[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17183296.542023-08-017368Actual
24631702.002024-03-317313Actual
2339497.572024-01-3073411Actual
17557603.002023-09-017313Actual
30257686.002024-08-317313Actual
22006157.002023-12-307346Actual
24991162.002024-03-317336Actual
7222266.002022-11-017316Actual
4508220.002022-09-017313Budget
19062414.002023-10-017317Actual
585300.002022-05-017336Budget
29902181.612024-07-3173311Actual
1009198.052022-05-017328Actual
34725338.102024-12-0173613Actual
2980243.002022-07-027366Actual
2236281.612023-12-3073211Actual
6197254.002022-10-017336Actual
9559237.002022-12-307336Actual
19836234.002023-11-017365Actual
1250065.002023-04-017373Actual
25942400.002024-04-307365Actual
26083122.002024-04-307346Actual
21622509.002023-12-307313Actual
10442400.002023-01-307315Budget
614894.002022-10-017326Actual
7473220.002022-11-017366Budget
5493266.242022-09-017328Actual
11047585.942023-01-307318Actual
1864172.002022-06-017366Actual
38445456.002025-04-017315Actual
12831220.002023-04-017316Budget
225078.212023-12-3073112Actual
29963260.342024-07-3173611Actual
25346122.042024-03-3173111Actual
2501782.002024-03-317346Actual
11894110.002023-03-017356Budget
22157364.002023-12-307367Actual
5167110.002022-09-017356Budget
2921120.002022-07-027356Budget
30505450.002024-08-317365Actual
37739631.402025-03-017368Actual
34488293.322024-12-0173611Actual
31475146.002024-09-307373Actual
5773110.002022-10-017373Budget
18773290.002023-10-017315Actual
20774245.002023-12-027364Actual
5632220.002022-10-017313Budget
3852220.002022-08-017316Budget
28132452.002024-07-017364Actual
28283286.002024-07-017316Actual
33879547.002024-12-017365Actual
36556449.572025-01-307328Actual
1685862.002023-08-017326Actual
2050411.402023-11-0173112Actual
26357523.822024-04-307368Actual
11483374.002023-03-017364Actual
4897300.002022-09-017365Budget
4322400.002022-08-017318Budget
680122.002022-05-017356Actual
8862220.002022-12-027328Budget
28693311.402024-07-0173111Actual
23849236.002024-02-297365Actual
14819152.002023-06-017316Actual
36145649.002025-01-307315Actual
29634861.002024-07-317317Actual
28338321.002024-07-017336Actual
35698186.932024-12-3073112Actual
30618188.002024-08-317336Actual
37082836.002025-03-017313Actual
34574111.402024-12-0173212Actual
9977305.632022-12-307328Actual
3949220.002022-08-017336Budget
7319220.002022-11-017336Budget
13951142.002023-05-017366Actual
8595224.002022-12-027366Actual
6679292.002022-10-017368Actual
8922120.002022-12-027368Budget
17917230.002023-09-017336Actual
12549400.002023-04-017314Budget
25254305.632024-03-317328Actual
36025132.002025-01-307373Actual
1471300.002022-06-017315Budget
23254364.722024-01-307368Actual
5553220.002022-09-017368Budget
2451520.972024-02-2973112Actual
23134455.002024-01-307367Actual
29847311.402024-07-3173111Actual
1582630.002023-07-027326Actual
19183390.482023-10-017328Actual
4976218.002022-09-017316Actual
8536120.002022-12-027356Budget
35378896.552024-12-307318Actual
22449120.972023-12-3073611Actual
4568137.002022-09-017363Actual
27541350.772024-05-3173111Actual
19801429.002023-11-017315Actual
23962162.002024-02-297336Actual
30412591.002024-08-317364Actual
32153146.512024-09-3073311Actual
9247384.002022-12-307364Actual
10829171.002023-01-307366Actual
3687549.702025-01-3073212Actual
2872187.992024-07-0173211Actual
27978536.002024-07-017313Actual
18093301.002023-09-017367Actual
29929162.462024-07-3173411Actual
1250180.002023-04-017373Budget
3637300.002022-08-017364Budget
36648389.062025-01-3073111Actual
33304113.532024-10-3173411Actual
2981220.002022-07-027366Budget
35440395.032024-12-307368Actual
9246300.002022-12-307364Budget
37469145.002025-03-017346Actual
31689266.002024-09-307316Actual
1950210.332023-10-0173212Actual
10302400.002023-01-307314Budget
2033135.872023-11-0173211Actual
2554616.722024-03-3173112Actual
19681208.002023-11-017373Actual
2004300.002022-06-017367Budget
15137252.602023-06-017328Actual
30644144.002024-08-317346Actual
10627120.002023-01-307326Budget
408300.002022-05-017365Budget
20212414.732023-11-017328Actual
9001300.002022-12-307313Budget
23312139.062024-01-3073111Actual
31538414.002024-09-307364Actual
33164425.332024-10-317368Actual
3636273.002022-08-017364Actual
22717395.002024-01-307314Actual
32720556.002024-10-317315Actual
2336783.742024-01-3073311Actual
24103436.002024-02-297317Actual
13751288.002023-05-017365Actual
12361272.002023-04-017313Actual
1643711.402023-07-0273212Actual
31028200.762024-08-3173311Actual
28364195.002024-07-017346Actual
79220.002022-05-017363Budget
4569120.002022-09-017363Budget
22957256.002024-01-307336Actual
20654397.002023-12-027363Actual
21061127.002023-12-027366Actual
9653120.002022-12-307356Budget
9976220.002022-12-307328Budget
7690300.002022-11-017318Budget
31503815.002024-09-307314Actual
1332500.002022-06-017314Budget
8393120.002022-12-027326Budget
12611364.002023-04-017364Actual
20303169.912023-11-0173111Actual
26948912.002024-05-317314Actual
7799201.082022-11-017368Actual
2649990.122024-04-3073411Actual
1710190.002022-06-017336Actual
7738220.002022-11-017328Budget
16560390.002023-08-017363Actual
6759338.002022-11-017313Actual
19624486.002023-11-017363Actual
34287366.242024-12-017368Actual
26201780.002024-04-307317Actual
3448161.002022-08-017363Actual
29755399.572024-07-317328Actual
32542355.002024-10-317363Actual
6350220.002022-10-017366Budget
25907369.002024-04-307315Actual
2103198.002023-12-027356Actual
11800313.002023-03-017336Actual
9384291.002022-12-307365Actual
1440016.722023-05-0173112Actual
37330471.002025-03-017365Actual
6244220.002022-10-017346Budget
2271272.002022-07-027313Actual
28013478.002024-07-017363Actual
2147494.382023-12-0273611Actual
15880103.002023-07-027346Actual
33516192.482024-10-3173113Actual
6430300.002022-10-017317Budget
20091457.002023-11-017317Actual
2456500.002022-07-027314Budget
31631532.002024-09-307365Actual
36345116.002025-01-307356Actual
32298180.552024-09-3073112Actual
29014239.852024-07-0173113Actual
3449120.002022-08-017363Budget
3774300.002022-08-017365Budget
26417151.832024-04-3073111Actual
18001158.002023-09-017366Actual
8124300.002022-12-027364Budget
1641017.782023-07-0273112Actual
38387486.002025-04-017364Actual
29518151.002024-07-317346Actual
2003345.002022-06-017367Actual
10363400.002023-01-307364Budget
6429325.002022-10-017317Actual
2056231.612023-11-0173612Actual
24014104.002024-02-297356Actual
11751125.002023-03-017326Actual
25847307.002024-04-307364Actual
5121161.002022-09-017346Actual
26142125.002024-04-307366Actual
36966246.872025-01-3073113Actual
36730167.782025-01-3073411Actual
5633272.002022-10-017313Actual
29544102.002024-07-317356Actual
12360300.002023-04-017313Budget
4898245.002022-09-017365Actual
27328640.002024-05-317317Actual
13302514.732023-04-017318Actual
36676167.782025-01-3073211Actual
7612300.002022-11-017367Budget
347300.002022-05-017315Budget
30292355.002024-08-317363Actual
4977220.002022-09-017316Budget
3248220.002022-07-027328Budget
35228210.002024-12-307366Actual
3675769.912025-01-3073511Actual
31596702.002024-09-307315Actual
2665326.292024-04-3073612Actual
5168111.002022-09-017356Actual
32417308.282024-09-3073213Actual
3773301.002022-08-017365Actual
28515443.002024-07-017367Actual
8345300.002022-12-027316Budget
31326366.172024-08-3173613Actual
9710220.002022-12-307366Budget
24314122.042024-02-2973111Actual
2153220.972023-12-0273112Actual
11094120.002023-01-307328Budget
10626101.002023-01-307326Actual
10722220.002023-01-307346Budget
38117260.912025-03-0173113Actual
34902702.002024-12-307314Actual
36238263.002025-01-307316Actual
24751380.002024-03-317314Actual
1930318.842023-10-0173211Actual
36180373.002025-01-307365Actual
36378137.002025-01-307366Actual
28894249.702024-07-0173112Actual
2765073.102024-05-3173511Actual
18270139.062023-09-0173111Actual
31418355.002024-09-307363Actual
12610400.002023-04-017364Budget
39269232.842025-04-0173113Actual
8735300.002022-12-027367Budget
31383794.002024-09-307313Actual
2457557.002022-07-027314Actual
7320211.002022-11-017336Actual
6491300.002022-10-017367Budget
2602943.002024-04-307326Actual
9325322.002022-12-307315Actual
30881355.632024-08-317328Actual
35285520.002024-12-307317Actual
37879167.782025-03-0173411Actual
34133861.002024-12-017317Actual
4184364.002022-08-017317Actual
5959353.002022-10-017315Actual
20184690.492023-11-017318Actual
31267132.832024-08-3173113Actual
13224300.002023-04-017367Budget
913870.002022-12-307373Budget
38565102.002025-04-017326Actual
31055184.812024-08-3173411Actual
4430220.002022-08-017368Budget
14010520.002023-05-017317Actual
267300.002022-05-017364Budget
38856355.632025-04-017328Actual
1938445.442023-10-0173511Actual
6245153.002022-10-017346Actual
8344213.002022-12-027316Actual
29166450.002024-07-317363Actual
16773332.002023-08-017365Actual
31209409.282024-08-3173612Actual
30083291.192024-07-3173612Actual
35526146.512024-12-3073211Actual
1943400.002022-06-017317Budget
17592414.002023-09-017363Actual
3574400.002022-08-017314Budget
34874158.002024-12-307373Actual
34782665.002024-12-307313Actual
35877366.172024-12-3073613Actual
37939302.892025-03-0173611Actual
22844351.002024-01-307365Actual
23814298.002024-02-297315Actual
4043110.002022-08-017356Budget
2254032.672023-12-3073612Actual
21833365.002023-12-307315Actual
1788955.002023-09-017326Actual
8441245.002022-12-027336Actual
2731213.002022-07-027316Actual
34076154.002024-12-017366Actual
25226542.002024-03-317318Actual
2652615.652024-04-3073511Actual
23907234.002024-02-297316Actual
2044694.382023-11-0173611Actual
25133499.002024-03-317317Actual
32599146.002024-10-317373Actual
10037120.002022-12-307368Budget
8392111.002022-12-027326Actual
29789496.542024-07-317368Actual
31978910.192024-09-307318Actual
1533218.002022-06-017365Actual
10038257.152022-12-307368Actual
8921166.242022-12-027368Actual
37295702.002025-03-017315Actual
32240253.962024-09-3073611Actual
1847116.722023-09-0173112Actual
6021300.002022-10-017365Budget
19590760.002023-11-017313Actual
11623300.002023-03-017365Budget
35498300.762024-12-3073111Actual
29251865.002024-07-317314Actual
489169.002022-05-017316Actual
38593248.002025-04-017336Actual
1865220.002022-06-017366Budget
2135977.362023-12-0273211Actual
6100189.002022-10-017316Actual
240968.002022-07-027373Actual
1025480.002023-01-307373Budget
2144022.042023-12-0273511Actual
31796124.002024-09-307356Actual
9928300.002022-12-307318Budget
7005364.002022-11-017364Actual
23988109.002024-02-297346Actual
9560220.002022-12-307336Budget
1935766.722023-10-0173411Actual
21273246.542023-12-027368Actual
2330159.002022-07-027363Actual
15706324.002023-07-027315Actual
6758300.002022-11-017313Budget
37677799.582025-03-017318Actual
6944514.002022-11-017314Actual
1660100.002022-06-017326Budget
33250173.102024-10-3173211Actual
11234304.002023-03-017313Actual
18921169.002023-10-017336Actual
38948369.912025-04-0173111Actual
1525723.102023-06-0173211Actual
33044591.002024-10-317367Actual
23192514.732024-01-307318Actual
22597643.002024-01-307313Actual
33458343.322024-10-3173612Actual
2730220.002022-07-027316Budget
17121513.212023-08-017318Actual
32507819.002024-10-317313Actual
23220292.002024-01-307328Actual
5960300.002022-10-017315Budget
33724185.002024-12-017373Actual
11846167.002023-03-017346Actual
689670.002022-11-017373Budget
30915567.762024-08-317368Actual
2537424.162024-03-3173211Actual
1693893.002023-08-017356Actual
6680220.002022-10-017368Budget
6818120.002022-11-017363Budget
30200366.172024-07-3173613Actual
27596213.532024-05-3173311Actual
5074213.002022-09-017336Actual
12221120.002023-03-017328Budget
24256343.512024-02-297368Actual
24785229.002024-03-317364Actual
16352102.892023-07-0273611Actual
1829823.102023-09-0173211Actual
26057168.002024-04-307336Actual
7739195.022022-11-017328Actual
33787624.002024-12-017364Actual
15957.002022-05-017373Actual
37495128.002025-03-017356Actual
2436963.532024-02-2973311Actual
1472362.002022-06-017315Actual
13021110.002023-04-017356Budget
1889374.002023-10-017326Actual
37852219.912025-03-0173311Actual
5694120.002022-10-017363Budget
26560103.952024-04-3073611Actual
34666274.942024-12-0173113Actual
1623724.162023-07-0273211Actual
32894180.002024-10-317346Actual
1540314.592023-06-0173112Actual
1897357.002023-10-017356Actual
10675300.002023-01-307336Budget
1835283.742023-09-0173411Actual
3802553.952025-03-0173212Actual
24878272.002024-03-317365Actual
1025562.002023-01-307373Actual
17384129.482023-08-0173611Actual
27742282.682024-05-3173112Actual
2651291.002022-07-027365Actual
3201520.792022-07-027318Actual
33277109.272024-10-3173311Actual
1646816.722023-07-0273612Actual
21118455.002023-12-027317Actual
2831066.002024-07-017326Actual
2434246.502024-02-2973211Actual
9607220.002022-12-307346Budget
15109585.942023-06-017318Actual
11420400.002023-03-017314Budget
5120220.002022-09-017346Budget
19709431.002023-11-017314Actual
18947118.002023-10-017346Actual
22689150.002024-01-307373Actual
2560523.102024-03-3173612Actual
33543338.102024-10-3173213Actual
348301.002022-05-017315Actual
22334105.022023-12-3073111Actual
2439683.742024-02-2973411Actual
2946472.002024-07-317326Actual
11952218.002023-03-017366Actual
3292099.002024-10-317356Actual
12548429.002023-04-017314Actual
2053111.402023-11-0173212Actual
22243355.632023-12-307328Actual
32180134.802024-09-3073411Actual
37585582.002025-03-017317Actual
464788.002022-09-017373Actual
9187500.002022-12-307314Budget
1445827.362023-05-0173612Actual
18058414.002023-09-017317Actual
15051364.002023-06-017367Actual
9790455.002022-12-307317Actual
16831216.002023-08-017316Actual
15171335.942023-06-017368Actual
35726102.892024-12-3073212Actual
21741355.002023-12-307314Actual
22810290.002024-01-307315Actual
3445469.912024-12-0173511Actual
8265300.002022-12-027365Actual
35817146.872024-12-3073113Actual
8064546.002022-12-027314Actual
32953202.002024-10-317366Actual
1612220.002022-06-017316Budget
1207220.002022-06-017363Budget
33632778.002024-12-017313Actual
36908315.662025-01-3073612Actual
22632416.002024-01-307363Actual
240880.002022-07-027373Budget
27073334.002024-05-317365Actual
35759431.622024-12-3073612Actual
2875198.002022-07-027346Actual
11953220.002023-03-017366Budget
3220773.102024-09-3073511Actual
38232579.002025-04-017313Actual
21239335.942023-12-027328Actual
26296828.372024-04-307318Actual
11624280.002023-03-017365Actual
2828313.002022-07-027336Actual
174428.212023-08-0173112Actual
14668235.002023-06-017364Actual
880300.002022-05-017367Budget
6619220.002022-10-017328Budget
741381.002022-11-017356Actual
1850432.672023-09-0173612Actual
7879300.002022-12-027313Budget
2334063.532024-01-3073211Actual
33102910.192024-10-317318Actual
14133316.242023-05-017328Actual
22122429.002023-12-307317Actual
28573738.972024-07-017318Actual
13022127.002023-04-017356Actual
29074238.102024-07-0173613Actual
965463.002022-12-307356Actual
2715875.002024-05-317326Actual
6101220.002022-10-017316Budget
78151.002022-05-017363Actual
27684181.612024-05-3173611Actual
26828527.002024-05-317313Actual
4429246.542022-08-017368Actual
404485.002022-08-017356Actual
29437182.002024-07-317316Actual
10908400.002023-01-307317Budget
8535148.002022-12-027356Actual
17862210.002023-09-017316Actual
2041250.762023-11-0173511Actual
1841386.932023-09-0173611Actual
2342125.232024-01-3073511Actual
36703210.342025-01-3073311Actual
32450274.942024-09-3073613Actual
13161400.002023-04-017317Budget
35030399.002024-12-307365Actual
20619721.002023-12-027313Actual
18808371.002023-10-017365Actual
1393300.002022-06-017364Budget
6570400.002022-10-017318Budget
5073220.002022-09-017336Budget
10578223.002023-01-307316Actual
22389102.892023-12-3073311Actual
277966.002022-07-027326Actual
28190501.002024-07-017315Actual
37117556.002025-03-017363Actual
24457133.742024-02-2973611Actual
3511592.002024-12-307326Actual
8204300.002022-12-027315Budget
32006399.572024-09-307328Actual
11750120.002023-03-017326Budget
7223300.002022-11-017316Budget
13350120.002023-04-017328Budget
29669390.002024-07-317367Actual
21005144.002023-12-027346Actual
9000222.002022-12-307313Actual
2192220.002022-06-017368Budget
16680213.002023-08-017364Actual
1865380.002023-10-017373Actual
5365300.002022-09-017367Budget
26863497.002024-05-317363Actual
30795421.002024-08-317367Actual
31886795.002024-09-307317Actual
13303300.002023-04-017318Budget
32627741.002024-10-317314Actual
33752655.002024-12-017314Actual
4695483.002022-09-017314Actual

Generated 2025-05-31 14:36:46.871 UTC