[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29437182.002024-08-027316Actual
27978536.002024-07-037313Actual
26771329.332024-05-0273613Actual
1287876.002023-04-037326Actual
3342439.062024-11-0273212Actual
11800313.002023-03-037336Actual
2393439.002024-03-027326Actual
13082171.002023-04-037366Actual
5226220.002022-09-037366Budget
21925162.002024-01-017316Actual
10442400.002023-02-017315Budget
680122.002022-05-037356Actual
20979209.002023-12-047336Actual
35968456.002025-02-017363Actual
464788.002022-09-037373Actual
28070141.002024-07-037373Actual
2192220.002022-06-037368Budget
1009198.052022-05-037328Actual
12282220.782023-03-037368Actual
9929514.732023-01-017318Actual
6429325.002022-10-037317Actual
11952218.002023-03-037366Actual
15648304.002023-07-047364Actual
17063353.002023-08-037367Actual
29727896.552024-08-027318Actual
11094120.002023-02-017328Budget
36966246.872025-02-0173113Actual
36847177.362025-02-0173112Actual
585300.002022-05-037336Budget
1935766.722023-10-0373411Actual
240968.002022-07-047373Actual
11420400.002023-03-037314Budget
28601482.912024-07-037328Actual
11095220.782023-02-017328Actual
17862210.002023-09-037316Actual
1067198.052022-05-037368Actual
34817546.002025-01-017363Actual
32720556.002024-11-027315Actual
32417308.282024-10-0273213Actual
1746911.402023-08-0373212Actual
28956300.762024-07-0373612Actual
30760604.002024-09-027317Actual
27363473.002024-06-027367Actual
18681319.002023-10-037314Actual
8736300.002022-12-047367Actual
2987573.102024-08-0273211Actual
2236281.612024-01-0173211Actual
33010685.002024-11-027317Actual
15880103.002023-07-047346Actual
22844351.002024-02-017365Actual
3949220.002022-08-037336Budget
488220.002022-05-037316Budget
10499364.002023-02-017365Actual
28190501.002024-07-037315Actual
3996220.002022-08-037346Budget
10441416.002023-02-017315Actual
6292110.002022-10-037356Budget
2554616.722024-04-0273112Actual
2649990.122024-05-0273411Actual
245426.082024-03-0273212Actual
12094300.002023-03-037367Budget
24014104.002024-03-027356Actual
17384129.482023-08-0373611Actual
25942400.002024-05-027365Actual
12975165.002023-04-037346Actual
26863497.002024-06-027363Actual
1944362.002022-06-037317Actual
352774.002022-08-037373Actual
36789260.342025-02-0173611Actual
2334063.532024-02-0173211Actual
7083273.002022-11-037315Actual
4184364.002022-08-037317Actual
2354422.042024-02-0173612Actual
1709300.002022-06-037336Budget
6571655.642022-10-037318Actual
3917794.382025-04-0373212Actual
2651291.002022-07-047365Actual
2138683.742023-12-0473311Actual
1841386.932023-09-0373611Actual
35498300.762025-01-0173111Actual
32813225.002024-11-027316Actual
28338321.002024-07-037336Actual
3248220.002022-07-047328Budget
32126116.722024-10-0273211Actual
9510120.002023-01-017326Budget
11750120.002023-03-037326Budget
820432.002022-05-037317Actual
21061127.002023-12-047366Actual
24314122.042024-03-0273111Actual
27131182.002024-06-027316Actual
13656304.002023-05-037364Actual
408300.002022-05-037365Budget
4898245.002022-09-037365Actual
266263.002022-05-037364Actual
37739631.402025-03-037368Actual
33102910.192024-11-027318Actual
12173300.002023-03-037318Budget
17677428.002023-09-037314Actual
35088162.002025-01-017316Actual
174428.212023-08-0373112Actual
19097442.002023-10-037367Actual
35378896.552025-01-017318Actual
9463300.002023-01-017316Budget
1788955.002023-09-037326Actual
4646110.002022-09-037373Budget
15585128.002023-07-047373Actual
9790455.002023-01-017317Actual
24751380.002024-04-027314Actual
15016592.002023-06-037317Actual
11846167.002023-03-037346Actual
27212160.002024-06-027346Actual
37025366.172025-02-0173613Actual
14726332.002023-06-037315Actual
25076180.002024-04-027366Actual
801655.002022-12-047373Actual
34488293.322024-12-0373611Actual
3122300.002022-07-047367Budget
1445827.362023-05-0373612Actual
2133197.572023-12-0473111Actual
1148300.002022-06-037313Budget
6492354.002022-10-037367Actual
38856355.632025-04-037328Actual
5074213.002022-09-037336Actual
255738.212024-04-0273212Actual
2457557.002022-07-047314Actual
34044132.002024-12-037356Actual
7367220.002022-11-037346Budget
21980222.002024-01-017336Actual
3060429.002022-07-047317Actual
38948369.912025-04-0373111Actual
2271272.002022-07-047313Actual
37202585.002025-03-037314Actual
39296422.312025-04-0373213Actual
30644144.002024-09-027346Actual
34226692.002024-12-037318Actual
35698186.932025-01-0173112Actual
29223158.002024-08-027373Actual
18151443.512023-09-037318Actual
7270120.002022-11-037326Budget
4977220.002022-09-037316Budget
14282102.892023-05-0373311Actual
180483.002022-06-037356Actual
502576.002022-09-037326Actual
30257686.002024-09-027313Actual
1534300.002022-06-037365Budget
9186357.002023-01-017314Actual
27449457.152024-06-027328Actual
27742282.682024-06-0273112Actual
2872187.992024-07-0373211Actual
36908315.662025-02-0173612Actual
30377642.002024-09-027314Actual
23220292.002024-02-017328Actual
2439683.742024-03-0273411Actual
6491300.002022-10-037367Budget
24631702.002024-04-027313Actual
36180373.002025-02-017365Actual
8735300.002022-12-047367Budget
18921169.002023-10-037336Actual
25168386.002024-04-027367Actual
1631827.362023-07-0473511Actual
33992221.002024-12-037336Actual
10177141.002023-02-017363Actual
8535148.002022-12-047356Actual
22065197.002024-01-017366Actual
26057168.002024-05-027336Actual
34546277.362024-12-0373112Actual
6680220.002022-10-037368Budget
2594260.002022-07-047315Actual
1207220.002022-06-037363Budget
1693893.002023-08-037356Actual
2004300.002022-06-037367Budget
29518151.002024-08-027346Actual
14874234.002023-06-037336Actual
32894180.002024-11-027346Actual
26920185.002024-06-027373Actual
4430220.002022-08-037368Budget
19250.002022-05-037313Actual
13716365.002023-05-037315Actual
5365300.002022-09-037367Budget
37330471.002025-03-037365Actual
30141183.712024-08-0273113Actual
166166.002022-06-037326Actual
29902181.612024-08-0273311Actual
3511592.002025-01-017326Actual
16773332.002023-08-037365Actual
2451520.972024-03-0273112Actual
27483296.542024-06-027368Actual
22006157.002024-01-017346Actual
20774245.002023-12-047364Actual
20034148.002023-11-037366Actual
7271131.002022-11-037326Actual
5820436.002022-10-037314Actual
10722220.002023-02-017346Budget
536100.002022-05-037326Budget
3437360.332024-12-0373211Actual
2336783.742024-02-0173311Actual
2156517.782023-12-0473612Actual
2270300.002022-07-047313Budget
30292355.002024-09-027363Actual
308531182.922024-09-027318Actual
10116300.002023-02-017313Budget
11562322.002023-03-037315Actual
24223395.032024-03-027328Actual
23962162.002024-03-027336Actual
15854150.002023-07-047336Actual
37082836.002025-03-037313Actual
15706324.002023-07-047315Actual
5553220.002022-09-037368Budget
30200366.172024-08-0273613Actual
277966.002022-07-047326Actual
30083291.192024-08-0273612Actual
28515443.002024-07-037367Actual
9384291.002023-01-017365Actual
29492240.002024-08-027336Actual
20654397.002023-12-047363Actual
14045444.002023-05-037367Actual
23814298.002024-03-027315Actual
8595224.002022-12-047366Actual
33044591.002024-11-027367Actual
3387203.002022-08-037313Actual
1068220.002022-05-037368Budget
16645317.002023-08-037314Actual
14959135.002023-06-037366Actual
8863220.782022-12-047328Actual
2652615.652024-05-0273511Actual
36053963.002025-02-017314Actual
11156220.002023-02-017368Budget
38059365.662025-03-0373612Actual
4897300.002022-09-037365Budget
17711281.002023-09-037364Actual
26201780.002024-05-027317Actual
4695483.002022-09-037314Actual
15939118.002023-07-047366Actual
13594166.002023-05-037373Actual
2515300.002022-07-047364Budget
39149214.592025-04-0373112Actual
28132452.002024-07-037364Actual
38645116.002025-04-037356Actual
3636273.002022-08-037364Actual
31418355.002024-10-027363Actual
24991162.002024-04-027336Actual
24137339.002024-03-027367Actual
1732378.422023-08-0373411Actual
11751125.002023-03-037326Actual
5821400.002022-10-037314Budget
33338257.152024-11-0273611Actual
7690300.002022-11-037318Budget
37495128.002025-03-037356Actual
1950210.332023-10-0373212Actual
12221120.002023-03-037328Budget
38352617.002025-04-037314Actual
10769110.002023-02-017356Budget
1685862.002023-08-037326Actual
10828220.002023-02-017366Budget
36470490.002025-02-017367Actual
16680213.002023-08-037364Actual
6198220.002022-10-037336Budget
15799158.002023-07-047316Actual
11234304.002023-03-037313Actual
21656364.002024-01-017363Actual
26357523.822024-05-027368Actual
2665326.292024-05-0273612Actual
10626101.002023-02-017326Actual
3905741.192025-04-0373511Actual
739220.002022-05-037366Budget
22276220.782024-01-017368Actual
38678221.002025-04-037366Actual
8392111.002022-12-047326Actual
1953323.102023-10-0373612Actual
27861183.712024-06-0273113Actual
1472362.002022-06-037315Actual
1525723.102023-06-0373211Actual
10578223.002023-02-017316Actual
2330159.002022-07-047363Actual
2644553.952024-05-0273211Actual
18596432.002023-10-037363Actual
12423173.002023-04-037363Actual
21775257.002024-01-017364Actual
9061120.002023-01-017363Budget
9560220.002023-01-017336Budget
6618252.602022-10-037328Actual
913947.002023-01-017373Actual
679120.002022-05-037356Budget
9060161.002023-01-017363Actual
33304113.532024-11-0273411Actual
1643711.402023-07-0473212Actual
6818120.002022-11-037363Budget
27569113.532024-06-0273211Actual
28836245.442024-07-0373611Actual
31744208.002024-10-027336Actual
4756270.002022-09-037364Actual
577286.002022-10-037373Actual
37388203.002025-03-037316Actual
4105220.002022-08-037366Budget
25288296.542024-04-027368Actual
31689266.002024-10-027316Actual
31538414.002024-10-027364Actual
8124300.002022-12-047364Budget
880300.002022-05-037367Budget
3201520.792022-07-047318Actual
31920514.002024-10-027367Actual
24785229.002024-04-027364Actual
9326300.002023-01-017315Budget
13351245.032023-04-037328Actual
2545545.442024-04-0273511Actual
19155714.732023-10-037318Actual
206500.002022-05-037314Budget
7366237.002022-11-037346Actual
30881355.632024-09-027328Actual
15171335.942023-06-037368Actual
3307213.212022-07-047368Actual
9711148.002023-01-017366Actual
33752655.002024-12-037314Actual
20212414.732023-11-037328Actual
5959353.002022-10-037315Actual
12689400.002023-04-037315Budget
1077088.002023-02-017356Actual
19062414.002023-10-037317Actual
31770139.002024-10-027346Actual
33516192.482024-11-0273113Actual
35169135.002025-01-017346Actual
3526110.002022-08-037373Budget
15741219.002023-07-047365Actual
4322400.002022-08-037318Budget
2875198.002022-07-047346Actual
28390112.002024-07-037356Actual
12172395.032023-03-037318Actual
12360300.002023-04-037313Budget
1865380.002023-10-037373Actual
3292099.002024-11-027356Actual
404485.002022-08-037356Actual
7800120.002022-11-037368Budget
38619130.002025-04-037346Actual
13223236.002023-04-037367Actual
35143293.002025-01-017336Actual
17149245.032023-08-037328Actual
26417151.832024-05-0273111Actual
8204300.002022-12-047315Budget
19975103.002023-11-037346Actual
17557603.002023-09-037313Actual
10500300.002023-02-017365Budget
26083122.002024-05-027346Actual
2131292.002022-06-037328Actual
16560390.002023-08-037363Actual
1626457.142023-07-0473311Actual
879300.002022-05-037367Actual
13303300.002023-04-037318Budget
29166450.002024-08-027363Actual
15613274.002023-07-047314Actual
36345116.002025-02-017356Actual
29929162.462024-08-0273411Actual
26982486.002024-06-027364Actual
32542355.002024-11-027363Actual
33879547.002024-12-037365Actual
10676304.002023-02-017336Actual
1623724.162023-07-0473211Actual
7223300.002022-11-037316Budget
267300.002022-05-037364Budget
407336.002022-05-037365Actual
7939120.002022-12-047363Budget
24046166.002024-03-027366Actual
16831216.002023-08-037316Actual
5073220.002022-09-037336Budget
31028200.762024-09-0273311Actual
9559237.002023-01-017336Actual
36087625.002025-02-017364Actual
12093236.002023-03-037367Actual
35440395.032025-01-017368Actual
29634861.002024-08-027317Actual
12831220.002023-04-037316Budget
3449120.002022-08-037363Budget
13162405.002023-04-037317Actual
18001158.002023-09-037366Actual
23721380.002024-03-027314Actual
32332274.172024-10-0273612Actual
16031429.002023-07-047367Actual
11046300.002023-02-017318Budget
29577228.002024-08-027366Actual
2071196.002023-12-047373Actual
1757237.002022-06-037346Actual
11155205.632023-02-017368Actual
2765073.102024-06-0273511Actual
32040473.822024-10-027368Actual
7739195.022022-11-037328Actual
7691442.002022-11-037318Actual
7552494.002022-11-037317Actual
22717395.002024-02-017314Actual
2980243.002022-07-047366Actual
15493790.002023-07-047313Actual
31886795.002024-10-027317Actual
7611364.002022-11-037367Actual
39269232.842025-04-0373113Actual
29014239.852024-07-0373113Actual
26142125.002024-05-027366Actual
6244220.002022-10-037346Budget
629198.002022-10-037356Actual
32006399.572024-10-027328Actual
20619721.002023-12-047313Actual
36319214.002025-02-017346Actual
7084300.002022-11-037315Budget
3790640.122025-03-0373511Actual
8673400.002022-12-047317Budget
8393120.002022-12-047326Budget
36648389.062025-02-0173111Actual
31383794.002024-10-027313Actual
738201.002022-05-037366Actual
7879300.002022-12-047313Budget
586281.002022-05-037336Actual
1137280.002023-03-037373Budget
15880.002022-05-037373Budget
16352102.892023-07-0473611Actual
2456500.002022-07-047314Budget
34574111.402024-12-0373212Actual
5632220.002022-10-037313Budget
28573738.972024-07-037318Actual
30973262.472024-09-0273111Actual
4104216.002022-08-037366Actual
2542864.592024-04-0273411Actual
11483374.002023-03-037364Actual
7143300.002022-11-037365Budget
38175369.682025-03-0373613Actual
23192514.732024-02-017318Actual
3715300.002022-08-037315Budget
1582630.002023-07-047326Actual
2083457.152022-06-037318Actual
2000168.002023-11-037356Actual
6197254.002022-10-037336Actual
17121513.212023-08-037318Actual
2203263.002024-01-017356Actual
8441245.002022-12-047336Actual
12031400.002023-03-037317Budget
3637300.002022-08-037364Budget
3774300.002022-08-037365Budget
1847116.722023-09-0373112Actual
8344213.002022-12-047316Actual
27328640.002024-06-027317Actual
13412220.002023-04-037368Budget
1992166.002023-11-037326Actual
15906127.002023-07-047356Actual
12032270.002023-03-037317Actual
5881300.002022-10-037364Budget
20866361.002023-12-047365Actual
11235300.002023-03-037313Budget
19275122.042023-10-0373111Actual
2602943.002024-05-027326Actual
37528208.002025-03-037366Actual
12751300.002023-04-037365Budget
29379380.002024-08-027365Actual
15051364.002023-06-037367Actual
2082300.002022-06-037318Budget
25725405.002024-05-027363Actual
36703210.342025-02-0173311Actual
18270139.062023-09-0373111Actual
3901118.002022-08-037326Actual
4569120.002022-09-037363Budget
16089655.642023-07-047318Actual
37939302.892025-03-0373611Actual
31978910.192024-10-027318Actual
18212366.242023-09-037368Actual
35726102.892025-01-0173212Actual
7472157.002022-11-037366Actual
35320473.002025-01-017367Actual
8921166.242022-12-047368Actual
3950182.002022-08-037336Actual
2056231.612023-11-0373612Actual
13866158.002023-05-037336Actual
6245153.002022-10-037346Actual
25488114.592024-04-0273611Actual
26236577.002024-05-027367Actual
31089234.812024-09-0273611Actual
4429246.542022-08-037368Actual
38565102.002025-04-037326Actual
9187500.002023-01-017314Budget
26738297.752024-05-0273213Actual
38144346.872025-03-0373213Actual
10829171.002023-02-017366Actual
2723893.002024-06-027356Actual
11421529.002023-03-037314Actual
35285520.002025-01-017317Actual
1930318.842023-10-0373211Actual
28775151.832024-07-0373411Actual
19624486.002023-11-037363Actual
27623206.082024-06-0273411Actual
1490085.002023-06-037346Actual
951194.002023-01-017326Actual
1864172.002022-06-037366Actual
8594220.002022-12-047366Budget
6021300.002022-10-037365Budget
9653120.002023-01-017356Budget
12611364.002023-04-037364Actual
12752249.002023-04-037365Actual
1383855.002023-05-037326Actual
30168310.032024-08-0273213Actual
30505450.002024-09-027365Actual
16525585.002023-08-037313Actual
13022127.002023-04-037356Actual
12690339.002023-04-037315Actual
3574400.002022-08-037314Budget
33724185.002024-12-037373Actual
35406428.362025-01-017328Actual
24256343.512024-03-027368Actual
9976220.002023-01-017328Budget
12281220.002023-03-037368Budget
30703187.002024-09-027366Actual
22752205.002024-02-017364Actual
3171674.002024-10-027326Actual
10579220.002023-02-017316Budget
34076154.002024-12-037366Actual
23601707.002024-03-027313Actual
27921466.172024-06-0273613Actual
5880249.002022-10-037364Actual
37237608.002025-03-037364Actual

Generated 2025-06-02 22:56:03.247 UTC