[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 480  >   

480 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36319214.002025-02-057346Actual
1930318.842023-10-0773211Actual
11155205.632023-02-057368Actual
18715251.002023-10-077364Actual
352774.002022-08-077373Actual
5024110.002022-09-077326Budget
1471300.002022-06-077315Budget
37997182.682025-03-0773112Actual
22157364.002024-01-057367Actual
1287876.002023-04-077326Actual
23254364.722024-02-057368Actual
22334105.022024-01-0573111Actual
22122429.002024-01-057317Actual
2330159.002022-07-087363Actual
27978536.002024-07-077313Actual
3448161.002022-08-077363Actual
2987573.102024-08-0673211Actual
32298180.552024-10-0673112Actual
1750028.422023-08-0773612Actual
2135977.362023-12-0873211Actual
31796124.002024-10-067356Actual
1434273.102023-05-0773611Actual
7366237.002022-11-077346Actual
1490085.002023-06-077346Actual
5445400.002022-09-077318Budget
1943400.002022-06-077317Budget
36966246.872025-02-0573113Actual
1764996.002023-09-077373Actual
39211388.002025-04-0773612Actual
2334063.532024-02-0573211Actual
3852220.002022-08-077316Budget
7270120.002022-11-077326Budget
11421529.002023-03-077314Actual
12975165.002023-04-077346Actual
2715875.002024-06-067326Actual
12689400.002023-04-077315Budget
29634861.002024-08-067317Actual
33010685.002024-11-067317Actual
3220773.102024-10-0673511Actual
3832498.002025-04-077373Actual
2730220.002022-07-087316Budget
22957256.002024-02-057336Actual
11562322.002023-03-077315Actual
20774245.002023-12-087364Actual
1646816.722023-07-0873612Actual
2537424.162024-04-0673211Actual
34725338.102024-12-0773613Actual
29041520.562024-07-0773213Actual
8814510.182022-12-087318Actual
21153416.002023-12-087367Actual
9325322.002023-01-057315Actual
33845426.002024-12-077315Actual
7004300.002022-11-077364Budget
27212160.002024-06-067346Actual
1850432.672023-09-0773612Actual
14105496.542023-05-077318Actual
10769110.002023-02-057356Budget
18179284.422023-09-077328Actual
31978910.192024-10-067318Actual
10627120.002023-02-057326Budget
22449120.972024-01-0573611Actual
15345108.212023-06-0773611Actual
6759338.002022-11-077313Actual
35088162.002025-01-057316Actual
38678221.002025-04-077366Actual
37677799.582025-03-077318Actual
11800313.002023-03-077336Actual
35698186.932025-01-0573112Actual
13082171.002023-04-077366Actual
16971137.002023-08-077366Actual
3060429.002022-07-087317Actual
1189363.002023-03-077356Actual
28013478.002024-07-077363Actual
3059400.002022-07-087317Budget
26083122.002024-05-067346Actual
8344213.002022-12-087316Actual
1864172.002022-06-077366Actual
5633272.002022-10-077313Actual
25784121.002024-05-067373Actual
15706324.002023-07-087315Actual
3526110.002022-08-077373Budget
35440395.032025-01-057368Actual
27131182.002024-06-067316Actual
3121282.002022-07-087367Actual
9559237.002023-01-057336Actual
2342125.232024-02-0573511Actual
29727896.552024-08-067318Actual
11751125.002023-03-077326Actual
7939120.002022-12-087363Budget
14549471.002023-06-077363Actual
11294220.002023-03-077363Budget
13161400.002023-04-077317Budget
15109585.942023-06-077318Actual
17149245.032023-08-077328Actual
3396450.002024-12-077326Actual
8535148.002022-12-087356Actual
36556449.572025-02-057328Actual
1250180.002023-04-077373Budget
11156220.002023-02-057368Budget
16773332.002023-08-077365Actual
1582630.002023-07-087326Actual
35640203.952025-01-0573611Actual
16912126.002023-08-077346Actual
10500300.002023-02-057365Budget
33130399.572024-11-067328Actual
6245153.002022-10-077346Actual
32627741.002024-11-067314Actual
1612220.002022-06-077316Budget
10442400.002023-02-057315Budget
34937591.002025-01-057364Actual
2153220.972023-12-0873112Actual
1726956.082023-08-0773211Actual
9510120.002023-01-057326Budget
27449457.152024-06-067328Actual
1953323.102023-10-0773612Actual
6679292.002022-10-077368Actual
24223395.032024-03-067328Actual
2777037.992024-06-0673212Actual
1008220.002022-05-077328Budget
13918102.002023-05-077356Actual
27073334.002024-06-067365Actual
9928300.002023-01-057318Budget
38144346.872025-03-0773213Actual
32868240.002024-11-067336Actual
5880249.002022-10-077364Actual
27363473.002024-06-067367Actual
1841386.932023-09-0773611Actual
12752249.002023-04-077365Actual
39329320.562025-04-0773613Actual
10828220.002023-02-057366Budget
1938445.442023-10-0773511Actual
2647295.442024-05-0673311Actual
32040473.822024-10-067368Actual
11483374.002023-03-077364Actual
35228210.002025-01-057366Actual
3853251.002022-08-077316Actual
2003345.002022-06-077367Actual
32126116.722024-10-0673211Actual
6244220.002022-10-077346Budget
38976151.832025-04-0773211Actual
29166450.002024-08-067363Actual
9186357.002023-01-057314Actual
1207220.002022-06-077363Budget
17028421.002023-08-077317Actual
12172395.032023-03-077318Actual
35817146.872025-01-0573113Actual
2298382.002024-02-057346Actual
33222422.042024-11-0673111Actual
25133499.002024-04-067317Actual
39030260.342025-04-0773411Actual
3067091.002024-09-067356Actual
8488198.002022-12-087346Actual
11094120.002023-02-057328Budget
801655.002022-12-087373Actual
1732378.422023-08-0773411Actual
38117260.912025-03-0773113Actual
7799201.082022-11-077368Actual
29344471.002024-08-067315Actual
15648304.002023-07-087364Actual
9850202.002023-01-057367Actual
19155714.732023-10-077318Actual
22215620.792024-01-057318Actual
17677428.002023-09-077314Actual
2542864.592024-04-0673411Actual
31326366.172024-09-0673613Actual
21980222.002024-01-057336Actual
3901118.002022-08-077326Actual
23192514.732024-02-057318Actual
16352102.892023-07-0873611Actual
2922108.002022-07-087356Actual
180483.002022-06-077356Actual
8204300.002022-12-087315Budget
7800120.002022-11-077368Budget
951194.002023-01-057326Actual
24103436.002024-03-067317Actual
10829171.002023-02-057366Actual
913870.002023-01-057373Budget
6944514.002022-11-077314Actual
6491300.002022-10-077367Budget
2540173.102024-04-0673311Actual
4244300.002022-08-077367Budget
9462274.002023-01-057316Actual
13656304.002023-05-077364Actual
31055184.812024-09-0673411Actual
19743223.002023-11-077364Actual
25076180.002024-04-067366Actual
18681319.002023-10-077314Actual
5695132.002022-10-077363Actual
6100189.002022-10-077316Actual
13303300.002023-04-077318Budget
16831216.002023-08-077316Actual
4429246.542022-08-077368Actual
1472362.002022-06-077315Actual
15799158.002023-07-087316Actual
1425528.422023-05-0773211Actual
21741355.002024-01-057314Actual
2035851.822023-11-0773311Actual
1534300.002022-06-077365Budget
5773110.002022-10-077373Budget
10116300.002023-02-057313Budget
30377642.002024-09-067314Actual
24991162.002024-04-067336Actual
31147241.192024-09-0673112Actual
37585582.002025-03-077317Actual
30021222.042024-08-0673112Actual
240968.002022-07-087373Actual
28956300.762024-07-0773612Actual
12221120.002023-03-077328Budget
10676304.002023-02-057336Actual
14726332.002023-06-077315Actual
1729681.612023-08-0773311Actual
2033135.872023-11-0773211Actual
11799300.002023-03-077336Budget
23756254.002024-03-067364Actual
13535443.002023-05-077363Actual
32450274.942024-10-0673613Actual
2038569.912023-11-0773411Actual
22597643.002024-02-057313Actual
33102910.192024-11-067318Actual
36025132.002025-02-057373Actual
5074213.002022-09-077336Actual
32507819.002024-11-067313Actual
20245461.702023-11-077368Actual
28515443.002024-07-077367Actual
23312139.062024-02-0573111Actual
18808371.002023-10-077365Actual
22902152.002024-02-057316Actual
3802553.952025-03-0773212Actual
25725405.002024-05-067363Actual
13500760.002023-05-077313Actual
407336.002022-05-077365Actual
28836245.442024-07-0773611Actual
632220.002022-05-077346Budget
577286.002022-10-077373Actual
35320473.002025-01-057367Actual
26771329.332024-05-0673613Actual
2369396.002024-03-067373Actual
1897357.002023-10-077356Actual
3059081.002024-09-067326Actual
26296828.372024-05-067318Actual
1950210.332023-10-0773212Actual
3997152.002022-08-077346Actual
12830223.002023-04-077316Actual
35844366.172025-01-0573213Actual
689670.002022-11-077373Budget
1525723.102023-06-0773211Actual
1068220.002022-05-077368Budget
26236577.002024-05-067367Actual
31538414.002024-10-067364Actual
2292934.002024-02-057326Actual
36590510.182025-02-057368Actual
5632220.002022-10-077313Budget
27888424.072024-06-0673213Actual
26201780.002024-05-067317Actual
29131722.002024-08-067313Actual
30973262.472024-09-0673111Actual
8735300.002022-12-087367Budget
8266300.002022-12-087365Budget
35030399.002025-01-057365Actual
3687549.702025-02-0573212Actual
16089655.642023-07-087318Actual
489169.002022-05-077316Actual
33277109.272024-11-0673311Actual
7319220.002022-11-077336Budget
5121161.002022-09-077346Actual
30703187.002024-09-067366Actual
3284078.002024-11-067326Actual
2436963.532024-03-0673311Actual
16680213.002023-08-077364Actual
9560220.002023-01-057336Budget
2156517.782023-12-0873612Actual
21656364.002024-01-057363Actual
3574400.002022-08-077314Budget
11482400.002023-03-077364Budget
2875198.002022-07-087346Actual
10038257.152023-01-057368Actual
36345116.002025-02-057356Actual
30644144.002024-09-067346Actual
15171335.942023-06-077368Actual
32180134.802024-10-0673411Actual
38890442.002025-04-077368Actual
26057168.002024-05-067336Actual
245426.082024-03-0673212Actual
23814298.002024-03-067315Actual
1660100.002022-06-077326Budget
5365300.002022-09-077367Budget
2082300.002022-06-077318Budget
17557603.002023-09-077313Actual
33250173.102024-11-0673211Actual
1543624.162023-06-0773612Actual
39091242.252025-04-0773611Actual
1629173.102023-07-0873411Actual
2501782.002024-04-067346Actual
18773290.002023-10-077315Actual
8921166.242022-12-087368Actual
7691442.002022-11-077318Actual
13716365.002023-05-077315Actual
27684181.612024-06-0673611Actual
13022127.002023-04-077356Actual
34345410.342024-12-0773111Actual
6758300.002022-11-077313Budget
2980243.002022-07-087366Actual
7551400.002022-11-077317Budget
21867210.002024-01-057365Actual
25812562.002024-05-067314Actual
18921169.002023-10-077336Actual
536100.002022-05-077326Budget
2496330.002024-04-067326Actual
17917230.002023-09-077336Actual
4509229.002022-09-077313Actual
144278.212023-05-0773212Actual
38828793.522025-04-077318Actual
1332500.002022-06-077314Budget
8736300.002022-12-087367Actual
22243355.632024-01-057328Actual
15229126.292023-06-0773111Actual
3171674.002024-10-067326Actual
32662483.002024-11-067364Actual
13083220.002023-04-077366Budget
29437182.002024-08-067316Actual
2439683.742024-03-0673411Actual
20739367.002023-12-087314Actual
7552494.002022-11-077317Actual
30257686.002024-09-067313Actual
2594260.002022-07-087315Actual
13350120.002023-04-077328Budget
12282220.782023-03-077368Actual
5167110.002022-09-077356Budget
31770139.002024-10-067346Actual
38232579.002025-04-077313Actual
5226220.002022-09-077366Budget
3519584.002025-01-057356Actual
2504374.002024-04-067356Actual
2095150.002023-12-087326Actual
34574111.402024-12-0773212Actual
1392312.002022-06-077364Actual
37388203.002025-03-077316Actual
35934778.002025-02-057313Actual
2131292.002022-06-077328Actual
12093236.002023-03-077367Actual
3248220.002022-07-087328Budget
33879547.002024-12-077365Actual
1947511.402023-10-0773112Actual
27742282.682024-06-0673112Actual
30168310.032024-08-0673213Actual
23962162.002024-03-067336Actual
5073220.002022-09-077336Budget
17804302.002023-09-077365Actual
166166.002022-06-077326Actual
38445456.002025-04-077315Actual
13622373.002023-05-077314Actual
34133861.002024-12-077317Actual
31267132.832024-09-0673113Actual
28423209.002024-07-077366Actual
22717395.002024-02-057314Actual
13892131.002023-05-077346Actual
29286486.002024-08-067364Actual
1460672.002023-06-077373Actual
17183296.542023-08-077368Actual
17063353.002023-08-077367Actual
3950182.002022-08-077336Actual
13951142.002023-05-077366Actual
689753.002022-11-077373Actual
1137280.002023-03-077373Budget
1835283.742023-09-0773411Actual
38267482.002025-04-077363Actual
10177141.002023-02-057363Actual
19975103.002023-11-077346Actual
6198220.002022-10-077336Budget
11847220.002023-03-077346Budget
12751300.002023-04-077365Budget
26828527.002024-06-067313Actual
3560737.992025-01-0573511Actual
408300.002022-05-077365Budget
33752655.002024-12-077314Actual
19217257.152023-10-077368Actual
20924181.002023-12-087316Actual
2195262.002024-01-057326Actual
19250.002022-05-077313Actual
8442220.002022-12-087336Budget
24457133.742024-03-0673611Actual
8265300.002022-12-087365Actual
31418355.002024-10-067363Actual
8536120.002022-12-087356Budget
10578223.002023-02-057316Actual
2004300.002022-06-077367Budget
5960300.002022-10-077315Budget
9710220.002023-01-057366Budget
26948912.002024-06-067314Actual
2351215.652024-02-0573112Actual
27186293.002024-06-067336Actual
4897300.002022-09-077365Budget
4898245.002022-09-077365Actual
12831220.002023-04-077316Budget
32720556.002024-11-067315Actual
27861183.712024-06-0673113Actual
29492240.002024-08-067336Actual
22632416.002024-02-057363Actual
13224300.002023-04-077367Budget
31829171.002024-10-067366Actual
38856355.632025-04-077328Actual
24878272.002024-04-067365Actual
31294238.102024-09-0673213Actual
32755593.002024-11-067365Actual
1933056.082023-10-0773311Actual
14515546.002023-06-077313Actual
2144022.042023-12-0873511Actual
3292099.002024-11-067356Actual
1626457.142023-07-0873311Actual
20619721.002023-12-087313Actual
9789400.002023-01-057317Budget
1533218.002022-06-077365Actual
6021300.002022-10-077365Budget
9383300.002023-01-057365Budget
37295702.002025-03-077315Actual
25847307.002024-05-067364Actual
1333572.002022-06-077314Actual
34076154.002024-12-077366Actual
28283286.002024-07-077316Actual
4105220.002022-08-077366Budget
2554616.722024-04-0673112Actual
33338257.152024-11-0673611Actual
34874158.002025-01-057373Actual
15585128.002023-07-087373Actual
27803298.642024-06-0673612Actual
7084300.002022-11-077315Budget
30760604.002024-09-067317Actual
12611364.002023-04-077364Actual
11095220.782023-02-057328Actual
4323442.002022-08-077318Actual
16525585.002023-08-077313Actual
1935766.722023-10-0773411Actual
29251865.002024-08-067314Actual
27623206.082024-06-0673411Actual
36847177.362025-02-0573112Actual
28338321.002024-07-077336Actual
8862220.002022-12-087328Budget
9384291.002023-01-057365Actual
11046300.002023-02-057318Budget
32599146.002024-11-067373Actual
8489220.002022-12-087346Budget
38619130.002025-04-077346Actual
17862210.002023-09-077316Actual
16617161.002023-08-077373Actual
27541350.772024-06-0673111Actual
11561400.002023-03-077315Budget
7472157.002022-11-077366Actual
1393300.002022-06-077364Budget
12360300.002023-04-077313Budget
255738.212024-04-0673212Actual
9060161.002023-01-057363Actual
37528208.002025-03-077366Actual
3575443.002022-08-077314Actual
15741219.002023-07-087365Actual
11047585.942023-02-057318Actual
7611364.002022-11-077367Actual
24314122.042024-03-0673111Actual
36053963.002025-02-057314Actual
36180373.002025-02-057365Actual
37202585.002025-03-077314Actual
3200300.002022-07-087318Budget
1484683.002023-06-077326Actual
2545545.442024-04-0673511Actual
33632778.002024-12-077313Actual
819400.002022-05-077317Budget
19681208.002023-11-077373Actual
240880.002022-07-087373Budget
7738220.002022-11-077328Budget
2456500.002022-07-087314Budget
4184364.002022-08-077317Actual
23220292.002024-02-057328Actual
34488293.322024-12-0773611Actual
12361272.002023-04-077313Actual
6022345.002022-10-077365Actual
37117556.002025-03-077363Actual
19590760.002023-11-077313Actual
16738386.002023-08-077315Actual
36993310.032025-02-0573213Actual
34782665.002025-01-057313Actual
2203263.002024-01-057356Actual

Generated 2025-06-07 01:44:34.014 UTC