[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2457418.842024-09-1773612Actual
38645116.002025-10-197356Actual
14167355.632023-11-187368Actual
25690585.002024-11-177313Actual
4695483.002023-03-217314Actual
23134455.002024-08-187367Actual
4429246.542023-02-187368Actual
3716336.002023-02-187315Actual
9383300.002023-07-197365Budget
23312139.062024-08-1873111Actual
11703270.002023-09-187316Actual
33304113.532025-05-2073411Actual
5074213.002023-03-217336Actual
1841386.932024-03-2073611Actual
22065197.002024-07-187366Actual
34044132.002025-06-207356Actual
22632416.002024-08-187363Actual
9325322.002023-07-197315Actual
20184690.492024-05-207318Actual
16912126.002024-02-187346Actual
3802553.952025-09-1873212Actual
7414120.002023-05-217356Budget
12282220.782023-09-187368Actual
22810290.002024-08-187315Actual
30141183.712025-02-1773113Actual
13302514.732023-10-197318Actual
19894137.002024-05-207316Actual
12221120.002023-09-187328Budget
6197254.002023-04-207336Actual
5821400.002023-04-207314Budget
10117236.002023-08-197313Actual
33667437.002025-06-207363Actual
27861183.712024-12-1873113Actual
19155714.732024-04-197318Actual
26142125.002024-11-177366Actual
8345300.002023-06-217316Budget
18001158.002024-03-207366Actual
32662483.002025-05-207364Actual
26357523.822024-11-177368Actual
26296828.372024-11-177318Actual
6022345.002023-04-207365Actual
5306300.002023-03-217317Budget
32542355.002025-05-207363Actual
12360300.002023-10-197313Budget
2661924.162024-11-1773112Actual
174428.212024-02-1873112Actual
23962162.002024-09-177336Actual
30021222.042025-02-1773112Actual
6491300.002023-04-207367Budget
21118455.002024-06-207317Actual
4243300.002023-02-187367Actual
15939118.002024-01-197366Actual
17917230.002024-03-207336Actual
36908315.662025-08-1973612Actual
5633272.002023-04-207313Actual
19217257.152024-04-197368Actual
7611364.002023-05-217367Actual
2980243.002023-01-197366Actual
36087625.002025-08-197364Actual
10829171.002023-08-197366Actual
2191284.422022-12-197368Actual
11624280.002023-09-187365Actual
913870.002023-07-197373Budget
12611364.002023-10-197364Actual
12093236.002023-09-187367Actual
2083457.152022-12-197318Actual
11952218.002023-09-187366Actual
14668235.002023-12-197364Actual
13350120.002023-10-197328Budget
26201780.002024-11-177317Actual
19975103.002024-05-207346Actual
4977220.002023-03-217316Budget
3201520.792023-01-197318Actual
2765073.102024-12-1873511Actual
3448161.002023-02-187363Actual
33250173.102025-05-2073211Actual
16031429.002024-01-197367Actual
34874158.002025-07-197373Actual
18866123.002024-04-197316Actual
1709300.002022-12-197336Budget
38976151.832025-10-1973211Actual
12751300.002023-10-197365Budget
8736300.002023-06-217367Actual
2254032.672024-07-1873612Actual
128480.002022-12-197373Budget
5960300.002023-04-207315Budget
19709431.002024-05-207314Actual
2130220.002022-12-197328Budget
23988109.002024-09-177346Actual
1623724.162024-01-1973211Actual
37025366.172025-08-1973613Actual
7005364.002023-05-217364Actual
12423173.002023-10-197363Actual
24223395.032024-09-177328Actual
12422220.002023-10-197363Budget
24103436.002024-09-177317Actual
27978536.002025-01-187313Actual
15171335.942023-12-197368Actual
79220.002022-11-187363Budget
12752249.002023-10-197365Actual
26560103.952024-11-1773611Actual
9186357.002023-07-197314Actual
6245153.002023-04-207346Actual
820432.002022-11-187317Actual
739220.002022-11-187366Budget
32868240.002025-05-207336Actual
24014104.002024-09-177356Actual
11846167.002023-09-187346Actual
22006157.002024-07-187346Actual
25168386.002024-10-187367Actual
21867210.002024-07-187365Actual
6819135.002023-05-217363Actual
34400175.232025-06-2073311Actual
33787624.002025-06-207364Actual
20832351.002024-06-207315Actual
37997182.682025-09-1873112Actual
23756254.002024-09-177364Actual
24457133.742024-09-1773611Actual
2981220.002023-01-197366Budget
9850202.002023-07-197367Actual
1865220.002022-12-197366Budget
38144346.872025-09-1873213Actual
240880.002023-01-197373Budget
1582630.002024-01-197326Actual
22717395.002024-08-187314Actual
34546277.362025-06-2073112Actual
34725338.102025-06-2073613Actual
17862210.002024-03-207316Actual
2351215.652024-08-1873112Actual
18151443.512024-03-207318Actual
3900110.002023-02-187326Budget
266263.002022-11-187364Actual
36648389.062025-08-1973111Actual
26948912.002024-12-187314Actual
26863497.002024-12-187363Actual
20619721.002024-06-207313Actual
29286486.002025-02-177364Actual
3437360.332025-06-2073211Actual
12879120.002023-10-197326Budget
9977305.632023-07-197328Actual
32720556.002025-05-207315Actual
32599146.002025-05-207373Actual
34287366.242025-06-207368Actual
1889374.002024-04-197326Actual
5073220.002023-03-217336Budget
36238263.002025-08-197316Actual
36847177.362025-08-1973112Actual
36789260.342025-08-1973611Actual
2270300.002023-01-197313Budget
22902152.002024-08-187316Actual
19250.002022-11-187313Actual
11894110.002023-09-187356Budget
23454133.742024-08-1873611Actual
2171391.002024-07-187373Actual
2514234.002023-01-197364Actual
502576.002023-03-217326Actual
26738297.752024-11-1773213Actual
36676167.782025-08-1973211Actual
15585128.002024-01-197373Actual
4756270.002023-03-217364Actual
9606139.002023-07-197346Actual
2602943.002024-11-177326Actual
2880239.062025-01-1873511Actual
13411276.842023-10-197368Actual
2003345.002022-12-197367Actual
21153416.002024-06-207367Actual
6149110.002023-04-207326Budget
9789400.002023-07-197317Budget
633157.002022-11-187346Actual
18300.002022-11-187313Budget
2044694.382024-05-2073611Actual
14959135.002023-12-197366Actual
10442400.002023-08-197315Budget
2038569.912024-05-2073411Actual
38565102.002025-10-197326Actual
180483.002022-12-197356Actual
1533218.002022-12-197365Actual
12927300.002023-10-197336Budget
21775257.002024-07-187364Actual
29251865.002025-02-177314Actual
33575397.752025-05-2073613Actual
3445469.912025-06-2073511Actual
37237608.002025-09-187364Actual
33010685.002025-05-207317Actual
965463.002023-07-197356Actual
30563208.002025-03-207316Actual
7144354.002023-05-217365Actual
29437182.002025-02-177316Actual
12549400.002023-10-197314Budget
10177141.002023-08-197363Actual
33724185.002025-06-207373Actual
9607220.002023-07-197346Budget
961535.942022-11-187318Actual
951194.002023-07-197326Actual
2593300.002023-01-197315Budget
25488114.592024-10-1873611Actual
2652300.002023-01-197365Budget
1425528.422023-11-1873211Actual
35498300.762025-07-1973111Actual
3249207.152023-01-197328Actual
30349161.002025-03-207373Actual
34937591.002025-07-197364Actual
14926106.002023-12-197356Actual
33937240.002025-06-207316Actual
2147494.382024-06-2073611Actual
32755593.002025-05-207365Actual
2103198.002024-06-207356Actual
38856355.632025-10-197328Actual
3782553.952025-09-1873211Actual
20091457.002024-05-207317Actual
37852219.912025-09-1873311Actual
2082300.002022-12-197318Budget
30470508.002025-03-207315Actual
9849300.002023-07-197367Budget
1068220.002022-11-187368Budget
2336783.742024-08-1873311Actual
16645317.002024-02-187314Actual
1631827.362024-01-1973511Actual
37879167.782025-09-1873411Actual
37495128.002025-09-187356Actual
25725405.002024-11-177363Actual
27888424.072024-12-1873213Actual
24666377.002024-10-187363Actual
1764996.002024-03-207373Actual
2241697.572024-07-1873411Actual
3949220.002023-02-187336Budget
6619220.002023-04-207328Budget
29902181.612025-02-1773311Actual
37330471.002025-09-187365Actual
30083291.192025-02-1773612Actual
29014239.852025-01-1873113Actual
22334105.022024-07-1873111Actual
6759338.002023-05-217313Actual
17149245.032024-02-187328Actual
27623206.082024-12-1873411Actual
32953202.002025-05-207366Actual
1525723.102023-12-1973211Actual
23099468.002024-08-187317Actual
28283286.002025-01-187316Actual
5554198.052023-03-217368Actual
32813225.002025-05-207316Actual
3511592.002025-07-197326Actual
34488293.322025-06-2073611Actual
3396450.002025-06-207326Actual
7551400.002023-05-217317Budget
13951142.002023-11-187366Actual
34018175.002025-06-207346Actual
11561400.002023-09-187315Budget
28338321.002025-01-187336Actual
28635523.822025-01-187368Actual
629198.002023-04-207356Actual
29634861.002025-02-177317Actual
2071196.002024-06-207373Actual
24195655.642024-09-177318Actual
7939120.002023-06-217363Budget
21622509.002024-07-187313Actual
27363473.002024-12-187367Actual
15345108.212023-12-1973611Actual
28364195.002025-01-187346Actual
34902702.002025-07-197314Actual
7690300.002023-05-217318Budget
1685862.002024-02-187326Actual
352774.002023-02-187373Actual
2778100.002023-01-197326Budget
35088162.002025-07-197316Actual
407336.002022-11-187365Actual
2542864.592024-10-1873411Actual
14819152.002023-12-197316Actual
10675300.002023-08-197336Budget
16617161.002024-02-187373Actual
35169135.002025-07-197346Actual
4105220.002023-02-187366Budget
37739631.402025-09-187368Actual
9653120.002023-07-197356Budget
22844351.002024-08-187365Actual
19743223.002024-05-207364Actual
2354422.042024-08-1873612Actual
13223236.002023-10-197367Actual
33338257.152025-05-2073611Actual
32240253.962025-04-1973611Actual
10769110.002023-08-197356Budget
4043110.002023-02-187356Budget
19275122.042024-04-1973111Actual
1025480.002023-08-197373Budget
35968456.002025-08-197363Actual
3901118.002023-02-187326Actual
39329320.562025-10-1973613Actual
2035851.822024-05-2073311Actual
38387486.002025-10-197364Actual
5695132.002023-04-207363Actual
2921120.002023-01-197356Budget
9710220.002023-07-197366Budget
24843245.002024-10-187315Actual
38593248.002025-10-197336Actual
1646816.722024-01-1973612Actual
27569113.532024-12-1873211Actual
10303386.002023-08-197314Actual
3917794.382025-10-1973212Actual
35143293.002025-07-197336Actual
6021300.002023-04-207365Budget
15613274.002024-01-197314Actual
2292934.002024-08-187326Actual
738201.002022-11-187366Actual
38890442.002025-10-197368Actual
1137280.002023-09-187373Budget
11482400.002023-09-187364Budget
5305270.002023-03-217317Actual
21656364.002024-07-187363Actual
16525585.002024-02-187313Actual
4898245.002023-03-217365Actual
1434273.102023-11-1873611Actual
13892131.002023-11-187346Actual
1837925.232024-03-2073511Actual
15996421.002024-01-197317Actual
30412591.002025-03-207364Actual
32417308.282025-04-1973213Actual
4835300.002023-03-217315Budget
20654397.002024-06-207363Actual
6679292.002023-04-207368Actual
348301.002022-11-187315Actual
1543624.162023-12-1973612Actual
1746911.402024-02-1873212Actual
37295702.002025-09-187315Actual
1847116.722024-03-2073112Actual
32040473.822025-04-197368Actual
6351131.002023-04-207366Actual
18596432.002024-04-197363Actual
37469145.002025-09-187346Actual
35759431.622025-07-1973612Actual
5445400.002023-03-217318Budget
1471300.002022-12-197315Budget
12831220.002023-10-197316Budget
4976218.002023-03-217316Actual
5632220.002023-04-207313Budget
2041250.762024-05-2073511Actual
2647295.442024-11-1773311Actual
37174137.002025-09-187373Actual
464788.002023-03-217373Actual
29223158.002025-02-177373Actual
13162405.002023-10-197317Actual
7367220.002023-05-217346Budget
2946472.002025-02-177326Actual
1137343.002023-09-187373Actual
2652615.652024-11-1773511Actual
7938161.002023-06-217363Actual
16089655.642024-01-197318Actual
38770386.002025-10-197367Actual
17769263.002024-03-207315Actual
10626101.002023-08-197326Actual
36025132.002025-08-197373Actual
2651291.002023-01-197365Actual
27212160.002024-12-187346Actual
3853251.002023-02-187316Actual
7800120.002023-05-217368Budget
15229126.292023-12-1973111Actual
37117556.002025-09-187363Actual
18921169.002024-04-197336Actual
29929162.462025-02-1773411Actual
19801429.002024-05-207315Actual
13716365.002023-11-187315Actual
2144022.042024-06-2073511Actual
33752655.002025-06-207314Actual
1025562.002023-08-197373Actual
3067091.002025-03-207356Actual
16560390.002024-02-187363Actual
39091242.252025-10-1973611Actual
31475146.002025-04-197373Actual
16209156.082024-01-1973111Actual
17028421.002024-02-187317Actual
10302400.002023-08-197314Budget
6350220.002023-04-207366Budget
29074238.102025-01-1873613Actual
2156517.782024-06-2073612Actual
2594260.002023-01-197315Actual
8124300.002023-06-217364Budget
14726332.002023-12-197315Actual
2133197.572024-06-2073111Actual
7879300.002023-06-217313Budget
6244220.002023-04-207346Budget
7320211.002023-05-217336Actual
18681319.002024-04-197314Actual
11047585.942023-08-197318Actual
8536120.002023-06-217356Budget
29755399.572025-02-177328Actual
2131292.002022-12-197328Actual
9790455.002023-07-197317Actual
913947.002023-07-197373Actual
34133861.002025-06-207317Actual
26920185.002024-12-187373Actual
6944514.002023-05-217314Actual
28693311.402025-01-1873111Actual
32390171.432025-04-1973113Actual
3852220.002023-02-187316Budget
8204300.002023-06-217315Budget
11294220.002023-09-187363Budget
21005144.002024-06-207346Actual
39149214.592025-10-1973112Actual
255738.212024-10-1873212Actual
2000168.002024-05-207356Actual
1250065.002023-10-197373Actual
3100173.102025-03-2073211Actual
4184364.002023-02-187317Actual
10579220.002023-08-197316Budget
207486.002022-11-187314Actual
18212366.242024-03-207368Actual
2330159.002023-01-197363Actual
5227153.002023-03-217366Actual
960300.002022-11-187318Budget
31089234.812025-03-2073611Actual
31326366.172025-03-2073613Actual
11095220.782023-08-197328Actual
9976220.002023-07-197328Budget
25907369.002024-11-177315Actual
3773301.002023-02-187365Actual
20303169.912024-05-2073111Actual
9928300.002023-07-197318Budget
3626562.002025-08-197326Actual
404485.002023-02-187356Actual
11155205.632023-08-197368Actual
2331220.002023-01-197363Budget
35844366.172025-07-1973213Actual
1803120.002022-12-197356Budget
11046300.002023-08-197318Budget
6680220.002023-04-207368Budget
3307213.212023-01-197368Actual
2665326.292024-11-1773612Actual
4430220.002023-02-187368Budget
25784121.002024-11-177373Actual
10723153.002023-08-197346Actual
206500.002022-11-187314Budget
1643711.402024-01-1973212Actual
19005142.002024-04-197366Actual
4371325.332023-02-187328Actual
2827300.002023-01-197336Budget
26771329.332024-11-1773613Actual
4568137.002023-03-217363Actual
9384291.002023-07-197365Actual
7799201.082023-05-217368Actual
31920514.002025-04-197367Actual
15741219.002024-01-197365Actual
22597643.002024-08-187313Actual
15854150.002024-01-197336Actual
2831066.002025-01-187326Actual
39269232.842025-10-1973113Actual
4509229.002023-03-217313Actual
1626457.142024-01-1973311Actual
2053111.402024-05-2073212Actual
15648304.002024-01-197364Actual
21741355.002024-07-187314Actual
1206203.002022-12-197363Actual
4183300.002023-02-187317Budget
20979209.002024-06-207336Actual
22752205.002024-08-187364Actual
7143300.002023-05-217365Budget
1207220.002022-12-197363Budget
33102910.192025-05-207318Actual
12094300.002023-09-187367Budget
21833365.002024-07-187315Actual
4323442.002023-02-187318Actual
166166.002022-12-197326Actual
5024110.002023-03-217326Budget
7083273.002023-05-217315Actual
31978910.192025-04-197318Actual
2236281.612024-07-1873211Actual
15016592.002023-12-197317Actual
31886795.002025-04-197317Actual
8266300.002023-06-217365Budget
33632778.002025-06-207313Actual
2339497.572024-08-1873411Actual
37705582.912025-09-187328Actual
16738386.002024-02-187315Actual
5167110.002023-03-217356Budget
7612300.002023-05-217367Budget
11234304.002023-09-187313Actual
2540173.102024-10-1873311Actual
3059081.002025-03-207326Actual
31689266.002025-04-197316Actual
3449120.002023-02-187363Budget
29847311.402025-02-1773111Actual
5226220.002023-03-217366Budget
801770.002023-06-217373Budget
24046166.002024-09-177366Actual
12172395.032023-09-187318Actual
1490085.002023-12-197346Actual
2875198.002023-01-197346Actual
5444496.542023-03-217318Actual
2987573.102025-02-1773211Actual
31631532.002025-04-197365Actual
28390112.002025-01-187356Actual
26828527.002024-12-187313Actual
11623300.002023-09-187365Budget
35320473.002025-07-197367Actual
8921166.242023-06-217368Actual
22276220.782024-07-187368Actual
2135977.362024-06-2073211Actual
23721380.002024-09-177314Actual
1612220.002022-12-197316Budget
4104216.002023-02-187366Actual
9061120.002023-07-197363Budget
488220.002022-11-187316Budget
35640203.952025-07-1973611Actual
26057168.002024-11-177336Actual
3200300.002023-01-197318Budget
15906127.002024-01-197356Actual
1930318.842024-04-1973211Actual
2872187.992025-01-1873211Actual
3284078.002025-05-207326Actual
240968.002023-01-197373Actual
27421937.462024-12-187318Actual
4370220.002023-02-187328Budget
34076154.002025-06-207366Actual
7739195.022023-05-217328Actual

Generated 2025-12-18 13:12:36.898 UTC