[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212023-08-0273112Actual
37939302.892025-03-0273611Actual
632220.002022-05-027346Budget
31920514.002024-10-017367Actual
26771329.332024-05-0173613Actual
1250180.002023-04-027373Budget
12360300.002023-04-027313Budget
36319214.002025-01-317346Actual
23454133.742024-01-3173611Actual
29223158.002024-08-017373Actual
25812562.002024-05-017314Actual
1944362.002022-06-027317Actual
35698186.932024-12-3173112Actual
32298180.552024-10-0173112Actual
1626457.142023-07-0373311Actual
37082836.002025-03-027313Actual
3437360.332024-12-0273211Actual
35320473.002024-12-317367Actual
23988109.002024-03-017346Actual
3574400.002022-08-027314Budget
13535443.002023-05-027363Actual
28013478.002024-07-027363Actual
5121161.002022-09-027346Actual
9790455.002022-12-317317Actual
2192220.002022-06-027368Budget
19801429.002023-11-027315Actual
2554616.722024-04-0173112Actual
502576.002022-09-027326Actual
1897357.002023-10-027356Actual
2765073.102024-06-0173511Actual
30915567.762024-09-017368Actual
20832351.002023-12-037315Actual
1333572.002022-06-027314Actual
17384129.482023-08-0273611Actual
15996421.002023-07-037317Actual
1847116.722023-09-0273112Actual
13500760.002023-05-027313Actual
11482400.002023-03-027364Budget
8735300.002022-12-037367Budget
6819135.002022-11-027363Actual
5633272.002022-10-027313Actual
2082300.002022-06-027318Budget
1835283.742023-09-0273411Actual
11295166.002023-03-027363Actual
17592414.002023-09-027363Actual
1947511.402023-10-0273112Actual
2651291.002022-07-037365Actual
79220.002022-05-027363Budget
36145649.002025-01-317315Actual
38232579.002025-04-027313Actual
1067198.052022-05-027368Actual
6292110.002022-10-027356Budget
36676167.782025-01-3173211Actual
1930318.842023-10-0273211Actual
1643711.402023-07-0373212Actual
2135977.362023-12-0373211Actual
22449120.972023-12-3173611Actual
39269232.842025-04-0273113Actual
22717395.002024-01-317314Actual
15051364.002023-06-027367Actual
5820436.002022-10-027314Actual
25942400.002024-05-017365Actual
6197254.002022-10-027336Actual
27040556.002024-06-017315Actual
11847220.002023-03-027346Budget
3248220.002022-07-037328Budget
10442400.002023-01-317315Budget
23254364.722024-01-317368Actual
7366237.002022-11-027346Actual
33575397.752024-11-0173613Actual
30795421.002024-09-017367Actual
28070141.002024-07-027373Actual
15137252.602023-06-027328Actual
15880.002022-05-027373Budget
308531182.922024-09-017318Actual
35088162.002024-12-317316Actual
19894137.002023-11-027316Actual
17917230.002023-09-027336Actual
38619130.002025-04-027346Actual
2560523.102024-04-0173612Actual
3449120.002022-08-027363Budget
23962162.002024-03-017336Actual
4897300.002022-09-027365Budget
9246300.002022-12-317364Budget
2472383.002024-04-017373Actual
3900110.002022-08-027326Budget
33250173.102024-11-0173211Actual
245426.082024-03-0173212Actual
36087625.002025-01-317364Actual
29847311.402024-08-0173111Actual
26236577.002024-05-017367Actual
26324399.572024-05-017328Actual
19062414.002023-10-027317Actual
18596432.002023-10-027363Actual
1149286.002022-06-027313Actual
8441245.002022-12-037336Actual
2436963.532024-03-0173311Actual
7472157.002022-11-027366Actual
34168514.002024-12-027367Actual
128546.002022-06-027373Actual
5120220.002022-09-027346Budget
7551400.002022-11-027317Budget
2053111.402023-11-0273212Actual
11235300.002023-03-027313Budget
29166450.002024-08-017363Actual
3060429.002022-07-037317Actual
35553178.422024-12-3173311Actual
5960300.002022-10-027315Budget
23042152.002024-01-317366Actual
39091242.252025-04-0273611Actual
10723153.002023-01-317346Actual
34574111.402024-12-0273212Actual
11702220.002023-03-027316Budget
31147241.192024-09-0173112Actual
11046300.002023-01-317318Budget
2644553.952024-05-0173211Actual
1631827.362023-07-0373511Actual
30141183.712024-08-0173113Actual
11156220.002023-01-317368Budget
26982486.002024-06-017364Actual
14668235.002023-06-027364Actual
3560737.992024-12-3173511Actual
7319220.002022-11-027336Budget
2537424.162024-04-0173211Actual
13021110.002023-04-027356Budget
10908400.002023-01-317317Budget
4184364.002022-08-027317Actual
27684181.612024-06-0173611Actual
32450274.942024-10-0173613Actual
1803120.002022-06-027356Budget
37330471.002025-03-027365Actual
31689266.002024-10-017316Actual
17862210.002023-09-027316Actual
2922108.002022-07-037356Actual
38890442.002025-04-027368Actual
2292934.002024-01-317326Actual
12093236.002023-03-027367Actual
17557603.002023-09-027313Actual
25226542.002024-04-017318Actual
19590760.002023-11-027313Actual
10117236.002023-01-317313Actual
19417129.482023-10-0273611Actual
10675300.002023-01-317336Budget
24314122.042024-03-0173111Actual
24631702.002024-04-017313Actual
20979209.002023-12-037336Actual
8266300.002022-12-037365Budget
7084300.002022-11-027315Budget
34427199.702024-12-0273411Actual
15345108.212023-06-0273611Actual
1693893.002023-08-027356Actual
26828527.002024-06-017313Actual
21239335.942023-12-037328Actual
12879120.002023-04-027326Budget
26417151.832024-05-0173111Actual
36180373.002025-01-317365Actual
33724185.002024-12-027373Actual
8488198.002022-12-037346Actual
30505450.002024-09-017365Actual
30881355.632024-09-017328Actual
26201780.002024-05-017317Actual
1629173.102023-07-0373411Actual
19183390.482023-10-027328Actual
19624486.002023-11-027363Actual
10038257.152022-12-317368Actual
12172395.032023-03-027318Actual
29789496.542024-08-017368Actual
36293281.002025-01-317336Actual
2044694.382023-11-0273611Actual
35640203.952024-12-3173611Actual
7939120.002022-12-037363Budget
28132452.002024-07-027364Actual
11294220.002023-03-027363Budget
2103198.002023-12-037356Actual
2496330.002024-04-017326Actual
24666377.002024-04-017363Actual
33458343.322024-11-0173612Actual
30973262.472024-09-0173111Actual
9976220.002022-12-317328Budget
741381.002022-11-027356Actual
1540314.592023-06-0273112Actual
24785229.002024-04-017364Actual
32813225.002024-11-017316Actual
7800120.002022-11-027368Budget
913870.002022-12-317373Budget
5694120.002022-10-027363Budget
29379380.002024-08-017365Actual
13594166.002023-05-027373Actual
36993310.032025-01-3173213Actual
2921120.002022-07-037356Budget
7552494.002022-11-027317Actual
28894249.702024-07-0273112Actual
577286.002022-10-027373Actual
29963260.342024-08-0173611Actual
7938161.002022-12-037363Actual
7879300.002022-12-037313Budget
28480751.002024-07-027317Actual
3687549.702025-01-3173212Actual
22632416.002024-01-317363Actual
6491300.002022-10-027367Budget
32098302.892024-10-0173111Actual
29577228.002024-08-017366Actual
32662483.002024-11-017364Actual
31631532.002024-10-017365Actual
7473220.002022-11-027366Budget
33338257.152024-11-0173611Actual
8863220.782022-12-037328Actual
27978536.002024-07-027313Actual
16645317.002023-08-027314Actual
10676304.002023-01-317336Actual
24014104.002024-03-017356Actual
489169.002022-05-027316Actual
23601707.002024-03-017313Actual
240880.002022-07-037373Budget
34693238.102024-12-0273213Actual
35228210.002024-12-317366Actual
32599146.002024-11-017373Actual
34608310.342024-12-0273612Actual
2369396.002024-03-017373Actual
37528208.002025-03-027366Actual
9326300.002022-12-317315Budget
7223300.002022-11-027316Budget
33543338.102024-11-0173213Actual
3636273.002022-08-027364Actual
27742282.682024-06-0173112Actual
2331220.002022-07-037363Budget
4430220.002022-08-027368Budget
12032270.002023-03-027317Actual
26057168.002024-05-017336Actual
1613196.002022-06-027316Actual
8674332.002022-12-037317Actual
9001300.002022-12-317313Budget
13866158.002023-05-027336Actual
16773332.002023-08-027365Actual
3100173.102024-09-0173211Actual
1832568.852023-09-0273311Actual
23134455.002024-01-317367Actual
38645116.002025-04-027356Actual
31770139.002024-10-017346Actual
3292099.002024-11-017356Actual
28693311.402024-07-0273111Actual
1528459.272023-06-0273311Actual
35440395.032024-12-317368Actual
16560390.002023-08-027363Actual
5444496.542022-09-027318Actual
38144346.872025-03-0273213Actual
7367220.002022-11-027346Budget
2778100.002022-07-037326Budget
1484683.002023-06-027326Actual
6245153.002022-10-027346Actual
33937240.002024-12-027316Actual
12031400.002023-03-027317Budget
24457133.742024-03-0173611Actual
12220207.152023-03-027328Actual
33010685.002024-11-017317Actual
10177141.002023-01-317363Actual
4370220.002022-08-027328Budget
2434246.502024-03-0173211Actual
13411276.842023-04-027368Actual
36908315.662025-01-3173612Actual
32720556.002024-11-017315Actual
31978910.192024-10-017318Actual
739220.002022-05-027366Budget
2003345.002022-06-027367Actual
13892131.002023-05-027346Actual
27363473.002024-06-017367Actual
9607220.002022-12-317346Budget
14926106.002023-06-027356Actual
2828313.002022-07-037336Actual
34817546.002024-12-317363Actual
3307213.212022-07-037368Actual
12094300.002023-03-027367Budget
37174137.002025-03-027373Actual
31796124.002024-10-017356Actual
801770.002022-12-037373Budget
1889374.002023-10-027326Actual
8345300.002022-12-037316Budget
10627120.002023-01-317326Budget
23220292.002024-01-317328Actual
12282220.782023-03-027368Actual
38352617.002025-04-027314Actual
13083220.002023-04-027366Budget
8065500.002022-12-037314Budget
13951142.002023-05-027366Actual
2131292.002022-06-027328Actual
2138683.742023-12-0373311Actual
10499364.002023-01-317365Actual
11234304.002023-03-027313Actual
33222422.042024-11-0173111Actual
2610972.002024-05-017356Actual
32507819.002024-11-017313Actual
25690585.002024-05-017313Actual
34874158.002024-12-317373Actual
19155714.732023-10-027318Actual
17804302.002023-09-027365Actual
11750120.002023-03-027326Budget
13716365.002023-05-027315Actual
19836234.002023-11-027365Actual
1710190.002022-06-027336Actual
28573738.972024-07-027318Actual
629198.002022-10-027356Actual
1460672.002023-06-027373Actual
2665326.292024-05-0173612Actual
12830223.002023-04-027316Actual
35934778.002025-01-317313Actual
6944514.002022-11-027314Actual
3715300.002022-08-027315Budget
17121513.212023-08-027318Actual
34018175.002024-12-027346Actual
14167355.632023-05-027368Actual
12281220.002023-03-027368Budget
28283286.002024-07-027316Actual
10302400.002023-01-317314Budget
10769110.002023-01-317356Budget
8393120.002022-12-037326Budget
6680220.002022-10-027368Budget
39003160.342025-04-0273311Actual
31294238.102024-09-0173213Actual
26002117.002024-05-017316Actual
19097442.002023-10-027367Actual
28225471.002024-07-027365Actual
23312139.062024-01-3173111Actual
34725338.102024-12-0273613Actual
3448161.002022-08-027363Actual
27421937.462024-06-017318Actual
1425528.422023-05-0273211Actual
7611364.002022-11-027367Actual
27483296.542024-06-017368Actual
8815300.002022-12-037318Budget
689670.002022-11-027373Budget
37852219.912025-03-0273311Actual
13350120.002023-04-027328Budget
30563208.002024-09-017316Actual
31326366.172024-09-0173613Actual
18212366.242023-09-027368Actual
12689400.002023-04-027315Budget
12975165.002023-04-027346Actual
19681208.002023-11-027373Actual
31383794.002024-10-017313Actual
4243300.002022-08-027367Actual
3526110.002022-08-027373Budget
5695132.002022-10-027363Actual
21741355.002023-12-317314Actual
2892244.382024-07-0273212Actual
7271131.002022-11-027326Actual
1850432.672023-09-0273612Actual
8736300.002022-12-037367Actual
1440016.722023-05-0273112Actual
2153220.972023-12-0373112Actual
6100189.002022-10-027316Actual
37705582.912025-03-027328Actual
1434273.102023-05-0273611Actual
5959353.002022-10-027315Actual
4835300.002022-09-027315Budget
38770386.002025-04-027367Actual
23721380.002024-03-017314Actual
5226220.002022-09-027366Budget
2056231.612023-11-0273612Actual
3004947.572024-08-0173212Actual
1025480.002023-01-317373Budget
8921166.242022-12-037368Actual
10967374.002023-01-317367Actual
18773290.002023-10-027315Actual
28748216.722024-07-0273311Actual
15957.002022-05-027373Actual
27271210.002024-06-017366Actual
24991162.002024-04-017336Actual
22157364.002023-12-317367Actual
4323442.002022-08-027318Actual
20126301.002023-11-027367Actual
18001158.002023-09-027366Actual
1943400.002022-06-027317Budget
9463300.002022-12-317316Budget
16831216.002023-08-027316Actual
13918102.002023-05-027356Actual
30760604.002024-09-017317Actual
585300.002022-05-027336Budget
32040473.822024-10-017368Actual
32542355.002024-11-017363Actual
1992166.002023-11-027326Actual
15493790.002023-07-037313Actual
1525723.102023-06-0273211Actual
27449457.152024-06-017328Actual
1189363.002023-03-027356Actual
1685862.002023-08-027326Actual
22902152.002024-01-317316Actual
5493266.242022-09-027328Actual
2874220.002022-07-037346Budget
1750028.422023-08-0273612Actual
5305270.002022-09-027317Actual
5445400.002022-09-027318Budget
18681319.002023-10-027314Actual
4977220.002022-09-027316Budget
22243355.632023-12-317328Actual
31209409.282024-09-0173612Actual
9559237.002022-12-317336Actual
1137280.002023-03-027373Budget
11846167.002023-03-027346Actual
35030399.002024-12-317365Actual
7005364.002022-11-027364Actual
23814298.002024-03-017315Actual
78151.002022-05-027363Actual
6618252.602022-10-027328Actual
10579220.002023-01-317316Budget
12611364.002023-04-027364Actual
28364195.002024-07-027346Actual
3774300.002022-08-027365Budget
8814510.182022-12-037318Actual
2191284.422022-06-027368Actual
3949220.002022-08-027336Budget
21273246.542023-12-037368Actual
30021222.042024-08-0173112Actual
819400.002022-05-027317Budget
3387203.002022-08-027313Actual
4508220.002022-09-027313Budget
18179284.422023-09-027328Actual
1646816.722023-07-0373612Actual
37997182.682025-03-0273112Actual
880300.002022-05-027367Budget
12423173.002023-04-027363Actual
277966.002022-07-037326Actual
13162405.002023-04-027317Actual
913947.002022-12-317373Actual
32006399.572024-10-017328Actual
10829171.002023-01-317366Actual
28190501.002024-07-027315Actual
18866123.002023-10-027316Actual
38565102.002025-04-027326Actual
32627741.002024-11-017314Actual
33130399.572024-11-017328Actual
12831220.002023-04-027316Budget
27861183.712024-06-0173113Actual
37879167.782025-03-0273411Actual
255738.212024-04-0173212Actual
20184690.492023-11-027318Actual
2457557.002022-07-037314Actual
4105220.002022-08-027366Budget
31089234.812024-09-0173611Actual
36730167.782025-01-3173411Actual
31175111.402024-09-0173212Actual
9560220.002022-12-317336Budget
15880103.002023-07-037346Actual
10362234.002023-01-317364Actual
408300.002022-05-027365Budget
6570400.002022-10-027318Budget
17943102.002023-09-027346Actual
26083122.002024-05-017346Actual
26948912.002024-06-017314Actual
13223236.002023-04-027367Actual
10578223.002023-01-317316Actual
21118455.002023-12-037317Actual
2872187.992024-07-0273211Actual
2236281.612023-12-3173211Actual
7691442.002022-11-027318Actual
1623724.162023-07-0373211Actual
9061120.002022-12-317363Budget
24256343.512024-03-017368Actual
6429325.002022-10-027317Actual
22957256.002024-01-317336Actual
33879547.002024-12-027365Actual
16617161.002023-08-027373Actual
12549400.002023-04-027314Budget
35169135.002024-12-317346Actual
27212160.002024-06-017346Actual
2451520.972024-03-0173112Actual
3511592.002024-12-317326Actual
5306300.002022-09-027317Budget
14105496.542023-05-027318Actual
18808371.002023-10-027365Actual
38678221.002025-04-027366Actual
7414120.002022-11-027356Budget
28338321.002024-07-027336Actual
3675769.912025-01-3173511Actual
19709431.002023-11-027314Actual
9186357.002022-12-317314Actual
21775257.002023-12-317364Actual
30349161.002024-09-017373Actual
9247384.002022-12-317364Actual
11420400.002023-03-027314Budget
15585128.002023-07-037373Actual
16971137.002023-08-027366Actual
2270300.002022-07-037313Budget
31028200.762024-09-0173311Actual
2144022.042023-12-0373511Actual
166166.002022-06-027326Actual
16089655.642023-07-037318Actual
8862220.002022-12-037328Budget
2504374.002024-04-017356Actual
11953220.002023-03-027366Budget
34254520.792024-12-027328Actual
16912126.002023-08-027346Actual
36378137.002025-01-317366Actual
38538266.002025-04-027316Actual
35498300.762024-12-3173111Actual
21211779.882023-12-037318Actual
2439683.742024-03-0173411Actual
1757237.002022-06-027346Actual
5168111.002022-09-027356Actual
29251865.002024-08-017314Actual
407336.002022-05-027365Actual
7799201.082022-11-027368Actual
9187500.002022-12-317314Budget
1829823.102023-09-0273211Actual
36025132.002025-01-317373Actual
11483374.002023-03-027364Actual
20774245.002023-12-037364Actual
2241697.572023-12-3173411Actual
1332500.002022-06-027314Budget
35759431.622024-12-3173612Actual
9606139.002022-12-317346Actual
3950182.002022-08-027336Actual
16352102.892023-07-0373611Actual

Generated 2025-06-01 22:25:07.334 UTC