[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 21   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
586281.002022-11-217336Actual
1626457.142024-01-2273311Actual
26560103.952024-11-2073611Actual
2828313.002023-01-227336Actual
29634861.002025-02-207317Actual
21925162.002024-07-217316Actual
632220.002022-11-217346Budget
13303300.002023-10-227318Budget
9710220.002023-07-227366Budget
255738.212024-10-2173212Actual
1068220.002022-11-217368Budget
144278.212023-11-2173212Actual
10442400.002023-08-227315Budget
6619220.002023-04-237328Budget
22957256.002024-08-217336Actual
26142125.002024-11-207366Actual
3575443.002023-02-217314Actual
2451520.972024-09-2073112Actual
6350220.002023-04-237366Budget
2554616.722024-10-2173112Actual
1735017.782024-02-2173511Actual
8442220.002023-06-247336Budget
6680220.002023-04-237368Budget
32098302.892025-04-2273111Actual
14549471.002023-12-227363Actual
13162405.002023-10-227317Actual
10441416.002023-08-227315Actual
36470490.002025-08-227367Actual
24137339.002024-09-207367Actual
1067198.052022-11-217368Actual
3059081.002025-03-237326Actual
2647295.442024-11-2073311Actual
22215620.792024-07-217318Actual
7551400.002023-05-247317Budget
2236281.612024-07-2173211Actual
6758300.002023-05-247313Budget
11095220.782023-08-227328Actual
11483374.002023-09-217364Actual
8203353.002023-06-247315Actual
3716336.002023-02-217315Actual
30644144.002025-03-237346Actual
801655.002023-06-247373Actual
1732378.422024-02-2173411Actual
35088162.002025-07-227316Actual
38619130.002025-10-227346Actual
30563208.002025-03-237316Actual
29014239.852025-01-2173113Actual
8266300.002023-06-247365Budget
7319220.002023-05-247336Budget
4569120.002023-03-247363Budget
12282220.782023-09-217368Actual
39030260.342025-10-2273411Actual
30292355.002025-03-237363Actual
32720556.002025-05-237315Actual
1930318.842024-04-2273211Actual
12975165.002023-10-227346Actual
32298180.552025-04-2273112Actual
24843245.002024-10-217315Actual
10500300.002023-08-227365Budget
2504374.002024-10-217356Actual
1430975.232023-11-2173411Actual
1865380.002024-04-227373Actual
4897300.002023-03-247365Budget
14959135.002023-12-227366Actual
8736300.002023-06-247367Actual
3852220.002023-02-217316Budget
1008220.002022-11-217328Budget
31829171.002025-04-227366Actual
174428.212024-02-2173112Actual
10037120.002023-07-227368Budget
19062414.002024-04-227317Actual
21239335.942024-06-237328Actual
4184364.002023-02-217317Actual
31920514.002025-04-227367Actual
3200300.002023-01-227318Budget
27623206.082024-12-2173411Actual
19155714.732024-04-227318Actual
1756220.002022-12-227346Budget
2050411.402024-05-2373112Actual
38480395.002025-10-227365Actual
10723153.002023-08-227346Actual
4695483.002023-03-247314Actual
22717395.002024-08-217314Actual
27073334.002024-12-217365Actual
38828793.522025-10-227318Actual
35968456.002025-08-227363Actual
33752655.002025-06-237314Actual
25812562.002024-11-207314Actual
2144022.042024-06-2373511Actual
31089234.812025-03-2373611Actual
24223395.032024-09-207328Actual
23454133.742024-08-2173611Actual
1623724.162024-01-2273211Actual
23636432.002024-09-207363Actual
801770.002023-06-247373Budget
35553178.422025-07-2273311Actual
32040473.822025-04-227368Actual
14515546.002023-12-227313Actual
16886262.002024-02-217336Actual
15528416.002024-01-227363Actual
27040556.002024-12-217315Actual
39091242.252025-10-2273611Actual
26982486.002024-12-217364Actual
15171335.942023-12-227368Actual
11421529.002023-09-217314Actual
16831216.002024-02-217316Actual
3637300.002023-02-217364Budget
14133316.242023-11-217328Actual
4043110.002023-02-217356Budget
13751288.002023-11-217365Actual
2033135.872024-05-2373211Actual
29847311.402025-02-2073111Actual
79220.002022-11-217363Budget
19709431.002024-05-237314Actual
12031400.002023-09-217317Budget
14167355.632023-11-217368Actual
26417151.832024-11-2073111Actual
33396149.702025-05-2373112Actual
29166450.002025-02-207363Actual
30703187.002025-03-237366Actual
30377642.002025-03-237314Actual
16738386.002024-02-217315Actual
5492220.002023-03-247328Budget
23312139.062024-08-2173111Actual
17149245.032024-02-217328Actual
240880.002023-01-227373Budget
30083291.192025-02-2073612Actual
3342439.062025-05-2373212Actual
12927300.002023-10-227336Budget
4243300.002023-02-217367Actual
1935766.722024-04-2273411Actual
2153220.972024-06-2373112Actual
2827300.002023-01-227336Budget
4976218.002023-03-247316Actual
13951142.002023-11-217366Actual
37997182.682025-09-2173112Actual
31418355.002025-04-227363Actual
11295166.002023-09-217363Actual
5820436.002023-04-237314Actual
8814510.182023-06-247318Actual
267300.002022-11-217364Budget
7222266.002023-05-247316Actual
38593248.002025-10-227336Actual
1729681.612024-02-2173311Actual
12221120.002023-09-217328Budget
26002117.002024-11-207316Actual
38976151.832025-10-2273211Actual
5960300.002023-04-237315Budget
9462274.002023-07-227316Actual
10626101.002023-08-227326Actual
27978536.002025-01-217313Actual
4105220.002023-02-217366Budget
17804302.002024-03-237365Actual
33222422.042025-05-2373111Actual
7005364.002023-05-247364Actual
20774245.002024-06-237364Actual
7552494.002023-05-247317Actual
19836234.002024-05-237365Actual
10968300.002023-08-227367Budget
3526110.002023-02-217373Budget
22597643.002024-08-217313Actual
37202585.002025-09-217314Actual
6679292.002023-04-237368Actual
4371325.332023-02-217328Actual
3949220.002023-02-217336Budget
38267482.002025-10-227363Actual
15137252.602023-12-227328Actual
27803298.642024-12-2173612Actual
13351245.032023-10-227328Actual
22065197.002024-07-217366Actual
38175369.682025-09-2173613Actual
5633272.002023-04-237313Actual
2254032.672024-07-2173612Actual
5553220.002023-03-247368Budget
5366218.002023-03-247367Actual
21622509.002024-07-217313Actual
36319214.002025-08-227346Actual
5554198.052023-03-247368Actual
6570400.002023-04-237318Budget
28836245.442025-01-2173611Actual
23849236.002024-09-207365Actual
25942400.002024-11-207365Actual
27131182.002024-12-217316Actual
6101220.002023-04-237316Budget
34168514.002025-06-237367Actual
2594260.002023-01-227315Actual
31596702.002025-04-227315Actual
15109585.942023-12-227318Actual
34488293.322025-06-2373611Actual
1629173.102024-01-2273411Actual
37879167.782025-09-2173411Actual
2241697.572024-07-2173411Actual
22810290.002024-08-217315Actual
28635523.822025-01-217368Actual
21656364.002024-07-217363Actual
35844366.172025-07-2273213Actual
31475146.002025-04-227373Actual
11047585.942023-08-227318Actual
5445400.002023-03-247318Budget
7611364.002023-05-247367Actual
585300.002022-11-217336Budget
1832568.852024-03-2373311Actual
37797260.342025-09-2173111Actual
2831066.002025-01-217326Actual
34400175.232025-06-2373311Actual
29074238.102025-01-2173613Actual
22157364.002024-07-217367Actual
9061120.002023-07-227363Budget
5074213.002023-03-247336Actual
6245153.002023-04-237346Actual
37528208.002025-09-217366Actual
6351131.002023-04-237366Actual
1534300.002022-12-227365Budget
1829823.102024-03-2373211Actual
35934778.002025-08-227313Actual
240968.002023-01-227373Actual
4568137.002023-03-247363Actual
38445456.002025-10-227315Actual
6149110.002023-04-237326Budget
29223158.002025-02-207373Actual
2434246.502024-09-2073211Actual
11046300.002023-08-227318Budget
22902152.002024-08-217316Actual
29929162.462025-02-2073411Actual
3307213.212023-01-227368Actual
3790640.122025-09-2173511Actual
4646110.002023-03-247373Budget
6198220.002023-04-237336Budget
10363400.002023-08-227364Budget
7083273.002023-05-247315Actual
2501782.002024-10-217346Actual
3905741.192025-10-2273511Actual
9789400.002023-07-227317Budget
9849300.002023-07-227367Budget
9384291.002023-07-227365Actual
27212160.002024-12-217346Actual
10038257.152023-07-227368Actual
36025132.002025-08-227373Actual
28070141.002025-01-217373Actual
8392111.002023-06-247326Actual
961535.942022-11-217318Actual
32507819.002025-05-237313Actual
5632220.002023-04-237313Budget
2271272.002023-01-227313Actual
7938161.002023-06-247363Actual
2593300.002023-01-227315Budget
9246300.002023-07-227364Budget
33304113.532025-05-2373411Actual
1460672.002023-12-227373Actual
4323442.002023-02-217318Actual
39329320.562025-10-2273613Actual
10828220.002023-08-227366Budget
2339497.572024-08-2173411Actual
679120.002022-11-217356Budget
3059400.002023-01-227317Budget
2651291.002023-01-227365Actual
21061127.002024-06-237366Actual
3292099.002025-05-237356Actual
34725338.102025-06-2373613Actual
6100189.002023-04-237316Actual
3853251.002023-02-217316Actual
12281220.002023-09-217368Budget
7367220.002023-05-247346Budget
8595224.002023-06-247366Actual
2270300.002023-01-227313Budget
16031429.002024-01-227367Actual
2980243.002023-01-227366Actual
1025480.002023-08-227373Budget
16912126.002024-02-217346Actual
13411276.842023-10-227368Actual
35698186.932025-07-2273112Actual
5226220.002023-03-247366Budget
18866123.002024-04-227316Actual
35285520.002025-07-227317Actual
2053111.402024-05-2373212Actual
33632778.002025-06-237313Actual
8488198.002023-06-247346Actual
2436963.532024-09-2073311Actual
28190501.002025-01-217315Actual
17183296.542024-02-217368Actual
30200366.172025-02-2073613Actual
2336783.742024-08-2173311Actual
2457557.002023-01-227314Actual
7738220.002023-05-247328Budget
24936152.002024-10-217316Actual
33338257.152025-05-2373611Actual
2472383.002024-10-217373Actual
13656304.002023-11-217364Actual
11156220.002023-08-227368Budget
24195655.642024-09-207318Actual
32894180.002025-05-237346Actual
2540173.102024-10-2173311Actual
33575397.752025-05-2373613Actual
8535148.002023-06-247356Actual
13412220.002023-10-227368Budget
38678221.002025-10-227366Actual
15613274.002024-01-227314Actual
2496330.002024-10-217326Actual
2644553.952024-11-2073211Actual
8815300.002023-06-247318Budget
3121282.002023-01-227367Actual
7612300.002023-05-247367Budget
2731213.002023-01-227316Actual
19005142.002024-04-227366Actual
34693238.102025-06-2373213Actual
7878257.002023-06-247313Actual
18808371.002024-04-227365Actual
28390112.002025-01-217356Actual
2439683.742024-09-2073411Actual
2602943.002024-11-207326Actual
1947511.402024-04-2273112Actual
25288296.542024-10-217368Actual
3675769.912025-08-2273511Actual
1631827.362024-01-2273511Actual
1425528.422023-11-2173211Actual
3997152.002023-02-217346Actual
30618188.002025-03-237336Actual
26324399.572024-11-207328Actual
24666377.002024-10-217363Actual
12610400.002023-10-227364Budget
19801429.002024-05-237315Actual
11235300.002023-09-217313Budget
1643711.402024-01-2273212Actual
2035851.822024-05-2373311Actual
6292110.002023-04-237356Budget
10722220.002023-08-227346Budget
16089655.642024-01-227318Actual
3122300.002023-01-227367Budget
502576.002023-03-247326Actual
180483.002022-12-227356Actual
2082300.002022-12-227318Budget
1490085.002023-12-227346Actual
17943102.002024-03-237346Actual
4509229.002023-03-247313Actual
16645317.002024-02-217314Actual
2298382.002024-08-217346Actual
3560737.992025-07-2273511Actual
1392312.002022-12-227364Actual
37237608.002025-09-217364Actual
1025562.002023-08-227373Actual
29577228.002025-02-207366Actual
1206203.002022-12-227363Actual
9606139.002023-07-227346Actual
30505450.002025-03-237365Actual
11420400.002023-09-217314Budget
23814298.002024-09-207315Actual
30257686.002025-03-237313Actual
20212414.732024-05-237328Actual
7004300.002023-05-247364Budget
9929514.732023-07-227318Actual
8536120.002023-06-247356Budget
1531197.572023-12-2273411Actual
3636273.002023-02-217364Actual
24751380.002024-10-217314Actual
3449120.002023-02-217363Budget
8921166.242023-06-247368Actual
1189363.002023-09-217356Actual
36345116.002025-08-227356Actual
5773110.002023-04-237373Budget
9186357.002023-07-227314Actual
1897357.002024-04-227356Actual
8735300.002023-06-247367Budget
15016592.002023-12-227317Actual
1440016.722023-11-2173112Actual
20184690.492024-05-237318Actual
365281020.802025-08-227318Actual
22689150.002024-08-217373Actual
8344213.002023-06-247316Actual
347300.002022-11-217315Budget
4244300.002023-02-217367Budget
16773332.002024-02-217365Actual
27569113.532024-12-2173211Actual
3284078.002025-05-237326Actual
11702220.002023-09-217316Budget
15880.002022-11-217373Budget
22334105.022024-07-2173111Actual
21867210.002024-07-217365Actual
37443312.002025-09-217336Actual
26057168.002024-11-207336Actual
5444496.542023-03-247318Actual
29789496.542025-02-207368Actual
1525723.102023-12-2273211Actual
2131292.002022-12-227328Actual
225078.212024-07-2173112Actual
9510120.002023-07-227326Budget
9187500.002023-07-227314Budget
39269232.842025-10-2273113Actual
1709300.002022-12-227336Budget
6618252.602023-04-237328Actual
13918102.002023-11-217356Actual
2946472.002025-02-207326Actual
23721380.002024-09-207314Actual
1835283.742024-03-2373411Actual
25076180.002024-10-217366Actual
14105496.542023-11-217318Actual
36993310.032025-08-2273213Actual
2331220.002023-01-227363Budget
1685862.002024-02-217326Actual
21005144.002024-06-237346Actual
19975103.002024-05-237346Actual
9000222.002023-07-227313Actual
1746911.402024-02-2173212Actual
10627120.002023-08-227326Budget
5227153.002023-03-247366Actual
12752249.002023-10-227365Actual
3448161.002023-02-217363Actual
8265300.002023-06-247365Actual
18596432.002024-04-227363Actual
1471300.002022-12-227315Budget
12360300.002023-10-227313Budget
2661924.162024-11-2073112Actual
1137280.002023-09-217373Budget
31770139.002025-04-227346Actual
19743223.002024-05-237364Actual
34546277.362025-06-2373112Actual
1693893.002024-02-217356Actual
26863497.002024-12-217363Actual
5306300.002023-03-247317Budget
2156517.782024-06-2373612Actual
629198.002023-04-237356Actual
31147241.192025-03-2373112Actual
78151.002022-11-217363Actual
34874158.002025-07-227373Actual
38144346.872025-09-2173213Actual
16971137.002024-02-217366Actual
9325322.002023-07-227315Actual
26828527.002024-12-217313Actual
5168111.002023-03-247356Actual
36087625.002025-08-227364Actual
4977220.002023-03-247316Budget
2665326.292024-11-2073612Actual
36789260.342025-08-2273611Actual
19217257.152024-04-227368Actual
36238263.002025-08-227316Actual
3386220.002023-02-217313Budget
25907369.002024-11-207315Actual
16525585.002024-02-217313Actual
12751300.002023-10-227365Budget
23254364.722024-08-217368Actual
36145649.002025-08-227315Actual
1764996.002024-03-237373Actual
2171391.002024-07-217373Actual
6491300.002023-04-237367Budget
3574400.002023-02-217314Budget
7414120.002023-05-247356Budget
408300.002022-11-217365Budget
12093236.002023-09-217367Actual
3519584.002025-07-227356Actual
1803120.002022-12-227356Budget
6197254.002023-04-237336Actual
19624486.002024-05-237363Actual
1434273.102023-11-2173611Actual
8393120.002023-06-247326Budget
738201.002022-11-217366Actual
689753.002023-05-247373Actual
2000168.002024-05-237356Actual
29131722.002025-02-207313Actual
13302514.732023-10-227318Actual
15799158.002024-01-227316Actual
4756270.002023-03-247364Actual
7084300.002023-05-247315Budget
577286.002023-04-237373Actual
8065500.002023-06-247314Budget
3687549.702025-08-2273212Actual
21153416.002024-06-237367Actual
11847220.002023-09-217346Budget
7320211.002023-05-247336Actual
1582630.002024-01-227326Actual
35526146.512025-07-2273211Actual
965463.002023-07-227356Actual
14761226.002023-12-227365Actual
37677799.582025-09-217318Actual
17557603.002024-03-237313Actual
1757237.002022-12-227346Actual
17711281.002024-03-237364Actual
18058414.002024-03-237317Actual
8594220.002023-06-247366Budget
39003160.342025-10-2273311Actual
1847116.722024-03-2373112Actual
2777037.992024-12-2173212Actual
2103198.002024-06-237356Actual
30795421.002025-03-237367Actual
29041520.562025-01-2173213Actual
31503815.002025-04-227314Actual
2203263.002024-07-217356Actual
277966.002023-01-227326Actual
9560220.002023-07-227336Budget
739220.002022-11-217366Budget
2652300.002023-01-227365Budget
27742282.682024-12-2173112Actual
9928300.002023-07-227318Budget
2056231.612024-05-2373612Actual
22276220.782024-07-217368Actual
207486.002022-11-217314Actual
39211388.002025-10-2273612Actual
28013478.002025-01-217363Actual
14010520.002023-11-217317Actual
489169.002022-11-217316Actual
34995527.002025-07-227315Actual
35440395.032025-07-227368Actual

Generated 2025-12-21 22:31:54.261 UTC