[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2731213.002022-07-067316Actual
15854150.002023-07-067336Actual
38890442.002025-04-057368Actual
9850202.002023-01-037367Actual
32180134.802024-10-0473411Actual
15137252.602023-06-057328Actual
2095150.002023-12-067326Actual
36703210.342025-02-0373311Actual
29014239.852024-07-0573113Actual
33632778.002024-12-057313Actual
33937240.002024-12-057316Actual
2292934.002024-02-037326Actual
3059400.002022-07-067317Budget
1471300.002022-06-057315Budget
8345300.002022-12-067316Budget
23312139.062024-02-0373111Actual
3526110.002022-08-057373Budget
16151366.242023-07-067368Actual
1938445.442023-10-0573511Actual
23988109.002024-03-047346Actual
2053111.402023-11-0573212Actual
1525723.102023-06-0573211Actual
29902181.612024-08-0473311Actual
39030260.342025-04-0573411Actual
2003345.002022-06-057367Actual
36345116.002025-02-037356Actual
19155714.732023-10-057318Actual
1643711.402023-07-0673212Actual
39329320.562025-04-0573613Actual
9060161.002023-01-037363Actual
32599146.002024-11-047373Actual
2946472.002024-08-047326Actual
23099468.002024-02-037317Actual
31383794.002024-10-047313Actual
27271210.002024-06-047366Actual
3449120.002022-08-057363Budget
30470508.002024-09-047315Actual
14959135.002023-06-057366Actual
10829171.002023-02-037366Actual
27541350.772024-06-0473111Actual
2334063.532024-02-0373211Actual
2191284.422022-06-057368Actual
3121282.002022-07-067367Actual
10675300.002023-02-037336Budget
9462274.002023-01-037316Actual
206500.002022-05-057314Budget
3437360.332024-12-0573211Actual
25133499.002024-04-047317Actual
28956300.762024-07-0573612Actual
3802553.952025-03-0573212Actual
3248220.002022-07-067328Budget
3996220.002022-08-057346Budget
28748216.722024-07-0573311Actual
34574111.402024-12-0573212Actual
13021110.002023-04-057356Budget
21741355.002024-01-037314Actual
3687549.702025-02-0373212Actual
22597643.002024-02-037313Actual
13082171.002023-04-057366Actual
29251865.002024-08-047314Actual
16645317.002023-08-057314Actual
633157.002022-05-057346Actual
20654397.002023-12-067363Actual
7938161.002022-12-067363Actual
1612220.002022-06-057316Budget
37997182.682025-03-0573112Actual
29634861.002024-08-047317Actual
2922108.002022-07-067356Actual
2730220.002022-07-067316Budget
4322400.002022-08-057318Budget
32450274.942024-10-0473613Actual
22276220.782024-01-037368Actual
33516192.482024-11-0473113Actual
2644553.952024-05-0473211Actual
78151.002022-05-057363Actual
7552494.002022-11-057317Actual
12974220.002023-04-057346Budget
19681208.002023-11-057373Actual
1935766.722023-10-0573411Actual
11483374.002023-03-057364Actual
12690339.002023-04-057315Actual
28132452.002024-07-057364Actual
2041250.762023-11-0573511Actual
2147494.382023-12-0673611Actual
5167110.002022-09-057356Budget
31689266.002024-10-047316Actual
29518151.002024-08-047346Actual
36025132.002025-02-037373Actual
2156517.782023-12-0673612Actual
34254520.792024-12-057328Actual
19801429.002023-11-057315Actual
5960300.002022-10-057315Budget
2921120.002022-07-067356Budget
11799300.002023-03-057336Budget
2004300.002022-06-057367Budget
21061127.002023-12-067366Actual
14167355.632023-05-057368Actual
33845426.002024-12-057315Actual
1067198.052022-05-057368Actual
1430975.232023-05-0573411Actual
680122.002022-05-057356Actual
9326300.002023-01-037315Budget
20979209.002023-12-067336Actual
22632416.002024-02-037363Actual
31175111.402024-09-0473212Actual
951194.002023-01-037326Actual
3741592.002025-03-057326Actual
1206203.002022-06-057363Actual
3782553.952025-03-0573211Actual
35498300.762025-01-0373111Actual
5773110.002022-10-057373Budget
23814298.002024-03-047315Actual
1837925.232023-09-0573511Actual
3122300.002022-07-067367Budget
30703187.002024-09-047366Actual
16680213.002023-08-057364Actual
629198.002022-10-057356Actual
27131182.002024-06-047316Actual
2270300.002022-07-067313Budget
12927300.002023-04-057336Budget
3004947.572024-08-0473212Actual
8124300.002022-12-067364Budget
29544102.002024-08-047356Actual
26201780.002024-05-047317Actual
37202585.002025-03-057314Actual
13656304.002023-05-057364Actual
36908315.662025-02-0373612Actual
5306300.002022-09-057317Budget
22957256.002024-02-037336Actual
35877366.172025-01-0373613Actual
24631702.002024-04-047313Actual
365281020.802025-02-037318Actual
3059081.002024-09-047326Actual
37495128.002025-03-057356Actual
38565102.002025-04-057326Actual
17063353.002023-08-057367Actual
5366218.002022-09-057367Actual
24991162.002024-04-047336Actual
11294220.002023-03-057363Budget
23009108.002024-02-037356Actual
25226542.002024-04-047318Actual
36435817.002025-02-037317Actual
35698186.932025-01-0373112Actual
23220292.002024-02-037328Actual
25288296.542024-04-047368Actual
18058414.002023-09-057317Actual
7472157.002022-11-057366Actual
26828527.002024-06-047313Actual
8674332.002022-12-067317Actual
12975165.002023-04-057346Actual
4043110.002022-08-057356Budget
14282102.892023-05-0573311Actual
27073334.002024-06-047365Actual
20774245.002023-12-067364Actual
1490085.002023-06-057346Actual
9384291.002023-01-037365Actual
3511592.002025-01-037326Actual
21413100.762023-12-0673411Actual
1864172.002022-06-057366Actual
11156220.002023-02-037368Budget
1008220.002022-05-057328Budget
7738220.002022-11-057328Budget
5445400.002022-09-057318Budget
24046166.002024-03-047366Actual
30021222.042024-08-0473112Actual
29223158.002024-08-047373Actual
27596213.532024-06-0473311Actual
9061120.002023-01-037363Budget
10176220.002023-02-037363Budget
26560103.952024-05-0473611Actual
29963260.342024-08-0473611Actual
7611364.002022-11-057367Actual
24223395.032024-03-047328Actual
13951142.002023-05-057366Actual
6149110.002022-10-057326Budget
25847307.002024-05-047364Actual
11094120.002023-02-037328Budget
22334105.022024-01-0373111Actual
79220.002022-05-057363Budget
2241697.572024-01-0373411Actual
18561644.002023-10-057313Actual
26296828.372024-05-047318Actual
22449120.972024-01-0373611Actual
1250065.002023-04-057373Actual
10362234.002023-02-037364Actual
2661924.162024-05-0473112Actual
347300.002022-05-057315Budget
10499364.002023-02-037365Actual
19894137.002023-11-057316Actual
8922120.002022-12-067368Budget
33250173.102024-11-0473211Actual
2880239.062024-07-0573511Actual
24014104.002024-03-047356Actual
18300.002022-05-057313Budget
20245461.702023-11-057368Actual
26142125.002024-05-047366Actual
32720556.002024-11-047315Actual
32332274.172024-10-0473612Actual
29669390.002024-08-047367Actual
31267132.832024-09-0473113Actual
17677428.002023-09-057314Actual
17943102.002023-09-057346Actual
17121513.212023-08-057318Actual
255738.212024-04-0473212Actual
16886262.002023-08-057336Actual
38678221.002025-04-057366Actual
35934778.002025-02-037313Actual
11561400.002023-03-057315Budget
34725338.102024-12-0573613Actual
9789400.002023-01-037317Budget
13303300.002023-04-057318Budget
3060429.002022-07-067317Actual
19836234.002023-11-057365Actual
4976218.002022-09-057316Actual
29344471.002024-08-047315Actual
8344213.002022-12-067316Actual
29437182.002024-08-047316Actual
31596702.002024-10-047315Actual
1629173.102023-07-0673411Actual
15741219.002023-07-067365Actual
15996421.002023-07-067317Actual
23134455.002024-02-037367Actual
23601707.002024-03-047313Actual
31503815.002024-10-047314Actual
18947118.002023-10-057346Actual
2777037.992024-06-0473212Actual
1460672.002023-06-057373Actual
26002117.002024-05-047316Actual
1623724.162023-07-0673211Actual
18808371.002023-10-057365Actual
5633272.002022-10-057313Actual
913947.002023-01-037373Actual
15957.002022-05-057373Actual
21118455.002023-12-067317Actual
32298180.552024-10-0473112Actual
18773290.002023-10-057315Actual
913870.002023-01-037373Budget
1534300.002022-06-057365Budget
6429325.002022-10-057317Actual
25725405.002024-05-047363Actual
36847177.362025-02-0373112Actual
30168310.032024-08-0473213Actual
34226692.002024-12-057318Actual
1709300.002022-06-057336Budget
38059365.662025-03-0573612Actual
2554616.722024-04-0473112Actual
27363473.002024-06-047367Actual
7367220.002022-11-057346Budget
2071196.002023-12-067373Actual
11295166.002023-03-057363Actual
16031429.002023-07-067367Actual
27803298.642024-06-0473612Actual
21925162.002024-01-037316Actual
19097442.002023-10-057367Actual
7270120.002022-11-057326Budget
1472362.002022-06-057315Actual
1333572.002022-06-057314Actual
5492220.002022-09-057328Budget
15528416.002023-07-067363Actual
1750028.422023-08-0573612Actual
10177141.002023-02-037363Actual
24256343.512024-03-047368Actual
24751380.002024-04-047314Actual
3716336.002022-08-057315Actual
31538414.002024-10-047364Actual
1930318.842023-10-0573211Actual
2515300.002022-07-067364Budget
32153146.512024-10-0473311Actual
13223236.002023-04-057367Actual
2652300.002022-07-067365Budget
1788955.002023-09-057326Actual
9325322.002023-01-037315Actual
13594166.002023-05-057373Actual
39149214.592025-04-0573112Actual
25784121.002024-05-047373Actual
2496330.002024-04-047326Actual
2765073.102024-06-0473511Actual
19743223.002023-11-057364Actual
38976151.832025-04-0573211Actual
5880249.002022-10-057364Actual
586281.002022-05-057336Actual
10303386.002023-02-037314Actual
819400.002022-05-057317Budget
33102910.192024-11-047318Actual
36789260.342025-02-0373611Actual
9186357.002023-01-037314Actual
16089655.642023-07-067318Actual
2339497.572024-02-0373411Actual
38144346.872025-03-0573213Actual
19709431.002023-11-057314Actual
1841386.932023-09-0573611Actual
30292355.002024-09-047363Actual
5120220.002022-09-057346Budget
29755399.572024-08-047328Actual
34044132.002024-12-057356Actual
8594220.002022-12-067366Budget
11953220.002023-03-057366Budget
7414120.002022-11-057356Budget
20091457.002023-11-057317Actual
4429246.542022-08-057368Actual
5554198.052022-09-057368Actual
36238263.002025-02-037316Actual
1660100.002022-06-057326Budget
6945500.002022-11-057314Budget
2192220.002022-06-057368Budget
166166.002022-06-057326Actual
35440395.032025-01-037368Actual
13161400.002023-04-057317Budget
2442324.162024-03-0473511Actual
9463300.002023-01-037316Budget
36180373.002025-02-037365Actual
3574400.002022-08-057314Budget
24195655.642024-03-047318Actual
38619130.002025-04-057346Actual
3342439.062024-11-0473212Actual
23721380.002024-03-047314Actual
21273246.542023-12-067368Actual
1732378.422023-08-0573411Actual
207486.002022-05-057314Actual
2665326.292024-05-0473612Actual
960300.002022-05-057318Budget
3387203.002022-08-057313Actual
9000222.002023-01-037313Actual
8535148.002022-12-067356Actual
36966246.872025-02-0373113Actual
1746911.402023-08-0573212Actual
3448161.002022-08-057363Actual
22752205.002024-02-037364Actual
1025562.002023-02-037373Actual
30644144.002024-09-047346Actual
38856355.632025-04-057328Actual
5820436.002022-10-057314Actual
2236281.612024-01-0373211Actual
1332500.002022-06-057314Budget
2540173.102024-04-0473311Actual
2439683.742024-03-0473411Actual
30563208.002024-09-047316Actual
12928237.002023-04-057336Actual
4244300.002022-08-057367Budget
11155205.632023-02-037368Actual
28635523.822024-07-057368Actual
17769263.002023-09-057315Actual
2610972.002024-05-047356Actual
6350220.002022-10-057366Budget
28283286.002024-07-057316Actual
7879300.002022-12-067313Budget
34133861.002024-12-057317Actual
408300.002022-05-057365Budget
14010520.002023-05-057317Actual
2457557.002022-07-067314Actual
28693311.402024-07-0573111Actual
13162405.002023-04-057317Actual
6244220.002022-10-057346Budget
38735520.002025-04-057317Actual
34817546.002025-01-037363Actual
180483.002022-06-057356Actual
2778100.002022-07-067326Budget
33458343.322024-11-0473612Actual
26057168.002024-05-047336Actual
38267482.002025-04-057363Actual
14515546.002023-06-057313Actual
16617161.002023-08-057373Actual
3171674.002024-10-047326Actual
12220207.152023-03-057328Actual
2593300.002022-07-067315Budget
7800120.002022-11-057368Budget
3773301.002022-08-057365Actual
33044591.002024-11-047367Actual
34400175.232024-12-0573311Actual
1947511.402023-10-0573112Actual
34995527.002025-01-037315Actual
33752655.002024-12-057314Actual
13866158.002023-05-057336Actual
31475146.002024-10-047373Actual
11235300.002023-03-057313Budget
1693893.002023-08-057356Actual
3201520.792022-07-067318Actual
9929514.732023-01-037318Actual
2035851.822023-11-0573311Actual
17028421.002023-08-057317Actual
5074213.002022-09-057336Actual
22006157.002024-01-037346Actual
5305270.002022-09-057317Actual
15585128.002023-07-067373Actual
8814510.182022-12-067318Actual
1641017.782023-07-0673112Actual
14874234.002023-06-057336Actual
8863220.782022-12-067328Actual
9560220.002023-01-037336Budget
15799158.002023-07-067316Actual
14133316.242023-05-057328Actual
6292110.002022-10-057356Budget
19183390.482023-10-057328Actual
32813225.002024-11-047316Actual
4370220.002022-08-057328Budget
35968456.002025-02-037363Actual
28775151.832024-07-0573411Actual
12549400.002023-04-057314Budget
39091242.252025-04-0573611Actual
31744208.002024-10-047336Actual
3386220.002022-08-057313Budget
464788.002022-09-057373Actual
7473220.002022-11-057366Budget
7271131.002022-11-057326Actual
2827300.002022-07-067336Budget
32240253.962024-10-0473611Actual
31886795.002024-10-047317Actual
7939120.002022-12-067363Budget
25488114.592024-04-0473611Actual
37797260.342025-03-0573111Actual
19005142.002023-10-057366Actual
10302400.002023-02-037314Budget
18921169.002023-10-057336Actual
6100189.002022-10-057316Actual
25942400.002024-05-047365Actual
20739367.002023-12-067314Actual
2649990.122024-05-0473411Actual
5553220.002022-09-057368Budget
25907369.002024-05-047315Actual
20619721.002023-12-067313Actual
34427199.702024-12-0573411Actual
30795421.002024-09-047367Actual
18093301.002023-09-057367Actual
37025366.172025-02-0373613Actual
632220.002022-05-057346Budget
1865380.002023-10-057373Actual
31418355.002024-10-047363Actual
7690300.002022-11-057318Budget
38480395.002025-04-057365Actual
585300.002022-05-057336Budget
32953202.002024-11-047366Actual
19624486.002023-11-057363Actual
8735300.002022-12-067367Budget
27040556.002024-06-047315Actual
1685862.002023-08-057326Actual
1897357.002023-10-057356Actual
12831220.002023-04-057316Budget
7551400.002022-11-057317Budget
24666377.002024-04-047363Actual
20866361.002023-12-067365Actual
33787624.002024-12-057364Actual
1865220.002022-06-057366Budget
28573738.972024-07-057318Actual
33992221.002024-12-057336Actual
3905741.192025-04-0573511Actual
2892244.382024-07-0573212Actual
9928300.002023-01-037318Budget
13022127.002023-04-057356Actual
689753.002022-11-057373Actual
8736300.002022-12-067367Actual
2044694.382023-11-0573611Actual
27742282.682024-06-0473112Actual
801655.002022-12-067373Actual
26948912.002024-06-047314Actual
1137280.002023-03-057373Budget
2050411.402023-11-0573112Actual
3445469.912024-12-0573511Actual
29286486.002024-08-047364Actual
13411276.842023-04-057368Actual
14227108.212023-05-0573111Actual
10037120.002023-01-037368Budget
11046300.002023-02-037318Budget
11846167.002023-03-057346Actual
14634307.002023-06-057314Actual
6491300.002022-10-057367Budget
37295702.002025-03-057315Actual
2875198.002022-07-067346Actual
37528208.002025-03-057366Actual
2271272.002022-07-067313Actual
1953323.102023-10-0573612Actual
36319214.002025-02-037346Actual
14819152.002023-06-057316Actual
18212366.242023-09-057368Actual
308531182.922024-09-047318Actual
3200300.002022-07-067318Budget
37082836.002025-03-057313Actual
21980222.002024-01-037336Actual
7691442.002022-11-057318Actual
277966.002022-07-067326Actual
28515443.002024-07-057367Actual
10907377.002023-02-037317Actual
3519584.002025-01-037356Actual
267300.002022-05-057364Budget
12610400.002023-04-057364Budget
6101220.002022-10-057316Budget
37174137.002025-03-057373Actual
24785229.002024-04-047364Actual
23756254.002024-03-047364Actual
13302514.732023-04-057318Actual
29379380.002024-08-047365Actual
13751288.002023-05-057365Actual
2330159.002022-07-067363Actual
32390171.432024-10-0473113Actual
12830223.002023-04-057316Actual
11623300.002023-03-057365Budget
39211388.002025-04-0573612Actual
14761226.002023-06-057365Actual
32627741.002024-11-047314Actual
5632220.002022-10-057313Budget
1009198.052022-05-057328Actual
29166450.002024-08-047363Actual
18001158.002023-09-057366Actual
2131292.002022-06-057328Actual
12281220.002023-03-057368Budget
22157364.002024-01-037367Actual
1434273.102023-05-0573611Actual
1189363.002023-03-057356Actual
4509229.002022-09-057313Actual
31326366.172024-09-0473613Actual
30760604.002024-09-047317Actual
39269232.842025-04-0573113Actual
1764996.002023-09-057373Actual

Generated 2025-06-04 03:18:08.348 UTC