[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 420  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3201520.792022-07-037318Actual
19590760.002023-11-027313Actual
36053963.002025-01-317314Actual
33277109.272024-11-0173311Actual
633157.002022-05-027346Actual
9001300.002022-12-317313Budget
27742282.682024-06-0173112Actual
29577228.002024-08-017366Actual
23042152.002024-01-317366Actual
10177141.002023-01-317363Actual
11094120.002023-01-317328Budget
18773290.002023-10-027315Actual
17183296.542023-08-027368Actual
128546.002022-06-027373Actual
3284078.002024-11-017326Actual
12690339.002023-04-027315Actual
2050411.402023-11-0273112Actual
2777037.992024-06-0173212Actual
38976151.832025-04-0273211Actual
14167355.632023-05-027368Actual
21061127.002023-12-037366Actual
27888424.072024-06-0173213Actual
32006399.572024-10-017328Actual
25346122.042024-04-0173111Actual
28423209.002024-07-027366Actual
2171391.002023-12-317373Actual
1623724.162023-07-0373211Actual
1148300.002022-06-027313Budget
36293281.002025-01-317336Actual
20866361.002023-12-037365Actual
38445456.002025-04-027315Actual
2095150.002023-12-037326Actual
7612300.002022-11-027367Budget
2035851.822023-11-0273311Actual
1947511.402023-10-0273112Actual
36319214.002025-01-317346Actual
24103436.002024-03-017317Actual
7552494.002022-11-027317Actual
27212160.002024-06-017346Actual
4429246.542022-08-027368Actual
33667437.002024-12-027363Actual
3900110.002022-08-027326Budget
13656304.002023-05-027364Actual
29437182.002024-08-017316Actual
404485.002022-08-027356Actual
24223395.032024-03-017328Actual
5632220.002022-10-027313Budget
7367220.002022-11-027346Budget
1189363.002023-03-027356Actual
25076180.002024-04-017366Actual
32662483.002024-11-017364Actual
10675300.002023-01-317336Budget
34427199.702024-12-0273411Actual
12281220.002023-03-027368Budget
13594166.002023-05-027373Actual
20091457.002023-11-027317Actual
352774.002022-08-027373Actual
29223158.002024-08-017373Actual
30470508.002024-09-017315Actual
14761226.002023-06-027365Actual
22215620.792023-12-317318Actual
9607220.002022-12-317346Budget
1750028.422023-08-0273612Actual
29634861.002024-08-017317Actual
1841386.932023-09-0273611Actual
15493790.002023-07-037313Actual
29131722.002024-08-017313Actual
34287366.242024-12-027368Actual
32599146.002024-11-017373Actual
14819152.002023-06-027316Actual
25784121.002024-05-017373Actual
26738297.752024-05-0173213Actual
9383300.002022-12-317365Budget
26920185.002024-06-017373Actual
11800313.002023-03-027336Actual
7878257.002022-12-037313Actual
1889374.002023-10-027326Actual
15706324.002023-07-037315Actual
3386220.002022-08-027313Budget
38538266.002025-04-027316Actual
30703187.002024-09-017366Actual
26863497.002024-06-017363Actual
3519584.002024-12-317356Actual
11421529.002023-03-027314Actual
10723153.002023-01-317346Actual
14668235.002023-06-027364Actual
8488198.002022-12-037346Actual
10303386.002023-01-317314Actual
10676304.002023-01-317336Actual
6571655.642022-10-027318Actual
12032270.002023-03-027317Actual
34608310.342024-12-0273612Actual
3171674.002024-10-017326Actual
8204300.002022-12-037315Budget
34937591.002024-12-317364Actual
8344213.002022-12-037316Actual
18212366.242023-09-027368Actual
16525585.002023-08-027313Actual
28748216.722024-07-0273311Actual
30021222.042024-08-0173112Actual
488220.002022-05-027316Budget
5820436.002022-10-027314Actual
2545545.442024-04-0173511Actual
53796.002022-05-027326Actual
35759431.622024-12-3173612Actual
5365300.002022-09-027367Budget
22844351.002024-01-317365Actual
879300.002022-05-027367Actual
28515443.002024-07-027367Actual
2053111.402023-11-0273212Actual
3100173.102024-09-0173211Actual
5959353.002022-10-027315Actual
6759338.002022-11-027313Actual
4043110.002022-08-027356Budget
35406428.362024-12-317328Actual
32542355.002024-11-017363Actual
21118455.002023-12-037317Actual
1865220.002022-06-027366Budget
1333572.002022-06-027314Actual
8815300.002022-12-037318Budget
33130399.572024-11-017328Actual
14045444.002023-05-027367Actual
28894249.702024-07-0273112Actual
9711148.002022-12-317366Actual
8441245.002022-12-037336Actual
16738386.002023-08-027315Actual
37117556.002025-03-027363Actual
12548429.002023-04-027314Actual
37797260.342025-03-0273111Actual
3342439.062024-11-0173212Actual
12422220.002023-04-027363Budget
2133197.572023-12-0373111Actual
2515300.002022-07-037364Budget
32098302.892024-10-0173111Actual
4244300.002022-08-027367Budget
4183300.002022-08-027317Budget
2602943.002024-05-017326Actual
11799300.002023-03-027336Budget
1490085.002023-06-027346Actual
36966246.872025-01-3173113Actual
4322400.002022-08-027318Budget
20619721.002023-12-037313Actual
3687549.702025-01-3173212Actual
24936152.002024-04-017316Actual
34546277.362024-12-0273112Actual
29074238.102024-07-0273613Actual
7611364.002022-11-027367Actual
26711132.832024-05-0173113Actual
2331220.002022-07-037363Budget
1472362.002022-06-027315Actual
8125300.002022-12-037364Actual
2336783.742024-01-3173311Actual
6618252.602022-10-027328Actual
33752655.002024-12-027314Actual
29902181.612024-08-0173311Actual
14926106.002023-06-027356Actual
738201.002022-05-027366Actual
9510120.002022-12-317326Budget
32894180.002024-11-017346Actual
5960300.002022-10-027315Budget
7271131.002022-11-027326Actual
36025132.002025-01-317373Actual
240968.002022-07-037373Actual
2980243.002022-07-037366Actual
22065197.002023-12-317366Actual
11703270.002023-03-027316Actual
2456500.002022-07-037314Budget
34345410.342024-12-0273111Actual
13351245.032023-04-027328Actual
24878272.002024-04-017365Actual
39269232.842025-04-0273113Actual
27271210.002024-06-017366Actual
11562322.002023-03-027315Actual
22334105.022023-12-3173111Actual
8266300.002022-12-037365Budget
5773110.002022-10-027373Budget
3575443.002022-08-027314Actual
3715300.002022-08-027315Budget
7799201.082022-11-027368Actual
15229126.292023-06-0273111Actual
34574111.402024-12-0273212Actual
23756254.002024-03-017364Actual
15799158.002023-07-037316Actual
19155714.732023-10-027318Actual
7738220.002022-11-027328Budget
18093301.002023-09-027367Actual
17769263.002023-09-027315Actual
18001158.002023-09-027366Actual
28390112.002024-07-027356Actual
12752249.002023-04-027365Actual
28956300.762024-07-0273612Actual
1430975.232023-05-0273411Actual
21239335.942023-12-037328Actual
19801429.002023-11-027315Actual
39091242.252025-04-0273611Actual
12928237.002023-04-027336Actual
9384291.002022-12-317365Actual
11751125.002023-03-027326Actual
16031429.002023-07-037367Actual
11482400.002023-03-027364Budget
26142125.002024-05-017366Actual
1930318.842023-10-0273211Actual
5227153.002022-09-027366Actual
31978910.192024-10-017318Actual
9710220.002022-12-317366Budget
17149245.032023-08-027328Actual
35320473.002024-12-317367Actual
28693311.402024-07-0273111Actual
1944362.002022-06-027317Actual
31267132.832024-09-0173113Actual
9976220.002022-12-317328Budget
30760604.002024-09-017317Actual
34400175.232024-12-0273311Actual
34782665.002024-12-317313Actual
35844366.172024-12-3173213Actual
1646816.722023-07-0373612Actual
33879547.002024-12-027365Actual
464788.002022-09-027373Actual
38856355.632025-04-027328Actual
408300.002022-05-027365Budget
19217257.152023-10-027368Actual
502576.002022-09-027326Actual
22006157.002023-12-317346Actual
19709431.002023-11-027314Actual
2056231.612023-11-0273612Actual
35934778.002025-01-317313Actual
8489220.002022-12-037346Budget
1077088.002023-01-317356Actual
10037120.002022-12-317368Budget
13021110.002023-04-027356Budget
1207220.002022-06-027363Budget
2560523.102024-04-0173612Actual
32153146.512024-10-0173311Actual
33516192.482024-11-0173113Actual
1025480.002023-01-317373Budget
11624280.002023-03-027365Actual
7879300.002022-12-037313Budget
8265300.002022-12-037365Actual
2354422.042024-01-3173612Actual
8921166.242022-12-037368Actual
27803298.642024-06-0173612Actual
10829171.002023-01-317366Actual
21622509.002023-12-317313Actual
951194.002022-12-317326Actual
31326366.172024-09-0173613Actual
38619130.002025-04-027346Actual
10500300.002023-01-317365Budget
8814510.182022-12-037318Actual
913870.002022-12-317373Budget
3997152.002022-08-027346Actual
31538414.002024-10-017364Actual
27186293.002024-06-017336Actual
13918102.002023-05-027356Actual
2439683.742024-03-0173411Actual
38890442.002025-04-027368Actual
17121513.212023-08-027318Actual
17592414.002023-09-027363Actual
17677428.002023-09-027314Actual
3387203.002022-08-027313Actual
32755593.002024-11-017365Actual
2254032.672023-12-3173612Actual
4646110.002022-09-027373Budget
2501782.002024-04-017346Actual
8673400.002022-12-037317Budget
2649990.122024-05-0173411Actual
21153416.002023-12-037367Actual
20184690.492023-11-027318Actual
11953220.002023-03-027366Budget
4694400.002022-09-027314Budget
2644553.952024-05-0173211Actual
33396149.702024-11-0173112Actual
35030399.002024-12-317365Actual
20245461.702023-11-027368Actual
15854150.002023-07-037336Actual
3782553.952025-03-0273211Actual
39329320.562025-04-0273613Actual
7005364.002022-11-027364Actual
13022127.002023-04-027356Actual
22122429.002023-12-317317Actual
36238263.002025-01-317316Actual
20924181.002023-12-037316Actual
37879167.782025-03-0273411Actual
2827300.002022-07-037336Budget
38267482.002025-04-027363Actual
37174137.002025-03-027373Actual
1025562.002023-01-317373Actual
17063353.002023-08-027367Actual
32720556.002024-11-017315Actual
2981220.002022-07-037366Budget
1829823.102023-09-0273211Actual
11156220.002023-01-317368Budget
24195655.642024-03-017318Actual
27483296.542024-06-017368Actual
2921120.002022-07-037356Budget
3448161.002022-08-027363Actual
28775151.832024-07-0273411Actual
8124300.002022-12-037364Budget
12173300.002023-03-027318Budget
12093236.002023-03-027367Actual
12831220.002023-04-027316Budget
1850432.672023-09-0273612Actual
21413100.762023-12-0373411Actual
9326300.002022-12-317315Budget
1764996.002023-09-027373Actual
8594220.002022-12-037366Budget
2135977.362023-12-0373211Actual
32953202.002024-11-017366Actual
2457418.842024-03-0173612Actual
29755399.572024-08-017328Actual
37705582.912025-03-027328Actual
19743223.002023-11-027364Actual
5073220.002022-09-027336Budget
2594260.002022-07-037315Actual
15939118.002023-07-037366Actual
6819135.002022-11-027363Actual
15957.002022-05-027373Actual
7691442.002022-11-027318Actual
39003160.342025-04-0273311Actual
1641017.782023-07-0373112Actual
38948369.912025-04-0273111Actual
31503815.002024-10-017314Actual
38828793.522025-04-027318Actual
34044132.002024-12-027356Actual
12751300.002023-04-027365Budget
1726956.082023-08-0273211Actual
36556449.572025-01-317328Actual
33575397.752024-11-0173613Actual
6680220.002022-10-027368Budget
1835283.742023-09-0273411Actual
1445827.362023-05-0273612Actual
1287876.002023-04-027326Actual
489169.002022-05-027316Actual
29544102.002024-08-017356Actual
30644144.002024-09-017346Actual
1528459.272023-06-0273311Actual
22157364.002023-12-317367Actual
31147241.192024-09-0173112Actual
12423173.002023-04-027363Actual
12220207.152023-03-027328Actual
28190501.002024-07-027315Actual
17711281.002023-09-027364Actual
12974220.002023-04-027346Budget
29286486.002024-08-017364Actual
33010685.002024-11-017317Actual
37852219.912025-03-0273311Actual
31689266.002024-10-017316Actual
2369396.002024-03-017373Actual
29727896.552024-08-017318Actual
7939120.002022-12-037363Budget
3741592.002025-03-027326Actual
22717395.002024-01-317314Actual
961535.942022-05-027318Actual
1788955.002023-09-027326Actual
21211779.882023-12-037318Actual
277966.002022-07-037326Actual
37585582.002025-03-027317Actual
26417151.832024-05-0173111Actual
11420400.002023-03-027314Budget
38770386.002025-04-027367Actual
25812562.002024-05-017314Actual
5695132.002022-10-027363Actual
37202585.002025-03-027314Actual
16912126.002023-08-027346Actual
12549400.002023-04-027314Budget
28836245.442024-07-0273611Actual
30973262.472024-09-0173111Actual
5121161.002022-09-027346Actual
3526110.002022-08-027373Budget
25288296.542024-04-017368Actual
9061120.002022-12-317363Budget
19183390.482023-10-027328Actual
30200366.172024-08-0173613Actual
2537424.162024-04-0173211Actual
7473220.002022-11-027366Budget
10828220.002023-01-317366Budget
13162405.002023-04-027317Actual
9928300.002022-12-317318Budget
3396450.002024-12-027326Actual
36676167.782025-01-3173211Actual
10176220.002023-01-317363Budget
2138683.742023-12-0373311Actual
10302400.002023-01-317314Budget
2661924.162024-05-0173112Actual
29379380.002024-08-017365Actual
22389102.892023-12-3173311Actual
689670.002022-11-027373Budget
16560390.002023-08-027363Actual
23814298.002024-03-017315Actual
2610972.002024-05-017356Actual
11234304.002023-03-027313Actual
24457133.742024-03-0173611Actual
32450274.942024-10-0173613Actual
245426.082024-03-0173212Actual
36180373.002025-01-317365Actual
2271272.002022-07-037313Actual
2342125.232024-01-3173511Actual
5074213.002022-09-027336Actual
12094300.002023-03-027367Budget
3905741.192025-04-0273511Actual
2192220.002022-06-027368Budget
10499364.002023-01-317365Actual
24046166.002024-03-017366Actual
2872187.992024-07-0273211Actual
965463.002022-12-317356Actual
26828527.002024-06-017313Actual
365281020.802025-01-317318Actual
34133861.002024-12-027317Actual
31209409.282024-09-0173612Actual
35526146.512024-12-3173211Actual
39030260.342025-04-0273411Actual
38232579.002025-04-027313Actual
1865380.002023-10-027373Actual
4508220.002022-09-027313Budget
20654397.002023-12-037363Actual
28098741.002024-07-027314Actual
37330471.002025-03-027365Actual
2831066.002024-07-027326Actual
38144346.872025-03-0273213Actual
35228210.002024-12-317366Actual
15741219.002023-07-037365Actual
11623300.002023-03-027365Budget
14726332.002023-06-027315Actual
1933056.082023-10-0273311Actual
2083457.152022-06-027318Actual
15016592.002023-06-027317Actual
23454133.742024-01-3173611Actual
255738.212024-04-0173212Actual
20739367.002023-12-037314Actual
5445400.002022-09-027318Budget
679120.002022-05-027356Budget
267300.002022-05-027364Budget
8735300.002022-12-037367Budget
24666377.002024-04-017363Actual
8595224.002022-12-037366Actual
30168310.032024-08-0173213Actual
11095220.782023-01-317328Actual
5633272.002022-10-027313Actual
10967374.002023-01-317367Actual
30881355.632024-09-017328Actual
6101220.002022-10-027316Budget
3949220.002022-08-027336Budget
1471300.002022-06-027315Budget
37025366.172025-01-3173613Actual
3675769.912025-01-3173511Actual
31829171.002024-10-017366Actual
37939302.892025-03-0273611Actual
5881300.002022-10-027364Budget
33102910.192024-11-017318Actual
819400.002022-05-027317Budget
586281.002022-05-027336Actual
20034148.002023-11-027366Actual
347300.002022-05-027315Budget
1440016.722023-05-0273112Actual
28132452.002024-07-027364Actual
33724185.002024-12-027373Actual
31294238.102024-09-0173213Actual
3060429.002022-07-037317Actual
17241100.762023-08-0273111Actual
8203353.002022-12-037315Actual
2203263.002023-12-317356Actual
27449457.152024-06-017328Actual
37619452.002025-03-027367Actual
1710190.002022-06-027336Actual
34666274.942024-12-0273113Actual
30563208.002024-09-017316Actual
26083122.002024-05-017346Actual
13161400.002023-04-027317Budget
3437360.332024-12-0273211Actual
13892131.002023-05-027346Actual
35553178.422024-12-3173311Actual
166166.002022-06-027326Actual
1950210.332023-10-0273212Actual
7690300.002022-11-027318Budget
1935766.722023-10-0273411Actual
18179284.422023-09-027328Actual
5306300.002022-09-027317Budget
25168386.002024-04-017367Actual
348301.002022-05-027315Actual
8863220.782022-12-037328Actual
38387486.002025-04-027364Actual
1068220.002022-05-027368Budget
2554616.722024-04-0173112Actual
35498300.762024-12-3173111Actual
2033135.872023-11-0273211Actual
36378137.002025-01-317366Actual
8922120.002022-12-037368Budget
11846167.002023-03-027346Actual
13223236.002023-04-027367Actual
8064546.002022-12-037314Actual
17804302.002023-09-027365Actual
8674332.002022-12-037317Actual
4976218.002022-09-027316Actual
32627741.002024-11-017314Actual
14549471.002023-06-027363Actual
2144022.042023-12-0373511Actual
3773301.002022-08-027365Actual
11046300.002023-01-317318Budget
39296422.312025-04-0273213Actual
9850202.002022-12-317367Actual
20303169.912023-11-0273111Actual
1250180.002023-04-027373Budget
36648389.062025-01-3173111Actual
7143300.002022-11-027365Budget
13535443.002023-05-027363Actual
8065500.002022-12-037314Budget
26002117.002024-05-017316Actual
10769110.002023-01-317356Budget
29963260.342024-08-0173611Actual
2393439.002024-03-017326Actual
1693893.002023-08-027356Actual
21833365.002023-12-317315Actual
3122300.002022-07-037367Budget

Generated 2025-06-01 03:33:01.233 UTC