[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 225  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29041520.562024-07-0673213Actual
1935766.722023-10-0673411Actual
2827300.002022-07-077336Budget
28098741.002024-07-067314Actual
1757237.002022-06-067346Actual
35030399.002025-01-047365Actual
23814298.002024-03-057315Actual
8265300.002022-12-077365Actual
36590510.182025-02-047368Actual
35285520.002025-01-047317Actual
1008220.002022-05-067328Budget
2041250.762023-11-0673511Actual
27596213.532024-06-0573311Actual
16971137.002023-08-067366Actual
3575443.002022-08-067314Actual
24936152.002024-04-057316Actual
22632416.002024-02-047363Actual
3292099.002024-11-057356Actual
1764996.002023-09-067373Actual
3059400.002022-07-077317Budget
23009108.002024-02-047356Actual
17769263.002023-09-067315Actual
26863497.002024-06-057363Actual
19801429.002023-11-067315Actual
1067198.052022-05-067368Actual
3387203.002022-08-067313Actual
1729681.612023-08-0673311Actual
29379380.002024-08-057365Actual
23312139.062024-02-0473111Actual
7084300.002022-11-067315Budget
352774.002022-08-067373Actual
34693238.102024-12-0673213Actual
3059081.002024-09-057326Actual
23721380.002024-03-057314Actual
7939120.002022-12-077363Budget
3249207.152022-07-077328Actual
1393300.002022-06-067364Budget
18921169.002023-10-067336Actual
348301.002022-05-067315Actual
37939302.892025-03-0673611Actual
1148300.002022-06-067313Budget
27803298.642024-06-0573612Actual
13716365.002023-05-067315Actual
7612300.002022-11-067367Budget
1445827.362023-05-0673612Actual
33102910.192024-11-057318Actual
1865380.002023-10-067373Actual
9384291.002023-01-047365Actual
35759431.622025-01-0473612Actual
2602943.002024-05-057326Actual
4509229.002022-09-067313Actual
1710190.002022-06-067336Actual
7552494.002022-11-067317Actual
6197254.002022-10-067336Actual
5306300.002022-09-067317Budget
34168514.002024-12-067367Actual
11561400.002023-03-067315Budget
34874158.002025-01-047373Actual
24843245.002024-04-057315Actual
33992221.002024-12-067336Actual
27271210.002024-06-057366Actual
3511592.002025-01-047326Actual
20303169.912023-11-0673111Actual
11155205.632023-02-047368Actual
31055184.812024-09-0573411Actual
1796978.002023-09-067356Actual
3790640.122025-03-0673511Actual
6021300.002022-10-067365Budget
35553178.422025-01-0473311Actual
19743223.002023-11-067364Actual
12172395.032023-03-067318Actual
10500300.002023-02-047365Budget
29544102.002024-08-057356Actual
6245153.002022-10-067346Actual
1068220.002022-05-067368Budget
1646816.722023-07-0773612Actual
2875198.002022-07-077346Actual
5120220.002022-09-067346Budget
27684181.612024-06-0573611Actual
2130220.002022-06-067328Budget
10769110.002023-02-047356Budget
3950182.002022-08-067336Actual
11482400.002023-03-067364Budget
12831220.002023-04-067316Budget
2056231.612023-11-0673612Actual
10579220.002023-02-047316Budget
2369396.002024-03-057373Actual
15137252.602023-06-067328Actual
11046300.002023-02-047318Budget
23636432.002024-03-057363Actual
28132452.002024-07-067364Actual
39211388.002025-04-0673612Actual
14819152.002023-06-067316Actual
2095150.002023-12-077326Actual
3201520.792022-07-077318Actual
1528459.272023-06-0673311Actual
2661924.162024-05-0573112Actual
8065500.002022-12-077314Budget
31383794.002024-10-057313Actual
32126116.722024-10-0573211Actual
6429325.002022-10-067317Actual
13535443.002023-05-067363Actual
8863220.782022-12-077328Actual
9559237.002023-01-047336Actual
2195262.002024-01-047326Actual
29223158.002024-08-057373Actual
5633272.002022-10-067313Actual
347300.002022-05-067315Budget
2330159.002022-07-077363Actual
32006399.572024-10-057328Actual
8442220.002022-12-077336Budget
27212160.002024-06-057346Actual
2723893.002024-06-057356Actual
23220292.002024-02-047328Actual
31770139.002024-10-057346Actual
27861183.712024-06-0573113Actual
3774300.002022-08-067365Budget
15880103.002023-07-077346Actual
10363400.002023-02-047364Budget
16525585.002023-08-067313Actual
1189363.002023-03-067356Actual
37879167.782025-03-0673411Actual
2004300.002022-06-067367Budget
7223300.002022-11-067316Budget
26828527.002024-06-057313Actual
30257686.002024-09-057313Actual
7083273.002022-11-067315Actual
12548429.002023-04-067314Actual
1746911.402023-08-0673212Actual
39003160.342025-04-0673311Actual
8441245.002022-12-077336Actual
30470508.002024-09-057315Actual
19275122.042023-10-0673111Actual
1460672.002023-06-067373Actual
9607220.002023-01-047346Budget
3716336.002022-08-067315Actual
37619452.002025-03-067367Actual
37997182.682025-03-0673112Actual
6292110.002022-10-067356Budget
965463.002023-01-047356Actual
1250065.002023-04-067373Actual
7366237.002022-11-067346Actual
32298180.552024-10-0573112Actual
3200300.002022-07-077318Budget
25288296.542024-04-057368Actual
1943400.002022-06-067317Budget
15016592.002023-06-067317Actual
489169.002022-05-067316Actual
15528416.002023-07-077363Actual
12360300.002023-04-067313Budget
38059365.662025-03-0673612Actual
7320211.002022-11-067336Actual
7800120.002022-11-067368Budget
10967374.002023-02-047367Actual
2980243.002022-07-077366Actual
28283286.002024-07-067316Actual
17592414.002023-09-067363Actual
1613196.002022-06-067316Actual
3171674.002024-10-057326Actual
22902152.002024-02-047316Actual
13082171.002023-04-067366Actual
14959135.002023-06-067366Actual
2560523.102024-04-0573612Actual
12752249.002023-04-067365Actual
128480.002022-06-067373Budget
26201780.002024-05-057317Actual
11483374.002023-03-067364Actual
11294220.002023-03-067363Budget
12549400.002023-04-067314Budget
6570400.002022-10-067318Budget
27073334.002024-06-057365Actual
24785229.002024-04-057364Actual
2540173.102024-04-0573311Actual
1709300.002022-06-067336Budget
25226542.002024-04-057318Actual
28190501.002024-07-067315Actual
11751125.002023-03-067326Actual
2545545.442024-04-0573511Actual
23042152.002024-02-047366Actual
29789496.542024-08-057368Actual
78151.002022-05-067363Actual
4897300.002022-09-067365Budget
3949220.002022-08-067336Budget
39091242.252025-04-0673611Actual
37705582.912025-03-067328Actual
21061127.002023-12-077366Actual
11094120.002023-02-047328Budget
6100189.002022-10-067316Actual
12751300.002023-04-067365Budget
2339497.572024-02-0473411Actual
913947.002023-01-047373Actual
4976218.002022-09-067316Actual
33879547.002024-12-067365Actual
13622373.002023-05-067314Actual
20091457.002023-11-067317Actual
18058414.002023-09-067317Actual
22243355.632024-01-047328Actual
21622509.002024-01-047313Actual
35968456.002025-02-047363Actual
24666377.002024-04-057363Actual
34666274.942024-12-0673113Actual
5820436.002022-10-067314Actual
33304113.532024-11-0573411Actual
32662483.002024-11-057364Actual
12031400.002023-03-067317Budget
3901118.002022-08-067326Actual
7878257.002022-12-077313Actual
2083457.152022-06-067318Actual
2153220.972023-12-0773112Actual
2147494.382023-12-0773611Actual
24631702.002024-04-057313Actual
22215620.792024-01-047318Actual
23601707.002024-03-057313Actual
1726956.082023-08-0673211Actual
33396149.702024-11-0573112Actual
3852220.002022-08-067316Budget
3308220.002022-07-077368Budget
37528208.002025-03-067366Actual
16645317.002023-08-067314Actual
28775151.832024-07-0673411Actual
12610400.002023-04-067364Budget
27186293.002024-06-057336Actual
4694400.002022-09-067314Budget
10676304.002023-02-047336Actual
24103436.002024-03-057317Actual
7690300.002022-11-067318Budget
28480751.002024-07-067317Actual
267300.002022-05-067364Budget
18715251.002023-10-067364Actual
9849300.002023-01-047367Budget
37852219.912025-03-0673311Actual
16680213.002023-08-067364Actual
33787624.002024-12-067364Actual
23254364.722024-02-047368Actual
2298382.002024-02-047346Actual
6945500.002022-11-067314Budget
39329320.562025-04-0673613Actual
16151366.242023-07-077368Actual
12221120.002023-03-067328Budget
30881355.632024-09-057328Actual
7738220.002022-11-067328Budget
3100173.102024-09-0573211Actual
21741355.002024-01-047314Actual
3220773.102024-10-0573511Actual
3445469.912024-12-0673511Actual
36676167.782025-02-0473211Actual
30168310.032024-08-0573213Actual
3519584.002025-01-047356Actual
2730220.002022-07-077316Budget
2354422.042024-02-0473612Actual
32953202.002024-11-057366Actual
536100.002022-05-067326Budget
2457418.842024-03-0573612Actual
10722220.002023-02-047346Budget
10907377.002023-02-047317Actual
28070141.002024-07-067373Actual
2000168.002023-11-067356Actual
2144022.042023-12-0773511Actual
38144346.872025-03-0673213Actual
19097442.002023-10-067367Actual
2496330.002024-04-057326Actual
32240253.962024-10-0573611Actual
16089655.642023-07-077318Actual
32868240.002024-11-057336Actual
1490085.002023-06-067346Actual
9187500.002023-01-047314Budget
12173300.002023-03-067318Budget
31631532.002024-10-057365Actual
6571655.642022-10-067318Actual
18300.002022-05-067313Budget
11846167.002023-03-067346Actual
34018175.002024-12-067346Actual
24457133.742024-03-0573611Actual
22389102.892024-01-0473311Actual
3996220.002022-08-067346Budget
17149245.032023-08-067328Actual
5365300.002022-09-067367Budget
8736300.002022-12-077367Actual
4757300.002022-09-067364Budget
31596702.002024-10-057315Actual
14761226.002023-06-067365Actual
1693893.002023-08-067356Actual
38645116.002025-04-067356Actual
5632220.002022-10-067313Budget
2778100.002022-07-077326Budget
4371325.332022-08-067328Actual
16209156.082023-07-0773111Actual
35726102.892025-01-0473212Actual
26920185.002024-06-057373Actual
34488293.322024-12-0673611Actual
5227153.002022-09-067366Actual
9850202.002023-01-047367Actual
2593300.002022-07-077315Budget
32040473.822024-10-057368Actual
8345300.002022-12-077316Budget
20212414.732023-11-067328Actual
34226692.002024-12-067318Actual
9928300.002023-01-047318Budget
30349161.002024-09-057373Actual
2501782.002024-04-057346Actual
17711281.002023-09-067364Actual
29669390.002024-08-057367Actual
13656304.002023-05-067364Actual
2082300.002022-06-067318Budget
240968.002022-07-077373Actual
19681208.002023-11-067373Actual
2131292.002022-06-067328Actual
31294238.102024-09-0573213Actual
22810290.002024-02-047315Actual
17121513.212023-08-067318Actual
245426.082024-03-0573212Actual
10829171.002023-02-047366Actual
1750028.422023-08-0673612Actual
951194.002023-01-047326Actual
1864172.002022-06-067366Actual
1930318.842023-10-0673211Actual
29727896.552024-08-057318Actual
6244220.002022-10-067346Budget
16738386.002023-08-067315Actual
16352102.892023-07-0773611Actual
37202585.002025-03-067314Actual
2044694.382023-11-0673611Actual
4836332.002022-09-067315Actual
1207220.002022-06-067363Budget
4568137.002022-09-067363Actual
4043110.002022-08-067356Budget
3997152.002022-08-067346Actual
10441416.002023-02-047315Actual
801770.002022-12-077373Budget
28364195.002024-07-067346Actual
10675300.002023-02-047336Budget
38948369.912025-04-0673111Actual
1525723.102023-06-0673211Actual
22957256.002024-02-047336Actual
30618188.002024-09-057336Actual
8922120.002022-12-077368Budget
680122.002022-05-067356Actual
16773332.002023-08-067365Actual
20832351.002023-12-077315Actual
5821400.002022-10-067314Budget
586281.002022-05-067336Actual
1392312.002022-06-067364Actual
12611364.002023-04-067364Actual
32599146.002024-11-057373Actual
13350120.002023-04-067328Budget
27131182.002024-06-057316Actual
34287366.242024-12-067368Actual
6198220.002022-10-067336Budget
11702220.002023-03-067316Budget
22597643.002024-02-047313Actual
11235300.002023-03-067313Budget
26236577.002024-05-057367Actual
2050411.402023-11-0673112Actual
2472383.002024-04-057373Actual
31744208.002024-10-057336Actual
11799300.002023-03-067336Budget
11420400.002023-03-067314Budget
15109585.942023-06-067318Actual
24223395.032024-03-057328Actual
29518151.002024-08-057346Actual
11562322.002023-03-067315Actual
28390112.002024-07-067356Actual
11234304.002023-03-067313Actual
21980222.002024-01-047336Actual
28693311.402024-07-0673111Actual
1534300.002022-06-067365Budget
1287876.002023-04-067326Actual
9929514.732023-01-047318Actual
225078.212024-01-0473112Actual
29286486.002024-08-057364Actual
34546277.362024-12-0673112Actual
3122300.002022-07-077367Budget
13892131.002023-05-067346Actual
26296828.372024-05-057318Actual
30703187.002024-09-057366Actual
9789400.002023-01-047317Budget
12879120.002023-04-067326Budget
1137280.002023-03-067373Budget
32542355.002024-11-057363Actual
819400.002022-05-067317Budget
31418355.002024-10-057363Actual
27978536.002024-07-067313Actual
7879300.002022-12-077313Budget
20184690.492023-11-067318Actual
10442400.002023-02-047315Budget
33575397.752024-11-0573613Actual
1865220.002022-06-067366Budget
8815300.002022-12-077318Budget
5445400.002022-09-067318Budget
5492220.002022-09-067328Budget
1850432.672023-09-0673612Actual
3853251.002022-08-067316Actual
35526146.512025-01-0473211Actual
28635523.822024-07-067368Actual
2138683.742023-12-0773311Actual
36025132.002025-02-047373Actual
36435817.002025-02-047317Actual
29344471.002024-08-057315Actual
33724185.002024-12-067373Actual
3675769.912025-02-0473511Actual
1629173.102023-07-0773411Actual
407336.002022-05-067365Actual
22844351.002024-02-047365Actual
34400175.232024-12-0673311Actual
31886795.002024-10-057317Actual
7739195.022022-11-067328Actual
34076154.002024-12-067366Actual
22276220.782024-01-047368Actual
2554616.722024-04-0573112Actual
37677799.582025-03-067318Actual
8814510.182022-12-077318Actual
19709431.002023-11-067314Actual
31089234.812024-09-0573611Actual
15939118.002023-07-077366Actual
35406428.362025-01-047328Actual
2652300.002022-07-077365Budget
2922108.002022-07-077356Actual
31829171.002024-10-057366Actual
37469145.002025-03-067346Actual
20654397.002023-12-077363Actual
2892244.382024-07-0673212Actual
13303300.002023-04-067318Budget
8862220.002022-12-077328Budget
10626101.002023-02-047326Actual
4646110.002022-09-067373Budget
9325322.002023-01-047315Actual
2765073.102024-06-0573511Actual
34427199.702024-12-0673411Actual
79220.002022-05-067363Budget
21211779.882023-12-077318Actual
29251865.002024-08-057314Actual
2777037.992024-06-0573212Actual
738201.002022-05-067366Actual
14515546.002023-06-067313Actual
2434246.502024-03-0573211Actual
28225471.002024-07-067365Actual
9383300.002023-01-047365Budget
6619220.002022-10-067328Budget
21239335.942023-12-077328Actual
34995527.002025-01-047315Actual
17183296.542023-08-067368Actual
31920514.002024-10-057367Actual
35228210.002025-01-047366Actual
7473220.002022-11-067366Budget
33752655.002024-12-067314Actual
27328640.002024-06-057317Actual
24195655.642024-03-057318Actual
7319220.002022-11-067336Budget
35320473.002025-01-047367Actual
689670.002022-11-067373Budget
37082836.002025-03-067313Actual
13951142.002023-05-067366Actual
38856355.632025-04-067328Actual
35844366.172025-01-0473213Actual
32332274.172024-10-0573612Actual
25847307.002024-05-057364Actual
502576.002022-09-067326Actual
28423209.002024-07-067366Actual
23756254.002024-03-057364Actual
36993310.032025-02-0473213Actual
33010685.002024-11-057317Actual
26002117.002024-05-057316Actual
6350220.002022-10-067366Budget
1149286.002022-06-067313Actual
18773290.002023-10-067315Actual
9463300.002023-01-047316Budget
24991162.002024-04-057336Actual
19417129.482023-10-0673611Actual
15171335.942023-06-067368Actual
18808371.002023-10-067365Actual
11800313.002023-03-067336Actual
25690585.002024-05-057313Actual
741381.002022-11-067356Actual
3284078.002024-11-057326Actual
2254032.672024-01-0473612Actual
12689400.002023-04-067315Budget
28748216.722024-07-0673311Actual
277966.002022-07-077326Actual
1889374.002023-10-067326Actual
7143300.002022-11-067365Budget
6818120.002022-11-067363Budget
34902702.002025-01-047314Actual
2171391.002024-01-047373Actual
10723153.002023-02-047346Actual
6944514.002022-11-067314Actual
2514234.002022-07-077364Actual
36648389.062025-02-0473111Actual
36470490.002025-02-047367Actual
10037120.002023-01-047368Budget
14167355.632023-05-067368Actual
3448161.002022-08-067363Actual
24314122.042024-03-0573111Actual
3626562.002025-02-047326Actual
23907234.002024-03-057316Actual
1756220.002022-06-067346Budget
1484683.002023-06-067326Actual
14726332.002023-06-067315Actual
2457557.002022-07-077314Actual
15741219.002023-07-077365Actual
36908315.662025-02-0473612Actual
2336783.742024-02-0473311Actual
35169135.002025-01-047346Actual
10499364.002023-02-047365Actual
31175111.402024-09-0573212Actual
3905741.192025-04-0673511Actual
3715300.002022-08-067315Budget
6680220.002022-10-067368Budget
1685862.002023-08-067326Actual
30141183.712024-08-0573113Actual
255738.212024-04-0573212Actual
3067091.002024-09-057356Actual
2241697.572024-01-0473411Actual

Generated 2025-06-05 20:01:29.528 UTC