[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 31   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6680220.002023-04-227368Budget
4183300.002023-02-207317Budget
31978910.192025-04-217318Actual
5074213.002023-03-237336Actual
25907369.002024-11-197315Actual
6492354.002023-04-227367Actual
32180134.802025-04-2173411Actual
31028200.762025-03-2273311Actual
13350120.002023-10-217328Budget
27596213.532024-12-2073311Actual
961535.942022-11-207318Actual
10967374.002023-08-217367Actual
267300.002022-11-207364Budget
1950210.332024-04-2173212Actual
2050411.402024-05-2273112Actual
3448161.002023-02-207363Actual
365281020.802025-08-217318Actual
266263.002022-11-207364Actual
33396149.702025-05-2273112Actual
36378137.002025-08-217366Actual
2053111.402024-05-2273212Actual
17592414.002024-03-227363Actual
2537424.162024-10-2073211Actual
12031400.002023-09-207317Budget
8265300.002023-06-237365Actual
22215620.792024-07-207318Actual
1850432.672024-03-2273612Actual
38890442.002025-10-217368Actual
10362234.002023-08-217364Actual
27449457.152024-12-207328Actual
1383855.002023-11-207326Actual
26002117.002024-11-197316Actual
33010685.002025-05-227317Actual
2156517.782024-06-2273612Actual
2203263.002024-07-207356Actual
7938161.002023-06-237363Actual
2542864.592024-10-2073411Actual
4897300.002023-03-237365Budget
36789260.342025-08-2173611Actual
33458343.322025-05-2273612Actual
5024110.002023-03-237326Budget
11094120.002023-08-217328Budget
29251865.002025-02-197314Actual
3059400.002023-01-217317Budget
37295702.002025-09-207315Actual
14133316.242023-11-207328Actual
35143293.002025-07-217336Actual
19743223.002024-05-227364Actual
16151366.242024-01-217368Actual
1750028.422024-02-2073612Actual
23814298.002024-09-197315Actual
7878257.002023-06-237313Actual
31294238.102025-03-2273213Actual
6819135.002023-05-237363Actual
29223158.002025-02-197373Actual
240968.002023-01-217373Actual
14227108.212023-11-2073111Actual
28635523.822025-01-207368Actual
2456500.002023-01-217314Budget
2504374.002024-10-207356Actual
27040556.002024-12-207315Actual
24666377.002024-10-207363Actual
2292934.002024-08-207326Actual
36293281.002025-08-217336Actual
1764996.002024-03-227373Actual
18921169.002024-04-217336Actual
17862210.002024-03-227316Actual
8922120.002023-06-237368Budget
29847311.402025-02-1973111Actual
20739367.002024-06-227314Actual
9060161.002023-07-217363Actual
3060429.002023-01-217317Actual
245426.082024-09-1973212Actual
38232579.002025-10-217313Actual
18058414.002024-03-227317Actual
6100189.002023-04-227316Actual
11483374.002023-09-207364Actual
31689266.002025-04-217316Actual
6619220.002023-04-227328Budget
689753.002023-05-237373Actual
19709431.002024-05-227314Actual
4043110.002023-02-207356Budget
180483.002022-12-217356Actual
32627741.002025-05-227314Actual
7223300.002023-05-237316Budget
3716336.002023-02-207315Actual
7004300.002023-05-237364Budget
28515443.002025-01-207367Actual
2270300.002023-01-217313Budget
6245153.002023-04-227346Actual
29669390.002025-02-197367Actual
8814510.182023-06-237318Actual
37585582.002025-09-207317Actual
28338321.002025-01-207336Actual
1250180.002023-10-217373Budget
6244220.002023-04-227346Budget
12831220.002023-10-217316Budget
7738220.002023-05-237328Budget
1788955.002024-03-227326Actual
5366218.002023-03-237367Actual
26357523.822024-11-197368Actual
2451520.972024-09-1973112Actual
21061127.002024-06-227366Actual
144278.212023-11-2073212Actual
19217257.152024-04-217368Actual
32507819.002025-05-227313Actual
2095150.002024-06-227326Actual
17917230.002024-03-227336Actual
32755593.002025-05-227365Actual
26982486.002024-12-207364Actual
10303386.002023-08-217314Actual
11155205.632023-08-217368Actual
3059081.002025-03-227326Actual
35817146.872025-07-2173113Actual
6198220.002023-04-227336Budget
23134455.002024-08-207367Actual
16831216.002024-02-207316Actual
3519584.002025-07-217356Actual
2138683.742024-06-2273311Actual
22449120.972024-07-2073611Actual
21775257.002024-07-207364Actual
3949220.002023-02-207336Budget
11562322.002023-09-207315Actual
24137339.002024-09-197367Actual
1709300.002022-12-217336Budget
15171335.942023-12-217368Actual
26201780.002024-11-197317Actual
277966.002023-01-217326Actual
29518151.002025-02-197346Actual
14282102.892023-11-2073311Actual
37469145.002025-09-207346Actual
3687549.702025-08-2173212Actual
32098302.892025-04-2173111Actual
33937240.002025-06-227316Actual
36435817.002025-08-217317Actual
10769110.002023-08-217356Budget
28956300.762025-01-2073612Actual
32390171.432025-04-2173113Actual
3396450.002025-06-227326Actual
614894.002023-04-227326Actual
2133197.572024-06-2273111Actual
4646110.002023-03-237373Budget
79220.002022-11-207363Budget
2131292.002022-12-217328Actual
19681208.002024-05-227373Actual
32153146.512025-04-2173311Actual
4695483.002023-03-237314Actual
5226220.002023-03-237366Budget
801770.002023-06-237373Budget
27569113.532024-12-2073211Actual
37443312.002025-09-207336Actual
1646816.722024-01-2173612Actual
2828313.002023-01-217336Actual
14668235.002023-12-217364Actual
15996421.002024-01-217317Actual
15854150.002024-01-217336Actual
32240253.962025-04-2173611Actual
32813225.002025-05-227316Actual
2331220.002023-01-217363Budget
1067198.052022-11-207368Actual
2439683.742024-09-1973411Actual
2554616.722024-10-2073112Actual
2082300.002022-12-217318Budget
4976218.002023-03-237316Actual
1729681.612024-02-2073311Actual
28894249.702025-01-2073112Actual
3248220.002023-01-217328Budget
3249207.152023-01-217328Actual
1796978.002024-03-227356Actual
39030260.342025-10-2173411Actual
2765073.102024-12-2073511Actual
12361272.002023-10-217313Actual
30292355.002025-03-227363Actual
2730220.002023-01-217316Budget
37852219.912025-09-2073311Actual
26920185.002024-12-207373Actual
30141183.712025-02-1973113Actual
23454133.742024-08-2073611Actual
6679292.002023-04-227368Actual
2777037.992024-12-2073212Actual
2241697.572024-07-2073411Actual
26324399.572024-11-197328Actual
37174137.002025-09-207373Actual
29041520.562025-01-2073213Actual
23220292.002024-08-207328Actual
13303300.002023-10-217318Budget
24223395.032024-09-197328Actual
8204300.002023-06-237315Budget
15957.002022-11-207373Actual
347300.002022-11-207315Budget
4835300.002023-03-237315Budget
22810290.002024-08-207315Actual
78151.002022-11-207363Actual
1207220.002022-12-217363Budget
5881300.002023-04-227364Budget
31770139.002025-04-217346Actual
19155714.732024-04-217318Actual
31089234.812025-03-2273611Actual
12974220.002023-10-217346Budget
1837925.232024-03-2273511Actual
2369396.002024-09-197373Actual
24936152.002024-10-207316Actual
7320211.002023-05-237336Actual
11751125.002023-09-207326Actual
2144022.042024-06-2273511Actual
9976220.002023-07-217328Budget
1471300.002022-12-217315Budget
6021300.002023-04-227365Budget
32298180.552025-04-2173112Actual
7084300.002023-05-237315Budget
37797260.342025-09-2073111Actual
13162405.002023-10-217317Actual
36025132.002025-08-217373Actual
3449120.002023-02-207363Budget
1534300.002022-12-217365Budget
29074238.102025-01-2073613Actual
1440016.722023-11-2073112Actual
23907234.002024-09-197316Actual
12610400.002023-10-217364Budget
34902702.002025-07-217314Actual
34427199.702025-06-2273411Actual
1930318.842024-04-2173211Actual
11846167.002023-09-207346Actual
2652300.002023-01-217365Budget
9326300.002023-07-217315Budget
23721380.002024-09-197314Actual
28098741.002025-01-207314Actual
13022127.002023-10-217356Actual
31055184.812025-03-2273411Actual
34168514.002025-06-227367Actual
2892244.382025-01-2073212Actual
12360300.002023-10-217313Budget
15880.002022-11-207373Budget
13302514.732023-10-217318Actual
502576.002023-03-237326Actual
29437182.002025-02-197316Actual
2457557.002023-01-217314Actual
689670.002023-05-237373Budget
35968456.002025-08-217363Actual
18001158.002024-03-227366Actual
12093236.002023-09-207367Actual
741381.002023-05-237356Actual
34874158.002025-07-217373Actual
6491300.002023-04-227367Budget
35320473.002025-07-217367Actual
2041250.762024-05-2273511Actual
18151443.512024-03-227318Actual
1206203.002022-12-217363Actual
27888424.072024-12-2073213Actual
15648304.002024-01-217364Actual
25690585.002024-11-197313Actual
3201520.792023-01-217318Actual
15880103.002024-01-217346Actual
9247384.002023-07-217364Actual
2330159.002023-01-217363Actual
6292110.002023-04-227356Budget
23099468.002024-08-207317Actual
2334063.532024-08-2073211Actual
2880239.062025-01-2073511Actual
3852220.002023-02-207316Budget
34937591.002025-07-217364Actual
27363473.002024-12-207367Actual
20832351.002024-06-227315Actual
22389102.892024-07-2073311Actual
1935766.722024-04-2173411Actual
308531182.922025-03-227318Actual
17121513.212024-02-207318Actual
1460672.002023-12-217373Actual
2665326.292024-11-1973612Actual
33879547.002025-06-227365Actual
9850202.002023-07-217367Actual
3526110.002023-02-207373Budget
36847177.362025-08-2173112Actual
8862220.002023-06-237328Budget
11847220.002023-09-207346Budget
29492240.002025-02-197336Actual
34400175.232025-06-2273311Actual
26771329.332024-11-1973613Actual
5227153.002023-03-237366Actual
3996220.002023-02-207346Budget
408300.002022-11-207365Budget
5695132.002023-04-227363Actual
16645317.002024-02-207314Actual
23756254.002024-09-197364Actual
3121282.002023-01-217367Actual
22902152.002024-08-207316Actual
12173300.002023-09-207318Budget
22844351.002024-08-207365Actual
9462274.002023-07-217316Actual
680122.002022-11-207356Actual
26142125.002024-11-197366Actual
6945500.002023-05-237314Budget
10723153.002023-08-217346Actual
13082171.002023-10-217366Actual
1613196.002022-12-217316Actual
29344471.002025-02-197315Actual
2003345.002022-12-217367Actual
27212160.002024-12-207346Actual
1445827.362023-11-2073612Actual
10038257.152023-07-217368Actual
7799201.082023-05-237368Actual
30618188.002025-03-227336Actual
7270120.002023-05-237326Budget
7005364.002023-05-237364Actual
33516192.482025-05-2273113Actual
29929162.462025-02-1973411Actual
32894180.002025-05-227346Actual
21656364.002024-07-207363Actual
28423209.002025-01-207366Actual
34044132.002025-06-227356Actual
22334105.022024-07-2073111Actual
1333572.002022-12-217314Actual
29286486.002025-02-197364Actual
1137343.002023-09-207373Actual
38593248.002025-10-217336Actual
15493790.002024-01-217313Actual
738201.002022-11-207366Actual
1841386.932024-03-2273611Actual
5073220.002023-03-237336Budget
35169135.002025-07-217346Actual
27131182.002024-12-207316Actual
19097442.002024-04-217367Actual
26083122.002024-11-197346Actual
14045444.002023-11-207367Actual
33787624.002025-06-227364Actual
6570400.002023-04-227318Budget
128546.002022-12-217373Actual
17711281.002024-03-227364Actual
35526146.512025-07-2173211Actual
7271131.002023-05-237326Actual
3122300.002023-01-217367Budget
10363400.002023-08-217364Budget
5773110.002023-04-227373Budget
3773301.002023-02-207365Actual
34782665.002025-07-217313Actual
7083273.002023-05-237315Actual
8345300.002023-06-237316Budget
7690300.002023-05-237318Budget
4370220.002023-02-207328Budget
5820436.002023-04-227314Actual
2594260.002023-01-217315Actual
13918102.002023-11-207356Actual
6429325.002023-04-227317Actual
1992166.002024-05-227326Actual
17769263.002024-03-227315Actual
34693238.102025-06-2273213Actual
951194.002023-07-217326Actual
15229126.292023-12-2173111Actual
801655.002023-06-237373Actual
28775151.832025-01-2073411Actual
1137280.002023-09-207373Budget
12830223.002023-10-217316Actual
33304113.532025-05-2273411Actual
16680213.002024-02-207364Actual
15585128.002024-01-217373Actual
35580178.422025-07-2173411Actual
19801429.002024-05-227315Actual
2593300.002023-01-217315Budget
32953202.002025-05-227366Actual
1077088.002023-08-217356Actual
965463.002023-07-217356Actual
2436963.532024-09-1973311Actual
20245461.702024-05-227368Actual
14010520.002023-11-207317Actual
1582630.002024-01-217326Actual
7551400.002023-05-237317Budget
2004300.002022-12-217367Budget
38480395.002025-10-217365Actual
13083220.002023-10-217366Budget
536100.002022-11-207326Budget
36703210.342025-08-2173311Actual
30257686.002025-03-227313Actual
3997152.002023-02-207346Actual
37202585.002025-09-207314Actual
1953323.102024-04-2173612Actual
4508220.002023-03-237313Budget
27421937.462024-12-207318Actual
4105220.002023-02-207366Budget
4371325.332023-02-207328Actual
28225471.002025-01-207365Actual
18681319.002024-04-217314Actual
2254032.672024-07-2073612Actual
32417308.282025-04-2173213Actual
12172395.032023-09-207318Actual
25942400.002024-11-197365Actual
38267482.002025-10-217363Actual
3715300.002023-02-207315Budget
7366237.002023-05-237346Actual
19062414.002024-04-217317Actual
3220773.102025-04-2173511Actual
2501782.002024-10-207346Actual
12751300.002023-10-217365Budget
24195655.642024-09-197318Actual
27271210.002024-12-207366Actual
15799158.002024-01-217316Actual
36730167.782025-08-2173411Actual
29963260.342025-02-1973611Actual
16352102.892024-01-2173611Actual
2442324.162024-09-1973511Actual
10907377.002023-08-217317Actual
4509229.002023-03-237313Actual
2035851.822024-05-2273311Actual
37619452.002025-09-207367Actual
12282220.782023-09-207368Actual
10626101.002023-08-217326Actual
21153416.002024-06-227367Actual
3774300.002023-02-207365Budget
21211779.882024-06-227318Actual
35877366.172025-07-2173613Actual
31596702.002025-04-217315Actual
2981220.002023-01-217366Budget
24457133.742024-09-1973611Actual
33992221.002025-06-227336Actual
19894137.002024-05-227316Actual
30703187.002025-03-227366Actual
37495128.002025-09-207356Actual
10177141.002023-08-217363Actual
10579220.002023-08-217316Budget
17384129.482024-02-2073611Actual
8488198.002023-06-237346Actual
29379380.002025-02-197365Actual
25784121.002024-11-197373Actual
28693311.402025-01-2073111Actual
36676167.782025-08-2173211Actual
21273246.542024-06-227368Actual
12094300.002023-09-207367Budget
10499364.002023-08-217365Actual
12928237.002023-10-217336Actual
8392111.002023-06-237326Actual
2515300.002023-01-217364Budget
10176220.002023-08-217363Budget
9560220.002023-07-217336Budget
27742282.682024-12-2073112Actual
31209409.282025-03-2273612Actual
22717395.002024-08-207314Actual
3575443.002023-02-207314Actual
16773332.002024-02-207365Actual
30881355.632025-03-227328Actual
35228210.002025-07-217366Actual
25168386.002024-10-207367Actual
34666274.942025-06-2273113Actual
1250065.002023-10-217373Actual
1528459.272023-12-2173311Actual
6350220.002023-04-227366Budget
14819152.002023-12-217316Actual
2649990.122024-11-1973411Actual
11953220.002023-09-207366Budget
32542355.002025-05-227363Actual
1540314.592023-12-2173112Actual
20924181.002024-06-227316Actual
13412220.002023-10-217368Budget
225078.212024-07-2073112Actual
14874234.002023-12-217336Actual
12689400.002023-10-217315Budget
33130399.572025-05-227328Actual
27921466.172024-12-2073613Actual
3386220.002023-02-207313Budget
4756270.002023-03-237364Actual
12422220.002023-10-217363Budget
2342125.232024-08-2073511Actual
28748216.722025-01-2073311Actual
9711148.002023-07-217366Actual
36556449.572025-08-217328Actual
13500760.002023-11-207313Actual
1732378.422024-02-2073411Actual
1149286.002022-12-217313Actual
19417129.482024-04-2173611Actual
37025366.172025-08-2173613Actual
23849236.002024-09-197365Actual
6818120.002023-05-237363Budget
13535443.002023-11-207363Actual
6571655.642023-04-227318Actual
2644553.952024-11-1973211Actual
29166450.002025-02-197363Actual
10829171.002023-08-217366Actual
1631827.362024-01-2173511Actual
38144346.872025-09-2073213Actual
1393300.002022-12-217364Budget
18093301.002024-03-227367Actual
31631532.002025-04-217365Actual
2661924.162024-11-1973112Actual
3342439.062025-05-2273212Actual
11894110.002023-09-207356Budget
35759431.622025-07-2173612Actual
6101220.002023-04-227316Budget
25133499.002024-10-207317Actual
7319220.002023-05-237336Budget
5167110.002023-03-237356Budget
3171674.002025-04-217326Actual
13161400.002023-10-217317Budget
3626562.002025-08-217326Actual
31475146.002025-04-217373Actual
2652615.652024-11-1973511Actual
30470508.002025-03-227315Actual
29131722.002025-02-197313Actual
24991162.002024-10-207336Actual
2610972.002024-11-197356Actual
37939302.892025-09-2073611Actual
9001300.002023-07-217313Budget
3901118.002023-02-207326Actual

Generated 2025-12-21 02:09:57.555 UTC