[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 28   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
174428.212024-03-0673112Actual
1631827.362024-02-0573511Actual
3802553.952025-10-0573212Actual
24878272.002024-11-047365Actual
38267482.002025-11-057363Actual
2652300.002023-02-057365Budget
9326300.002023-08-057315Budget
21118455.002024-07-077317Actual
17557603.002024-04-067313Actual
819400.002022-12-057317Budget
25812562.002024-12-047314Actual
8393120.002023-07-087326Budget
9061120.002023-08-057363Budget
27541350.772025-01-0473111Actual
2946472.002025-03-067326Actual
7691442.002023-06-077318Actual
37997182.682025-10-0573112Actual
7472157.002023-06-077366Actual
679120.002022-12-057356Budget
2095150.002024-07-077326Actual
8674332.002023-07-087317Actual
37237608.002025-10-057364Actual
9929514.732023-08-057318Actual
2610972.002024-12-047356Actual
30915567.762025-04-067368Actual
13350120.002023-11-057328Budget
31267132.832025-04-0673113Actual
32040473.822025-05-067368Actual
2130220.002023-01-057328Budget
404485.002023-03-077356Actual
2071196.002024-07-077373Actual
225078.212024-08-0473112Actual
29344471.002025-03-067315Actual
11483374.002023-10-057364Actual
32599146.002025-06-067373Actual
2144022.042024-07-0773511Actual
24223395.032024-10-047328Actual
7270120.002023-06-077326Budget
9001300.002023-08-057313Budget
5633272.002023-05-077313Actual
27861183.712025-01-0473113Actual
28748216.722025-02-0473311Actual
1764996.002024-04-067373Actual
33845426.002025-07-077315Actual
951194.002023-08-057326Actual
21413100.762024-07-0773411Actual
2777037.992025-01-0473212Actual
18596432.002024-05-067363Actual
6245153.002023-05-077346Actual
17917230.002024-04-067336Actual
33458343.322025-06-0673612Actual
9246300.002023-08-057364Budget
29847311.402025-03-0673111Actual
31596702.002025-05-067315Actual
1788955.002024-04-067326Actual
15345108.212024-01-0573611Actual
1484683.002024-01-057326Actual
3526110.002023-03-077373Budget
39269232.842025-11-0573113Actual
8863220.782023-07-087328Actual
577286.002023-05-077373Actual
26083122.002024-12-047346Actual
12423173.002023-11-057363Actual
24046166.002024-10-047366Actual
15137252.602024-01-057328Actual
3900110.002023-03-077326Budget
8392111.002023-07-087326Actual
7005364.002023-06-077364Actual
2331220.002023-02-057363Budget
23601707.002024-10-047313Actual
39091242.252025-11-0573611Actual
29041520.562025-02-0473213Actual
31796124.002025-05-067356Actual
15906127.002024-02-057356Actual
6149110.002023-05-077326Budget
8814510.182023-07-087318Actual
36590510.182025-09-057368Actual
6292110.002023-05-077356Budget
1472362.002023-01-057315Actual
2044694.382024-06-0673611Actual
35553178.422025-08-0573311Actual
17063353.002024-03-067367Actual
2050411.402024-06-0673112Actual
12751300.002023-11-057365Budget
20832351.002024-07-077315Actual
2542864.592024-11-0473411Actual
15528416.002024-02-057363Actual
1709300.002023-01-057336Budget
3852220.002023-03-077316Budget
10676304.002023-09-057336Actual
38538266.002025-11-057316Actual
5366218.002023-04-077367Actual
24014104.002024-10-047356Actual
36993310.032025-09-0573213Actual
27742282.682025-01-0473112Actual
33277109.272025-06-0673311Actual
1582630.002024-02-057326Actual
4370220.002023-03-077328Budget
35169135.002025-08-057346Actual
32298180.552025-05-0673112Actual
2661924.162024-12-0473112Actual
629198.002023-05-077356Actual
1643711.402024-02-0573212Actual
31418355.002025-05-067363Actual
1930318.842024-05-0673211Actual
4569120.002023-04-077363Budget
28283286.002025-02-047316Actual
34254520.792025-07-077328Actual
20212414.732024-06-067328Actual
13223236.002023-11-057367Actual
2038569.912024-06-0673411Actual
352774.002023-03-077373Actual
1148300.002023-01-057313Budget
6944514.002023-06-077314Actual
13351245.032023-11-057328Actual
2195262.002024-08-047326Actual
5493266.242023-04-077328Actual
33304113.532025-06-0673411Actual
2082300.002023-01-057318Budget
31920514.002025-05-067367Actual
7083273.002023-06-077315Actual
6100189.002023-05-077316Actual
3782553.952025-10-0573211Actual
11156220.002023-09-057368Budget
2602943.002024-12-047326Actual
23009108.002024-09-047356Actual
19005142.002024-05-067366Actual
30292355.002025-04-067363Actual
14761226.002024-01-057365Actual
12831220.002023-11-057316Budget
3067091.002025-04-067356Actual
1732378.422024-03-0673411Actual
23254364.722024-09-047368Actual
9850202.002023-08-057367Actual
36556449.572025-09-057328Actual
35934778.002025-09-057313Actual
180483.002023-01-057356Actual
689753.002023-06-077373Actual
13022127.002023-11-057356Actual
10829171.002023-09-057366Actual
10038257.152023-08-057368Actual
3832498.002025-11-057373Actual
14668235.002024-01-057364Actual
36847177.362025-09-0573112Actual
8442220.002023-07-087336Budget
7144354.002023-06-077365Actual
1889374.002024-05-067326Actual
1009198.052022-12-057328Actual
9560220.002023-08-057336Budget
7366237.002023-06-077346Actual
36676167.782025-09-0573211Actual
1865380.002024-05-067373Actual
11847220.002023-10-057346Budget
2892244.382025-02-0473212Actual
30200366.172025-03-0673613Actual
4568137.002023-04-077363Actual
3122300.002023-02-057367Budget
8124300.002023-07-087364Budget
37295702.002025-10-057315Actual
36470490.002025-09-057367Actual
4695483.002023-04-077314Actual
1953323.102024-05-0673612Actual
4757300.002023-04-077364Budget
11421529.002023-10-057314Actual
5492220.002023-04-077328Budget
20739367.002024-07-077314Actual
2393439.002024-10-047326Actual
28225471.002025-02-047365Actual
30141183.712025-03-0673113Actual
2033135.872024-06-0673211Actual
36648389.062025-09-0573111Actual
33102910.192025-06-067318Actual
9000222.002023-08-057313Actual
29014239.852025-02-0473113Actual
27131182.002025-01-047316Actual
26142125.002024-12-047366Actual
9711148.002023-08-057366Actual
13622373.002023-12-057314Actual
2056231.612024-06-0673612Actual
12927300.002023-11-057336Budget
13303300.002023-11-057318Budget
26417151.832024-12-0473111Actual
32390171.432025-05-0673113Actual
36908315.662025-09-0573612Actual
20979209.002024-07-077336Actual
11703270.002023-10-057316Actual
15585128.002024-02-057373Actual
2336783.742024-09-0473311Actual
1540314.592024-01-0573112Actual
27449457.152025-01-047328Actual
23849236.002024-10-047365Actual
21867210.002024-08-047365Actual
20184690.492024-06-067318Actual
25847307.002024-12-047364Actual
9060161.002023-08-057363Actual
1660100.002023-01-057326Budget
12282220.782023-10-057368Actual
36789260.342025-09-0573611Actual
1829823.102024-04-0673211Actual
34995527.002025-08-057315Actual
25907369.002024-12-047315Actual
39003160.342025-11-0573311Actual
1943400.002023-01-057317Budget
12221120.002023-10-057328Budget
3307213.212023-02-057368Actual
19097442.002024-05-067367Actual
10363400.002023-09-057364Budget
35759431.622025-08-0573612Actual
10499364.002023-09-057365Actual
347300.002022-12-057315Budget
22276220.782024-08-047368Actual
2540173.102024-11-0473311Actual
2731213.002023-02-057316Actual
14045444.002023-12-057367Actual
27596213.532025-01-0473311Actual
28573738.972025-02-047318Actual
8065500.002023-07-087314Budget
31326366.172025-04-0673613Actual
33396149.702025-06-0673112Actual
3448161.002023-03-077363Actual
22902152.002024-09-047316Actual
9928300.002023-08-057318Budget
37117556.002025-10-057363Actual
23988109.002024-10-047346Actual
16831216.002024-03-067316Actual
14549471.002024-01-057363Actual
5445400.002023-04-077318Budget
18093301.002024-04-067367Actual
3997152.002023-03-077346Actual
9186357.002023-08-057314Actual
3284078.002025-06-067326Actual
1471300.002023-01-057315Budget
9187500.002023-08-057314Budget
3200300.002023-02-057318Budget
4897300.002023-04-077365Budget
35817146.872025-08-0573113Actual
8064546.002023-07-087314Actual
24751380.002024-11-047314Actual
26357523.822024-12-047368Actual
2133197.572024-07-0773111Actual
11094120.002023-09-057328Budget
38593248.002025-11-057336Actual
6759338.002023-06-077313Actual
1693893.002024-03-067356Actual
35498300.762025-08-0573111Actual
38387486.002025-11-057364Actual
12281220.002023-10-057368Budget
3511592.002025-08-057326Actual
37739631.402025-10-057368Actual
3437360.332025-07-0773211Actual
5553220.002023-04-077368Budget
10968300.002023-09-057367Budget
2537424.162024-11-0473211Actual
12689400.002023-11-057315Budget
6430300.002023-05-077317Budget
15854150.002024-02-057336Actual
12173300.002023-10-057318Budget
28601482.912025-02-047328Actual
2035851.822024-06-0673311Actual
5024110.002023-04-077326Budget
32126116.722025-05-0673211Actual
2827300.002023-02-057336Budget
30563208.002025-04-067316Actual
12031400.002023-10-057317Budget
5121161.002023-04-077346Actual
39211388.002025-11-0573612Actual
128546.002023-01-057373Actual
25690585.002024-12-047313Actual
4104216.002023-03-077366Actual
22215620.792024-08-047318Actual
2436963.532024-10-0473311Actual
35580178.422025-08-0573411Actual
2514234.002023-02-057364Actual
1613196.002023-01-057316Actual
11294220.002023-10-057363Budget
15706324.002024-02-057315Actual
30083291.192025-03-0673612Actual
913947.002023-08-057373Actual
586281.002022-12-057336Actual
10177141.002023-09-057363Actual
20774245.002024-07-077364Actual
24457133.742024-10-0473611Actual
32868240.002025-06-067336Actual
1008220.002022-12-057328Budget
12690339.002023-11-057315Actual
31744208.002025-05-067336Actual
11846167.002023-10-057346Actual
30412591.002025-04-067364Actual
7552494.002023-06-077317Actual
27569113.532025-01-0473211Actual
1137280.002023-10-057373Budget
2828313.002023-02-057336Actual
4430220.002023-03-077368Budget
2103198.002024-07-077356Actual
38948369.912025-11-0573111Actual
14227108.212023-12-0573111Actual
32627741.002025-06-067314Actual
3950182.002023-03-077336Actual
1287876.002023-11-057326Actual
1947511.402024-05-0673112Actual
35844366.172025-08-0573213Actual
19062414.002024-05-067317Actual
3575443.002023-03-077314Actual
11235300.002023-10-057313Budget
2545545.442024-11-0473511Actual
6818120.002023-06-077363Budget
9790455.002023-08-057317Actual
2439683.742024-10-0473411Actual
1757237.002023-01-057346Actual
7223300.002023-06-077316Budget
17149245.032024-03-067328Actual
2554616.722024-11-0473112Actual
4508220.002023-04-077313Budget
2647295.442024-12-0473311Actual
9789400.002023-08-057317Budget
23756254.002024-10-047364Actual
1944362.002023-01-057317Actual
38232579.002025-11-057313Actual
1528459.272024-01-0573311Actual
1445827.362023-12-0573612Actual
3773301.002023-03-077365Actual
18947118.002024-05-067346Actual
12093236.002023-10-057367Actual
18681319.002024-05-067314Actual
19894137.002024-06-067316Actual
5881300.002023-05-077364Budget
13535443.002023-12-057363Actual
16151366.242024-02-057368Actual
11623300.002023-10-057365Budget
277966.002023-02-057326Actual
18715251.002024-05-067364Actual
1207220.002023-01-057363Budget
1933056.082024-05-0673311Actual
9606139.002023-08-057346Actual
13500760.002023-12-057313Actual
30760604.002025-04-067317Actual
5226220.002023-04-077366Budget
19624486.002024-06-067363Actual
21061127.002024-07-077366Actual
7222266.002023-06-077316Actual
37797260.342025-10-0573111Actual
15939118.002024-02-057366Actual
3248220.002023-02-057328Budget
3687549.702025-09-0573212Actual
1025480.002023-09-057373Budget
6570400.002023-05-077318Budget
3675769.912025-09-0573511Actual
33879547.002025-07-077365Actual
35698186.932025-08-0573112Actual
255738.212024-11-0473212Actual
6758300.002023-06-077313Budget
13021110.002023-11-057356Budget
12094300.002023-10-057367Budget
13656304.002023-12-057364Actual
2442324.162024-10-0473511Actual
14133316.242023-12-057328Actual
30618188.002025-04-067336Actual
13302514.732023-11-057318Actual
2138683.742024-07-0773311Actual
35726102.892025-08-0573212Actual
2515300.002023-02-057364Budget
3342439.062025-06-0673212Actual
21239335.942024-07-077328Actual
33010685.002025-06-067317Actual
32894180.002025-06-067346Actual
14926106.002024-01-057356Actual
14819152.002024-01-057316Actual
5306300.002023-04-077317Budget
10500300.002023-09-057365Budget
15229126.292024-01-0573111Actual
3201520.792023-02-057318Actual
3636273.002023-03-077364Actual
348301.002022-12-057315Actual
26560103.952024-12-0473611Actual
3715300.002023-03-077315Budget
801770.002023-07-087373Budget
12879120.002023-11-057326Budget
27073334.002025-01-047365Actual
2351215.652024-09-0473112Actual
23636432.002024-10-047363Actual
6429325.002023-05-077317Actual
13751288.002023-12-057365Actual
10176220.002023-09-057363Budget
913870.002023-08-057373Budget
19709431.002024-06-067314Actual
5305270.002023-04-077317Actual
22157364.002024-08-047367Actual
10442400.002023-09-057315Budget
37025366.172025-09-0573613Actual
32507819.002025-06-067313Actual
32006399.572025-05-067328Actual
36435817.002025-09-057317Actual
2778100.002023-02-057326Budget
5960300.002023-05-077315Budget
13716365.002023-12-057315Actual
12752249.002023-11-057365Actual
25488114.592024-11-0473611Actual
3949220.002023-03-077336Budget
2270300.002023-02-057313Budget
2203263.002024-08-047356Actual
1735017.782024-03-0673511Actual
2981220.002023-02-057366Budget
30703187.002025-04-067366Actual
8265300.002023-07-087365Actual
32098302.892025-05-0673111Actual
37495128.002025-10-057356Actual
3774300.002023-03-077365Budget
1938445.442024-05-0673511Actual
10722220.002023-09-057346Budget
8203353.002023-07-087315Actual
5773110.002023-05-077373Budget
2153220.972024-07-0773112Actual
5227153.002023-04-077366Actual
29789496.542025-03-067368Actual
33164425.332025-06-067368Actual
30257686.002025-04-067313Actual
1534300.002023-01-057365Budget
33724185.002025-07-077373Actual
11953220.002023-10-057366Budget
11751125.002023-10-057326Actual
502576.002023-04-077326Actual
28190501.002025-02-047315Actual
16645317.002024-03-067314Actual
27483296.542025-01-047368Actual
35968456.002025-09-057363Actual
166166.002023-01-057326Actual
1525723.102024-01-0573211Actual
13594166.002023-12-057373Actual
741381.002023-06-077356Actual
2715875.002025-01-047326Actual
1746911.402024-03-0673212Actual
14167355.632023-12-057368Actual
8921166.242023-07-087368Actual
15799158.002024-02-057316Actual
38144346.872025-10-0573213Actual
33543338.102025-06-0673213Actual
4836332.002023-04-077315Actual
25942400.002024-12-047365Actual
10302400.002023-09-057314Budget
11482400.002023-10-057364Budget
2872187.992025-02-0473211Actual
33752655.002025-07-077314Actual
16352102.892024-02-0573611Actual
33130399.572025-06-067328Actual
7320211.002023-06-077336Actual
4183300.002023-03-077317Budget
4323442.002023-03-077318Actual
33044591.002025-06-067367Actual
2131292.002023-01-057328Actual
33937240.002025-07-077316Actual
11561400.002023-10-057315Budget
1067198.052022-12-057368Actual
1641017.782024-02-0573112Actual
10116300.002023-09-057313Budget
1068220.002022-12-057368Budget
39296422.312025-11-0573213Actual
29131722.002025-03-067313Actual
36053963.002025-09-057314Actual
12975165.002023-11-057346Actual
20866361.002024-07-077365Actual
9653120.002023-08-057356Budget
26236577.002024-12-047367Actual
37528208.002025-10-057366Actual
17804302.002024-04-067365Actual
31503815.002025-05-067314Actual
32332274.172025-05-0673612Actual
8736300.002023-07-087367Actual
11894110.002023-10-057356Budget
35877366.172025-08-0573613Actual
7551400.002023-06-077317Budget
1865220.002023-01-057366Budget
35030399.002025-08-057365Actual
4898245.002023-04-077365Actual
11155205.632023-09-057368Actual
266263.002022-12-057364Actual
3560737.992025-08-0573511Actual
22717395.002024-09-047314Actual
3060429.002023-02-057317Actual
21833365.002024-08-047315Actual
31538414.002025-05-067364Actual
5880249.002023-05-077364Actual
33250173.102025-06-0673211Actual
1137343.002023-10-057373Actual
1333572.002023-01-057314Actual
20126301.002024-06-067367Actual
22243355.632024-08-047328Actual
489169.002022-12-057316Actual
8345300.002023-07-087316Budget
19250.002022-12-057313Actual
34546277.362025-07-0773112Actual
24256343.512024-10-047368Actual
32662483.002025-06-067364Actual
27212160.002025-01-047346Actual
9384291.002023-08-057365Actual
1950210.332024-05-0673212Actual
2456500.002023-02-057314Budget
27684181.612025-01-0473611Actual
15493790.002024-02-057313Actual
9463300.002023-08-057316Budget
35320473.002025-08-057367Actual

Generated 2026-01-04 04:36:05.219 UTC