[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7366237.002023-05-237346Actual
20091457.002024-05-227317Actual
19217257.152024-04-217368Actual
14819152.002023-12-217316Actual
9560220.002023-07-217336Budget
12751300.002023-10-217365Budget
39091242.252025-10-2173611Actual
2050411.402024-05-2273112Actual
33937240.002025-06-227316Actual
38144346.872025-09-2073213Actual
3560737.992025-07-2173511Actual
35320473.002025-07-217367Actual
2827300.002023-01-217336Budget
32720556.002025-05-227315Actual
33516192.482025-05-2273113Actual
9463300.002023-07-217316Budget
13224300.002023-10-217367Budget
18715251.002024-04-217364Actual
5073220.002023-03-237336Budget
27684181.612024-12-2073611Actual
31294238.102025-03-2273213Actual
3292099.002025-05-227356Actual
1646816.722024-01-2173612Actual
3201520.792023-01-217318Actual
35285520.002025-07-217317Actual
2071196.002024-06-227373Actual
3997152.002023-02-207346Actual
12611364.002023-10-217364Actual
16117395.032024-01-217328Actual
12282220.782023-09-207368Actual
586281.002022-11-207336Actual
1764996.002024-03-227373Actual
3741592.002025-09-207326Actual
17943102.002024-03-227346Actual
21656364.002024-07-207363Actual
3511592.002025-07-217326Actual
8814510.182023-06-237318Actual
404485.002023-02-207356Actual
32098302.892025-04-2173111Actual
3774300.002023-02-207365Budget
9325322.002023-07-217315Actual
9928300.002023-07-217318Budget
819400.002022-11-207317Budget
29286486.002025-02-197364Actual
3100173.102025-03-2273211Actual
22006157.002024-07-207346Actual
28515443.002025-01-207367Actual
34488293.322025-06-2273611Actual
2610972.002024-11-197356Actual
5366218.002023-03-237367Actual
33543338.102025-05-2273213Actual
20303169.912024-05-2273111Actual
14167355.632023-11-207368Actual
629198.002023-04-227356Actual
11094120.002023-08-217328Budget
3687549.702025-08-2173212Actual
2457557.002023-01-217314Actual
1425528.422023-11-2073211Actual
16645317.002024-02-207314Actual
24785229.002024-10-207364Actual
8203353.002023-06-237315Actual
26002117.002024-11-197316Actual
3060429.002023-01-217317Actual
17241100.762024-02-2073111Actual
35378896.552025-07-217318Actual
13500760.002023-11-207313Actual
39296422.312025-10-2173213Actual
19275122.042024-04-2173111Actual
8064546.002023-06-237314Actual
34133861.002025-06-227317Actual
488220.002022-11-207316Budget
8594220.002023-06-237366Budget
22844351.002024-08-207365Actual
1068220.002022-11-207368Budget
14959135.002023-12-217366Actual
37797260.342025-09-2073111Actual
30083291.192025-02-1973612Actual
23220292.002024-08-207328Actual
801655.002023-06-237373Actual
9710220.002023-07-217366Budget
27888424.072024-12-2073213Actual
5959353.002023-04-227315Actual
22276220.782024-07-207368Actual
9559237.002023-07-217336Actual
14726332.002023-12-217315Actual
13716365.002023-11-207315Actual
240880.002023-01-217373Budget
27742282.682024-12-2073112Actual
5445400.002023-03-237318Budget
8344213.002023-06-237316Actual
30141183.712025-02-1973113Actual
28956300.762025-01-2073612Actual
21061127.002024-06-227366Actual
5120220.002023-03-237346Budget
30021222.042025-02-1973112Actual
18058414.002024-03-227317Actual
6429325.002023-04-227317Actual
38117260.912025-09-2073113Actual
2872187.992025-01-2073211Actual
13082171.002023-10-217366Actual
2334063.532024-08-2073211Actual
6758300.002023-05-237313Budget
22902152.002024-08-207316Actual
26738297.752024-11-1973213Actual
4694400.002023-03-237314Budget
21273246.542024-06-227368Actual
32006399.572025-04-217328Actual
12173300.002023-09-207318Budget
24666377.002024-10-207363Actual
38232579.002025-10-217313Actual
15613274.002024-01-217314Actual
12281220.002023-09-207368Budget
5554198.052023-03-237368Actual
5695132.002023-04-227363Actual
31055184.812025-03-2273411Actual
2003345.002022-12-217367Actual
240968.002023-01-217373Actual
26711132.832024-11-1973113Actual
1660100.002022-12-217326Budget
16971137.002024-02-207366Actual
10442400.002023-08-217315Budget
37528208.002025-09-207366Actual
11846167.002023-09-207346Actual
36435817.002025-08-217317Actual
2514234.002023-01-217364Actual
5492220.002023-03-237328Budget
20774245.002024-06-227364Actual
1531197.572023-12-2173411Actual
5168111.002023-03-237356Actual
3067091.002025-03-227356Actual
965463.002023-07-217356Actual
10038257.152023-07-217368Actual
28098741.002025-01-207314Actual
27541350.772024-12-2073111Actual
19590760.002024-05-227313Actual
18179284.422024-03-227328Actual
15528416.002024-01-217363Actual
2892244.382025-01-2073212Actual
4508220.002023-03-237313Budget
26920185.002024-12-207373Actual
34725338.102025-06-2273613Actual
21775257.002024-07-207364Actual
180483.002022-12-217356Actual
10676304.002023-08-217336Actual
2501782.002024-10-207346Actual
13622373.002023-11-207314Actual
2044694.382024-05-2273611Actual
12974220.002023-10-217346Budget
7552494.002023-05-237317Actual
25812562.002024-11-197314Actual
14010520.002023-11-207317Actual
12094300.002023-09-207367Budget
13411276.842023-10-217368Actual
3626562.002025-08-217326Actual
2330159.002023-01-217363Actual
17028421.002024-02-207317Actual
3445469.912025-06-2273511Actual
21925162.002024-07-207316Actual
2203263.002024-07-207356Actual
31770139.002025-04-217346Actual
3284078.002025-05-227326Actual
12361272.002023-10-217313Actual
6430300.002023-04-227317Budget
26357523.822024-11-197368Actual
1440016.722023-11-2073112Actual
4569120.002023-03-237363Budget
1685862.002024-02-207326Actual
10177141.002023-08-217363Actual
1726956.082024-02-2073211Actual
38387486.002025-10-217364Actual
16738386.002024-02-207315Actual
39003160.342025-10-2173311Actual
19624486.002024-05-227363Actual
6818120.002023-05-237363Budget
680122.002022-11-207356Actual
2035851.822024-05-2273311Actual
2004300.002022-12-217367Budget
879300.002022-11-207367Actual
6149110.002023-04-227326Budget
18866123.002024-04-217316Actual
15648304.002024-01-217364Actual
34608310.342025-06-2273612Actual
6759338.002023-05-237313Actual
33458343.322025-05-2273612Actual
32813225.002025-05-227316Actual
28693311.402025-01-2073111Actual
27596213.532024-12-2073311Actual
15996421.002024-01-217317Actual
2298382.002024-08-207346Actual
34427199.702025-06-2273411Actual
31744208.002025-04-217336Actual
3342439.062025-05-2273212Actual
4757300.002023-03-237364Budget
5074213.002023-03-237336Actual
25133499.002024-10-207317Actual
2331220.002023-01-217363Budget
12752249.002023-10-217365Actual
6679292.002023-04-227368Actual
33632778.002025-06-227313Actual
37705582.912025-09-207328Actual
27803298.642024-12-2073612Actual
36676167.782025-08-2173211Actual
2665326.292024-11-1973612Actual
3519584.002025-07-217356Actual
6570400.002023-04-227318Budget
7319220.002023-05-237336Budget
36025132.002025-08-217373Actual
6101220.002023-04-227316Budget
7367220.002023-05-237346Budget
11420400.002023-09-207314Budget
13351245.032023-10-217328Actual
23907234.002024-09-197316Actual
13161400.002023-10-217317Budget
2083457.152022-12-217318Actual
1189363.002023-09-207356Actual
308531182.922025-03-227318Actual
35406428.362025-07-217328Actual
2540173.102024-10-2073311Actual
39149214.592025-10-2173112Actual
1641017.782024-01-2173112Actual
33277109.272025-05-2273311Actual
267300.002022-11-207364Budget
17149245.032024-02-207328Actual
14105496.542023-11-207318Actual
1623724.162024-01-2173211Actual
21833365.002024-07-207315Actual
1009198.052022-11-207328Actual
12422220.002023-10-217363Budget
11295166.002023-09-207363Actual
28225471.002025-01-207365Actual
34666274.942025-06-2273113Actual
24457133.742024-09-1973611Actual
4244300.002023-02-207367Budget
16886262.002024-02-207336Actual
36319214.002025-08-217346Actual
3802553.952025-09-2073212Actual
8863220.782023-06-237328Actual
8265300.002023-06-237365Actual
3716336.002023-02-207315Actual
4646110.002023-03-237373Budget
3637300.002023-02-207364Budget
1847116.722024-03-2273112Actual
741381.002023-05-237356Actual
2987573.102025-02-1973211Actual
15585128.002024-01-217373Actual
38645116.002025-10-217356Actual
8735300.002023-06-237367Budget
36789260.342025-08-2173611Actual
21118455.002024-06-227317Actual
489169.002022-11-207316Actual
36648389.062025-08-2173111Actual
36730167.782025-08-2173411Actual
2451520.972024-09-1973112Actual
7611364.002023-05-237367Actual
8674332.002023-06-237317Actual
2554616.722024-10-2073112Actual
19097442.002024-04-217367Actual
9246300.002023-07-217364Budget
913947.002023-07-217373Actual
38770386.002025-10-217367Actual
5821400.002023-04-227314Budget
36345116.002025-08-217356Actual
2241697.572024-07-2073411Actual
8442220.002023-06-237336Budget
5305270.002023-03-237317Actual
17711281.002024-03-227364Actual
17121513.212024-02-207318Actual
2472383.002024-10-207373Actual
9060161.002023-07-217363Actual
5024110.002023-03-237326Budget
11894110.002023-09-207356Budget
34817546.002025-07-217363Actual
19183390.482024-04-217328Actual
37082836.002025-09-207313Actual
11294220.002023-09-207363Budget
30563208.002025-03-227316Actual
19836234.002024-05-227365Actual
6819135.002023-05-237363Actual
2644553.952024-11-1973211Actual
16352102.892024-01-2173611Actual
10578223.002023-08-217316Actual
26417151.832024-11-1973111Actual
19155714.732024-04-217318Actual
10117236.002023-08-217313Actual
1148300.002022-12-217313Budget
15493790.002024-01-217313Actual
2723893.002024-12-207356Actual
23849236.002024-09-197365Actual
31978910.192025-04-217318Actual
22717395.002024-08-207314Actual
13892131.002023-11-207346Actual
27131182.002024-12-207316Actual
28283286.002025-01-207316Actual
16912126.002024-02-207346Actual
26057168.002024-11-197336Actual
35817146.872025-07-2173113Actual
31028200.762025-03-2273311Actual
26083122.002024-11-197346Actual
3200300.002023-01-217318Budget
24936152.002024-10-207316Actual
7879300.002023-06-237313Budget
11234304.002023-09-207313Actual
19417129.482024-04-2173611Actual
13656304.002023-11-207364Actual
27271210.002024-12-207366Actual
36293281.002025-08-217336Actual
24256343.512024-09-197368Actual
1631827.362024-01-2173511Actual
22449120.972024-07-2073611Actual
1835283.742024-03-2273411Actual
3900110.002023-02-207326Budget
1025562.002023-08-217373Actual
9977305.632023-07-217328Actual
18773290.002024-04-217315Actual
1757237.002022-12-217346Actual
32298180.552025-04-2173112Actual
35726102.892025-07-2173212Actual
9607220.002023-07-217346Budget
2831066.002025-01-207326Actual
36145649.002025-08-217315Actual
34400175.232025-06-2273311Actual
19681208.002024-05-227373Actual
1484683.002023-12-217326Actual
30200366.172025-02-1973613Actual
15939118.002024-01-217366Actual
11702220.002023-09-207316Budget
24014104.002024-09-197356Actual
1332500.002022-12-217314Budget
6245153.002023-04-227346Actual
14926106.002023-12-217356Actual
38890442.002025-10-217368Actual
26560103.952024-11-1973611Actual
3307213.212023-01-217368Actual
585300.002022-11-207336Budget
7144354.002023-05-237365Actual
27449457.152024-12-207328Actual
31596702.002025-04-217315Actual
38735520.002025-10-217317Actual
2147494.382024-06-2273611Actual
3782553.952025-09-2073211Actual
2661924.162024-11-1973112Actual
7800120.002023-05-237368Budget
29379380.002025-02-197365Actual
13021110.002023-10-217356Budget
35526146.512025-07-2173211Actual
2980243.002023-01-217366Actual
13162405.002023-10-217317Actual
28775151.832025-01-2073411Actual
33130399.572025-05-227328Actual
32868240.002025-05-227336Actual
5306300.002023-03-237317Budget
10627120.002023-08-217326Budget
2545545.442024-10-2073511Actual
11953220.002023-09-207366Budget
5553220.002023-03-237368Budget
35498300.762025-07-2173111Actual
20979209.002024-06-227336Actual
30644144.002025-03-227346Actual
2254032.672024-07-2073612Actual
1533218.002022-12-217365Actual
2192220.002022-12-217368Budget
29929162.462025-02-1973411Actual
8595224.002023-06-237366Actual
29131722.002025-02-197313Actual
23601707.002024-09-197313Actual
24991162.002024-10-207336Actual
6350220.002023-04-227366Budget
8736300.002023-06-237367Actual
35030399.002025-07-217365Actual
2515300.002023-01-217364Budget
1756220.002022-12-217346Budget
9789400.002023-07-217317Budget
12360300.002023-10-217313Budget
577286.002023-04-227373Actual
22157364.002024-07-207367Actual
7612300.002023-05-237367Budget
1746911.402024-02-2073212Actual
1067198.052022-11-207368Actual
2000168.002024-05-227356Actual
11421529.002023-09-207314Actual
22122429.002024-07-207317Actual
15854150.002024-01-217336Actual
10579220.002023-08-217316Budget
30795421.002025-03-227367Actual
8488198.002023-06-237346Actual
6618252.602023-04-227328Actual
35640203.952025-07-2173611Actual
27921466.172024-12-2073613Actual
18093301.002024-03-227367Actual
17183296.542024-02-207368Actual
37174137.002025-09-207373Actual
35143293.002025-07-217336Actual
25288296.542024-10-207368Actual
38175369.682025-09-2073613Actual
21867210.002024-07-207365Actual
33845426.002025-06-227315Actual
38593248.002025-10-217336Actual
23814298.002024-09-197315Actual
35169135.002025-07-217346Actual
6351131.002023-04-227366Actual
1947511.402024-04-2173112Actual
3853251.002023-02-207316Actual
18212366.242024-03-227368Actual
9976220.002023-07-217328Budget
12689400.002023-10-217315Budget
23636432.002024-09-197363Actual
2095150.002024-06-227326Actual
8815300.002023-06-237318Budget
12928237.002023-10-217336Actual
2053111.402024-05-2273212Actual
23988109.002024-09-197346Actual
17917230.002024-03-227336Actual
8124300.002023-06-237364Budget
8345300.002023-06-237316Budget
3059400.002023-01-217317Budget
8536120.002023-06-237356Budget
7799201.082023-05-237368Actual
1729681.612024-02-2073311Actual
18921169.002024-04-217336Actual
13811191.002023-11-207316Actual
34902702.002025-07-217314Actual
33222422.042025-05-2273111Actual
3790640.122025-09-2073511Actual
1430975.232023-11-2073411Actual
19250.002022-11-207313Actual
2082300.002022-12-217318Budget
3773301.002023-02-207365Actual
16560390.002024-02-207363Actual
27861183.712024-12-2073113Actual
1393300.002022-12-217364Budget
35968456.002025-08-217363Actual
34937591.002025-07-217364Actual
913870.002023-07-217373Budget
27363473.002024-12-207367Actual
22810290.002024-08-207315Actual
15706324.002024-01-217315Actual
1933056.082024-04-2173311Actual
30470508.002025-03-227315Actual
79220.002022-11-207363Budget
25346122.042024-10-2073111Actual
7938161.002023-06-237363Actual
14282102.892023-11-2073311Actual
207486.002022-11-207314Actual
1897357.002024-04-217356Actual
2038569.912024-05-2273411Actual
6244220.002023-04-227346Budget
12031400.002023-09-207317Budget
18270139.062024-03-2273111Actual
12831220.002023-10-217316Budget
10499364.002023-08-217365Actual
951194.002023-07-217326Actual
3387203.002023-02-207313Actual
2436963.532024-09-1973311Actual
3220773.102025-04-2173511Actual
27212160.002024-12-207346Actual
29727896.552025-02-197318Actual
1137343.002023-09-207373Actual
2946472.002025-02-197326Actual
29014239.852025-01-2073113Actual
9653120.002023-07-217356Budget
33164425.332025-05-227368Actual
38538266.002025-10-217316Actual
1709300.002022-12-217336Budget
28190501.002025-01-207315Actual
10037120.002023-07-217368Budget
1735017.782024-02-2073511Actual
7005364.002023-05-237364Actual
33010685.002025-05-227317Actual
39211388.002025-10-2173612Actual
33250173.102025-05-2273211Actual
2103198.002024-06-227356Actual
689753.002023-05-237373Actual
27978536.002025-01-207313Actual
28601482.912025-01-207328Actual
38267482.002025-10-217363Actual
11095220.782023-08-217328Actual
12548429.002023-10-217314Actual
13951142.002023-11-207366Actual
3675769.912025-08-2173511Actual
38352617.002025-10-217314Actual
38828793.522025-10-217318Actual
37295702.002025-09-207315Actual
2133197.572024-06-2273111Actual
3917794.382025-10-2173212Actual
11235300.002023-09-207313Budget
34345410.342025-06-2273111Actual
407336.002022-11-207365Actual
29041520.562025-01-2073213Actual
9849300.002023-07-217367Budget
9061120.002023-07-217363Budget
3122300.002023-01-217367Budget
14549471.002023-12-217363Actual
10303386.002023-08-217314Actual
24751380.002024-10-207314Actual
24314122.042024-09-1973111Actual
32627741.002025-05-227314Actual
28390112.002025-01-207356Actual
37585582.002025-09-207317Actual
689670.002023-05-237373Budget
37202585.002025-09-207314Actual

Generated 2025-12-20 21:40:51.842 UTC