[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 17   <  SKIP 500  >   <  TAKE 1000   

586 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37939302.892025-09-2173611Actual
2987573.102025-02-2073211Actual
34400175.232025-06-2373311Actual
24014104.002024-09-207356Actual
34546277.362025-06-2373112Actual
33044591.002025-05-237367Actual
4370220.002023-02-217328Budget
9384291.002023-07-227365Actual
2147494.382024-06-2373611Actual
1189363.002023-09-217356Actual
3342439.062025-05-2373212Actual
10578223.002023-08-227316Actual
2171391.002024-07-217373Actual
739220.002022-11-217366Budget
35169135.002025-07-227346Actual
1897357.002024-04-227356Actual
29251865.002025-02-207314Actual
15016592.002023-12-227317Actual
25784121.002024-11-207373Actual
1841386.932024-03-2373611Actual
32390171.432025-04-2273113Actual
31503815.002025-04-227314Actual
36676167.782025-08-2273211Actual
7320211.002023-05-247336Actual
1930318.842024-04-2273211Actual
12093236.002023-09-217367Actual
34254520.792025-06-237328Actual
29544102.002025-02-207356Actual
2393439.002024-09-207326Actual
31209409.282025-03-2373612Actual
5305270.002023-03-247317Actual
21118455.002024-06-237317Actual
23988109.002024-09-207346Actual
15957.002022-11-217373Actual
31596702.002025-04-227315Actual
4508220.002023-03-247313Budget
15648304.002024-01-227364Actual
3284078.002025-05-237326Actual
9462274.002023-07-227316Actual
28894249.702025-01-2173112Actual
2665326.292024-11-2073612Actual
30021222.042025-02-2073112Actual
5880249.002023-04-237364Actual
14874234.002023-12-227336Actual
15585128.002024-01-227373Actual
3307213.212023-01-227368Actual
2921120.002023-01-227356Budget
13351245.032023-10-227328Actual
19275122.042024-04-2273111Actual
31796124.002025-04-227356Actual
1137343.002023-09-217373Actual
25488114.592024-10-2173611Actual
128546.002022-12-227373Actual
22157364.002024-07-217367Actual
225078.212024-07-2173112Actual
39030260.342025-10-2273411Actual
31326366.172025-03-2373613Actual
22215620.792024-07-217318Actual
20866361.002024-06-237365Actual
27363473.002024-12-217367Actual
2730220.002023-01-227316Budget
4244300.002023-02-217367Budget
14549471.002023-12-227363Actual
4043110.002023-02-217356Budget
19709431.002024-05-237314Actual
2095150.002024-06-237326Actual
12549400.002023-10-227314Budget
35817146.872025-07-2273113Actual
2515300.002023-01-227364Budget
30292355.002025-03-237363Actual
277966.002023-01-227326Actual
20034148.002024-05-237366Actual
6101220.002023-04-237316Budget
11295166.002023-09-217363Actual
15706324.002024-01-227315Actual
2156517.782024-06-2373612Actual
16117395.032024-01-227328Actual
14761226.002023-12-227365Actual
879300.002022-11-217367Actual
4976218.002023-03-247316Actual
16912126.002024-02-217346Actual
502576.002023-03-247326Actual
31886795.002025-04-227317Actual
12610400.002023-10-227364Budget
15345108.212023-12-2273611Actual
680122.002022-11-217356Actual
11953220.002023-09-217366Budget
34044132.002025-06-237356Actual
34133861.002025-06-237317Actual
2880239.062025-01-2173511Actual
21833365.002024-07-217315Actual
3790640.122025-09-2173511Actual
37677799.582025-09-217318Actual
5493266.242023-03-247328Actual
38144346.872025-09-2173213Actual
2537424.162024-10-2173211Actual
1077088.002023-08-227356Actual
7739195.022023-05-247328Actual
35877366.172025-07-2273613Actual
12751300.002023-10-227365Budget
6245153.002023-04-237346Actual
30083291.192025-02-2073612Actual
33396149.702025-05-2373112Actual
13412220.002023-10-227368Budget
25847307.002024-11-207364Actual
3121282.002023-01-227367Actual
11750120.002023-09-217326Budget
6619220.002023-04-237328Budget
9928300.002023-07-227318Budget
23636432.002024-09-207363Actual
11702220.002023-09-217316Budget
21741355.002024-07-217314Actual
629198.002023-04-237356Actual
35406428.362025-07-227328Actual
11799300.002023-09-217336Budget
2071196.002024-06-237373Actual
6100189.002023-04-237316Actual
10829171.002023-08-227366Actual
29929162.462025-02-2073411Actual
6758300.002023-05-247313Budget
2082300.002022-12-227318Budget
10722220.002023-08-227346Budget
5445400.002023-03-247318Budget
11234304.002023-09-217313Actual
12974220.002023-10-227346Budget
23042152.002024-08-217366Actual
5695132.002023-04-237363Actual
33543338.102025-05-2373213Actual
14227108.212023-11-2173111Actual
39269232.842025-10-2273113Actual
9061120.002023-07-227363Budget
2828313.002023-01-227336Actual
10176220.002023-08-227363Budget
614894.002023-04-237326Actual
2457418.842024-09-2073612Actual
38890442.002025-10-227368Actual
9606139.002023-07-227346Actual
28515443.002025-01-217367Actual
3449120.002023-02-217363Budget
18058414.002024-03-237317Actual
8815300.002023-06-247318Budget
28132452.002025-01-217364Actual
7319220.002023-05-247336Budget
13021110.002023-10-227356Budget
6570400.002023-04-237318Budget
36703210.342025-08-2273311Actual
26324399.572024-11-207328Actual
2369396.002024-09-207373Actual
12031400.002023-09-217317Budget
20303169.912024-05-2373111Actual
18093301.002024-03-237367Actual
36180373.002025-08-227365Actual
3687549.702025-08-2273212Actual
951194.002023-07-227326Actual
30563208.002025-03-237316Actual
28390112.002025-01-217356Actual
12221120.002023-09-217328Budget
10723153.002023-08-227346Actual
36238263.002025-08-227316Actual
29131722.002025-02-207313Actual
7083273.002023-05-247315Actual
24751380.002024-10-217314Actual
19183390.482024-04-227328Actual
2038569.912024-05-2373411Actual
2083457.152022-12-227318Actual
8124300.002023-06-247364Budget
5492220.002023-03-247328Budget
6198220.002023-04-237336Budget
1643711.402024-01-2273212Actual
16831216.002024-02-217316Actual
13303300.002023-10-227318Budget
17183296.542024-02-217368Actual
27073334.002024-12-217365Actual
15613274.002024-01-227314Actual
1850432.672024-03-2373612Actual
10676304.002023-08-227336Actual
1735017.782024-02-2173511Actual
25346122.042024-10-2173111Actual
19681208.002024-05-237373Actual
1756220.002022-12-227346Budget
36590510.182025-08-227368Actual
32450274.942025-04-2273613Actual
2644553.952024-11-2073211Actual
8344213.002023-06-247316Actual
2980243.002023-01-227366Actual
9560220.002023-07-227336Budget
1764996.002024-03-237373Actual
2610972.002024-11-207356Actual
27861183.712024-12-2173113Actual
2647295.442024-11-2073311Actual
17917230.002024-03-237336Actual
1543624.162023-12-2273612Actual
38976151.832025-10-2273211Actual
4323442.002023-02-217318Actual
11483374.002023-09-217364Actual
31267132.832025-03-2373113Actual
2649990.122024-11-2073411Actual
38175369.682025-09-2173613Actual
8673400.002023-06-247317Budget
27131182.002024-12-217316Actual
28070141.002025-01-217373Actual
4184364.002023-02-217317Actual
18596432.002024-04-227363Actual
4977220.002023-03-247316Budget
30703187.002025-03-237366Actual
35228210.002025-07-227366Actual
2144022.042024-06-2373511Actual
1250065.002023-10-227373Actual
30377642.002025-03-237314Actual
13500760.002023-11-217313Actual
13083220.002023-10-227366Budget
30881355.632025-03-237328Actual
32006399.572025-04-227328Actual
36435817.002025-08-227317Actual
1623724.162024-01-2273211Actual
1944362.002022-12-227317Actual
19624486.002024-05-237363Actual
21656364.002024-07-217363Actual
28836245.442025-01-2173611Actual
6350220.002023-04-237366Budget
10302400.002023-08-227314Budget
6680220.002023-04-237368Budget
13751288.002023-11-217365Actual
23009108.002024-08-217356Actual
36908315.662025-08-2273612Actual
8065500.002023-06-247314Budget
10627120.002023-08-227326Budget
1008220.002022-11-217328Budget
19097442.002024-04-227367Actual
29344471.002025-02-207315Actual
9001300.002023-07-227313Budget
7551400.002023-05-247317Budget
37705582.912025-09-217328Actual
2130220.002022-12-227328Budget
29847311.402025-02-2073111Actual
1332500.002022-12-227314Budget
16209156.082024-01-2273111Actual
586281.002022-11-217336Actual
24936152.002024-10-217316Actual
30618188.002025-03-237336Actual
8488198.002023-06-247346Actual
17769263.002024-03-237315Actual
11624280.002023-09-217365Actual
33937240.002025-06-237316Actual
166166.002022-12-227326Actual
3741592.002025-09-217326Actual
32542355.002025-05-237363Actual
7222266.002023-05-247316Actual
679120.002022-11-217356Budget
21980222.002024-07-217336Actual
35553178.422025-07-2273311Actual
32868240.002025-05-237336Actual
23962162.002024-09-207336Actual
36966246.872025-08-2273113Actual
4757300.002023-03-247364Budget
1425528.422023-11-2173211Actual
3201520.792023-01-227318Actual
3387203.002023-02-217313Actual
10037120.002023-07-227368Budget
24195655.642024-09-207318Actual
3773301.002023-02-217365Actual
7611364.002023-05-247367Actual
1943400.002022-12-227317Budget
9849300.002023-07-227367Budget
18561644.002024-04-227313Actual
32298180.552025-04-2273112Actual
6818120.002023-05-247363Budget
33992221.002025-06-237336Actual
30349161.002025-03-237373Actual
20212414.732024-05-237328Actual
689670.002023-05-247373Budget
22449120.972024-07-2173611Actual
35968456.002025-08-227363Actual
255738.212024-10-2173212Actual
28190501.002025-01-217315Actual
2153220.972024-06-2373112Actual
24256343.512024-09-207368Actual
28573738.972025-01-217318Actual
4509229.002023-03-247313Actual
5121161.002023-03-247346Actual
27040556.002024-12-217315Actual
18300.002022-11-217313Budget
1287876.002023-10-227326Actual
2330159.002023-01-227363Actual
38828793.522025-10-227318Actual
22389102.892024-07-2173311Actual
4694400.002023-03-247314Budget
17121513.212024-02-217318Actual
965463.002023-07-227356Actual
1333572.002022-12-227314Actual
34902702.002025-07-227314Actual
7223300.002023-05-247316Budget
2661924.162024-11-2073112Actual
16738386.002024-02-217315Actual
1472362.002022-12-227315Actual
1148300.002022-12-227313Budget
22065197.002024-07-217366Actual
24666377.002024-10-217363Actual
3636273.002023-02-217364Actual
3626562.002025-08-227326Actual
2504374.002024-10-217356Actual
8814510.182023-06-247318Actual
9187500.002023-07-227314Budget
17028421.002024-02-217317Actual
9383300.002023-07-227365Budget
1533218.002022-12-227365Actual
16031429.002024-01-227367Actual
17384129.482024-02-2173611Actual
20091457.002024-05-237317Actual
35580178.422025-07-2273411Actual
7612300.002023-05-247367Budget
2456500.002023-01-227314Budget
9559237.002023-07-227336Actual
8594220.002023-06-247366Budget
20619721.002024-06-237313Actual
16089655.642024-01-227318Actual
1938445.442024-04-2273511Actual
2271272.002023-01-227313Actual
27421937.462024-12-217318Actual
23134455.002024-08-217367Actual
37619452.002025-09-217367Actual
22844351.002024-08-217365Actual
33458343.322025-05-2373612Actual
1534300.002022-12-227365Budget
8265300.002023-06-247365Actual
34666274.942025-06-2373113Actual
5073220.002023-03-247336Budget
11421529.002023-09-217314Actual
30470508.002025-03-237315Actual
19005142.002024-04-227366Actual
1393300.002022-12-227364Budget
38538266.002025-10-227316Actual
29041520.562025-01-2173213Actual
20654397.002024-06-237363Actual
1685862.002024-02-217326Actual
5694120.002023-04-237363Budget
16680213.002024-02-217364Actual
26201780.002024-11-207317Actual
30200366.172025-02-2073613Actual
32126116.722025-04-2273211Actual
31631532.002025-04-227365Actual
20739367.002024-06-237314Actual
15880.002022-11-217373Budget
15493790.002024-01-227313Actual
19836234.002024-05-237365Actual
32953202.002025-05-237366Actual
14282102.892023-11-2173311Actual
19894137.002024-05-237316Actual
1149286.002022-12-227313Actual
14515546.002023-12-227313Actual
11420400.002023-09-217314Budget
6491300.002023-04-237367Budget
34287366.242025-06-237368Actual
1471300.002022-12-227315Budget
24103436.002024-09-207317Actual
3716336.002023-02-217315Actual
8921166.242023-06-247368Actual
33250173.102025-05-2373211Actual
14726332.002023-12-227315Actual
32040473.822025-04-227368Actual
37495128.002025-09-217356Actual
2050411.402024-05-2373112Actual
960300.002022-11-217318Budget
7800120.002023-05-247368Budget
38619130.002025-10-227346Actual
4569120.002023-03-247363Budget
11155205.632023-08-227368Actual
25168386.002024-10-217367Actual
37879167.782025-09-2173411Actual
3575443.002023-02-217314Actual
10441416.002023-08-227315Actual
4243300.002023-02-217367Actual
14010520.002023-11-217317Actual
36087625.002025-08-227364Actual
25254305.632024-10-217328Actual
8862220.002023-06-247328Budget
28225471.002025-01-217365Actual
2602943.002024-11-207326Actual
5553220.002023-03-247368Budget
347300.002022-11-217315Budget
53796.002022-11-217326Actual
5821400.002023-04-237314Budget
29166450.002025-02-207363Actual
33010685.002025-05-237317Actual
11703270.002023-09-217316Actual
7414120.002023-05-247356Budget
9246300.002023-07-227364Budget
31770139.002025-04-227346Actual
35320473.002025-07-227367Actual
7879300.002023-06-247313Budget
23192514.732024-08-217318Actual
1889374.002024-04-227326Actual
38678221.002025-10-227366Actual
30505450.002025-03-237365Actual
7691442.002023-05-247318Actual
27803298.642024-12-2173612Actual
29437182.002025-02-207316Actual
7144354.002023-05-247365Actual
13223236.002023-10-227367Actual
6679292.002023-04-237368Actual
30412591.002025-03-237364Actual
35498300.762025-07-2273111Actual
1631827.362024-01-2273511Actual
8922120.002023-06-247368Budget
26057168.002024-11-207336Actual
27483296.542024-12-217368Actual
4105220.002023-02-217366Budget
15109585.942023-12-227318Actual
19417129.482024-04-2273611Actual
8535148.002023-06-247356Actual
4756270.002023-03-247364Actual
38232579.002025-10-227313Actual
31418355.002025-04-227363Actual
3248220.002023-01-227328Budget
1250180.002023-10-227373Budget
37025366.172025-08-2273613Actual
19062414.002024-04-227317Actual
1383855.002023-11-217326Actual
12689400.002023-10-227315Budget
17862210.002024-03-237316Actual
34693238.102025-06-2373213Actual
39149214.592025-10-2273112Actual
2354422.042024-08-2173612Actual
20126301.002024-05-237367Actual
30795421.002025-03-237367Actual
13594166.002023-11-217373Actual
6244220.002023-04-237346Budget
9976220.002023-07-227328Budget
15854150.002024-01-227336Actual
1746911.402024-02-2173212Actual
10442400.002023-08-227315Budget
6618252.602023-04-237328Actual
17241100.762024-02-2173111Actual
39091242.252025-10-2273611Actual
24878272.002024-10-217365Actual
26738297.752024-11-2073213Actual
3200300.002023-01-227318Budget
17557603.002024-03-237313Actual
34874158.002025-07-227373Actual
25725405.002024-11-207363Actual
5120220.002023-03-247346Budget
38770386.002025-10-227367Actual
7004300.002023-05-247364Budget
3396450.002025-06-237326Actual
2336783.742024-08-2173311Actual
23099468.002024-08-217317Actual
33222422.042025-05-2373111Actual
19801429.002024-05-237315Actual
2004300.002022-12-227367Budget
30644144.002025-03-237346Actual
24631702.002024-10-217313Actual
3171674.002025-04-227326Actual
23907234.002024-09-207316Actual
29902181.612025-02-2073311Actual
38593248.002025-10-227336Actual
24137339.002024-09-207367Actual
3059081.002025-03-237326Actual
2875198.002023-01-227346Actual
34608310.342025-06-2373612Actual
10968300.002023-08-227367Budget
23220292.002024-08-217328Actual
23756254.002024-09-207364Actual
5444496.542023-03-247318Actual
32599146.002025-05-237373Actual
36993310.032025-08-2273213Actual
38856355.632025-10-227328Actual
1829823.102024-03-2373211Actual
33667437.002025-06-237363Actual
30760604.002025-03-237317Actual
26417151.832024-11-2073111Actual
1660100.002022-12-227326Budget
8674332.002023-06-247317Actual
7799201.082023-05-247368Actual
10177141.002023-08-227363Actual
32098302.892025-04-2273111Actual
12752249.002023-10-227365Actual
180483.002022-12-227356Actual
1933056.082024-04-2273311Actual
7271131.002023-05-247326Actual
22276220.782024-07-217368Actual
2192220.002022-12-227368Budget
3308220.002023-01-227368Budget
1440016.722023-11-2173112Actual
880300.002022-11-217367Budget
27684181.612024-12-2173611Actual
36847177.362025-08-2273112Actual
35030399.002025-07-227365Actual
19949168.002024-05-237336Actual
18179284.422024-03-237328Actual
12975165.002023-10-227346Actual
28098741.002025-01-217314Actual
8125300.002023-06-247364Actual
32240253.962025-04-2273611Actual
1207220.002022-12-227363Budget
37443312.002025-09-217336Actual
37174137.002025-09-217373Actual
36025132.002025-08-227373Actual
3448161.002023-02-217363Actual
8595224.002023-06-247366Actual
19975103.002024-05-237346Actual
1531197.572023-12-2273411Actual
8393120.002023-06-247326Budget
9510120.002023-07-227326Budget
15906127.002024-01-227356Actual
9325322.002023-07-227315Actual
7939120.002023-06-247363Budget
1434273.102023-11-2173611Actual
1392312.002022-12-227364Actual
35640203.952025-07-2273611Actual
13162405.002023-10-227317Actual
30915567.762025-03-237368Actual
35088162.002025-07-227316Actual
2138683.742024-06-2373311Actual
22752205.002024-08-217364Actual
1935766.722024-04-2273411Actual
1626457.142024-01-2273311Actual
39296422.312025-10-2273213Actual
33845426.002025-06-237315Actual
22810290.002024-08-217315Actual
22689150.002024-08-217373Actual
3853251.002023-02-217316Actual
15171335.942023-12-227368Actual
18921169.002024-04-227336Actual
9186357.002023-07-227314Actual
9247384.002023-07-227364Actual
34817546.002025-07-227363Actual
3560737.992025-07-2273511Actual
1490085.002023-12-227346Actual
1757237.002022-12-227346Actual
2872187.992025-01-2173211Actual
2442324.162024-09-2073511Actual
17677428.002024-03-237314Actual
24314122.042024-09-2073111Actual
913947.002023-07-227373Actual
9326300.002023-07-227315Budget
1693893.002024-02-217356Actual
14926106.002023-12-227356Actual
1525723.102023-12-2273211Actual
25226542.002024-10-217318Actual
28423209.002025-01-217366Actual
11094120.002023-08-227328Budget
2652615.652024-11-2073511Actual
13302514.732023-10-227318Actual
29755399.572025-02-207328Actual
12831220.002023-10-227316Budget
29669390.002025-02-207367Actual
37082836.002025-09-217313Actual
36053963.002025-08-227314Actual
4898245.002023-03-247365Actual
32894180.002025-05-237346Actual
577286.002023-04-237373Actual
16645317.002024-02-217314Actual
24785229.002024-10-217364Actual
3782553.952025-09-2173211Actual
1528459.272023-12-2273311Actual
2339497.572024-08-2173411Actual
13082171.002023-10-227366Actual
29577228.002025-02-207366Actual
6022345.002023-04-237365Actual
8442220.002023-06-247336Budget
7084300.002023-05-247315Budget
33752655.002025-06-237314Actual
3715300.002023-02-217315Budget
2715875.002024-12-217326Actual
1796978.002024-03-237356Actual
9790455.002023-07-227317Actual
22122429.002024-07-217317Actual
27921466.172024-12-2173613Actual
961535.942022-11-217318Actual
16617161.002024-02-217373Actual
26083122.002024-11-207346Actual
13656304.002023-11-217364Actual
32332274.172025-04-2273612Actual
17149245.032024-02-217328Actual
31383794.002025-04-227313Actual
2000168.002024-05-237356Actual
10907377.002023-08-227317Actual
9607220.002023-07-227346Budget
10303386.002023-08-227314Actual
12928237.002023-10-227336Actual
35285520.002025-07-227317Actual
37388203.002025-09-217316Actual
34345410.342025-06-2373111Actual
5226220.002023-03-247366Budget
741381.002023-05-247356Actual
23849236.002024-09-207365Actual

Generated 2025-12-22 00:18:51.529 UTC