[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460672.002023-06-037373Actual
23721380.002024-03-027314Actual
34287366.242024-12-037368Actual
29577228.002024-08-027366Actual
15854150.002023-07-047336Actual
32240253.962024-10-0273611Actual
23756254.002024-03-027364Actual
586281.002022-05-037336Actual
8863220.782022-12-047328Actual
6818120.002022-11-037363Budget
25346122.042024-04-0273111Actual
34574111.402024-12-0373212Actual
2594260.002022-07-047315Actual
27040556.002024-06-027315Actual
31383794.002024-10-027313Actual
819400.002022-05-037317Budget
2056231.612023-11-0373612Actual
34254520.792024-12-037328Actual
29251865.002024-08-027314Actual
11294220.002023-03-037363Budget
29379380.002024-08-027365Actual
9000222.002023-01-017313Actual
3284078.002024-11-027326Actual
2652300.002022-07-047365Budget
2451520.972024-03-0273112Actual
21833365.002024-01-017315Actual
6491300.002022-10-037367Budget
22065197.002024-01-017366Actual
2831066.002024-07-037326Actual
7144354.002022-11-037365Actual
37739631.402025-03-037368Actual
8392111.002022-12-047326Actual
689670.002022-11-037373Budget
26560103.952024-05-0273611Actual
13622373.002023-05-037314Actual
1750028.422023-08-0373612Actual
8536120.002022-12-047356Budget
1137280.002023-03-037373Budget
21413100.762023-12-0473411Actual
8203353.002022-12-047315Actual
33044591.002024-11-027367Actual
35968456.002025-02-017363Actual
22243355.632024-01-017328Actual
1803120.002022-06-037356Budget
38538266.002025-04-037316Actual
5121161.002022-09-037346Actual
3575443.002022-08-037314Actual
7879300.002022-12-047313Budget
11750120.002023-03-037326Budget
25942400.002024-05-027365Actual
1077088.002023-02-017356Actual
7472157.002022-11-037366Actual
9929514.732023-01-017318Actual
11482400.002023-03-037364Budget
11421529.002023-03-037314Actual
408300.002022-05-037365Budget
6759338.002022-11-037313Actual
4646110.002022-09-037373Budget
9849300.002023-01-017367Budget
6492354.002022-10-037367Actual
12927300.002023-04-037336Budget
13411276.842023-04-037368Actual
489169.002022-05-037316Actual
1525723.102023-06-0373211Actual
37797260.342025-03-0373111Actual
26863497.002024-06-027363Actual
3307213.212022-07-047368Actual
19590760.002023-11-037313Actual
30795421.002024-09-027367Actual
36789260.342025-02-0173611Actual
19949168.002023-11-037336Actual
19801429.002023-11-037315Actual
3637300.002022-08-037364Budget
26828527.002024-06-027313Actual
1543624.162023-06-0373612Actual
30349161.002024-09-027373Actual
2651291.002022-07-047365Actual
5554198.052022-09-037368Actual
7271131.002022-11-037326Actual
12173300.002023-03-037318Budget
27623206.082024-06-0273411Actual
34133861.002024-12-037317Actual
1788955.002023-09-037326Actual
27212160.002024-06-027346Actual
308531182.922024-09-027318Actual
20245461.702023-11-037368Actual
35378896.552025-01-017318Actual
29755399.572024-08-027328Actual
6619220.002022-10-037328Budget
32662483.002024-11-027364Actual
22717395.002024-02-017314Actual
20924181.002023-12-047316Actual
11561400.002023-03-037315Budget
29902181.612024-08-0273311Actual
7690300.002022-11-037318Budget
31978910.192024-10-027318Actual
16831216.002023-08-037316Actual
2921120.002022-07-047356Budget
24046166.002024-03-027366Actual
3059081.002024-09-027326Actual
13161400.002023-04-037317Budget
33277109.272024-11-0273311Actual
12220207.152023-03-037328Actual
6022345.002022-10-037365Actual
18947118.002023-10-037346Actual
31631532.002024-10-027365Actual
9710220.002023-01-017366Budget
13866158.002023-05-037336Actual
26083122.002024-05-027346Actual
2730220.002022-07-047316Budget
27742282.682024-06-0273112Actual
14634307.002023-06-037314Actual
31744208.002024-10-027336Actual
35320473.002025-01-017367Actual
31089234.812024-09-0273611Actual
14761226.002023-06-037365Actual
8862220.002022-12-047328Budget
11156220.002023-02-017368Budget
21622509.002024-01-017313Actual
1333572.002022-06-037314Actual
32953202.002024-11-027366Actual
31418355.002024-10-027363Actual
31267132.832024-09-0273113Actual
6351131.002022-10-037366Actual
29518151.002024-08-027346Actual
2665326.292024-05-0273612Actual
15880.002022-05-037373Budget
614894.002022-10-037326Actual
11295166.002023-03-037363Actual
18001158.002023-09-037366Actual
35759431.622025-01-0173612Actual
9247384.002023-01-017364Actual
26711132.832024-05-0273113Actual
11800313.002023-03-037336Actual
33102910.192024-11-027318Actual
11751125.002023-03-037326Actual
34874158.002025-01-017373Actual
22752205.002024-02-017364Actual
39003160.342025-04-0373311Actual
28775151.832024-07-0373411Actual
10723153.002023-02-017346Actual
31503815.002024-10-027314Actual
6245153.002022-10-037346Actual
29014239.852024-07-0373113Actual
10722220.002023-02-017346Budget
3445469.912024-12-0373511Actual
2236281.612024-01-0173211Actual
13918102.002023-05-037356Actual
39296422.312025-04-0373213Actual
5881300.002022-10-037364Budget
10500300.002023-02-017365Budget
879300.002022-05-037367Actual
26142125.002024-05-027366Actual
9560220.002023-01-017336Budget
9326300.002023-01-017315Budget
17149245.032023-08-037328Actual
15016592.002023-06-037317Actual
1709300.002022-06-037336Budget
1137343.002023-03-037373Actual
4835300.002022-09-037315Budget
39030260.342025-04-0373411Actual
18715251.002023-10-037364Actual
12094300.002023-03-037367Budget
38117260.912025-03-0373113Actual
10116300.002023-02-017313Budget
2537424.162024-04-0273211Actual
347300.002022-05-037315Budget
2292934.002024-02-017326Actual
26324399.572024-05-027328Actual
22389102.892024-01-0173311Actual
19709431.002023-11-037314Actual
11702220.002023-03-037316Budget
2514234.002022-07-047364Actual
2171391.002024-01-017373Actual
19250.002022-05-037313Actual
14549471.002023-06-037363Actual
26201780.002024-05-027317Actual
20034148.002023-11-037366Actual
9060161.002023-01-017363Actual
206500.002022-05-037314Budget
585300.002022-05-037336Budget
11847220.002023-03-037346Budget
6101220.002022-10-037316Budget
1746911.402023-08-0373212Actual
2778100.002022-07-047326Budget
12360300.002023-04-037313Budget
10769110.002023-02-017356Budget
37852219.912025-03-0373311Actual
37295702.002025-03-037315Actual
3997152.002022-08-037346Actual
28515443.002024-07-037367Actual
38387486.002025-04-037364Actual
19624486.002023-11-037363Actual
9061120.002023-01-017363Budget
17769263.002023-09-037315Actual
36556449.572025-02-017328Actual
28013478.002024-07-037363Actual
2271272.002022-07-047313Actual
17063353.002023-08-037367Actual
12831220.002023-04-037316Budget
15051364.002023-06-037367Actual
25725405.002024-05-027363Actual
9383300.002023-01-017365Budget
37619452.002025-03-037367Actual
38352617.002025-04-037314Actual
25168386.002024-04-027367Actual
29286486.002024-08-027364Actual
29166450.002024-08-027363Actual
13351245.032023-04-037328Actual
35934778.002025-02-017313Actual
28748216.722024-07-0373311Actual
31294238.102024-09-0273213Actual
21775257.002024-01-017364Actual
30563208.002024-09-027316Actual
2003345.002022-06-037367Actual
20619721.002023-12-047313Actual
5880249.002022-10-037364Actual
5365300.002022-09-037367Budget
10303386.002023-02-017314Actual
37082836.002025-03-037313Actual
6197254.002022-10-037336Actual
22689150.002024-02-017373Actual
2191284.422022-06-037368Actual
19836234.002023-11-037365Actual
2439683.742024-03-0273411Actual
23988109.002024-03-027346Actual
3059400.002022-07-047317Budget
1332500.002022-06-037314Budget
33338257.152024-11-0273611Actual
22810290.002024-02-017315Actual
1796978.002023-09-037356Actual
38445456.002025-04-037315Actual
24751380.002024-04-027314Actual
3511592.002025-01-017326Actual
11047585.942023-02-017318Actual
880300.002022-05-037367Budget
3171674.002024-10-027326Actual
1841386.932023-09-0373611Actual
38619130.002025-04-037346Actual
2874220.002022-07-047346Budget
15137252.602023-06-037328Actual
3790640.122025-03-0373511Actual
26920185.002024-06-027373Actual
22334105.022024-01-0173111Actual
14045444.002023-05-037367Actual
2542864.592024-04-0273411Actual
9977305.632023-01-017328Actual
29437182.002024-08-027316Actual
39269232.842025-04-0373113Actual
28283286.002024-07-037316Actual
29669390.002024-08-027367Actual
10117236.002023-02-017313Actual
1864172.002022-06-037366Actual
1764996.002023-09-037373Actual
15880103.002023-07-047346Actual
20866361.002023-12-047365Actual
33752655.002024-12-037314Actual
39091242.252025-04-0373611Actual
2103198.002023-12-047356Actual
3448161.002022-08-037363Actual
20774245.002023-12-047364Actual
32813225.002024-11-027316Actual
32180134.802024-10-0273411Actual
20212414.732023-11-037328Actual
1189363.002023-03-037356Actual
2457418.842024-03-0273612Actual
30292355.002024-09-027363Actual
29544102.002024-08-027356Actual
22449120.972024-01-0173611Actual
2946472.002024-08-027326Actual
2144022.042023-12-0473511Actual
13022127.002023-04-037356Actual
352774.002022-08-037373Actual
18270139.062023-09-0373111Actual
4756270.002022-09-037364Actual
15906127.002023-07-047356Actual
128480.002022-06-037373Budget
3950182.002022-08-037336Actual
13892131.002023-05-037346Actual
37202585.002025-03-037314Actual
24936152.002024-04-027316Actual
4568137.002022-09-037363Actual
7414120.002022-11-037356Budget
10829171.002023-02-017366Actual
31055184.812024-09-0273411Actual
2827300.002022-07-047336Budget
15493790.002023-07-047313Actual
39149214.592025-04-0373112Actual
2130220.002022-06-037328Budget
28190501.002024-07-037315Actual
4370220.002022-08-037328Budget
24878272.002024-04-027365Actual
10828220.002023-02-017366Budget
3201520.792022-07-047318Actual
27363473.002024-06-027367Actual
3853251.002022-08-037316Actual
1646816.722023-07-0473612Actual
38645116.002025-04-037356Actual
18808371.002023-10-037365Actual
7320211.002022-11-037336Actual
14105496.542023-05-037318Actual
11846167.002023-03-037346Actual
36145649.002025-02-017315Actual
19681208.002023-11-037373Actual
34427199.702024-12-0373411Actual
19275122.042023-10-0373111Actual
20184690.492023-11-037318Actual
22215620.792024-01-017318Actual
5633272.002022-10-037313Actual
6149110.002022-10-037326Budget
34666274.942024-12-0373113Actual
31475146.002024-10-027373Actual
2644553.952024-05-0273211Actual
5492220.002022-09-037328Budget
5773110.002022-10-037373Budget
5553220.002022-09-037368Budget
32040473.822024-10-027368Actual
207486.002022-05-037314Actual
20654397.002023-12-047363Actual
3449120.002022-08-037363Budget
741381.002022-11-037356Actual
1471300.002022-06-037315Budget
25254305.632024-04-027328Actual
951194.002023-01-017326Actual
1008220.002022-05-037328Budget
38232579.002025-04-037313Actual
32450274.942024-10-0273613Actual
10441416.002023-02-017315Actual
3122300.002022-07-047367Budget
34817546.002025-01-017363Actual
30915567.762024-09-027368Actual
1207220.002022-06-037363Budget
9928300.002023-01-017318Budget
7552494.002022-11-037317Actual
24631702.002024-04-027313Actual
3852220.002022-08-037316Budget
35817146.872025-01-0173113Actual
2496330.002024-04-027326Actual
21211779.882023-12-047318Actual
1490085.002023-06-037346Actual
35526146.512025-01-0173211Actual
25133499.002024-04-027317Actual
36319214.002025-02-017346Actual
1943400.002022-06-037317Budget
25907369.002024-05-027315Actual
8441245.002022-12-047336Actual
739220.002022-05-037366Budget
15741219.002023-07-047365Actual
4323442.002022-08-037318Actual
14167355.632023-05-037368Actual
35877366.172025-01-0173613Actual
3782553.952025-03-0373211Actual
35698186.932025-01-0173112Actual
35498300.762025-01-0173111Actual
3996220.002022-08-037346Budget
6679292.002022-10-037368Actual
17804302.002023-09-037365Actual
9559237.002023-01-017336Actual
680122.002022-05-037356Actual
29074238.102024-07-0373613Actual
17862210.002023-09-037316Actual
1865220.002022-06-037366Budget
144278.212023-05-0373212Actual
2203263.002024-01-017356Actual
36590510.182025-02-017368Actual
4569120.002022-09-037363Budget
25847307.002024-05-027364Actual
5445400.002022-09-037318Budget
8488198.002022-12-047346Actual
33222422.042024-11-0273111Actual
7691442.002022-11-037318Actual
6570400.002022-10-037318Budget
3519584.002025-01-017356Actual
15345108.212023-06-0373611Actual
17557603.002023-09-037313Actual
12689400.002023-04-037315Budget
18179284.422023-09-037328Actual
35553178.422025-01-0173311Actual
28364195.002024-07-037346Actual
21061127.002023-12-047366Actual
13535443.002023-05-037363Actual
4836332.002022-09-037315Actual
3437360.332024-12-0373211Actual
633157.002022-05-037346Actual
1757237.002022-06-037346Actual
2436963.532024-03-0273311Actual
5820436.002022-10-037314Actual
23814298.002024-03-027315Actual
11483374.002023-03-037364Actual
37495128.002025-03-037356Actual
2777037.992024-06-0273212Actual
33304113.532024-11-0273411Actual
1732378.422023-08-0373411Actual
3308220.002022-07-047368Budget
3687549.702025-02-0173212Actual
3200300.002022-07-047318Budget
6571655.642022-10-037318Actual
10037120.002023-01-017368Budget
820432.002022-05-037317Actual
34782665.002025-01-017313Actual
22122429.002024-01-017317Actual
20126301.002023-11-037367Actual
10579220.002023-02-017316Budget
8442220.002022-12-047336Budget
35228210.002025-01-017366Actual
6430300.002022-10-037317Budget
26357523.822024-05-027368Actual
36847177.362025-02-0173112Actual
16738386.002023-08-037315Actual
2472383.002024-04-027373Actual
13224300.002023-04-037367Budget
1944362.002022-06-037317Actual
10968300.002023-02-017367Budget
965463.002023-01-017356Actual
1850432.672023-09-0373612Actual
18681319.002023-10-037314Actual
12422220.002023-04-037363Budget
27449457.152024-06-027328Actual
7005364.002022-11-037364Actual
10442400.002023-02-017315Budget
38267482.002025-04-037363Actual
23009108.002024-02-017356Actual
3220773.102024-10-0273511Actual
2331220.002022-07-047363Budget
37237608.002025-03-037364Actual
1484683.002023-06-037326Actual
2035851.822023-11-0373311Actual
8125300.002022-12-047364Actual
38770386.002025-04-037367Actual
23220292.002024-02-017328Actual
28070141.002024-07-037373Actual
17677428.002023-09-037314Actual
2892244.382024-07-0373212Actual
12282220.782023-03-037368Actual
1930318.842023-10-0373211Actual
2652615.652024-05-0273511Actual
21925162.002024-01-017316Actual
20739367.002023-12-047314Actual
7938161.002022-12-047363Actual
4184364.002022-08-037317Actual
6944514.002022-11-037314Actual
38890442.002025-04-037368Actual
16645317.002023-08-037314Actual
16560390.002023-08-037363Actual
19975103.002023-11-037346Actual
2560523.102024-04-0273612Actual
34226692.002024-12-037318Actual
3774300.002022-08-037365Budget
24843245.002024-04-027315Actual
689753.002022-11-037373Actual
2004300.002022-06-037367Budget
1631827.362023-07-0473511Actual
22632416.002024-02-017363Actual
16151366.242023-07-047368Actual
18093301.002023-09-037367Actual
3574400.002022-08-037314Budget
32417308.282024-10-0273213Actual
2083457.152022-06-037318Actual
17384129.482023-08-0373611Actual
30021222.042024-08-0273112Actual
5305270.002022-09-037317Actual
23601707.002024-03-027313Actual
2033135.872023-11-0373211Actual
16912126.002023-08-037346Actual
17711281.002023-09-037364Actual
34937591.002025-01-017364Actual
3060429.002022-07-047317Actual
4105220.002022-08-037366Budget
1938445.442023-10-0373511Actual
10578223.002023-02-017316Actual
38144346.872025-03-0373213Actual
8595224.002022-12-047366Actual
2515300.002022-07-047364Budget
32507819.002024-11-027313Actual
3342439.062024-11-0273212Actual
2647295.442024-05-0273311Actual
27978536.002024-07-037313Actual
1430975.232023-05-0373411Actual
9463300.002023-01-017316Budget
1623724.162023-07-0473211Actual
166166.002022-06-037326Actual
31326366.172024-09-0273613Actual
3741592.002025-03-037326Actual
913870.002023-01-017373Budget
22902152.002024-02-017316Actual
1685862.002023-08-037326Actual
19183390.482023-10-037328Actual
78151.002022-05-037363Actual
27541350.772024-06-0273111Actual
7551400.002022-11-037317Budget
7270120.002022-11-037326Budget
14282102.892023-05-0373311Actual
31596702.002024-10-027315Actual
407336.002022-05-037365Actual
5632220.002022-10-037313Budget
37939302.892025-03-0373611Actual
28894249.702024-07-0373112Actual
3802553.952025-03-0373212Actual
24256343.512024-03-027368Actual
29789496.542024-08-027368Actual
6198220.002022-10-037336Budget
577286.002022-10-037373Actual
28132452.002024-07-037364Actual
3716336.002022-08-037315Actual
7319220.002022-11-037336Budget
5959353.002022-10-037315Actual
35088162.002025-01-017316Actual
1445827.362023-05-0373612Actual
30618188.002024-09-027336Actual
8265300.002022-12-047365Actual
14227108.212023-05-0373111Actual
31886795.002024-10-027317Actual

Generated 2025-06-02 17:44:57.457 UTC