413.002023-11-197265Actual
388893226.902025-08-197268Actual
737244.002022-09-187266Actual
19623653.002024-03-207263Actual
202441902.632024-03-207268Actual
1697073.002023-12-197266Actual
30199466.172024-12-1872613Actual
341671406.002025-04-207267Actual
12420100.002023-08-197263Budget
17062536.002023-12-197267Actual
252871613.232024-08-187268Actual
145481205.002023-10-197263Actual
393281462.682025-08-1972613Actual
14667592.002023-10-197264Actual
387692628.002025-08-197267Actual
235431.822024-06-1872612Actual
2147392.252024-04-2072611Actual
1204200.002022-10-197263Budget
26141142.002024-09-177266Actual
164671.822023-11-1972612Actual
98471000.002023-05-197267Budget
9245480.002023-05-197264Budget
11154850.002023-06-197268Budget
383861597.002025-08-197264Actual
161504114.792023-11-197268Actual
15647255.002023-11-197264Actual
8122759.002023-04-217264Actual
27802692.262024-10-1872612Actual
144572.892023-09-1872612Actual
29285790.002024-12-187264Actual
12092750.002023-07-197267Budget
307941607.002025-01-187267Actual
38677107.002025-08-197266Actual
35876843.372025-05-1972613Actual
3119480.002022-11-197267Budget
3447259.002022-12-197263Actual
26862314.002024-10-187263Actual
26981608.002024-10-187264Actual
2002782.002022-10-197267Actual
28835608.222024-11-1872611Actual
309142363.252025-01-187268Actual
53631400.002023-01-197267Budget
19835827.002024-03-207265Actual
21774162.002024-05-187264Actual
10965750.002023-06-197267Budget
20125605.002024-03-207267Actual
4102380.002022-12-197266Budget
9058154.002023-05-197263Actual
116221115.002023-07-197265Actual
195321.002024-02-1872612Actual
4754380.002023-01-197264Budget
2979431.002022-11-197266Actual
31417587.002025-02-177263Actual
5879743.002023-02-187264Actual
20033247.002024-03-207266Actual
11293207.002023-07-197263Actual
6678550.002023-02-187268Budget
16772903.002023-12-197265Actual
22631482.002024-06-187263Actual
35758682.692025-05-1972612Actual
37116191.002025-07-197263Actual
384791618.002025-08-197265Actual
1066420.792022-09-187268Actual
241361958.002024-07-187267Actual
6019750.002023-02-187265Budget
14958650.002023-10-197266Actual
2665250.762024-09-1772612Actual
405280.002022-09-187265Budget
37527487.002025-07-197266Actual
23635461.002024-07-187263Actual
185032.892024-01-1972612Actual
32661345.002025-03-207264Actual
4755480.002023-01-197264Actual
5878380.002023-02-187264Budget
175911583.002024-01-197263Actual
38266305.002025-08-197263Actual
31088641.202025-01-1872611Actual
8593731.002023-04-217266Actual
337861341.002025-04-207264Actual
35029269.002025-05-197265Actual
270721484.002024-10-187265Actual
19416226.302024-02-1872611Actual
33574401.262025-03-2072613Actual
12749650.002023-08-197265Budget
211522479.002024-04-207267Actual
17803661.002024-01-197265Actual
135341018.002023-09-187263Actual
27683751.842024-10-1872611Actual
11481550.002023-07-197264Budget
9708261.002023-05-197266Actual
5225380.002023-01-197266Budget
24456242.252024-07-1872611Actual
34607183.742025-04-2072612Actual
1391524.002022-10-197264Actual
31828171.002025-02-177266Actual
171821449.592023-12-197268Actual
3634380.002022-12-197264Budget
1205131.002022-10-197263Actual
38058495.452025-07-1972612Actual
11950380.002023-07-197266Budget
17710285.002024-01-197264Actual
31325524.072025-01-1872613Actual
37024496.002025-06-1972613Actual
1390380.002022-10-197264Budget
89202013.242023-04-217268Actual
264380.002022-09-187264Budget
12279850.002023-07-197268Budget
315371085.002025-02-177264Actual
3305650.002022-11-197268Budget
8264383.002023-04-217265Actual
33666452.002025-04-207263Actual
32541445.002025-03-207263Actual
242551704.142024-07-187268Actual
21866704.002024-05-187265Actual
5551550.002023-01-197268Budget
28012385.002024-11-187263Actual
1738372.042023-12-1972611Actual
27920994.252024-10-1872613Actual
13409850.002023-08-197268Budget
77153.002022-09-187263Actual
20773210.002024-04-207264Actual
64891400.002023-02-187267Budget
25167606.002024-08-187267Actual
137501101.002023-09-187265Actual
9059200.002023-05-197263Budget
19742452.002024-03-207264Actual
6348380.002023-02-187266Budget
246651339.002024-08-187263Actual
9381961.002023-05-197265Actual
25846315.002024-09-177264Actual
13655237.002023-09-187264Actual

Generated 2025-10-18 12:43:28.129 UTC