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593 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13622373.002023-11-217314Actual
11095220.782023-08-227328Actual
38267482.002025-10-227363Actual
5960300.002023-04-237315Budget
11623300.002023-09-217365Budget
35498300.762025-07-2273111Actual
18270139.062024-03-2373111Actual
35228210.002025-07-227366Actual
31147241.192025-03-2373112Actual
19743223.002024-05-237364Actual
10578223.002023-08-227316Actual
27541350.772024-12-2173111Actual
30973262.472025-03-2373111Actual
34574111.402025-06-2373212Actual
1835283.742024-03-2373411Actual
12879120.002023-10-227326Budget
3100173.102025-03-2373211Actual
2035851.822024-05-2373311Actual
488220.002022-11-217316Budget
31294238.102025-03-2373213Actual
12361272.002023-10-227313Actual
10676304.002023-08-227336Actual
3790640.122025-09-2173511Actual
2241697.572024-07-2173411Actual
11846167.002023-09-217346Actual
9789400.002023-07-227317Budget
25254305.632024-10-217328Actual
2537424.162024-10-2173211Actual
33338257.152025-05-2373611Actual
35817146.872025-07-2273113Actual
14133316.242023-11-217328Actual
32240253.962025-04-2273611Actual
16560390.002024-02-217363Actual
2661924.162024-11-2073112Actual
23042152.002024-08-217366Actual
8814510.182023-06-247318Actual
38387486.002025-10-227364Actual
17592414.002024-03-237363Actual
2731213.002023-01-227316Actual
18093301.002024-03-237367Actual
19590760.002024-05-237313Actual
348301.002022-11-217315Actual
34488293.322025-06-2373611Actual
2171391.002024-07-217373Actual
629198.002023-04-237356Actual
7690300.002023-05-247318Budget
14668235.002023-12-227364Actual
3997152.002023-02-217346Actual
10769110.002023-08-227356Budget
577286.002023-04-237373Actual
33543338.102025-05-2373213Actual
2192220.002022-12-227368Budget
34018175.002025-06-237346Actual
3387203.002023-02-217313Actual
30618188.002025-03-237336Actual
39211388.002025-10-2273612Actual
32599146.002025-05-237373Actual
38059365.662025-09-2173612Actual
2004300.002022-12-227367Budget
30795421.002025-03-237367Actual
32153146.512025-04-2273311Actual
25133499.002024-10-217317Actual
3201520.792023-01-227318Actual
1732378.422024-02-2173411Actual
6430300.002023-04-237317Budget
3901118.002023-02-217326Actual
39003160.342025-10-2273311Actual
2298382.002024-08-217346Actual
30915567.762025-03-237368Actual
2560523.102024-10-2173612Actual
35698186.932025-07-2273112Actual
5880249.002023-04-237364Actual
240968.002023-01-227373Actual
28573738.972025-01-217318Actual
1729681.612024-02-2173311Actual
5959353.002023-04-237315Actual
30083291.192025-02-2073612Actual
33879547.002025-06-237365Actual
21005144.002024-06-237346Actual
1803120.002022-12-227356Budget
1077088.002023-08-227356Actual
880300.002022-11-217367Budget
2334063.532024-08-2173211Actual
22597643.002024-08-217313Actual
26357523.822024-11-207368Actual
18001158.002024-03-237366Actual
17943102.002024-03-237346Actual
53796.002022-11-217326Actual
9000222.002023-07-227313Actual
18058414.002024-03-237317Actual
29577228.002025-02-207366Actual
1009198.052022-11-217328Actual
24936152.002024-10-217316Actual
741381.002023-05-247356Actual
24991162.002024-10-217336Actual
5493266.242023-03-247328Actual
29518151.002025-02-207346Actual
35877366.172025-07-2273613Actual
14515546.002023-12-227313Actual
23849236.002024-09-207365Actual
36025132.002025-08-227373Actual
21153416.002024-06-237367Actual
12220207.152023-09-217328Actual
3386220.002023-02-217313Budget
34254520.792025-06-237328Actual
18715251.002024-04-227364Actual
8815300.002023-06-247318Budget
3220773.102025-04-2273511Actual
27921466.172024-12-2173613Actual
2602943.002024-11-207326Actual
12690339.002023-10-227315Actual
3526110.002023-02-217373Budget
11953220.002023-09-217366Budget
7939120.002023-06-247363Budget
13350120.002023-10-227328Budget
2156517.782024-06-2373612Actual
35378896.552025-07-227318Actual
25346122.042024-10-2173111Actual
19097442.002024-04-227367Actual
29902181.612025-02-2073311Actual
10968300.002023-08-227367Budget
28364195.002025-01-217346Actual
27449457.152024-12-217328Actual
33250173.102025-05-2373211Actual
2644553.952024-11-2073211Actual
12975165.002023-10-227346Actual
2339497.572024-08-2173411Actual
1841386.932024-03-2373611Actual
11894110.002023-09-217356Budget
6570400.002023-04-237318Budget
38593248.002025-10-227336Actual
16151366.242024-01-227368Actual
12281220.002023-09-217368Budget
35934778.002025-08-227313Actual
11156220.002023-08-227368Budget
27271210.002024-12-217366Actual
3004947.572025-02-2073212Actual
3445469.912025-06-2373511Actual
4370220.002023-02-217328Budget
4898245.002023-03-247365Actual
21239335.942024-06-237328Actual
32450274.942025-04-2273613Actual
7612300.002023-05-247367Budget
1693893.002024-02-217356Actual
15648304.002024-01-227364Actual
2457557.002023-01-227314Actual
28836245.442025-01-2173611Actual
34937591.002025-07-227364Actual
3449120.002023-02-217363Budget
38856355.632025-10-227328Actual
11703270.002023-09-217316Actual
31796124.002025-04-227356Actual
19183390.482024-04-227328Actual
32953202.002025-05-237366Actual
13351245.032023-10-227328Actual
33516192.482025-05-2373113Actual
29847311.402025-02-2073111Actual
22902152.002024-08-217316Actual
1626457.142024-01-2273311Actual
32755593.002025-05-237365Actual
2777037.992024-12-2173212Actual
245426.082024-09-2073212Actual
25690585.002024-11-207313Actual
31689266.002025-04-227316Actual
17862210.002024-03-237316Actual
8441245.002023-06-247336Actual
2457418.842024-09-2073612Actual
2082300.002022-12-227318Budget
585300.002022-11-217336Budget
36789260.342025-08-2273611Actual
30141183.712025-02-2073113Actual
33304113.532025-05-2373411Actual
20979209.002024-06-237336Actual
2033135.872024-05-2373211Actual
2874220.002023-01-227346Budget
5073220.002023-03-247336Budget
19275122.042024-04-2273111Actual
16738386.002024-02-217315Actual
28190501.002025-01-217315Actual
25168386.002024-10-217367Actual
12927300.002023-10-227336Budget
6021300.002023-04-237365Budget
1685862.002024-02-217326Actual
960300.002022-11-217318Budget
2496330.002024-10-217326Actual
680122.002022-11-217356Actual
33164425.332025-05-237368Actual
36703210.342025-08-2273311Actual
19624486.002024-05-237363Actual
12928237.002023-10-227336Actual
37174137.002025-09-217373Actual
22689150.002024-08-217373Actual
4568137.002023-03-247363Actual
16971137.002024-02-217366Actual
3637300.002023-02-217364Budget
18561644.002024-04-227313Actual
10038257.152023-07-227368Actual
11094120.002023-08-227328Budget
30168310.032025-02-2073213Actual
21775257.002024-07-217364Actual
12751300.002023-10-227365Budget
78151.002022-11-217363Actual
10829171.002023-08-227366Actual
1137280.002023-09-217373Budget
1392312.002022-12-227364Actual
35553178.422025-07-2273311Actual
29929162.462025-02-2073411Actual
34044132.002025-06-237356Actual
36053963.002025-08-227314Actual
1643711.402024-01-2273212Actual
31418355.002025-04-227363Actual
5694120.002023-04-237363Budget
33724185.002025-06-237373Actual
2270300.002023-01-227313Budget
32298180.552025-04-2273112Actual
20212414.732024-05-237328Actual
1710190.002022-12-227336Actual
36590510.182025-08-227368Actual
5553220.002023-03-247368Budget
32332274.172025-04-2273612Actual
13162405.002023-10-227317Actual
2980243.002023-01-227366Actual
34226692.002025-06-237318Actual
3059400.002023-01-227317Budget
17711281.002024-03-237364Actual
6351131.002023-04-237366Actual
1950210.332024-04-2273212Actual
8921166.242023-06-247368Actual
14874234.002023-12-227336Actual
11295166.002023-09-217363Actual
38890442.002025-10-227368Actual
1534300.002022-12-227365Budget
4976218.002023-03-247316Actual
2331220.002023-01-227363Budget
36087625.002025-08-227364Actual
8125300.002023-06-247364Actual
23601707.002024-09-207313Actual
1953323.102024-04-2273612Actual
1440016.722023-11-2173112Actual
17121513.212024-02-217318Actual
10627120.002023-08-227326Budget
13224300.002023-10-227367Budget
27623206.082024-12-2173411Actual
3741592.002025-09-217326Actual
12689400.002023-10-227315Budget
3773301.002023-02-217365Actual
1393300.002022-12-227364Budget
26002117.002024-11-207316Actual
2153220.972024-06-2373112Actual
10499364.002023-08-227365Actual
9850202.002023-07-227367Actual
1726956.082024-02-2173211Actual
36145649.002025-08-227315Actual
2083457.152022-12-227318Actual
2191284.422022-12-227368Actual
951194.002023-07-227326Actual
37879167.782025-09-2173411Actual
820432.002022-11-217317Actual
17149245.032024-02-217328Actual
2138683.742024-06-2373311Actual
14819152.002023-12-227316Actual
13022127.002023-10-227356Actual
5773110.002023-04-237373Budget
3636273.002023-02-217364Actual
17028421.002024-02-217317Actual
14549471.002023-12-227363Actual
614894.002023-04-237326Actual
8204300.002023-06-247315Budget
3171674.002025-04-227326Actual
8863220.782023-06-247328Actual
31267132.832025-03-2373113Actual
1525723.102023-12-2273211Actual
23988109.002024-09-207346Actual
23962162.002024-09-207336Actual
1865380.002024-04-227373Actual
30349161.002025-03-237373Actual
8673400.002023-06-247317Budget
18947118.002024-04-227346Actual
37939302.892025-09-2173611Actual
1788955.002024-03-237326Actual
5074213.002023-03-247336Actual
20303169.912024-05-2373111Actual
2038569.912024-05-2373411Actual
1068220.002022-11-217368Budget
30703187.002025-03-237366Actual
10363400.002023-08-227364Budget
3949220.002023-02-217336Budget
7878257.002023-06-247313Actual
2472383.002024-10-217373Actual
24457133.742024-09-2073611Actual
408300.002022-11-217365Budget
4757300.002023-03-247364Budget
15109585.942023-12-227318Actual
34427199.702025-06-2373411Actual
633157.002022-11-217346Actual
4569120.002023-03-247363Budget
34725338.102025-06-2373613Actual
2554616.722024-10-2173112Actual
3396450.002025-06-237326Actual
10828220.002023-08-227366Budget
9187500.002023-07-227314Budget
19709431.002024-05-237314Actual
15345108.212023-12-2273611Actual
6245153.002023-04-237346Actual
15706324.002024-01-227315Actual
34076154.002025-06-237366Actual
13223236.002023-10-227367Actual
30644144.002025-03-237346Actual
16886262.002024-02-217336Actual
16031429.002024-01-227367Actual
11562322.002023-09-217315Actual
3059081.002025-03-237326Actual
3121282.002023-01-227367Actual
33752655.002025-06-237314Actual
13302514.732023-10-227318Actual
25847307.002024-11-207364Actual
7551400.002023-05-247317Budget
9607220.002023-07-227346Budget
31538414.002025-04-227364Actual
2715875.002024-12-217326Actual
21273246.542024-06-237368Actual
5120220.002023-03-247346Budget
738201.002022-11-217366Actual
10908400.002023-08-227317Budget
12032270.002023-09-217317Actual
38175369.682025-09-2173613Actual
33130399.572025-05-237328Actual
11047585.942023-08-227318Actual
15229126.292023-12-2273111Actual
20654397.002024-06-237363Actual
39296422.312025-10-2273213Actual
32417308.282025-04-2273213Actual
29379380.002025-02-207365Actual
39269232.842025-10-2273113Actual
6945500.002023-05-247314Budget
34874158.002025-07-227373Actual
37705582.912025-09-217328Actual
7084300.002023-05-247315Budget
30200366.172025-02-2073613Actual
20866361.002024-06-237365Actual
21622509.002024-07-217313Actual
5820436.002023-04-237314Actual
4756270.002023-03-247364Actual
2778100.002023-01-227326Budget
18179284.422024-03-237328Actual
18773290.002024-04-227315Actual
23134455.002024-08-217367Actual
26828527.002024-12-217313Actual
24046166.002024-09-207366Actual
11046300.002023-08-227318Budget
1631827.362024-01-2273511Actual
166166.002022-12-227326Actual
28132452.002025-01-217364Actual
24137339.002024-09-207367Actual
32813225.002025-05-237316Actual
15854150.002024-01-227336Actual
28013478.002025-01-217363Actual
38232579.002025-10-227313Actual
1613196.002022-12-227316Actual
15493790.002024-01-227313Actual
23454133.742024-08-2173611Actual
31089234.812025-03-2373611Actual
3067091.002025-03-237356Actual
14726332.002023-12-227315Actual
1933056.082024-04-2273311Actual
35726102.892025-07-2273212Actual
9976220.002023-07-227328Budget
11421529.002023-09-217314Actual
32040473.822025-04-227368Actual
24878272.002024-10-217365Actual
11750120.002023-09-217326Budget
739220.002022-11-217366Budget
32720556.002025-05-237315Actual
352774.002023-02-217373Actual
35285520.002025-07-227317Actual
19250.002022-11-217313Actual
26948912.002024-12-217314Actual
22957256.002024-08-217336Actual
15939118.002024-01-227366Actual
3122300.002023-01-227367Budget
7005364.002023-05-247364Actual
7222266.002023-05-247316Actual
10907377.002023-08-227317Actual
8595224.002023-06-247366Actual
29166450.002025-02-207363Actual
9929514.732023-07-227318Actual
36470490.002025-08-227367Actual
10303386.002023-08-227314Actual
30563208.002025-03-237316Actual
34817546.002025-07-227363Actual
7938161.002023-06-247363Actual
2195262.002024-07-217326Actual
29755399.572025-02-207328Actual
22006157.002024-07-217346Actual
26771329.332024-11-2073613Actual
2827300.002023-01-227336Budget
27596213.532024-12-2173311Actual
15171335.942023-12-227368Actual
1472362.002022-12-227315Actual
31175111.402025-03-2373212Actual
2665326.292024-11-2073612Actual
9463300.002023-07-227316Budget
29669390.002025-02-207367Actual
12974220.002023-10-227346Budget
28390112.002025-01-217356Actual
35030399.002025-07-227365Actual
1750028.422024-02-2173612Actual
12093236.002023-09-217367Actual
28338321.002025-01-217336Actual
36319214.002025-08-227346Actual
22752205.002024-08-217364Actual
6101220.002023-04-237316Budget
36966246.872025-08-2273113Actual
21413100.762024-06-2373411Actual
13082171.002023-10-227366Actual
3448161.002023-02-217363Actual
29544102.002025-02-207356Actual
17769263.002024-03-237315Actual
1533218.002022-12-227365Actual
9326300.002023-07-227315Budget
8124300.002023-06-247364Budget
13918102.002023-11-217356Actual
2872187.992025-01-2173211Actual
5167110.002023-03-247356Budget
22449120.972024-07-2173611Actual
1897357.002024-04-227356Actual
17241100.762024-02-2173111Actual
33396149.702025-05-2373112Actual
1930318.842024-04-2273211Actual
1646816.722024-01-2273612Actual
7083273.002023-05-247315Actual
30377642.002025-03-237314Actual
1612220.002022-12-227316Budget
27483296.542024-12-217368Actual
2439683.742024-09-2073411Actual
16525585.002024-02-217313Actual
1756220.002022-12-227346Budget
27328640.002024-12-217317Actual
2504374.002024-10-217356Actual
2003345.002022-12-227367Actual
1207220.002022-12-227363Budget
37295702.002025-09-217315Actual
4244300.002023-02-217367Budget
9790455.002023-07-227317Actual
19836234.002024-05-237365Actual
12173300.002023-09-217318Budget
7414120.002023-05-247356Budget
1528459.272023-12-2273311Actual
37388203.002025-09-217316Actual
29286486.002025-02-207364Actual
5226220.002023-03-247366Budget
21980222.002024-07-217336Actual
13303300.002023-10-227318Budget
30470508.002025-03-237315Actual
8065500.002023-06-247314Budget
32126116.722025-04-2273211Actual
407336.002022-11-217365Actual
15880.002022-11-217373Budget
17804302.002024-03-237365Actual
27363473.002024-12-217367Actual
7738220.002023-05-247328Budget
5024110.002023-03-247326Budget
20739367.002024-06-237314Actual
225078.212024-07-2173112Actual
39030260.342025-10-2273411Actual
2880239.062025-01-2173511Actual
17063353.002024-02-217367Actual
12548429.002023-10-227314Actual
6680220.002023-04-237368Budget
4323442.002023-02-217318Actual
2236281.612024-07-2173211Actual
29789496.542025-02-207368Actual
19155714.732024-04-227318Actual
38480395.002025-10-227365Actual
2651291.002023-01-227365Actual
26711132.832024-11-2073113Actual
4897300.002023-03-247365Budget
37443312.002025-09-217336Actual
11624280.002023-09-217365Actual
39329320.562025-10-2273613Actual
14045444.002023-11-217367Actual
4835300.002023-03-247315Budget
2147494.382024-06-2373611Actual
26201780.002024-11-207317Actual
11294220.002023-09-217363Budget
32006399.572025-04-227328Actual
28070141.002025-01-217373Actual
2292934.002024-08-217326Actual
9710220.002023-07-227366Budget
28225471.002025-01-217365Actual
20034148.002024-05-237366Actual
31978910.192025-04-227318Actual
4508220.002023-03-247313Budget
8535148.002023-06-247356Actual
15799158.002024-01-227316Actual
5492220.002023-03-247328Budget
12360300.002023-10-227313Budget
10116300.002023-08-227313Budget
21118455.002024-06-237317Actual
25488114.592024-10-2173611Actual
240880.002023-01-227373Budget
1764996.002024-03-237373Actual
4243300.002023-02-217367Actual
32868240.002025-05-237336Actual
10362234.002023-08-227364Actual
13716365.002023-11-217315Actual
37025366.172025-08-2273613Actual
33992221.002025-06-237336Actual
34782665.002025-07-227313Actual
13811191.002023-11-217316Actual
8736300.002023-06-247367Actual
25226542.002024-10-217318Actual
15051364.002023-12-227367Actual
24843245.002024-10-217315Actual
31886795.002025-04-227317Actual
1025480.002023-08-227373Budget
26982486.002024-12-217364Actual
35844366.172025-07-2273213Actual
11155205.632023-08-227368Actual
3511592.002025-07-227326Actual
2610972.002024-11-207356Actual
1025562.002023-08-227373Actual
6758300.002023-05-247313Budget
37237608.002025-09-217364Actual
27073334.002024-12-217365Actual
1623724.162024-01-2273211Actual
3437360.332025-06-2373211Actual
9711148.002023-07-227366Actual
4695483.002023-03-247314Actual
29131722.002025-02-207313Actual
36435817.002025-08-227317Actual
7552494.002023-05-247317Actual
879300.002022-11-217367Actual
10723153.002023-08-227346Actual
1148300.002022-12-227313Budget
1582630.002024-01-227326Actual
28894249.702025-01-2173112Actual
34666274.942025-06-2373113Actual
79220.002022-11-217363Budget
9246300.002023-07-227364Budget
38948369.912025-10-2273111Actual
11952218.002023-09-217366Actual
16645317.002024-02-217314Actual
17917230.002024-03-237336Actual
37852219.912025-09-2173311Actual
2515300.002023-01-227364Budget
18866123.002024-04-227316Actual
14926106.002023-12-227356Actual
2501782.002024-10-217346Actual
36180373.002025-08-227365Actual
6022345.002023-04-237365Actual
19681208.002024-05-237373Actual
27742282.682024-12-2173112Actual
8392111.002023-06-247326Actual
10177141.002023-08-227363Actual
13411276.842023-10-227368Actual
3060429.002023-01-227317Actual
27684181.612024-12-2173611Actual
32542355.002025-05-237363Actual
21656364.002024-07-217363Actual
9061120.002023-07-227363Budget
7691442.002023-05-247318Actual
10302400.002023-08-227314Budget
13594166.002023-11-217373Actual
13412220.002023-10-227368Budget
19005142.002024-04-227366Actual
8488198.002023-06-247346Actual
1189363.002023-09-217356Actual
11702220.002023-09-217316Budget
26920185.002024-12-217373Actual
20091457.002024-05-237317Actual
31920514.002025-04-227367Actual
9384291.002023-07-227365Actual
30021222.042025-02-2073112Actual
31475146.002025-04-227373Actual
632220.002022-11-217346Budget
7320211.002023-05-247336Actual
128546.002022-12-227373Actual
37202585.002025-09-217314Actual
32662483.002025-05-237364Actual
27040556.002024-12-217315Actual
34168514.002025-06-237367Actual
26057168.002024-11-207336Actual
5632220.002023-04-237313Budget
31829171.002025-04-227366Actual
14227108.212023-11-2173111Actual
5695132.002023-04-237363Actual
5365300.002023-03-247367Budget
37117556.002025-09-217363Actual
1850432.672024-03-2373612Actual
2044694.382024-05-2373611Actual
8393120.002023-06-247326Budget
8735300.002023-06-247367Budget

Generated 2025-12-21 22:54:32.375 UTC