[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 32   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21925162.002024-07-217316Actual
3100173.102025-03-2373211Actual
17183296.542024-02-217368Actual
9850202.002023-07-227367Actual
1933056.082024-04-2273311Actual
34168514.002025-06-237367Actual
11234304.002023-09-217313Actual
6619220.002023-04-237328Budget
20774245.002024-06-237364Actual
2144022.042024-06-2373511Actual
4323442.002023-02-217318Actual
27569113.532024-12-2173211Actual
1472362.002022-12-227315Actual
8674332.002023-06-247317Actual
1008220.002022-11-217328Budget
4184364.002023-02-217317Actual
5168111.002023-03-247356Actual
7738220.002023-05-247328Budget
26560103.952024-11-2073611Actual
38445456.002025-10-227315Actual
29437182.002025-02-207316Actual
1534300.002022-12-227365Budget
20832351.002024-06-237315Actual
33724185.002025-06-237373Actual
27921466.172024-12-2173613Actual
34546277.362025-06-2373112Actual
28635523.822025-01-217368Actual
28013478.002025-01-217363Actual
24195655.642024-09-207318Actual
34488293.322025-06-2373611Actual
2339497.572024-08-2173411Actual
31596702.002025-04-227315Actual
34226692.002025-06-237318Actual
10722220.002023-08-227346Budget
2542864.592024-10-2173411Actual
2514234.002023-01-227364Actual
2082300.002022-12-227318Budget
27040556.002024-12-217315Actual
3122300.002023-01-227367Budget
4370220.002023-02-217328Budget
15345108.212023-12-2273611Actual
19005142.002024-04-227366Actual
22689150.002024-08-217373Actual
1445827.362023-11-2173612Actual
17557603.002024-03-237313Actual
1835283.742024-03-2373411Actual
5366218.002023-03-247367Actual
22597643.002024-08-217313Actual
408300.002022-11-217365Budget
1077088.002023-08-227356Actual
1847116.722024-03-2373112Actual
35406428.362025-07-227328Actual
3917794.382025-10-2273212Actual
29727896.552025-02-207318Actual
35320473.002025-07-227367Actual
1992166.002024-05-237326Actual
7938161.002023-06-247363Actual
23756254.002024-09-207364Actual
13411276.842023-10-227368Actual
2135977.362024-06-2373211Actual
8673400.002023-06-247317Budget
2334063.532024-08-2173211Actual
35228210.002025-07-227366Actual
9383300.002023-07-227365Budget
2875198.002023-01-227346Actual
2071196.002024-06-237373Actual
14282102.892023-11-2173311Actual
2035851.822024-05-2373311Actual
17241100.762024-02-2173111Actual
5306300.002023-03-247317Budget
32450274.942025-04-2273613Actual
4835300.002023-03-247315Budget
16886262.002024-02-217336Actual
13351245.032023-10-227328Actual
9186357.002023-07-227314Actual
488220.002022-11-217316Budget
7005364.002023-05-247364Actual
3790640.122025-09-2173511Actual
18058414.002024-03-237317Actual
19155714.732024-04-227318Actual
34018175.002025-06-237346Actual
10907377.002023-08-227317Actual
33879547.002025-06-237365Actual
13223236.002023-10-227367Actual
4646110.002023-03-247373Budget
3636273.002023-02-217364Actual
15613274.002024-01-227314Actual
13083220.002023-10-227366Budget
36730167.782025-08-2273411Actual
22752205.002024-08-217364Actual
37739631.402025-09-217368Actual
33667437.002025-06-237363Actual
5365300.002023-03-247367Budget
34666274.942025-06-2373113Actual
1392312.002022-12-227364Actual
15880.002022-11-217373Budget
32662483.002025-05-237364Actual
1533218.002022-12-227365Actual
5694120.002023-04-237363Budget
28364195.002025-01-217346Actual
16738386.002024-02-217315Actual
2130220.002022-12-227328Budget
1189363.002023-09-217356Actual
39030260.342025-10-2273411Actual
30141183.712025-02-2073113Actual
11623300.002023-09-217365Budget
6618252.602023-04-237328Actual
35169135.002025-07-227346Actual
37237608.002025-09-217364Actual
2041250.762024-05-2373511Actual
11482400.002023-09-217364Budget
30377642.002025-03-237314Actual
14133316.242023-11-217328Actual
34044132.002025-06-237356Actual
3560737.992025-07-2273511Actual
39149214.592025-10-2273112Actual
12690339.002023-10-227315Actual
11483374.002023-09-217364Actual
2602943.002024-11-207326Actual
2351215.652024-08-2173112Actual
2777037.992024-12-2173212Actual
15229126.292023-12-2273111Actual
36470490.002025-08-227367Actual
9790455.002023-07-227317Actual
20739367.002024-06-237314Actual
1612220.002022-12-227316Budget
32894180.002025-05-237346Actual
741381.002023-05-247356Actual
12548429.002023-10-227314Actual
9246300.002023-07-227364Budget
27742282.682024-12-2173112Actual
12173300.002023-09-217318Budget
10117236.002023-08-227313Actual
1796978.002024-03-237356Actual
8862220.002023-06-247328Budget
29014239.852025-01-2173113Actual
3905741.192025-10-2273511Actual
1735017.782024-02-2173511Actual
24936152.002024-10-217316Actual
25784121.002024-11-207373Actual
38352617.002025-10-227314Actual
36180373.002025-08-227365Actual
1764996.002024-03-237373Actual
27888424.072024-12-2173213Actual
17677428.002024-03-237314Actual
20924181.002024-06-237316Actual
14634307.002023-12-227314Actual
31538414.002025-04-227364Actual
15706324.002024-01-227315Actual
11155205.632023-08-227368Actual
26738297.752024-11-2073213Actual
2254032.672024-07-2173612Actual
8815300.002023-06-247318Budget
5227153.002023-03-247366Actual
4976218.002023-03-247316Actual
9710220.002023-07-227366Budget
30881355.632025-03-237328Actual
11703270.002023-09-217316Actual
30083291.192025-02-2073612Actual
14726332.002023-12-227315Actual
12752249.002023-10-227365Actual
13716365.002023-11-217315Actual
1333572.002022-12-227314Actual
2038569.912024-05-2373411Actual
31383794.002025-04-227313Actual
30563208.002025-03-237316Actual
14959135.002023-12-227366Actual
1540314.592023-12-2273112Actual
1947511.402024-04-2273112Actual
38565102.002025-10-227326Actual
29286486.002025-02-207364Actual
23814298.002024-09-207315Actual
22717395.002024-08-217314Actual
17149245.032024-02-217328Actual
7739195.022023-05-247328Actual
1440016.722023-11-2173112Actual
8595224.002023-06-247366Actual
36435817.002025-08-227317Actual
12831220.002023-10-227316Budget
1693893.002024-02-217356Actual
19624486.002024-05-237363Actual
34400175.232025-06-2373311Actual
29544102.002025-02-207356Actual
26324399.572024-11-207328Actual
38948369.912025-10-2273111Actual
9000222.002023-07-227313Actual
31209409.282025-03-2373612Actual
18596432.002024-04-227363Actual
22632416.002024-08-217363Actual
15741219.002024-01-227365Actual
10967374.002023-08-227367Actual
35698186.932025-07-2273112Actual
4371325.332023-02-217328Actual
6198220.002023-04-237336Budget
32599146.002025-05-237373Actual
7271131.002023-05-247326Actual
23907234.002024-09-207316Actual
951194.002023-07-227326Actual
7939120.002023-06-247363Budget
39329320.562025-10-2273613Actual
26771329.332024-11-2073613Actual
25133499.002024-10-217317Actual
19681208.002024-05-237373Actual
28693311.402025-01-2173111Actual
35877366.172025-07-2273613Actual
12549400.002023-10-227314Budget
689753.002023-05-247373Actual
961535.942022-11-217318Actual
17862210.002024-03-237316Actual
6944514.002023-05-247314Actual
15051364.002023-12-227367Actual
3201520.792023-01-227318Actual
10627120.002023-08-227326Budget
20303169.912024-05-2373111Actual
2723893.002024-12-217356Actual
19949168.002024-05-237336Actual
6021300.002023-04-237365Budget
1528459.272023-12-2273311Actual
21005144.002024-06-237346Actual
31886795.002025-04-227317Actual
2778100.002023-01-227326Budget
7319220.002023-05-247336Budget
22122429.002024-07-217317Actual
7800120.002023-05-247368Budget
15957.002022-11-217373Actual
2133197.572024-06-2373111Actual
23009108.002024-08-217356Actual
29518151.002025-02-207346Actual
5445400.002023-03-247318Budget
22065197.002024-07-217366Actual
3284078.002025-05-237326Actual
1829823.102024-03-2373211Actual
585300.002022-11-217336Budget
2496330.002024-10-217326Actual
4897300.002023-03-247365Budget
10578223.002023-08-227316Actual
21622509.002024-07-217313Actual
37025366.172025-08-2273613Actual
15137252.602023-12-227328Actual
24014104.002024-09-207356Actual
9711148.002023-07-227366Actual
26002117.002024-11-207316Actual
28480751.002025-01-217317Actual
536100.002022-11-217326Budget
29963260.342025-02-2073611Actual
5073220.002023-03-247336Budget
37677799.582025-09-217318Actual
31796124.002025-04-227356Actual
14167355.632023-11-217368Actual
35440395.032025-07-227368Actual
34937591.002025-07-227364Actual
29929162.462025-02-2073411Actual
5024110.002023-03-247326Budget
11420400.002023-09-217314Budget
6244220.002023-04-237346Budget
38678221.002025-10-227366Actual
21118455.002024-06-237317Actual
2298382.002024-08-217346Actual
38059365.662025-09-2173612Actual
2980243.002023-01-227366Actual
1865380.002024-04-227373Actual
1756220.002022-12-227346Budget
33632778.002025-06-237313Actual
18561644.002024-04-227313Actual
37295702.002025-09-217315Actual
8203353.002023-06-247315Actual
38267482.002025-10-227363Actual
23454133.742024-08-2173611Actual
4243300.002023-02-217367Actual
35759431.622025-07-2273612Actual
10968300.002023-08-227367Budget
5881300.002023-04-237364Budget
1864172.002022-12-227366Actual
13350120.002023-10-227328Budget
9560220.002023-07-227336Budget
1660100.002022-12-227326Budget
12975165.002023-10-227346Actual
37469145.002025-09-217346Actual
20866361.002024-06-237365Actual
19097442.002024-04-227367Actual
32390171.432025-04-2273113Actual
35726102.892025-07-2273212Actual
11295166.002023-09-217363Actual
1425528.422023-11-2173211Actual
1287876.002023-10-227326Actual
1865220.002022-12-227366Budget
20654397.002024-06-237363Actual
4757300.002023-03-247364Budget
801770.002023-06-247373Budget
24991162.002024-10-217336Actual
7799201.082023-05-247368Actual
2044694.382024-05-2373611Actual
913947.002023-07-227373Actual
37997182.682025-09-2173112Actual
8266300.002023-06-247365Budget
4244300.002023-02-217367Budget
29379380.002025-02-207365Actual
4430220.002023-02-217368Budget
679120.002022-11-217356Budget
2270300.002023-01-227313Budget
1944362.002022-12-227317Actual
10038257.152023-07-227368Actual
28132452.002025-01-217364Actual
8441245.002023-06-247336Actual
36789260.342025-08-2273611Actual
36590510.182025-08-227368Actual
12610400.002023-10-227364Budget
27541350.772024-12-2173111Actual
33130399.572025-05-237328Actual
1889374.002024-04-227326Actual
14010520.002023-11-217317Actual
11800313.002023-09-217336Actual
23312139.062024-08-2173111Actual
36238263.002025-08-227316Actual
14515546.002023-12-227313Actual
31689266.002025-04-227316Actual
15528416.002024-01-227363Actual
26236577.002024-11-207367Actual
18179284.422024-03-237328Actual
1525723.102023-12-2273211Actual
11421529.002023-09-217314Actual
28601482.912025-01-217328Actual
8535148.002023-06-247356Actual
4977220.002023-03-247316Budget
9559237.002023-07-227336Actual
36319214.002025-08-227346Actual
1490085.002023-12-227346Actual
27449457.152024-12-217328Actual
8392111.002023-06-247326Actual
11235300.002023-09-217313Budget
5554198.052023-03-247368Actual
20184690.492024-05-237318Actual
14045444.002023-11-217367Actual
33044591.002025-05-237367Actual
3949220.002023-02-217336Budget
38117260.912025-09-2173113Actual
26417151.832024-11-2073111Actual
464788.002023-03-247373Actual
1484683.002023-12-227326Actual
5305270.002023-03-247317Actual
18093301.002024-03-237367Actual
37117556.002025-09-217363Actual
2921120.002023-01-227356Budget
266263.002022-11-217364Actual
2715875.002024-12-217326Actual
2501782.002024-10-217346Actual
25254305.632024-10-217328Actual
34133861.002025-06-237317Actual
39091242.252025-10-2273611Actual
3675769.912025-08-2273511Actual
1803120.002022-12-227356Budget
16971137.002024-02-217366Actual
38144346.872025-09-2173213Actual
30257686.002025-03-237313Actual
36345116.002025-08-227356Actual
22276220.782024-07-217368Actual
37879167.782025-09-2173411Actual
13622373.002023-11-217314Actual
12974220.002023-10-227346Budget
3715300.002023-02-217315Budget
2731213.002023-01-227316Actual
1068220.002022-11-217368Budget
8735300.002023-06-247367Budget
16525585.002024-02-217313Actual
6758300.002023-05-247313Budget
27803298.642024-12-2173612Actual
3060429.002023-01-227317Actual
4508220.002023-03-247313Budget
10676304.002023-08-227336Actual
10579220.002023-08-227316Budget
17592414.002024-03-237363Actual
29041520.562025-01-2173213Actual
13161400.002023-10-227317Budget
1137280.002023-09-217373Budget
10626101.002023-08-227326Actual
13751288.002023-11-217365Actual
18808371.002024-04-227365Actual
2434246.502024-09-2073211Actual
10302400.002023-08-227314Budget
33102910.192025-05-237318Actual
1950210.332024-04-2273212Actual
32417308.282025-04-2273213Actual
34574111.402025-06-2373212Actual
8536120.002023-06-247356Budget
26142125.002024-11-207366Actual
3773301.002023-02-217365Actual
79220.002022-11-217363Budget
16773332.002024-02-217365Actual
12282220.782023-09-217368Actual
12031400.002023-09-217317Budget
4694400.002023-03-247314Budget
267300.002022-11-217364Budget
9326300.002023-07-227315Budget
5821400.002023-04-237314Budget
14874234.002023-12-227336Actual
22006157.002024-07-217346Actual
38593248.002025-10-227336Actual
5820436.002023-04-237314Actual
18151443.512024-03-237318Actual
2661924.162024-11-2073112Actual
35580178.422025-07-2273411Actual
8345300.002023-06-247316Budget
365281020.802025-08-227318Actual
27596213.532024-12-2173311Actual
7551400.002023-05-247317Budget
7879300.002023-06-247313Budget
15906127.002024-01-227356Actual
12879120.002023-10-227326Budget
3248220.002023-01-227328Budget
37174137.002025-09-217373Actual
36378137.002025-08-227366Actual
16912126.002024-02-217346Actual
36053963.002025-08-227314Actual
9929514.732023-07-227318Actual
3832498.002025-10-227373Actual
1531197.572023-12-2273411Actual
4429246.542023-02-217368Actual
6491300.002023-04-237367Budget
10303386.002023-08-227314Actual
2828313.002023-01-227336Actual
5120220.002023-03-247346Budget
38232579.002025-10-227313Actual
3575443.002023-02-217314Actual
1250180.002023-10-227373Budget
7472157.002023-05-247366Actual
24103436.002024-09-207317Actual
166166.002022-12-227326Actual
5960300.002023-04-237315Budget
3307213.212023-01-227368Actual
9849300.002023-07-227367Budget
8863220.782023-06-247328Actual
8922120.002023-06-247368Budget
16617161.002024-02-217373Actual
6759338.002023-05-247313Actual
26920185.002024-12-217373Actual
15109585.942023-12-227318Actual
14105496.542023-11-217318Actual
2892244.382025-01-2173212Actual
14761226.002023-12-227365Actual
739220.002022-11-217366Budget
3067091.002025-03-237356Actual
2540173.102024-10-2173311Actual
19250.002022-11-217313Actual
28894249.702025-01-2173112Actual
7690300.002023-05-247318Budget
38480395.002025-10-227365Actual
7691442.002023-05-247318Actual
21413100.762024-06-2373411Actual
12611364.002023-10-227364Actual
308531182.922025-03-237318Actual
28338321.002025-01-217336Actual
8921166.242023-06-247368Actual
37852219.912025-09-2173311Actual
15648304.002024-01-227364Actual
13303300.002023-10-227318Budget
1897357.002024-04-227356Actual
16151366.242024-01-227368Actual
33277109.272025-05-2373311Actual
8265300.002023-06-247365Actual
28423209.002025-01-217366Actual
12281220.002023-09-217368Budget
2056231.612024-05-2373612Actual
2554616.722024-10-2173112Actual
6680220.002023-04-237368Budget
7552494.002023-05-247317Actual
21833365.002024-07-217315Actual
2456500.002023-01-227314Budget
10828220.002023-08-227366Budget
13021110.002023-10-227356Budget
27212160.002024-12-217346Actual
24878272.002024-10-217365Actual
20245461.702024-05-237368Actual
1207220.002022-12-227363Budget
18715251.002024-04-227364Actual
5074213.002023-03-247336Actual
23988109.002024-09-207346Actual
7612300.002023-05-247367Budget
27186293.002024-12-217336Actual
629198.002023-04-237356Actual
38890442.002025-10-227368Actual
24843245.002024-10-217315Actual
2439683.742024-09-2073411Actual
2033135.872024-05-2373211Actual
24751380.002024-10-217314Actual
7144354.002023-05-247365Actual
31829171.002025-04-227366Actual
577286.002023-04-237373Actual
11046300.002023-08-227318Budget
3997152.002023-02-217346Actual
28956300.762025-01-2173612Actual
2504374.002024-10-217356Actual
18270139.062024-03-2373111Actual
3448161.002023-02-217363Actual
35553178.422025-07-2273311Actual
4322400.002023-02-217318Budget
9247384.002023-07-227364Actual
30168310.032025-02-2073213Actual
2981220.002023-01-227366Budget
2053111.402024-05-2373212Actual
3171674.002025-04-227326Actual

Generated 2025-12-21 20:57:09.728 UTC