[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 18   <  SKIP 750  >   <  TAKE 500  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38267482.002025-10-227363Actual
28573738.972025-01-217318Actual
27186293.002024-12-217336Actual
1864172.002022-12-227366Actual
11482400.002023-09-217364Budget
2892244.382025-01-2173212Actual
9850202.002023-07-227367Actual
22632416.002024-08-217363Actual
36590510.182025-08-227368Actual
586281.002022-11-217336Actual
27363473.002024-12-217367Actual
33632778.002025-06-237313Actual
738201.002022-11-217366Actual
19975103.002024-05-237346Actual
4243300.002023-02-217367Actual
3560737.992025-07-2273511Actual
38948369.912025-10-2273111Actual
32953202.002025-05-237366Actual
1756220.002022-12-227346Budget
879300.002022-11-217367Actual
4695483.002023-03-247314Actual
2946472.002025-02-207326Actual
37025366.172025-08-2273613Actual
10500300.002023-08-227365Budget
2095150.002024-06-237326Actual
13412220.002023-10-227368Budget
8863220.782023-06-247328Actual
29131722.002025-02-207313Actual
31689266.002025-04-227316Actual
6021300.002023-04-237365Budget
3201520.792023-01-227318Actual
14668235.002023-12-227364Actual
7005364.002023-05-247364Actual
24014104.002024-09-207356Actual
8535148.002023-06-247356Actual
1067198.052022-11-217368Actual
3100173.102025-03-2373211Actual
1582630.002024-01-227326Actual
2874220.002023-01-227346Budget
3852220.002023-02-217316Budget
28601482.912025-01-217328Actual
15996421.002024-01-227317Actual
2156517.782024-06-2373612Actual
18058414.002024-03-237317Actual
28338321.002025-01-217336Actual
30703187.002025-03-237366Actual
4976218.002023-03-247316Actual
37237608.002025-09-217364Actual
12975165.002023-10-227346Actual
31631532.002025-04-227365Actual
1612220.002022-12-227316Budget
1534300.002022-12-227365Budget
79220.002022-11-217363Budget
7691442.002023-05-247318Actual
2665326.292024-11-2073612Actual
23254364.722024-08-217368Actual
11800313.002023-09-217336Actual
11624280.002023-09-217365Actual
4371325.332023-02-217328Actual
25288296.542024-10-217368Actual
23099468.002024-08-217317Actual
5120220.002023-03-247346Budget
10907377.002023-08-227317Actual
18947118.002024-04-227346Actual
34693238.102025-06-2373213Actual
2831066.002025-01-217326Actual
2731213.002023-01-227316Actual
6492354.002023-04-237367Actual
35877366.172025-07-2273613Actual
9325322.002023-07-227315Actual
30412591.002025-03-237364Actual
29041520.562025-01-2173213Actual
2334063.532024-08-2173211Actual
35759431.622025-07-2273612Actual
15648304.002024-01-227364Actual
17183296.542024-02-217368Actual
7222266.002023-05-247316Actual
5073220.002023-03-247336Budget
2501782.002024-10-217346Actual
34427199.702025-06-2373411Actual
28894249.702025-01-2173112Actual
1008220.002022-11-217328Budget
144278.212023-11-2173212Actual
20091457.002024-05-237317Actual
21211779.882024-06-237318Actual
4646110.002023-03-247373Budget
9789400.002023-07-227317Budget
2723893.002024-12-217356Actual
348301.002022-11-217315Actual
10769110.002023-08-227356Budget
404485.002023-02-217356Actual
29789496.542025-02-207368Actual
3511592.002025-07-227326Actual
689753.002023-05-247373Actual
1430975.232023-11-2173411Actual
2053111.402024-05-2373212Actual
32868240.002025-05-237336Actual
2331220.002023-01-227363Budget
18093301.002024-03-237367Actual
2777037.992024-12-2173212Actual
29577228.002025-02-207366Actual
19894137.002024-05-237316Actual
31978910.192025-04-227318Actual
5493266.242023-03-247328Actual
35498300.762025-07-2273111Actual
18866123.002024-04-227316Actual
913947.002023-07-227373Actual
9710220.002023-07-227366Budget
36730167.782025-08-2273411Actual
17557603.002024-03-237313Actual
11156220.002023-08-227368Budget
3773301.002023-02-217365Actual
1841386.932024-03-2373611Actual
245426.082024-09-2073212Actual
14726332.002023-12-227315Actual
19062414.002024-04-227317Actual
35640203.952025-07-2273611Actual
174428.212024-02-2173112Actual
10828220.002023-08-227366Budget
7143300.002023-05-247365Budget
10363400.002023-08-227364Budget
1757237.002022-12-227346Actual
13892131.002023-11-217346Actual
12360300.002023-10-227313Budget
16151366.242024-01-227368Actual
38480395.002025-10-227365Actual
8203353.002023-06-247315Actual
15016592.002023-12-227317Actual
1460672.002023-12-227373Actual
2144022.042024-06-2373511Actual
6022345.002023-04-237365Actual
33845426.002025-06-237315Actual
2292934.002024-08-217326Actual
11894110.002023-09-217356Budget
1445827.362023-11-2173612Actual
29902181.612025-02-2073311Actual
29286486.002025-02-207364Actual
10723153.002023-08-227346Actual
3396450.002025-06-237326Actual
31744208.002025-04-227336Actual
536100.002022-11-217326Budget
33543338.102025-05-2373213Actual
27803298.642024-12-2173612Actual
12831220.002023-10-227316Budget
23312139.062024-08-2173111Actual
29251865.002025-02-207314Actual
8814510.182023-06-247318Actual
1525723.102023-12-2273211Actual
5168111.002023-03-247356Actual
9790455.002023-07-227317Actual
2730220.002023-01-227316Budget
12172395.032023-09-217318Actual
1631827.362024-01-2273511Actual
1850432.672024-03-2373612Actual
13021110.002023-10-227356Budget
35406428.362025-07-227328Actual
4184364.002023-02-217317Actual
30915567.762025-03-237368Actual
27271210.002024-12-217366Actual
17063353.002024-02-217367Actual
33575397.752025-05-2373613Actual
2298382.002024-08-217346Actual
36556449.572025-08-227328Actual
1025562.002023-08-227373Actual
1803120.002022-12-227356Budget
6429325.002023-04-237317Actual
2515300.002023-01-227364Budget
4429246.542023-02-217368Actual
1847116.722024-03-2373112Actual
2153220.972024-06-2373112Actual
12093236.002023-09-217367Actual
255738.212024-10-2173212Actual
11094120.002023-08-227328Budget
1250180.002023-10-227373Budget
3900110.002023-02-217326Budget
29074238.102025-01-2173613Actual
32126116.722025-04-2273211Actual
14959135.002023-12-227366Actual
20184690.492024-05-237318Actual
16352102.892024-01-2273611Actual
488220.002022-11-217316Budget
24843245.002024-10-217315Actual
23009108.002024-08-217356Actual
10675300.002023-08-227336Budget
14549471.002023-12-227363Actual
5121161.002023-03-247346Actual
35580178.422025-07-2273411Actual
37997182.682025-09-2173112Actual
22717395.002024-08-217314Actual
27073334.002024-12-217365Actual
32507819.002025-05-237313Actual
6570400.002023-04-237318Budget
9560220.002023-07-227336Budget
34044132.002025-06-237356Actual
17769263.002024-03-237315Actual
38232579.002025-10-227313Actual
25690585.002024-11-207313Actual
21622509.002024-07-217313Actual
22902152.002024-08-217316Actual
23756254.002024-09-207364Actual
11294220.002023-09-217363Budget
10908400.002023-08-227317Budget
26711132.832024-11-2073113Actual
35285520.002025-07-227317Actual
3059400.002023-01-227317Budget
1935766.722024-04-2273411Actual
38059365.662025-09-2173612Actual
10829171.002023-08-227366Actual
28225471.002025-01-217365Actual
30257686.002025-03-237313Actual
21413100.762024-06-2373411Actual
913870.002023-07-227373Budget
27131182.002024-12-217316Actual
20619721.002024-06-237313Actual
30292355.002025-03-237363Actual
35526146.512025-07-2273211Actual
22810290.002024-08-217315Actual
1643711.402024-01-2273212Actual
13866158.002023-11-217336Actual
2436963.532024-09-2073311Actual
6198220.002023-04-237336Budget
9711148.002023-07-227366Actual
26057168.002024-11-207336Actual
11421529.002023-09-217314Actual
27623206.082024-12-2173411Actual
28956300.762025-01-2173612Actual
8921166.242023-06-247368Actual
2434246.502024-09-2073211Actual
207486.002022-11-217314Actual
2271272.002023-01-227313Actual
29669390.002025-02-207367Actual
25226542.002024-10-217318Actual
3284078.002025-05-237326Actual
8392111.002023-06-247326Actual
23220292.002024-08-217328Actual
6679292.002023-04-237368Actual
3387203.002023-02-217313Actual
3059081.002025-03-237326Actual
37797260.342025-09-2173111Actual
18001158.002024-03-237366Actual
4694400.002023-03-247314Budget
15613274.002024-01-227314Actual
28364195.002025-01-217346Actual
35378896.552025-07-227318Actual
33667437.002025-06-237363Actual
180483.002022-12-227356Actual
21239335.942024-06-237328Actual
18300.002022-11-217313Budget
10499364.002023-08-227365Actual
13918102.002023-11-217356Actual
27421937.462024-12-217318Actual
11562322.002023-09-217315Actual
15229126.292023-12-2273111Actual
20979209.002024-06-237336Actual
2921120.002023-01-227356Budget
6351131.002023-04-237366Actual
13302514.732023-10-227318Actual
30618188.002025-03-237336Actual
21980222.002024-07-217336Actual
31596702.002025-04-227315Actual
2442324.162024-09-2073511Actual
1930318.842024-04-2273211Actual
32627741.002025-05-237314Actual
8922120.002023-06-247368Budget
8124300.002023-06-247364Budget
27328640.002024-12-217317Actual
22122429.002024-07-217317Actual
37330471.002025-09-217365Actual
10303386.002023-08-227314Actual
7879300.002023-06-247313Budget
12879120.002023-10-227326Budget
27921466.172024-12-2173613Actual
1953323.102024-04-2273612Actual
36966246.872025-08-2273113Actual
267300.002022-11-217364Budget
2103198.002024-06-237356Actual
15906127.002024-01-227356Actual
36378137.002025-08-227366Actual
12548429.002023-10-227314Actual
26738297.752024-11-2073213Actual
2192220.002022-12-227368Budget
12221120.002023-09-217328Budget
32542355.002025-05-237363Actual
8266300.002023-06-247365Budget
26828527.002024-12-217313Actual
9976220.002023-07-227328Budget
16089655.642024-01-227318Actual
17592414.002024-03-237363Actual
308531182.922025-03-237318Actual
14105496.542023-11-217318Actual
3249207.152023-01-227328Actual
34874158.002025-07-227373Actual
10442400.002023-08-227315Budget
9463300.002023-07-227316Budget
12032270.002023-09-217317Actual
5820436.002023-04-237314Actual
5821400.002023-04-237314Budget
1693893.002024-02-217356Actual
13351245.032023-10-227328Actual
24666377.002024-10-217363Actual
1992166.002024-05-237326Actual
7473220.002023-05-247366Budget
24936152.002024-10-217316Actual
1933056.082024-04-2273311Actual
28693311.402025-01-2173111Actual
6245153.002023-04-237346Actual
15528416.002024-01-227363Actual
12690339.002023-10-227315Actual
31503815.002025-04-227314Actual
12423173.002023-10-227363Actual
2661924.162024-11-2073112Actual
37677799.582025-09-217318Actual
13022127.002023-10-227356Actual
13656304.002023-11-217364Actual
13535443.002023-11-217363Actual
5226220.002023-03-247366Budget
35228210.002025-07-227366Actual
32720556.002025-05-237315Actual
13411276.842023-10-227368Actual
20739367.002024-06-237314Actual
1425528.422023-11-2173211Actual
5959353.002023-04-237315Actual
5444496.542023-03-247318Actual
16886262.002024-02-217336Actual
27541350.772024-12-2173111Actual
5694120.002023-04-237363Budget
13622373.002023-11-217314Actual
34488293.322025-06-2373611Actual
9247384.002023-07-227364Actual
2336783.742024-08-2173311Actual
960300.002022-11-217318Budget
35088162.002025-07-227316Actual
10176220.002023-08-227363Budget
21833365.002024-07-217315Actual
1629173.102024-01-2273411Actual

Generated 2025-12-22 00:39:23.015 UTC