[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 11   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29492240.002025-02-207336Actual
14959135.002023-12-227366Actual
13161400.002023-10-227317Budget
2292934.002024-08-217326Actual
2130220.002022-12-227328Budget
1865220.002022-12-227366Budget
11624280.002023-09-217365Actual
34608310.342025-06-2373612Actual
11047585.942023-08-227318Actual
1726956.082024-02-2173211Actual
13751288.002023-11-217365Actual
2457418.842024-09-2073612Actual
27212160.002024-12-217346Actual
31744208.002025-04-227336Actual
11702220.002023-09-217316Budget
1025480.002023-08-227373Budget
1149286.002022-12-227313Actual
28515443.002025-01-217367Actual
33543338.102025-05-2373213Actual
1660100.002022-12-227326Budget
32180134.802025-04-2273411Actual
3997152.002023-02-217346Actual
801770.002023-06-247373Budget
35526146.512025-07-2273211Actual
2602943.002024-11-207326Actual
489169.002022-11-217316Actual
31796124.002025-04-227356Actual
9325322.002023-07-227315Actual
31089234.812025-03-2373611Actual
3308220.002023-01-227368Budget
29014239.852025-01-2173113Actual
38117260.912025-09-2173113Actual
10442400.002023-08-227315Budget
36789260.342025-08-2273611Actual
17943102.002024-03-237346Actual
5168111.002023-03-247356Actual
4043110.002023-02-217356Budget
27978536.002025-01-217313Actual
16617161.002024-02-217373Actual
38267482.002025-10-227363Actual
11751125.002023-09-217326Actual
2331220.002023-01-227363Budget
33458343.322025-05-2373612Actual
3284078.002025-05-237326Actual
7552494.002023-05-247317Actual
4184364.002023-02-217317Actual
25346122.042024-10-2173111Actual
144278.212023-11-2173212Actual
2270300.002023-01-227313Budget
17804302.002024-03-237365Actual
36908315.662025-08-2273612Actual
33396149.702025-05-2373112Actual
21980222.002024-07-217336Actual
28132452.002025-01-217364Actual
22597643.002024-08-217313Actual
2147494.382024-06-2373611Actual
1847116.722024-03-2373112Actual
3716336.002023-02-217315Actual
23907234.002024-09-207316Actual
33338257.152025-05-2373611Actual
10116300.002023-08-227313Budget
2056231.612024-05-2373612Actual
15854150.002024-01-227336Actual
18866123.002024-04-227316Actual
37939302.892025-09-2173611Actual
16560390.002024-02-217363Actual
22632416.002024-08-217363Actual
1757237.002022-12-227346Actual
7270120.002023-05-247326Budget
29518151.002025-02-207346Actual
3220773.102025-04-2273511Actual
2339497.572024-08-2173411Actual
5959353.002023-04-237315Actual
27271210.002024-12-217366Actual
12974220.002023-10-227346Budget
6430300.002023-04-237317Budget
22006157.002024-07-217346Actual
19275122.042024-04-2273111Actual
37025366.172025-08-2273613Actual
31383794.002025-04-227313Actual
12751300.002023-10-227365Budget
9510120.002023-07-227326Budget
1528459.272023-12-2273311Actual
5024110.002023-03-247326Budget
37117556.002025-09-217363Actual
12975165.002023-10-227346Actual
27569113.532024-12-2173211Actual
4370220.002023-02-217328Budget
19975103.002024-05-237346Actual
21118455.002024-06-237317Actual
31267132.832025-03-2373113Actual
488220.002022-11-217316Budget
9560220.002023-07-227336Budget
11561400.002023-09-217315Budget
7367220.002023-05-247346Budget
38856355.632025-10-227328Actual
3004947.572025-02-2073212Actual
3790640.122025-09-2173511Actual
18001158.002024-03-237366Actual
27483296.542024-12-217368Actual
347300.002022-11-217315Budget
2872187.992025-01-2173211Actual
1897357.002024-04-227356Actual
960300.002022-11-217318Budget
585300.002022-11-217336Budget
79220.002022-11-217363Budget
22157364.002024-07-217367Actual
4835300.002023-03-247315Budget
12032270.002023-09-217317Actual
5820436.002023-04-237314Actual
8393120.002023-06-247326Budget
9187500.002023-07-227314Budget
36556449.572025-08-227328Actual
32868240.002025-05-237336Actual
21005144.002024-06-237346Actual
11562322.002023-09-217315Actual
4977220.002023-03-247316Budget
23721380.002024-09-207314Actual
23454133.742024-08-2173611Actual
2351215.652024-08-2173112Actual
37852219.912025-09-2173311Actual
7472157.002023-05-247366Actual
1287876.002023-10-227326Actual
3386220.002023-02-217313Budget
206500.002022-11-217314Budget
1009198.052022-11-217328Actual
2342125.232024-08-2173511Actual
35817146.872025-07-2273113Actual
35030399.002025-07-227365Actual
1710190.002022-12-227336Actual
24195655.642024-09-207318Actual
15706324.002024-01-227315Actual
10579220.002023-08-227316Budget
16912126.002024-02-217346Actual
1250065.002023-10-227373Actual
17769263.002024-03-237315Actual
15880103.002024-01-227346Actual
9710220.002023-07-227366Budget
3575443.002023-02-217314Actual
4323442.002023-02-217318Actual
3248220.002023-01-227328Budget
4509229.002023-03-247313Actual
22844351.002024-08-217365Actual
3171674.002025-04-227326Actual
31418355.002025-04-227363Actual
27040556.002024-12-217315Actual
15051364.002023-12-227367Actual
2922108.002023-01-227356Actual
629198.002023-04-237356Actual
24843245.002024-10-217315Actual
12360300.002023-10-227313Budget
1629173.102024-01-2273411Actual
31055184.812025-03-2373411Actual
6101220.002023-04-237316Budget
34287366.242025-06-237368Actual
13162405.002023-10-227317Actual
34427199.702025-06-2373411Actual
37495128.002025-09-217356Actual
9653120.002023-07-227356Budget
3782553.952025-09-2173211Actual
28423209.002025-01-217366Actual
7222266.002023-05-247316Actual
11799300.002023-09-217336Budget
25784121.002024-11-207373Actual
12281220.002023-09-217368Budget
17917230.002024-03-237336Actual
3802553.952025-09-2173212Actual
8674332.002023-06-247317Actual
1148300.002022-12-227313Budget
24314122.042024-09-2073111Actual
3307213.212023-01-227368Actual
2082300.002022-12-227318Budget
11094120.002023-08-227328Budget
6492354.002023-04-237367Actual
11294220.002023-09-217363Budget
12221120.002023-09-217328Budget
9607220.002023-07-227346Budget
689753.002023-05-247373Actual
1803120.002022-12-227356Budget
4836332.002023-03-247315Actual
4429246.542023-02-217368Actual
11482400.002023-09-217364Budget
6197254.002023-04-237336Actual
7414120.002023-05-247356Budget
30412591.002025-03-237364Actual
12879120.002023-10-227326Budget
26057168.002024-11-207336Actual
20619721.002024-06-237313Actual
10302400.002023-08-227314Budget
6758300.002023-05-247313Budget
10676304.002023-08-227336Actual
9384291.002023-07-227365Actual
12093236.002023-09-217367Actual
27073334.002024-12-217365Actual
13918102.002023-11-217356Actual
26920185.002024-12-217373Actual
38735520.002025-10-227317Actual
5227153.002023-03-247366Actual
12611364.002023-10-227364Actual
34874158.002025-07-227373Actual
13716365.002023-11-217315Actual
12422220.002023-10-227363Budget
14227108.212023-11-2173111Actual
28190501.002025-01-217315Actual
2038569.912024-05-2373411Actual
27363473.002024-12-217367Actual
15109585.942023-12-227318Actual
14010520.002023-11-217317Actual
36180373.002025-08-227365Actual
1864172.002022-12-227366Actual
10722220.002023-08-227346Budget
25168386.002024-10-217367Actual
19590760.002024-05-237313Actual
2560523.102024-10-2173612Actual
20126301.002024-05-237367Actual
32153146.512025-04-2273311Actual
10303386.002023-08-227314Actual
536100.002022-11-217326Budget
2457557.002023-01-227314Actual
8921166.242023-06-247368Actual
2652615.652024-11-2073511Actual
34937591.002025-07-227364Actual
1068220.002022-11-217368Budget
951194.002023-07-227326Actual
3773301.002023-02-217365Actual
12172395.032023-09-217318Actual
33937240.002025-06-237316Actual
27623206.082024-12-2173411Actual
38890442.002025-10-227368Actual
1756220.002022-12-227346Budget
14634307.002023-12-227314Actual
31978910.192025-04-227318Actual
22957256.002024-08-217336Actual
1832568.852024-03-2373311Actual
16209156.082024-01-2273111Actual
3122300.002023-01-227367Budget
37619452.002025-09-217367Actual
29437182.002025-02-207316Actual
8266300.002023-06-247365Budget
1950210.332024-04-2273212Actual
37739631.402025-09-217368Actual
36319214.002025-08-227346Actual
38480395.002025-10-227365Actual
37202585.002025-09-217314Actual
4371325.332023-02-217328Actual
33164425.332025-05-237368Actual
5366218.002023-03-247367Actual
36053963.002025-08-227314Actual
17063353.002024-02-217367Actual
7005364.002023-05-247364Actual
37174137.002025-09-217373Actual
17592414.002024-03-237363Actual
1008220.002022-11-217328Budget
13083220.002023-10-227366Budget
32542355.002025-05-237363Actual
17028421.002024-02-217317Actual
5167110.002023-03-247356Budget
10967374.002023-08-227367Actual
1531197.572023-12-2273411Actual
11046300.002023-08-227318Budget
11750120.002023-09-217326Budget
1137280.002023-09-217373Budget
35580178.422025-07-2273411Actual
15229126.292023-12-2273111Actual
5633272.002023-04-237313Actual
2730220.002023-01-227316Budget
36703210.342025-08-2273311Actual
10500300.002023-08-227365Budget
2369396.002024-09-207373Actual
7271131.002023-05-247326Actual
8922120.002023-06-247368Budget
1332500.002022-12-227314Budget
1944362.002022-12-227317Actual
26828527.002024-12-217313Actual
29929162.462025-02-2073411Actual
33879547.002025-06-237365Actual
1943400.002022-12-227317Budget
16971137.002024-02-217366Actual
3832498.002025-10-227373Actual
30760604.002025-03-237317Actual
12690339.002023-10-227315Actual
19624486.002024-05-237363Actual
34693238.102025-06-2373213Actual
2765073.102024-12-2173511Actual
19062414.002024-04-227317Actual
35228210.002025-07-227366Actual
20091457.002024-05-237317Actual
32894180.002025-05-237346Actual
30200366.172025-02-2073613Actual
5226220.002023-03-247366Budget
225078.212024-07-2173112Actual
29379380.002025-02-207365Actual
25690585.002024-11-207313Actual
8265300.002023-06-247365Actual
8815300.002023-06-247318Budget
9246300.002023-07-227364Budget
9929514.732023-07-227318Actual
7878257.002023-06-247313Actual
352774.002023-02-217373Actual
38619130.002025-10-227346Actual
37469145.002025-09-217346Actual
36087625.002025-08-227364Actual
8124300.002023-06-247364Budget
29577228.002025-02-207366Actual
128546.002022-12-227373Actual
14167355.632023-11-217368Actual
1250180.002023-10-227373Budget
12752249.002023-10-227365Actual
29963260.342025-02-2073611Actual
36470490.002025-08-227367Actual
53796.002022-11-217326Actual
13535443.002023-11-217363Actual
16773332.002024-02-217365Actual
12831220.002023-10-227316Budget
2439683.742024-09-2073411Actual
14133316.242023-11-217328Actual
30703187.002025-03-237366Actual
13021110.002023-10-227356Budget
23756254.002024-09-207364Actual
29669390.002025-02-207367Actual
28098741.002025-01-217314Actual
32040473.822025-04-227368Actual
34666274.942025-06-2373113Actual
9790455.002023-07-227317Actual
240968.002023-01-227373Actual
10828220.002023-08-227366Budget
1025562.002023-08-227373Actual
18947118.002024-04-227346Actual
14668235.002023-12-227364Actual
2715875.002024-12-217326Actual
26002117.002024-11-207316Actual
14549471.002023-12-227363Actual
23636432.002024-09-207363Actual
12928237.002023-10-227336Actual
18270139.062024-03-2373111Actual
13302514.732023-10-227318Actual
16645317.002024-02-217314Actual
7223300.002023-05-247316Budget
26296828.372024-11-207318Actual
3059081.002025-03-237326Actual
37295702.002025-09-217315Actual
28283286.002025-01-217316Actual
1333572.002022-12-227314Actual
7611364.002023-05-247367Actual
3637300.002023-02-217364Budget
38175369.682025-09-2173613Actual
7320211.002023-05-247336Actual
10723153.002023-08-227346Actual
5694120.002023-04-237363Budget
266263.002022-11-217364Actual
14926106.002023-12-227356Actual
2330159.002023-01-227363Actual
11953220.002023-09-217366Budget
28775151.832025-01-2173411Actual
18058414.002024-03-237317Actual
8862220.002023-06-247328Budget
27888424.072024-12-2173213Actual
5881300.002023-04-237364Budget
166166.002022-12-227326Actual
5632220.002023-04-237313Budget
37797260.342025-09-2173111Actual
6818120.002023-05-247363Budget
2731213.002023-01-227316Actual
26324399.572024-11-207328Actual
4243300.002023-02-217367Actual
19217257.152024-04-227368Actual
33044591.002025-05-237367Actual
13223236.002023-10-227367Actual
15996421.002024-01-227317Actual
33130399.572025-05-237328Actual
3901118.002023-02-217326Actual
14874234.002023-12-227336Actual
6244220.002023-04-237346Budget
34226692.002025-06-237318Actual
32006399.572025-04-227328Actual
16525585.002024-02-217313Actual
29634861.002025-02-207317Actual
27861183.712024-12-2173113Actual
10769110.002023-08-227356Budget
6350220.002023-04-237366Budget
35934778.002025-08-227313Actual
24785229.002024-10-217364Actual
2875198.002023-01-227346Actual
31209409.282025-03-2373612Actual
23849236.002024-09-207365Actual
9789400.002023-07-227317Budget
31326366.172025-03-2373613Actual
26357523.822024-11-207368Actual
34018175.002025-06-237346Actual
1445827.362023-11-2173612Actual
30973262.472025-03-2373111Actual
13351245.032023-10-227328Actual
13350120.002023-10-227328Budget
39003160.342025-10-2273311Actual
28013478.002025-01-217363Actual
20034148.002024-05-237366Actual
12220207.152023-09-217328Actual
33575397.752025-05-2373613Actual
3949220.002023-02-217336Budget
4694400.002023-03-247314Budget
23134455.002024-08-217367Actual
27921466.172024-12-2173613Actual
22065197.002024-07-217366Actual
21413100.762024-06-2373411Actual
28480751.002025-01-217317Actual
35406428.362025-07-227328Actual
26982486.002024-12-217364Actual
7551400.002023-05-247317Budget
24936152.002024-10-217316Actual
10675300.002023-08-227336Budget
6100189.002023-04-237316Actual
21833365.002024-07-217315Actual
12423173.002023-10-227363Actual
11483374.002023-09-217364Actual
9247384.002023-07-227364Actual
38565102.002025-10-227326Actual
39296422.312025-10-2273213Actual
28748216.722025-01-2173311Actual
3059400.002023-01-227317Budget
34044132.002025-06-237356Actual
31294238.102025-03-2373213Actual
8344213.002023-06-247316Actual
24878272.002024-10-217365Actual
11847220.002023-09-217346Budget
2050411.402024-05-2373112Actual
26201780.002024-11-207317Actual
37585582.002025-09-217317Actual
2442324.162024-09-2073511Actual
6351131.002023-04-237366Actual
12927300.002023-10-227336Budget
35698186.932025-07-2273112Actual
5121161.002023-03-247346Actual
1829823.102024-03-2373211Actual
2393439.002024-09-207326Actual
13500760.002023-11-217313Actual
2053111.402024-05-2373212Actual
32507819.002025-05-237313Actual
21775257.002024-07-217364Actual
10362234.002023-08-227364Actual
3950182.002023-02-217336Actual
1077088.002023-08-227356Actual
2594260.002023-01-227315Actual
10037120.002023-07-227368Budget
1490085.002023-12-227346Actual
13594166.002023-11-217373Actual
3511592.002025-07-227326Actual
6570400.002023-04-237318Budget
5695132.002023-04-237363Actual
17711281.002024-03-237364Actual
13411276.842023-10-227368Actual
28390112.002025-01-217356Actual
17121513.212024-02-217318Actual
1735017.782024-02-2173511Actual
632220.002022-11-217346Budget
2661924.162024-11-2073112Actual
33102910.192025-05-237318Actual
5305270.002023-03-247317Actual
8345300.002023-06-247316Budget
15957.002022-11-217373Actual
2192220.002022-12-227368Budget
2083457.152022-12-227318Actual
1732378.422024-02-2173411Actual
614894.002023-04-237326Actual
3121282.002023-01-227367Actual
26236577.002024-11-207367Actual
1440016.722023-11-2173112Actual
29251865.002025-02-207314Actual
30292355.002025-03-237363Actual
15939118.002024-01-227366Actual
10627120.002023-08-227326Budget
2828313.002023-01-227336Actual
880300.002022-11-217367Budget
26083122.002024-11-207346Actual
965463.002023-07-227356Actual
24751380.002024-10-217314Actual
22122429.002024-07-217317Actual
20866361.002024-06-237365Actual
29902181.612025-02-2073311Actual
26738297.752024-11-2073213Actual
36590510.182025-08-227368Actual
3067091.002025-03-237356Actual
38059365.662025-09-2173612Actual
2044694.382024-05-2373611Actual
7143300.002023-05-247365Budget
1953323.102024-04-2273612Actual
1685862.002024-02-217326Actual
1764996.002024-03-237373Actual
7004300.002023-05-247364Budget
12689400.002023-10-227315Budget
18212366.242024-03-237368Actual
6491300.002023-04-237367Budget
34782665.002025-07-227313Actual
20774245.002024-06-237364Actual
6944514.002023-05-247314Actual
8203353.002023-06-247315Actual
22810290.002024-08-217315Actual
19743223.002024-05-237364Actual
11846167.002023-09-217346Actual
9928300.002023-07-227318Budget
1935766.722024-04-2273411Actual

Generated 2025-12-21 21:43:18.008 UTC