[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 1000   

573 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13082171.002023-10-227366Actual
34044132.002025-06-237356Actual
1938445.442024-04-2273511Actual
29041520.562025-01-2173213Actual
8065500.002023-06-247314Budget
27186293.002024-12-217336Actual
29166450.002025-02-207363Actual
3900110.002023-02-217326Budget
25254305.632024-10-217328Actual
20245461.702024-05-237368Actual
4429246.542023-02-217368Actual
30881355.632025-03-237328Actual
3560737.992025-07-2273511Actual
14515546.002023-12-227313Actual
36025132.002025-08-227373Actual
4508220.002023-03-247313Budget
29902181.612025-02-2073311Actual
20303169.912024-05-2373111Actual
3853251.002023-02-217316Actual
11155205.632023-08-227368Actual
20654397.002024-06-237363Actual
23721380.002024-09-207314Actual
27449457.152024-12-217328Actual
37237608.002025-09-217364Actual
13811191.002023-11-217316Actual
23601707.002024-09-207313Actual
7270120.002023-05-247326Budget
17592414.002024-03-237363Actual
1735017.782024-02-2173511Actual
3449120.002023-02-217363Budget
30618188.002025-03-237336Actual
30200366.172025-02-2073613Actual
21775257.002024-07-217364Actual
3511592.002025-07-227326Actual
31770139.002025-04-227346Actual
28775151.832025-01-2173411Actual
21622509.002024-07-217313Actual
8345300.002023-06-247316Budget
7271131.002023-05-247326Actual
5773110.002023-04-237373Budget
16912126.002024-02-217346Actual
27212160.002024-12-217346Actual
34427199.702025-06-2373411Actual
19590760.002024-05-237313Actual
13022127.002023-10-227356Actual
9711148.002023-07-227366Actual
820432.002022-11-217317Actual
10442400.002023-08-227315Budget
38828793.522025-10-227318Actual
35726102.892025-07-2273212Actual
36556449.572025-08-227328Actual
29223158.002025-02-207373Actual
1935766.722024-04-2273411Actual
26828527.002024-12-217313Actual
3901118.002023-02-217326Actual
5554198.052023-03-247368Actual
2131292.002022-12-227328Actual
35498300.762025-07-2273111Actual
23192514.732024-08-217318Actual
25784121.002024-11-207373Actual
3782553.952025-09-2173211Actual
2004300.002022-12-227367Budget
12282220.782023-09-217368Actual
35640203.952025-07-2273611Actual
28956300.762025-01-2173612Actual
8814510.182023-06-247318Actual
3773301.002023-02-217365Actual
586281.002022-11-217336Actual
22449120.972024-07-2173611Actual
7473220.002023-05-247366Budget
33516192.482025-05-2373113Actual
27596213.532024-12-2173311Actual
33130399.572025-05-237328Actual
24223395.032024-09-207328Actual
12360300.002023-10-227313Budget
489169.002022-11-217316Actual
15996421.002024-01-227317Actual
30141183.712025-02-2073113Actual
18808371.002024-04-227365Actual
5632220.002023-04-237313Budget
21925162.002024-07-217316Actual
960300.002022-11-217318Budget
5492220.002023-03-247328Budget
2191284.422022-12-227368Actual
16352102.892024-01-2273611Actual
37295702.002025-09-217315Actual
5226220.002023-03-247366Budget
18212366.242024-03-237368Actual
7319220.002023-05-247336Budget
36789260.342025-08-2273611Actual
1726956.082024-02-2173211Actual
53796.002022-11-217326Actual
352774.002023-02-217373Actual
5695132.002023-04-237363Actual
8536120.002023-06-247356Budget
17943102.002024-03-237346Actual
34693238.102025-06-2373213Actual
2144022.042024-06-2373511Actual
15648304.002024-01-227364Actual
18300.002022-11-217313Budget
1646816.722024-01-2273612Actual
33044591.002025-05-237367Actual
5120220.002023-03-247346Budget
2342125.232024-08-2173511Actual
7366237.002023-05-247346Actual
1764996.002024-03-237373Actual
33010685.002025-05-237317Actual
3308220.002023-01-227368Budget
1445827.362023-11-2173612Actual
8735300.002023-06-247367Budget
28338321.002025-01-217336Actual
31383794.002025-04-227313Actual
33222422.042025-05-2373111Actual
2827300.002023-01-227336Budget
34133861.002025-06-237317Actual
12423173.002023-10-227363Actual
1440016.722023-11-2173112Actual
17862210.002024-03-237316Actual
13021110.002023-10-227356Budget
11047585.942023-08-227318Actual
8489220.002023-06-247346Budget
37469145.002025-09-217346Actual
2130220.002022-12-227328Budget
15939118.002024-01-227366Actual
13302514.732023-10-227318Actual
1068220.002022-11-217368Budget
4569120.002023-03-247363Budget
1829823.102024-03-2373211Actual
3059400.002023-01-227317Budget
4836332.002023-03-247315Actual
27271210.002024-12-217366Actual
5168111.002023-03-247356Actual
16645317.002024-02-217314Actual
27569113.532024-12-2173211Actual
3526110.002023-02-217373Budget
26771329.332024-11-2073613Actual
38387486.002025-10-227364Actual
1077088.002023-08-227356Actual
8921166.242023-06-247368Actual
35580178.422025-07-2273411Actual
3248220.002023-01-227328Budget
33250173.102025-05-2373211Actual
2393439.002024-09-207326Actual
464788.002023-03-247373Actual
1756220.002022-12-227346Budget
10967374.002023-08-227367Actual
39329320.562025-10-2273613Actual
36238263.002025-08-227316Actual
11623300.002023-09-217365Budget
9384291.002023-07-227365Actual
4977220.002023-03-247316Budget
9060161.002023-07-227363Actual
31978910.192025-04-227318Actual
28190501.002025-01-217315Actual
2298382.002024-08-217346Actual
19155714.732024-04-227318Actual
8674332.002023-06-247317Actual
3716336.002023-02-217315Actual
3200300.002023-01-227318Budget
12928237.002023-10-227336Actual
23988109.002024-09-207346Actual
36180373.002025-08-227365Actual
4184364.002023-02-217317Actual
17063353.002024-02-217367Actual
8344213.002023-06-247316Actual
6022345.002023-04-237365Actual
20774245.002024-06-237364Actual
1803120.002022-12-227356Budget
27921466.172024-12-2173613Actual
6680220.002023-04-237368Budget
24014104.002024-09-207356Actual
38565102.002025-10-227326Actual
7414120.002023-05-247356Budget
741381.002023-05-247356Actual
31326366.172025-03-2373613Actual
28693311.402025-01-2173111Actual
24666377.002024-10-217363Actual
25488114.592024-10-2173611Actual
1757237.002022-12-227346Actual
31689266.002025-04-227316Actual
15741219.002024-01-227365Actual
37025366.172025-08-2273613Actual
12422220.002023-10-227363Budget
18866123.002024-04-227316Actual
2192220.002022-12-227368Budget
24991162.002024-10-217336Actual
26324399.572024-11-207328Actual
1392312.002022-12-227364Actual
5820436.002023-04-237314Actual
35285520.002025-07-227317Actual
2351215.652024-08-2173112Actual
10500300.002023-08-227365Budget
30973262.472025-03-2373111Actual
2156517.782024-06-2373612Actual
7691442.002023-05-247318Actual
32627741.002025-05-237314Actual
31796124.002025-04-227356Actual
4323442.002023-02-217318Actual
2241697.572024-07-2173411Actual
633157.002022-11-217346Actual
2554616.722024-10-2173112Actual
24256343.512024-09-207368Actual
3687549.702025-08-2273212Actual
36053963.002025-08-227314Actual
3396450.002025-06-237326Actual
13351245.032023-10-227328Actual
22752205.002024-08-217364Actual
31503815.002025-04-227314Actual
30292355.002025-03-237363Actual
10363400.002023-08-227364Budget
2980243.002023-01-227366Actual
1944362.002022-12-227317Actual
17028421.002024-02-217317Actual
10829171.002023-08-227366Actual
33338257.152025-05-2373611Actual
961535.942022-11-217318Actual
5167110.002023-03-247356Budget
38232579.002025-10-227313Actual
24195655.642024-09-207318Actual
2730220.002023-01-227316Budget
28748216.722025-01-2173311Actual
1531197.572023-12-2273411Actual
6758300.002023-05-247313Budget
11094120.002023-08-227328Budget
6944514.002023-05-247314Actual
8265300.002023-06-247365Actual
1930318.842024-04-2273211Actual
29929162.462025-02-2073411Actual
34254520.792025-06-237328Actual
9928300.002023-07-227318Budget
2828313.002023-01-227336Actual
14726332.002023-12-227315Actual
19743223.002024-05-237364Actual
5306300.002023-03-247317Budget
8442220.002023-06-247336Budget
30915567.762025-03-237368Actual
24785229.002024-10-217364Actual
6101220.002023-04-237316Budget
913870.002023-07-227373Budget
28423209.002025-01-217366Actual
15906127.002024-01-227356Actual
18921169.002024-04-227336Actual
3519584.002025-07-227356Actual
32126116.722025-04-2273211Actual
10908400.002023-08-227317Budget
9560220.002023-07-227336Budget
965463.002023-07-227356Actual
9976220.002023-07-227328Budget
2661924.162024-11-2073112Actual
13223236.002023-10-227367Actual
7143300.002023-05-247365Budget
34546277.362025-06-2373112Actual
1137280.002023-09-217373Budget
35169135.002025-07-227346Actual
1250065.002023-10-227373Actual
23849236.002024-09-207365Actual
3437360.332025-06-2373211Actual
14105496.542023-11-217318Actual
10038257.152023-07-227368Actual
1889374.002024-04-227326Actual
8595224.002023-06-247366Actual
9186357.002023-07-227314Actual
680122.002022-11-217356Actual
37443312.002025-09-217336Actual
10362234.002023-08-227364Actual
2053111.402024-05-2373212Actual
35526146.512025-07-2273211Actual
5444496.542023-03-247318Actual
2003345.002022-12-227367Actual
1490085.002023-12-227346Actual
2560523.102024-10-2173612Actual
35320473.002025-07-227367Actual
36145649.002025-08-227315Actual
27421937.462024-12-217318Actual
8393120.002023-06-247326Budget
22957256.002024-08-217336Actual
31209409.282025-03-2373612Actual
9001300.002023-07-227313Budget
3575443.002023-02-217314Actual
37495128.002025-09-217356Actual
14167355.632023-11-217368Actual
11750120.002023-09-217326Budget
1950210.332024-04-2273212Actual
24046166.002024-09-207366Actual
27742282.682024-12-2173112Actual
14634307.002023-12-227314Actual
5553220.002023-03-247368Budget
408300.002022-11-217365Budget
629198.002023-04-237356Actual
3201520.792023-01-227318Actual
27328640.002024-12-217317Actual
13412220.002023-10-227368Budget
3060429.002023-01-227317Actual
4105220.002023-02-217366Budget
32098302.892025-04-2273111Actual
2594260.002023-01-227315Actual
488220.002022-11-217316Budget
15229126.292023-12-2273111Actual
33164425.332025-05-237368Actual
34995527.002025-07-227315Actual
29492240.002025-02-207336Actual
2171391.002024-07-217373Actual
2921120.002023-01-227356Budget
20619721.002024-06-237313Actual
7879300.002023-06-247313Budget
29963260.342025-02-2073611Actual
1206203.002022-12-227363Actual
1008220.002022-11-217328Budget
30257686.002025-03-237313Actual
5493266.242023-03-247328Actual
24751380.002024-10-217314Actual
25288296.542024-10-217368Actual
3852220.002023-02-217316Budget
1149286.002022-12-227313Actual
15854150.002024-01-227336Actual
19005142.002024-04-227366Actual
2472383.002024-10-217373Actual
20924181.002024-06-237316Actual
7611364.002023-05-247367Actual
27131182.002024-12-217316Actual
5366218.002023-03-247367Actual
2436963.532024-09-2073311Actual
347300.002022-11-217315Budget
33396149.702025-05-2373112Actual
2652300.002023-01-227365Budget
23254364.722024-08-217368Actual
8204300.002023-06-247315Budget
6759338.002023-05-247313Actual
2778100.002023-01-227326Budget
2496330.002024-10-217326Actual
1425528.422023-11-2173211Actual
30795421.002025-03-237367Actual
10675300.002023-08-227336Budget
1835283.742024-03-2373411Actual
1710190.002022-12-227336Actual
14761226.002023-12-227365Actual
27861183.712024-12-2173113Actual
39149214.592025-10-2273112Actual
10626101.002023-08-227326Actual
3220773.102025-04-2273511Actual
7690300.002023-05-247318Budget
13162405.002023-10-227317Actual
31631532.002025-04-227365Actual
14282102.892023-11-2173311Actual
29344471.002025-02-207315Actual
31147241.192025-03-2373112Actual
180483.002022-12-227356Actual
10499364.002023-08-227365Actual
12611364.002023-10-227364Actual
6571655.642023-04-237318Actual
2033135.872024-05-2373211Actual
11095220.782023-08-227328Actual
6619220.002023-04-237328Budget
4897300.002023-03-247365Budget
365281020.802025-08-227318Actual
3636273.002023-02-217364Actual
37117556.002025-09-217363Actual
34345410.342025-06-2373111Actual
36345116.002025-08-227356Actual
24878272.002024-10-217365Actual
2271272.002023-01-227313Actual
404485.002023-02-217356Actual
11421529.002023-09-217314Actual
2035851.822024-05-2373311Actual
21867210.002024-07-217365Actual
1540314.592023-12-2273112Actual
3387203.002023-02-217313Actual
37677799.582025-09-217318Actual
1837925.232024-03-2373511Actual
3121282.002023-01-227367Actual
22334105.022024-07-2173111Actual
536100.002022-11-217326Budget
2651291.002023-01-227365Actual
2875198.002023-01-227346Actual
3996220.002023-02-217346Budget
3574400.002023-02-217314Budget
2292934.002024-08-217326Actual
31829171.002025-04-227366Actual
3741592.002025-09-217326Actual
18001158.002024-03-237366Actual
2138683.742024-06-2373311Actual
166166.002022-12-227326Actual
1953323.102024-04-2273612Actual
15880103.002024-01-227346Actual
30703187.002025-03-237366Actual
12032270.002023-09-217317Actual
2056231.612024-05-2373612Actual
14010520.002023-11-217317Actual
27684181.612024-12-2173611Actual
15799158.002024-01-227316Actual
9606139.002023-07-227346Actual
15051364.002023-12-227367Actual
17917230.002024-03-237336Actual
38856355.632025-10-227328Actual
1746911.402024-02-2173212Actual
245426.082024-09-2073212Actual
38445456.002025-10-227315Actual
35844366.172025-07-2273213Actual
33724185.002025-06-237373Actual
3342439.062025-05-2373212Actual
33543338.102025-05-2373213Actual
35228210.002025-07-227366Actual
12690339.002023-10-227315Actual
23454133.742024-08-2173611Actual
23134455.002024-08-217367Actual
1631827.362024-01-2273511Actual
30563208.002025-03-237316Actual
5073220.002023-03-247336Budget
7005364.002023-05-247364Actual
38678221.002025-10-227366Actual
10578223.002023-08-227316Actual
2540173.102024-10-2173311Actual
20866361.002024-06-237365Actual
37852219.912025-09-2173311Actual
17241100.762024-02-2173111Actual
689753.002023-05-247373Actual
14133316.242023-11-217328Actual
25076180.002024-10-217366Actual
10723153.002023-08-227346Actual
1009198.052022-11-217328Actual
2147494.382024-06-2373611Actual
28098741.002025-01-217314Actual
32390171.432025-04-2273113Actual
18270139.062024-03-2373111Actual
6819135.002023-05-247363Actual
29251865.002025-02-207314Actual
8125300.002023-06-247364Actual
4898245.002023-03-247365Actual
31920514.002025-04-227367Actual
26417151.832024-11-2073111Actual
2083457.152022-12-227318Actual
4835300.002023-03-247315Budget
28390112.002025-01-217356Actual
34076154.002025-06-237366Actual
6149110.002023-04-237326Budget
10116300.002023-08-227313Budget
2501782.002024-10-217346Actual
10303386.002023-08-227314Actual
38117260.912025-09-2173113Actual
12975165.002023-10-227346Actual
2369396.002024-09-207373Actual
33992221.002025-06-237336Actual
407336.002022-11-217365Actual
15585128.002024-01-227373Actual
28283286.002025-01-217316Actual
36993310.032025-08-2273213Actual
31089234.812025-03-2373611Actual
20184690.492024-05-237318Actual
2038569.912024-05-2373411Actual
11483374.002023-09-217364Actual
24936152.002024-10-217316Actual
32006399.572025-04-227328Actual
4104216.002023-02-217366Actual
128480.002022-12-227373Budget
21005144.002024-06-237346Actual
1067198.052022-11-217368Actual
12220207.152023-09-217328Actual
14045444.002023-11-217367Actual
10627120.002023-08-227326Budget
25226542.002024-10-217318Actual
3059081.002025-03-237326Actual
27040556.002024-12-217315Actual
35143293.002025-07-227336Actual
2133197.572024-06-2373111Actual
11294220.002023-09-217363Budget
14874234.002023-12-227336Actual
1543624.162023-12-2273612Actual
3997152.002023-02-217346Actual
2071196.002024-06-237373Actual
36703210.342025-08-2273311Actual
22157364.002024-07-217367Actual
6198220.002023-04-237336Budget
33632778.002025-06-237313Actual
21980222.002024-07-217336Actual
3307213.212023-01-227368Actual
11562322.002023-09-217315Actual
5121161.002023-03-247346Actual
9246300.002023-07-227364Budget
22276220.782024-07-217368Actual
35968456.002025-08-227363Actual
1788955.002024-03-237326Actual
11952218.002023-09-217366Actual
29544102.002025-02-207356Actual
16680213.002024-02-217364Actual
7222266.002023-05-247316Actual
5959353.002023-04-237315Actual
22215620.792024-07-217318Actual
30760604.002025-03-237317Actual
7083273.002023-05-247315Actual
2354422.042024-08-2173612Actual
5633272.002023-04-237313Actual
1534300.002022-12-227365Budget
7144354.002023-05-247365Actual
206500.002022-11-217314Budget
6492354.002023-04-237367Actual
21413100.762024-06-2373411Actual
16886262.002024-02-217336Actual
2872187.992025-01-2173211Actual
1629173.102024-01-2273411Actual
17183296.542024-02-217368Actual
31538414.002025-04-227364Actual
22810290.002024-08-217315Actual
15345108.212023-12-2273611Actual
5881300.002023-04-237364Budget
38352617.002025-10-227314Actual
15171335.942023-12-227368Actual
21153416.002024-06-237367Actual
13918102.002023-11-217356Actual
19217257.152024-04-227368Actual
12173300.002023-09-217318Budget
32662483.002025-05-237364Actual
15528416.002024-01-227363Actual
2336783.742024-08-2173311Actual
614894.002023-04-237326Actual
3637300.002023-02-217364Budget
13716365.002023-11-217315Actual
5880249.002023-04-237364Actual
8266300.002023-06-247365Budget
27623206.082024-12-2173411Actual
15613274.002024-01-227314Actual
22689150.002024-08-217373Actual
11156220.002023-08-227368Budget
27363473.002024-12-217367Actual
13866158.002023-11-217336Actual
225078.212024-07-2173112Actual
38538266.002025-10-227316Actual
13350120.002023-10-227328Budget
20832351.002024-06-237315Actual
632220.002022-11-217346Budget
13411276.842023-10-227368Actual
34874158.002025-07-227373Actual
9187500.002023-07-227314Budget
12548429.002023-10-227314Actual
3949220.002023-02-217336Budget
255738.212024-10-2173212Actual
3675769.912025-08-2273511Actual
3100173.102025-03-2373211Actual
35934778.002025-08-227313Actual
2195262.002024-07-217326Actual
30470508.002025-03-237315Actual
10907377.002023-08-227317Actual
2644553.952024-11-2073211Actual
8862220.002023-06-247328Budget
13500760.002023-11-217313Actual
34488293.322025-06-2373611Actual
32332274.172025-04-2273612Actual
880300.002022-11-217367Budget
6351131.002023-04-237366Actual
25907369.002024-11-207315Actual
37739631.402025-09-217368Actual
24103436.002024-09-207317Actual
29847311.402025-02-2073111Actual
14227108.212023-11-2173111Actual
11800313.002023-09-217336Actual
12094300.002023-09-217367Budget
2331220.002023-01-227363Budget
6021300.002023-04-237365Budget
32450274.942025-04-2273613Actual
39296422.312025-10-2273213Actual
34574111.402025-06-2373212Actual
2765073.102024-12-2173511Actual
7004300.002023-05-247364Budget
8815300.002023-06-247318Budget
502576.002023-03-247326Actual
13224300.002023-10-227367Budget
8535148.002023-06-247356Actual
6491300.002023-04-237367Budget
144278.212023-11-2173212Actual
21211779.882024-06-237318Actual
36293281.002025-08-227336Actual
4371325.332023-02-217328Actual
24631702.002024-10-217313Actual
22065197.002024-07-217366Actual

Generated 2025-12-21 22:13:55.522 UTC