[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   SKIP 52   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6019750.002023-04-187265Budget
20865262.002024-06-187265Actual
17710285.002024-03-187264Actual
263561863.242024-11-157268Actual
877480.002022-11-167267Budget
192161782.932024-04-177268Actual
9058154.002023-07-177263Actual
1862550.002022-12-177266Budget
23041174.002024-08-167266Actual
145481205.002023-12-177263Actual
31325524.072025-03-1872613Actual
10498266.002023-08-177265Actual
120911820.002023-09-167267Actual
273622876.002024-12-167267Actual
28131672.002025-01-167264Actual
33337120.972025-05-1872611Actual
215641.002024-06-1872612Actual
9244275.002023-07-177264Actual
2513297.002023-01-177264Actual
4428857.162023-02-167268Actual
2147392.252024-06-1872611Actual
34607183.742025-06-1872612Actual
6020726.002023-04-187265Actual
5878380.002023-04-187264Budget
33666452.002025-06-187263Actual
31828171.002025-04-177266Actual
36179637.002025-08-177265Actual
383861597.002025-10-177264Actual
23253802.612024-08-167268Actual
32541445.002025-05-187263Actual
122801401.112023-09-167268Actual
2244840.122024-07-1672611Actual
20653735.002024-06-187263Actual
16679562.002024-02-167264Actual
221561687.002024-07-167267Actual
9708261.002023-07-177266Actual
185951095.002024-04-177263Actual
6678550.002023-04-187268Budget
3305650.002023-01-177268Budget
26862314.002024-12-167263Actual
8123480.002023-06-197264Budget
25846315.002024-11-157264Actual
21774162.002024-07-167264Actual
23848340.002024-09-157265Actual
1391524.002022-12-177264Actual
164671.822024-01-1772612Actual
319191251.002025-04-177267Actual
35758682.692025-07-1772612Actual
144572.892023-11-1672612Actual
393281462.682025-10-1772613Actual
22631482.002024-08-167263Actual
2512380.002023-01-177264Budget
3771750.002023-02-167265Budget
2978550.002023-01-177266Budget
2328200.002023-01-177263Budget
17062536.002024-02-167267Actual
29962160.342025-02-1572611Actual
246651339.002024-10-167263Actual
7471380.002023-05-197266Budget
20125605.002024-05-187267Actual
25167606.002024-10-167267Actual
32952209.002025-05-187266Actual
182112789.012024-03-187268Actual
13222750.002023-10-177267Budget
38266305.002025-10-177263Actual
11481550.002023-09-167264Budget
37236897.002025-09-167264Actual
11951587.002023-09-167266Actual
12749650.002023-10-177265Budget
342861169.282025-06-187268Actual
37527487.002025-09-167266Actual
27920994.252024-12-1672613Actual
242551704.142024-09-157268Actual
7141480.002023-05-197265Budget
14760368.002023-12-177265Actual
297881470.812025-02-157268Actual
252871613.232024-10-167268Actual
16351422.042024-01-1772611Actual
155271874.002024-01-177263Actual
265225.002022-11-167264Actual
12092750.002023-09-167267Budget
32331818.862025-04-1772612Actual
10497650.002023-08-177265Budget
32754698.002025-05-187265Actual
364691200.002025-08-177267Actual
35029269.002025-07-177265Actual
3119480.002023-01-177267Budget
13409850.002023-10-177268Budget
1390380.002022-12-177264Budget
10175100.002023-08-177263Budget
286341308.682025-01-167268Actual
15647255.002024-01-177264Actual
38677107.002025-10-177266Actual
13221489.002023-10-177267Actual
264380.002022-11-167264Budget
344871400.792025-06-1872611Actual
7610103.002023-05-197267Actual
8593731.002023-06-197266Actual
10360141.002023-08-177264Actual
6816200.002023-05-197263Budget
19416226.302024-04-1772611Actual
736550.002022-11-167266Budget
8919750.002023-06-197268Budget
23635461.002024-09-157263Actual
32661345.002025-05-187264Actual
387692628.002025-10-177267Actual
274822116.272024-12-167268Actual
24456242.252024-09-1572611Actual
141664714.812023-11-167268Actual
4567104.002023-03-197263Actual
21901154.132022-12-177268Actual
27802692.262024-12-1672612Actual
135341018.002023-11-167263Actual
10174106.002023-08-177263Actual
5879743.002023-04-187264Actual
330431924.002025-05-187267Actual
195321.002024-04-1772612Actual
6349591.002023-04-187266Actual
2001480.002022-12-177267Budget
5225380.002023-03-197266Budget
3447259.002023-02-167263Actual
12608348.002023-10-177264Actual
270721484.002024-12-167265Actual
14667592.002023-12-177264Actual
3522784.002025-07-177266Actual
1205131.002022-12-177263Actual
7470219.002023-05-197266Actual
30199466.172025-02-1572613Actual
15938264.002024-01-177266Actual
77981193.532023-05-197268Actual
19623653.002024-05-187263Actual
2655927.362024-11-1572611Actual
10361550.002023-08-177264Budget
212722573.862024-06-187268Actual
6677470.792023-04-187268Actual
11292100.002023-09-167263Budget
2002782.002022-12-177267Actual
25487224.172024-10-1672611Actual
6348380.002023-04-187266Budget
12420100.002023-10-177263Budget
19004151.002024-04-177266Actual
30702214.002025-03-187266Actual
11950380.002023-09-167266Budget
27270525.002024-12-167266Actual
225391.822024-07-1672612Actual
32239153.952025-04-1772611Actual
34936484.002025-07-177264Actual
29576212.002025-02-157266Actual
31417587.002025-04-177263Actual
12750674.002023-10-177265Actual
379382439.102025-09-1672611Actual
315371085.002025-04-177264Actual
23755508.002024-09-157264Actual
384791618.002025-10-177265Actual
18000377.002024-03-187266Actual
2478455.002024-10-167264Actual
4427550.002023-02-167268Budget
5224350.002023-03-197266Actual
48951444.002023-03-197265Actual
1066420.792022-11-167268Actual
10036610.182023-07-177268Actual
14341252.892023-11-1672611Actual
8263480.002023-06-197265Budget
13410920.802023-10-177268Actual
185032.892024-03-1872612Actual
7002645.002023-05-197264Actual
205616.082024-05-1872612Actual
320391296.562025-04-177268Actual
15344172.042023-12-1772611Actual
53641251.002023-03-197267Actual
34816749.002025-07-177263Actual
33574401.262025-05-1872613Actual
37024496.002025-08-1772613Actual
36788161.402025-08-1772611Actual
353191540.002025-07-177267Actual
20773210.002024-06-187264Actual
98471000.002023-07-177267Budget
190961318.002024-04-177267Actual
26770373.192024-11-1572613Actual
25724959.002024-11-157263Actual
39210174.172025-10-1772612Actual
5551550.002023-03-197268Budget
31208708.222025-03-1872612Actual
25941405.002024-11-157265Actual
1242191.002023-10-177263Actual
34724646.882025-06-1872613Actual
406168.002022-11-167265Actual
27683751.842024-12-1672611Actual
25075225.002024-10-167266Actual
878156.002022-11-167267Actual
5692398.002023-04-187263Actual
38174245.122025-09-1672613Actual
33163863.222025-05-187268Actual
1738372.042024-02-1672611Actual
13655237.002023-11-167264Actual
3772224.002023-02-167265Actual
38058495.452025-09-1672612Actual
23453109.272024-08-1672611Actual
18412243.322024-03-1872611Actual
116221115.002023-09-167265Actual
55521393.532023-03-197268Actual
307941607.002025-03-187267Actual
87342500.002023-06-197267Actual
405280.002022-11-167265Budget
290732434.632025-01-1672613Actual
150501092.002023-12-177267Actual
737244.002022-11-167266Actual
3120561.002023-01-177267Actual
1697073.002024-02-167266Actual
28422106.002025-01-167266Actual
37618761.002025-09-167267Actual
282241166.002025-01-167265Actual
42411400.002023-02-167267Budget
33061498.082023-01-177268Actual
16559415.002024-02-167263Actual
28955172.042025-01-1672612Actual
7937200.002023-06-197263Budget
19835827.002024-05-187265Actual
8592380.002023-06-197266Budget
35639177.362025-07-1772611Actual
2649280.002023-01-177265Budget
77153.002022-11-167263Actual
354391690.512025-07-177268Actual
4566200.002023-03-197263Budget
29285790.002025-02-157264Actual
4103217.002023-02-167266Actual
7936281.002023-06-197263Actual
388893226.902025-10-177268Actual
10965750.002023-08-177267Budget
2650339.002023-01-177265Actual
174992.892024-02-1672612Actual
30411447.002025-03-187264Actual
35876843.372025-07-1772613Actual
11293207.002023-09-167263Actual
10966228.002023-08-177267Actual
2665250.762024-11-1572612Actual
33457397.582025-05-1872612Actual
151701211.712023-12-177268Actual
24045322.002024-09-157266Actual
681774.002023-05-197263Actual
21060215.002024-06-187266Actual
222751432.932024-07-167268Actual
13081387.002023-10-177266Actual
18714143.002024-04-177264Actual
175911583.002024-03-187263Actual
9848531.002023-07-177267Actual
1065650.002022-11-167268Budget
21866704.002024-07-167265Actual
4102380.002023-02-167266Budget
180921909.002024-03-187267Actual
5693200.002023-04-187263Budget
3635197.002023-02-167264Actual
377381438.992025-09-167268Actual
36377129.002025-08-177266Actual
26981608.002024-12-167264Actual
9245480.002023-07-177264Budget
241361958.002024-09-157267Actual
22064127.002024-07-167266Actual
16772903.002024-02-167265Actual
30291406.002025-03-187263Actual
4755480.002023-03-197264Actual
10826380.002023-08-177266Budget
8264383.002023-06-197265Actual
64891400.002023-04-187267Budget
2979431.002023-01-177266Actual
76200.002022-11-167263Budget
53631400.002023-03-197267Budget
341671406.002025-06-187267Actual
36907413.532025-08-1772612Actual
338781033.002025-06-187265Actual
9059200.002023-07-177263Budget
2189650.002022-12-177268Budget
89202013.242023-06-197268Actual
12609550.002023-10-177264Budget
211522479.002024-06-187267Actual
23133527.002024-08-167267Actual
20033247.002024-05-187266Actual
256041.002024-10-1672612Actual
15740413.002024-01-177265Actual
1204200.002022-12-177263Budget
7003480.002023-05-197264Budget
1531280.002022-12-177265Budget
137501101.002023-11-167265Actual
4896750.002023-03-197265Budget
11154850.002023-08-177268Budget
154351.822023-12-1772612Actual
37116191.002025-09-167263Actual
34075174.002025-06-187266Actual
3634380.002023-02-167264Budget
1532321.002022-12-177265Actual
114801326.002023-09-167264Actual
11621650.002023-09-167265Budget
12279850.002023-09-167268Budget
31630399.002025-04-177265Actual
17803661.002024-03-187265Actual
9382480.002023-07-177265Budget

Generated 2025-12-16 20:27:32.187 UTC