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

348 items

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

Generated 2025-10-19 00:55:22.474 UTC