[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 14   <  SKIP 500  >   <  TAKE 1000   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3852220.002023-02-217316Budget
26417151.832024-11-2073111Actual
1543624.162023-12-2273612Actual
34817546.002025-07-227363Actual
22957256.002024-08-217336Actual
9187500.002023-07-227314Budget
4184364.002023-02-217317Actual
33667437.002025-06-237363Actual
12172395.032023-09-217318Actual
34693238.102025-06-2373213Actual
8266300.002023-06-247365Budget
29727896.552025-02-207318Actual
16617161.002024-02-217373Actual
2644553.952024-11-2073211Actual
12831220.002023-10-227316Budget
7084300.002023-05-247315Budget
35320473.002025-07-227367Actual
10116300.002023-08-227313Budget
1472362.002022-12-227315Actual
35817146.872025-07-2273113Actual
29544102.002025-02-207356Actual
20654397.002024-06-237363Actual
6350220.002023-04-237366Budget
7939120.002023-06-247363Budget
29929162.462025-02-2073411Actual
3715300.002023-02-217315Budget
33164425.332025-05-237368Actual
11800313.002023-09-217336Actual
2056231.612024-05-2373612Actual
34044132.002025-06-237356Actual
27569113.532024-12-2173211Actual
27684181.612024-12-2173611Actual
5366218.002023-03-247367Actual
37082836.002025-09-217313Actual
27978536.002025-01-217313Actual
11483374.002023-09-217364Actual
7320211.002023-05-247336Actual
16352102.892024-01-2273611Actual
37585582.002025-09-217317Actual
1613196.002022-12-227316Actual
36238263.002025-08-227316Actual
18300.002022-11-217313Budget
2191284.422022-12-227368Actual
21413100.762024-06-2373411Actual
23254364.722024-08-217368Actual
15648304.002024-01-227364Actual
3917794.382025-10-2273212Actual
1077088.002023-08-227356Actual
29634861.002025-02-207317Actual
38619130.002025-10-227346Actual
20979209.002024-06-237336Actual
277966.002023-01-227326Actual
29963260.342025-02-2073611Actual
19097442.002024-04-227367Actual
24137339.002024-09-207367Actual
27742282.682024-12-2173112Actual
2434246.502024-09-2073211Actual
8814510.182023-06-247318Actual
13022127.002023-10-227356Actual
30349161.002025-03-237373Actual
9710220.002023-07-227366Budget
21622509.002024-07-217313Actual
1393300.002022-12-227364Budget
10037120.002023-07-227368Budget
6492354.002023-04-237367Actual
207486.002022-11-217314Actual
34018175.002025-06-237346Actual
6818120.002023-05-247363Budget
4043110.002023-02-217356Budget
21118455.002024-06-237317Actual
2171391.002024-07-217373Actual
7800120.002023-05-247368Budget
2723893.002024-12-217356Actual
6149110.002023-04-237326Budget
22122429.002024-07-217317Actual
19155714.732024-04-227318Actual
33516192.482025-05-2373113Actual
14549471.002023-12-227363Actual
10362234.002023-08-227364Actual
2095150.002024-06-237326Actual
29074238.102025-01-2173613Actual
21061127.002024-06-237366Actual
11562322.002023-09-217315Actual
11420400.002023-09-217314Budget
31028200.762025-03-2373311Actual
11953220.002023-09-217366Budget
1009198.052022-11-217328Actual
19183390.482024-04-227328Actual
18866123.002024-04-227316Actual
30760604.002025-03-237317Actual
8064546.002023-06-247314Actual
17121513.212024-02-217318Actual
14761226.002023-12-227365Actual
11095220.782023-08-227328Actual
6429325.002023-04-237317Actual
12422220.002023-10-227363Budget
2082300.002022-12-227318Budget
15880103.002024-01-227346Actual
3782553.952025-09-2173211Actual
255738.212024-10-2173212Actual
30644144.002025-03-237346Actual
35498300.762025-07-2273111Actual
128546.002022-12-227373Actual
39091242.252025-10-2273611Actual
1471300.002022-12-227315Budget
14959135.002023-12-227366Actual
39003160.342025-10-2273311Actual
9653120.002023-07-227356Budget
19062414.002024-04-227317Actual
5365300.002023-03-247367Budget
4183300.002023-02-217317Budget
32627741.002025-05-237314Actual
29014239.852025-01-2173113Actual
8124300.002023-06-247364Budget
37997182.682025-09-2173112Actual
3067091.002025-03-237356Actual
25254305.632024-10-217328Actual
8921166.242023-06-247368Actual
12281220.002023-09-217368Budget
2922108.002023-01-227356Actual
12690339.002023-10-227315Actual
6618252.602023-04-237328Actual
34168514.002025-06-237367Actual
27212160.002024-12-217346Actual
1709300.002022-12-227336Budget
5820436.002023-04-237314Actual
29041520.562025-01-2173213Actual
39296422.312025-10-2273213Actual
35526146.512025-07-2273211Actual
6245153.002023-04-237346Actual
15171335.942023-12-227368Actual
8441245.002023-06-247336Actual
20184690.492024-05-237318Actual
36470490.002025-08-227367Actual
79220.002022-11-217363Budget
32813225.002025-05-237316Actual
3716336.002023-02-217315Actual
34345410.342025-06-2373111Actual
23099468.002024-08-217317Actual
26142125.002024-11-207366Actual
2436963.532024-09-2073311Actual
30168310.032025-02-2073213Actual
680122.002022-11-217356Actual
8393120.002023-06-247326Budget
20774245.002024-06-237364Actual
7083273.002023-05-247315Actual
10176220.002023-08-227363Budget
26236577.002024-11-207367Actual
33277109.272025-05-2373311Actual
1764996.002024-03-237373Actual
2131292.002022-12-227328Actual
35030399.002025-07-227365Actual
15996421.002024-01-227317Actual
16560390.002024-02-217363Actual
13302514.732023-10-227318Actual
34226692.002025-06-237318Actual
3950182.002023-02-217336Actual
3396450.002025-06-237326Actual
34937591.002025-07-227364Actual
33396149.702025-05-2373112Actual
3626562.002025-08-227326Actual
2730220.002023-01-227316Budget
29577228.002025-02-207366Actual
4371325.332023-02-217328Actual
9711148.002023-07-227366Actual
25725405.002024-11-207363Actual
16089655.642024-01-227318Actual
7004300.002023-05-247364Budget
4429246.542023-02-217368Actual
16680213.002024-02-217364Actual
20866361.002024-06-237365Actual
20739367.002024-06-237314Actual
2537424.162024-10-2173211Actual
34608310.342025-06-2373612Actual
2504374.002024-10-217356Actual
2554616.722024-10-2173112Actual
961535.942022-11-217318Actual
4694400.002023-03-247314Budget
11094120.002023-08-227328Budget
633157.002022-11-217346Actual
1629173.102024-01-2273411Actual
12093236.002023-09-217367Actual
24751380.002024-10-217314Actual
7799201.082023-05-247368Actual
7552494.002023-05-247317Actual
3292099.002025-05-237356Actual
14010520.002023-11-217317Actual
10038257.152023-07-227368Actual
9559237.002023-07-227336Actual
3448161.002023-02-217363Actual
27803298.642024-12-2173612Actual
15939118.002024-01-227366Actual
22215620.792024-07-217318Actual
10907377.002023-08-227317Actual
240880.002023-01-227373Budget
15854150.002024-01-227336Actual
408300.002022-11-217365Budget
20126301.002024-05-237367Actual
1829823.102024-03-2373211Actual
819400.002022-11-217317Budget
1643711.402024-01-2273212Actual
2004300.002022-12-227367Budget
27186293.002024-12-217336Actual
8862220.002023-06-247328Budget
38267482.002025-10-227363Actual
2880239.062025-01-2173511Actual
17769263.002024-03-237315Actual
26324399.572024-11-207328Actual
33632778.002025-06-237313Actual
13411276.842023-10-227368Actual
9186357.002023-07-227314Actual
404485.002023-02-217356Actual
25288296.542024-10-217368Actual
6021300.002023-04-237365Budget
15880.002022-11-217373Budget
26863497.002024-12-217363Actual
913870.002023-07-227373Budget
4756270.002023-03-247364Actual
28070141.002025-01-217373Actual
5821400.002023-04-237314Budget
2241697.572024-07-2173411Actual
1582630.002024-01-227326Actual
33575397.752025-05-2373613Actual
6570400.002023-04-237318Budget
23009108.002024-08-217356Actual
16117395.032024-01-227328Actual
33787624.002025-06-237364Actual
12927300.002023-10-227336Budget
2053111.402024-05-2373212Actual
23454133.742024-08-2173611Actual
1685862.002024-02-217326Actual
10441416.002023-08-227315Actual
1944362.002022-12-227317Actual
17241100.762024-02-2173111Actual
30973262.472025-03-2373111Actual
4105220.002023-02-217366Budget
3121282.002023-01-227367Actual
9929514.732023-07-227318Actual
10499364.002023-08-227365Actual
15229126.292023-12-2273111Actual
37388203.002025-09-217316Actual
36676167.782025-08-2273211Actual
30505450.002025-03-237365Actual
2652615.652024-11-2073511Actual
34076154.002025-06-237366Actual
19949168.002024-05-237336Actual
2501782.002024-10-217346Actual
308531182.922025-03-237318Actual
738201.002022-11-217366Actual
38770386.002025-10-227367Actual
14926106.002023-12-227356Actual
11623300.002023-09-217365Budget
37528208.002025-09-217366Actual
13500760.002023-11-217313Actual
3905741.192025-10-2273511Actual
35968456.002025-08-227363Actual
78151.002022-11-217363Actual
1333572.002022-12-227314Actual
1938445.442024-04-2273511Actual
10579220.002023-08-227316Budget
2339497.572024-08-2173411Actual
9384291.002023-07-227365Actual
3387203.002023-02-217313Actual
23907234.002024-09-207316Actual
5305270.002023-03-247317Actual
30292355.002025-03-237363Actual
1534300.002022-12-227365Budget
585300.002022-11-217336Budget
25168386.002024-10-217367Actual
10500300.002023-08-227365Budget
3308220.002023-01-227368Budget
23849236.002024-09-207365Actual
24103436.002024-09-207317Actual
11156220.002023-08-227368Budget
18093301.002024-03-237367Actual
38856355.632025-10-227328Actual
23814298.002024-09-207315Actual
4757300.002023-03-247364Budget
17028421.002024-02-217317Actual
27596213.532024-12-2173311Actual
25690585.002024-11-207313Actual
10967374.002023-08-227367Actual
15706324.002024-01-227315Actual
3773301.002023-02-217365Actual
35844366.172025-07-2273213Actual
32417308.282025-04-2273213Actual
13594166.002023-11-217373Actual
10828220.002023-08-227366Budget
28190501.002025-01-217315Actual
1735017.782024-02-2173511Actual
1528459.272023-12-2273311Actual
16971137.002024-02-217366Actual
9606139.002023-07-227346Actual
33044591.002025-05-237367Actual
32180134.802025-04-2273411Actual
225078.212024-07-2173112Actual
26828527.002024-12-217313Actual
1953323.102024-04-2273612Actual
10723153.002023-08-227346Actual
6491300.002023-04-237367Budget
9383300.002023-07-227365Budget
23134455.002024-08-217367Actual
8125300.002023-06-247364Actual
29669390.002025-02-207367Actual
6101220.002023-04-237316Budget
4243300.002023-02-217367Actual
3059081.002025-03-237326Actual
5960300.002023-04-237315Budget
27421937.462024-12-217318Actual
17183296.542024-02-217368Actual
586281.002022-11-217336Actual
36293281.002025-08-227336Actual
12173300.002023-09-217318Budget
15345108.212023-12-2273611Actual
2000168.002024-05-237356Actual
20245461.702024-05-237368Actual
31596702.002025-04-227315Actual
1025562.002023-08-227373Actual
7739195.022023-05-247328Actual
35285520.002025-07-227317Actual
22902152.002024-08-217316Actual
30083291.192025-02-2073612Actual
1149286.002022-12-227313Actual
37443312.002025-09-217336Actual
22810290.002024-08-217315Actual
3059400.002023-01-227317Budget
38735520.002025-10-227317Actual
12031400.002023-09-217317Budget
9560220.002023-07-227336Budget
5445400.002023-03-247318Budget
13656304.002023-11-217364Actual
9976220.002023-07-227328Budget
30257686.002025-03-237313Actual
8204300.002023-06-247315Budget
2987573.102025-02-2073211Actual
5167110.002023-03-247356Budget
9510120.002023-07-227326Budget
34488293.322025-06-2373611Actual
23042152.002024-08-217366Actual
180483.002022-12-227356Actual
37174137.002025-09-217373Actual
35877366.172025-07-2273613Actual
5959353.002023-04-237315Actual
28775151.832025-01-2173411Actual
11294220.002023-09-217363Budget
1835283.742024-03-2373411Actual
25226542.002024-10-217318Actual
15528416.002024-01-227363Actual
2442324.162024-09-2073511Actual
38890442.002025-10-227368Actual
28956300.762025-01-2173612Actual
2147494.382024-06-2373611Actual
9977305.632023-07-227328Actual
23601707.002024-09-207313Actual
1484683.002023-12-227326Actual
10363400.002023-08-227364Budget
19975103.002024-05-237346Actual
7005364.002023-05-247364Actual
13951142.002023-11-217366Actual
19250.002022-11-217313Actual
36993310.032025-08-2273213Actual
1693893.002024-02-217356Actual
2610972.002024-11-207356Actual
11750120.002023-09-217326Budget
30915567.762025-03-237368Actual
1933056.082024-04-2273311Actual
2342125.232024-08-2173511Actual
35169135.002025-07-227346Actual
25133499.002024-10-217317Actual
26560103.952024-11-2073611Actual
2981220.002023-01-227366Budget
20619721.002024-06-237313Actual
16912126.002024-02-217346Actual
17384129.482024-02-2173611Actual
3774300.002023-02-217365Budget
26057168.002024-11-207336Actual
12423173.002023-10-227363Actual
11421529.002023-09-217314Actual
2153220.972024-06-2373112Actual
8922120.002023-06-247368Budget
31147241.192025-03-2373112Actual
2041250.762024-05-2373511Actual
32894180.002025-05-237346Actual
38117260.912025-09-2173113Actual
3637300.002023-02-217364Budget
1943400.002022-12-227317Budget
35553178.422025-07-2273311Actual
21239335.942024-06-237328Actual
18561644.002024-04-227313Actual
27623206.082024-12-2173411Actual
20303169.912024-05-2373111Actual
2331220.002023-01-227363Budget
11046300.002023-08-227318Budget
1992166.002024-05-237326Actual
2133197.572024-06-2373111Actual
3996220.002023-02-217346Budget
33304113.532025-05-2373411Actual
26296828.372024-11-207318Actual
464788.002023-03-247373Actual
3853251.002023-02-217316Actual
19624486.002024-05-237363Actual
21925162.002024-07-217316Actual
19590760.002024-05-237313Actual
2921120.002023-01-227356Budget
26201780.002024-11-207317Actual
16831216.002024-02-217316Actual
1068220.002022-11-217368Budget
31267132.832025-03-2373113Actual
6680220.002023-04-237368Budget
28098741.002025-01-217314Actual
5024110.002023-03-247326Budget
12689400.002023-10-227315Budget
29518151.002025-02-207346Actual
30412591.002025-03-237364Actual
36966246.872025-08-2273113Actual
28635523.822025-01-217368Actual
37677799.582025-09-217318Actual
9061120.002023-07-227363Budget
35406428.362025-07-227328Actual
11234304.002023-09-217313Actual
8488198.002023-06-247346Actual
39149214.592025-10-2273112Actual
6758300.002023-05-247313Budget
14634307.002023-12-227314Actual
8535148.002023-06-247356Actual
27271210.002024-12-217366Actual
15051364.002023-12-227367Actual
32450274.942025-04-2273613Actual
1287876.002023-10-227326Actual
11624280.002023-09-217365Actual
1008220.002022-11-217328Budget
7223300.002023-05-247316Budget
26982486.002024-12-217364Actual
36180373.002025-08-227365Actual
4695483.002023-03-247314Actual
11846167.002023-09-217346Actual
31538414.002025-04-227364Actual
31744208.002025-04-227336Actual
5493266.242023-03-247328Actual
12360300.002023-10-227313Budget
29437182.002025-02-207316Actual
29492240.002025-02-207336Actual
629198.002023-04-237356Actual
2777037.992024-12-2173212Actual
27073334.002024-12-217365Actual
24223395.032024-09-207328Actual
1897357.002024-04-227356Actual
31886795.002025-04-227317Actual
31631532.002025-04-227365Actual
25942400.002024-11-207365Actual
4430220.002023-02-217368Budget
9000222.002023-07-227313Actual
2661924.162024-11-2073112Actual
18596432.002024-04-227363Actual
14668235.002023-12-227364Actual
26711132.832024-11-2073113Actual
3307213.212023-01-227368Actual
22243355.632024-07-217328Actual
21273246.542024-06-237368Actual
166166.002022-12-227326Actual
2647295.442024-11-2073311Actual
2542864.592024-10-2173411Actual
240968.002023-01-227373Actual
37469145.002025-09-217346Actual
3248220.002023-01-227328Budget
2765073.102024-12-2173511Actual
22065197.002024-07-217366Actual
29251865.002025-02-207314Actual
10626101.002023-08-227326Actual
2270300.002023-01-227313Budget
12094300.002023-09-217367Budget
2393439.002024-09-207326Actual
1788955.002024-03-237326Actual
689670.002023-05-247373Budget
16645317.002024-02-217314Actual
5073220.002023-03-247336Budget
536100.002022-11-217326Budget
1067198.052022-11-217368Actual
3249207.152023-01-227328Actual
1631827.362024-01-2273511Actual
9325322.002023-07-227315Actual
6198220.002023-04-237336Budget
15741219.002024-01-227365Actual
13751288.002023-11-217365Actual
21005144.002024-06-237346Actual
10908400.002023-08-227317Budget
3560737.992025-07-2273511Actual
2875198.002023-01-227346Actual
2874220.002023-01-227346Budget
3060429.002023-01-227317Actual
3575443.002023-02-217314Actual
6100189.002023-04-237316Actual
36703210.342025-08-2273311Actual
10302400.002023-08-227314Budget
11155205.632023-08-227368Actual
4976218.002023-03-247316Actual
22157364.002024-07-217367Actual
38645116.002025-10-227356Actual
24014104.002024-09-207356Actual
23636432.002024-09-207363Actual
26002117.002024-11-207316Actual
1148300.002022-12-227313Budget
16525585.002024-02-217313Actual
3900110.002023-02-217326Budget
1250180.002023-10-227373Budget
1525723.102023-12-2273211Actual
24457133.742024-09-2073611Actual
16886262.002024-02-217336Actual
10442400.002023-08-227315Budget
14227108.212023-11-2173111Actual
38828793.522025-10-227318Actual
37025366.172025-08-2273613Actual
3220773.102025-04-2273511Actual
5554198.052023-03-247368Actual
31209409.282025-03-2373612Actual
8345300.002023-06-247316Budget
1440016.722023-11-2173112Actual
38144346.872025-09-2173213Actual
18001158.002024-03-237366Actual
577286.002023-04-237373Actual
4244300.002023-02-217367Budget
14515546.002023-12-227313Actual
32720556.002025-05-237315Actual
5444496.542023-03-247318Actual
3200300.002023-01-227318Budget
14133316.242023-11-217328Actual
36590510.182025-08-227368Actual
34995527.002025-07-227315Actual
38387486.002025-10-227364Actual
1796978.002024-03-237356Actual
3437360.332025-06-2373211Actual
10627120.002023-08-227326Budget
8674332.002023-06-247317Actual
12221120.002023-09-217328Budget
25907369.002024-11-207315Actual
16031429.002024-01-227367Actual
32098302.892025-04-2273111Actual
7472157.002023-05-247366Actual
3511592.002025-07-227326Actual
33222422.042025-05-2373111Actual
34574111.402025-06-2373212Actual
35580178.422025-07-2273411Actual
15585128.002024-01-227373Actual
11295166.002023-09-217363Actual
2651291.002023-01-227365Actual
31055184.812025-03-2373411Actual
2369396.002024-09-207373Actual
27328640.002024-12-217317Actual
32507819.002025-05-237313Actual
3171674.002025-04-227326Actual
31294238.102025-03-2373213Actual
27040556.002024-12-217315Actual
16151366.242024-01-227368Actual
2195262.002024-07-217326Actual
38480395.002025-10-227365Actual
13162405.002023-10-227317Actual
2496330.002024-10-217326Actual
34427199.702025-06-2373411Actual
12830223.002023-10-227316Actual
12974220.002023-10-227346Budget
13716365.002023-11-217315Actual
8863220.782023-06-247328Actual
266263.002022-11-217364Actual
34902702.002025-07-227314Actual
1935766.722024-04-2273411Actual
1732378.422024-02-2173411Actual
8489220.002023-06-247346Budget
28480751.002025-01-217317Actual
21741355.002024-07-217314Actual
2560523.102024-10-2173612Actual
1710190.002022-12-227336Actual
32868240.002025-05-237336Actual
37939302.892025-09-2173611Actual
34725338.102025-06-2373613Actual
39211388.002025-10-2273612Actual
347300.002022-11-217315Budget
21153416.002024-06-237367Actual
5695132.002023-04-237363Actual
32240253.962025-04-2273611Actual
2330159.002023-01-227363Actual
2103198.002024-06-237356Actual
31689266.002025-04-227316Actual
1756220.002022-12-227346Budget
12549400.002023-10-227314Budget
2050411.402024-05-2373112Actual
35088162.002025-07-227316Actual
28894249.702025-01-2173112Actual
13224300.002023-10-227367Budget
12361272.002023-10-227313Actual

Generated 2025-12-21 15:03:17.160 UTC