[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 33   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835283.742024-03-2373411Actual
801655.002023-06-247373Actual
14167355.632023-11-217368Actual
11623300.002023-09-217365Budget
10578223.002023-08-227316Actual
21118455.002024-06-237317Actual
3386220.002023-02-217313Budget
22632416.002024-08-217363Actual
1865380.002024-04-227373Actual
2292934.002024-08-217326Actual
17943102.002024-03-237346Actual
37117556.002025-09-217363Actual
2334063.532024-08-2173211Actual
9060161.002023-07-227363Actual
3396450.002025-06-237326Actual
25346122.042024-10-2173111Actual
2083457.152022-12-227318Actual
3716336.002023-02-217315Actual
32720556.002025-05-237315Actual
1613196.002022-12-227316Actual
2203263.002024-07-217356Actual
11420400.002023-09-217314Budget
1897357.002024-04-227356Actual
11703270.002023-09-217316Actual
34427199.702025-06-2373411Actual
6430300.002023-04-237317Budget
2981220.002023-01-227366Budget
23636432.002024-09-207363Actual
8344213.002023-06-247316Actual
8392111.002023-06-247326Actual
1726956.082024-02-2173211Actual
2501782.002024-10-217346Actual
407336.002022-11-217365Actual
15109585.942023-12-227318Actual
7938161.002023-06-247363Actual
3853251.002023-02-217316Actual
35968456.002025-08-227363Actual
10116300.002023-08-227313Budget
2731213.002023-01-227316Actual
19681208.002024-05-237373Actual
2351215.652024-08-2173112Actual
33543338.102025-05-2373213Actual
1025562.002023-08-227373Actual
26236577.002024-11-207367Actual
1623724.162024-01-2273211Actual
9384291.002023-07-227365Actual
29074238.102025-01-2173613Actual
39149214.592025-10-2273112Actual
5445400.002023-03-247318Budget
18151443.512024-03-237318Actual
4898245.002023-03-247365Actual
29131722.002025-02-207313Actual
6022345.002023-04-237365Actual
2554616.722024-10-2173112Actual
2171391.002024-07-217373Actual
38593248.002025-10-227336Actual
7473220.002023-05-247366Budget
2715875.002024-12-217326Actual
28225471.002025-01-217365Actual
2393439.002024-09-207326Actual
1484683.002023-12-227326Actual
19743223.002024-05-237364Actual
27569113.532024-12-2173211Actual
1009198.052022-11-217328Actual
37443312.002025-09-217336Actual
3901118.002023-02-217326Actual
1832568.852024-03-2373311Actual
28070141.002025-01-217373Actual
30083291.192025-02-2073612Actual
31829171.002025-04-227366Actual
25847307.002024-11-207364Actual
11702220.002023-09-217316Budget
30412591.002025-03-237364Actual
15706324.002024-01-227315Actual
9061120.002023-07-227363Budget
29492240.002025-02-207336Actual
21005144.002024-06-237346Actual
2647295.442024-11-2073311Actual
3059400.002023-01-227317Budget
8862220.002023-06-247328Budget
30915567.762025-03-237368Actual
33164425.332025-05-237368Actual
7083273.002023-05-247315Actual
8921166.242023-06-247368Actual
11156220.002023-08-227368Budget
2652300.002023-01-227365Budget
7004300.002023-05-247364Budget
35934778.002025-08-227313Actual
29518151.002025-02-207346Actual
20091457.002024-05-237317Actual
3292099.002025-05-237356Actual
14010520.002023-11-217317Actual
25907369.002024-11-207315Actual
1693893.002024-02-217356Actual
1837925.232024-03-2373511Actual
23192514.732024-08-217318Actual
38678221.002025-10-227366Actual
1631827.362024-01-2273511Actual
30141183.712025-02-2073113Actual
3575443.002023-02-217314Actual
16089655.642024-01-227318Actual
9977305.632023-07-227328Actual
4509229.002023-03-247313Actual
3121282.002023-01-227367Actual
13716365.002023-11-217315Actual
12927300.002023-10-227336Budget
24785229.002024-10-217364Actual
8536120.002023-06-247356Budget
4694400.002023-03-247314Budget
4977220.002023-03-247316Budget
27888424.072024-12-2173213Actual
11750120.002023-09-217326Budget
10967374.002023-08-227367Actual
33277109.272025-05-2373311Actual
31920514.002025-04-227367Actual
30760604.002025-03-237317Actual
32006399.572025-04-227328Actual
32390171.432025-04-2273113Actual
174428.212024-02-2173112Actual
679120.002022-11-217356Budget
32599146.002025-05-237373Actual
35169135.002025-07-227346Actual
16773332.002024-02-217365Actual
36470490.002025-08-227367Actual
2765073.102024-12-2173511Actual
10038257.152023-07-227368Actual
34168514.002025-06-237367Actual
31028200.762025-03-2373311Actual
38565102.002025-10-227326Actual
2537424.162024-10-2173211Actual
13535443.002023-11-217363Actual
11562322.002023-09-217315Actual
13594166.002023-11-217373Actual
9710220.002023-07-227366Budget
9606139.002023-07-227346Actual
20774245.002024-06-237364Actual
10362234.002023-08-227364Actual
23312139.062024-08-2173111Actual
13083220.002023-10-227366Budget
7319220.002023-05-247336Budget
8393120.002023-06-247326Budget
15585128.002024-01-227373Actual
1641017.782024-01-2273112Actual
1626457.142024-01-2273311Actual
24843245.002024-10-217315Actual
13351245.032023-10-227328Actual
12220207.152023-09-217328Actual
6758300.002023-05-247313Budget
5444496.542023-03-247318Actual
8065500.002023-06-247314Budget
10500300.002023-08-227365Budget
34817546.002025-07-227363Actual
9560220.002023-07-227336Budget
17769263.002024-03-237315Actual
33304113.532025-05-2373411Actual
26560103.952024-11-2073611Actual
20245461.702024-05-237368Actual
28693311.402025-01-2173111Actual
7366237.002023-05-247346Actual
13161400.002023-10-227317Budget
35440395.032025-07-227368Actual
2271272.002023-01-227313Actual
9462274.002023-07-227316Actual
10769110.002023-08-227356Budget
1392312.002022-12-227364Actual
3782553.952025-09-2173211Actual
6679292.002023-04-237368Actual
1471300.002022-12-227315Budget
3519584.002025-07-227356Actual
16971137.002024-02-217366Actual
488220.002022-11-217316Budget
8488198.002023-06-247346Actual
38770386.002025-10-227367Actual
1148300.002022-12-227313Budget
18212366.242024-03-237368Actual
16831216.002024-02-217316Actual
2980243.002023-01-227366Actual
9850202.002023-07-227367Actual
25133499.002024-10-217317Actual
3067091.002025-03-237356Actual
5773110.002023-04-237373Budget
1543624.162023-12-2273612Actual
13811191.002023-11-217316Actual
1025480.002023-08-227373Budget
34874158.002025-07-227373Actual
9510120.002023-07-227326Budget
18808371.002024-04-227365Actual
24256343.512024-09-207368Actual
1393300.002022-12-227364Budget
38175369.682025-09-2173613Actual
20184690.492024-05-237318Actual
13411276.842023-10-227368Actual
26002117.002024-11-207316Actual
951194.002023-07-227326Actual
1149286.002022-12-227313Actual
2560523.102024-10-2173612Actual
913947.002023-07-227373Actual
17592414.002024-03-237363Actual
3284078.002025-05-237326Actual
2103198.002024-06-237356Actual
28390112.002025-01-217356Actual
2053111.402024-05-2373212Actual
29755399.572025-02-207328Actual
9607220.002023-07-227346Budget
33338257.152025-05-2373611Actual
31209409.282025-03-2373612Actual
31089234.812025-03-2373611Actual
33516192.482025-05-2373113Actual
39211388.002025-10-2273612Actual
35759431.622025-07-2273612Actual
1008220.002022-11-217328Budget
18001158.002024-03-237366Actual
2038569.912024-05-2373411Actual
4569120.002023-03-247363Budget
4756270.002023-03-247364Actual
4244300.002023-02-217367Budget
614894.002023-04-237326Actual
7939120.002023-06-247363Budget
5024110.002023-03-247326Budget
1137280.002023-09-217373Budget
10177141.002023-08-227363Actual
12094300.002023-09-217367Budget
17862210.002024-03-237316Actual
23009108.002024-08-217356Actual
38232579.002025-10-227313Actual
36648389.062025-08-2273111Actual
1764996.002024-03-237373Actual
31978910.192025-04-227318Actual
9001300.002023-07-227313Budget
9326300.002023-07-227315Budget
33724185.002025-06-237373Actual
2542864.592024-10-2173411Actual
1612220.002022-12-227316Budget
240968.002023-01-227373Actual
24223395.032024-09-207328Actual
26920185.002024-12-217373Actual
38976151.832025-10-2273211Actual
8125300.002023-06-247364Actual
1756220.002022-12-227346Budget
31326366.172025-03-2373613Actual
32868240.002025-05-237336Actual
18270139.062024-03-2373111Actual
17557603.002024-03-237313Actual
37388203.002025-09-217316Actual
37295702.002025-09-217315Actual
14959135.002023-12-227366Actual
22752205.002024-08-217364Actual
6021300.002023-04-237365Budget
2195262.002024-07-217326Actual
23988109.002024-09-207346Actual
913870.002023-07-227373Budget
36238263.002025-08-227316Actual
10675300.002023-08-227336Budget
24457133.742024-09-2073611Actual
738201.002022-11-217366Actual
22006157.002024-07-217346Actual
10579220.002023-08-227316Budget
27328640.002024-12-217317Actual
37852219.912025-09-2173311Actual
18947118.002024-04-227346Actual
34076154.002025-06-237366Actual
6491300.002023-04-237367Budget
32126116.722025-04-2273211Actual
1841386.932024-03-2373611Actual
880300.002022-11-217367Budget
25725405.002024-11-207363Actual
33010685.002025-05-237317Actual
4429246.542023-02-217368Actual
15880103.002024-01-227346Actual
30349161.002025-03-237373Actual
4976218.002023-03-247316Actual
629198.002023-04-237356Actual
26738297.752024-11-2073213Actual
23962162.002024-09-207336Actual
2828313.002023-01-227336Actual
13892131.002023-11-217346Actual
2496330.002024-10-217326Actual
4646110.002023-03-247373Budget
30703187.002025-03-237366Actual
489169.002022-11-217316Actual
2144022.042024-06-2373511Actual
3307213.212023-01-227368Actual
19709431.002024-05-237314Actual
3449120.002023-02-217363Budget
8064546.002023-06-247314Actual
4323442.002023-02-217318Actual
2875198.002023-01-227346Actual
28601482.912025-01-217328Actual
11295166.002023-09-217363Actual
14668235.002023-12-227364Actual
23907234.002024-09-207316Actual
36087625.002025-08-227364Actual
2339497.572024-08-2173411Actual
586281.002022-11-217336Actual
12172395.032023-09-217318Actual
37174137.002025-09-217373Actual
2831066.002025-01-217326Actual
28956300.762025-01-2173612Actual
2041250.762024-05-2373511Actual
2649990.122024-11-2073411Actual
10829171.002023-08-227366Actual
2610972.002024-11-207356Actual
26948912.002024-12-217314Actual
16617161.002024-02-217373Actual
28894249.702025-01-2173112Actual
5554198.052023-03-247368Actual
277966.002023-01-227326Actual
38117260.912025-09-2173113Actual
1490085.002023-12-227346Actual
19417129.482024-04-2273611Actual
8204300.002023-06-247315Budget
2130220.002022-12-227328Budget
13082171.002023-10-227366Actual
2514234.002023-01-227364Actual
38619130.002025-10-227346Actual
2241697.572024-07-2173411Actual
35698186.932025-07-2273112Actual
1709300.002022-12-227336Budget
266263.002022-11-217364Actual
22689150.002024-08-217373Actual
18561644.002024-04-227313Actual
30505450.002025-03-237365Actual
2369396.002024-09-207373Actual
7223300.002023-05-247316Budget
245426.082024-09-2073212Actual
37619452.002025-09-217367Actual
1933056.082024-04-2273311Actual
36556449.572025-08-227328Actual
3059081.002025-03-237326Actual
23814298.002024-09-207315Actual
5632220.002023-04-237313Budget
7084300.002023-05-247315Budget
36145649.002025-08-227315Actual
3200300.002023-01-227318Budget
18921169.002024-04-227336Actual
7271131.002023-05-247326Actual
4897300.002023-03-247365Budget
1930318.842024-04-2273211Actual
29286486.002025-02-207364Actual
20832351.002024-06-237315Actual
1757237.002022-12-227346Actual
4568137.002023-03-247363Actual
3852220.002023-02-217316Budget
16151366.242024-01-227368Actual
1796978.002024-03-237356Actual
10722220.002023-08-227346Budget
404485.002023-02-217356Actual
20034148.002024-05-237366Actual
18866123.002024-04-227316Actual
6292110.002023-04-237356Budget
79220.002022-11-217363Budget
37585582.002025-09-217317Actual
26201780.002024-11-207317Actual
9849300.002023-07-227367Budget
1646816.722024-01-2273612Actual
207486.002022-11-217314Actual
680122.002022-11-217356Actual
3917794.382025-10-2273212Actual
24314122.042024-09-2073111Actual
1685862.002024-02-217326Actual
2131292.002022-12-227328Actual
14819152.002023-12-227316Actual
2921120.002023-01-227356Budget
13656304.002023-11-217364Actual
26982486.002024-12-217364Actual
5226220.002023-03-247366Budget
35844366.172025-07-2273213Actual
16525585.002024-02-217313Actual
1430975.232023-11-2173411Actual
37202585.002025-09-217314Actual
36993310.032025-08-2273213Actual
10302400.002023-08-227314Budget
35817146.872025-07-2273113Actual
5167110.002023-03-247356Budget
16738386.002024-02-217315Actual
34546277.362025-06-2373112Actual
23601707.002024-09-207313Actual
4104216.002023-02-217366Actual
12974220.002023-10-227346Budget
2593300.002023-01-227315Budget
2504374.002024-10-217356Actual
22243355.632024-07-217328Actual
16645317.002024-02-217314Actual
17028421.002024-02-217317Actual
1750028.422024-02-2173612Actual
12360300.002023-10-227313Budget
1445827.362023-11-2173612Actual
3220773.102025-04-2273511Actual
1850432.672024-03-2373612Actual
34902702.002025-07-227314Actual
2298382.002024-08-217346Actual
30644144.002025-03-237346Actual
38059365.662025-09-2173612Actual
7270120.002023-05-247326Budget
27742282.682024-12-2173112Actual
22389102.892024-07-2173311Actual
21775257.002024-07-217364Actual
6945500.002023-05-247314Budget
38480395.002025-10-227365Actual
352774.002023-02-217373Actual
12282220.782023-09-217368Actual
28364195.002025-01-217346Actual
17149245.032024-02-217328Actual
7879300.002023-06-247313Budget
33222422.042025-05-2373111Actual
5633272.002023-04-237313Actual
689670.002023-05-247373Budget
2777037.992024-12-2173212Actual
18179284.422024-03-237328Actual
739220.002022-11-217366Budget
12751300.002023-10-227365Budget
1533218.002022-12-227365Actual
2056231.612024-05-2373612Actual
32755593.002025-05-237365Actual
38645116.002025-10-227356Actual
37797260.342025-09-2173111Actual
14227108.212023-11-2173111Actual
1525723.102023-12-2273211Actual
30168310.032025-02-2073213Actual
31383794.002025-04-227313Actual
24991162.002024-10-217336Actual
2644553.952024-11-2073211Actual
577286.002023-04-237373Actual
17677428.002024-03-237314Actual
17241100.762024-02-2173111Actual
33937240.002025-06-237316Actual
28573738.972025-01-217318Actual
32153146.512025-04-2273311Actual
30200366.172025-02-2073613Actual
6680220.002023-04-237368Budget
33667437.002025-06-237363Actual
23254364.722024-08-217368Actual
29379380.002025-02-207365Actual
15016592.002023-12-227317Actual
29634861.002025-02-207317Actual
28283286.002025-01-217316Actual
27363473.002024-12-217367Actual
12690339.002023-10-227315Actual
13918102.002023-11-217356Actual
12879120.002023-10-227326Budget
23220292.002024-08-217328Actual
1803120.002022-12-227356Budget
31538414.002025-04-227364Actual
28098741.002025-01-217314Actual
21867210.002024-07-217365Actual
1643711.402024-01-2273212Actual
29669390.002025-02-207367Actual
348301.002022-11-217315Actual
29437182.002025-02-207316Actual
3802553.952025-09-2173212Actual
28132452.002025-01-217364Actual
14634307.002023-12-227314Actual
2892244.382025-01-2173212Actual
13500760.002023-11-217313Actual
32240253.962025-04-2273611Actual
3715300.002023-02-217315Budget
27186293.002024-12-217336Actual
4105220.002023-02-217366Budget
4757300.002023-03-247364Budget
2000168.002024-05-237356Actual
35088162.002025-07-227316Actual
28480751.002025-01-217317Actual
13751288.002023-11-217365Actual
3997152.002023-02-217346Actual
7739195.022023-05-247328Actual
4370220.002023-02-217328Budget
1889374.002024-04-227326Actual
35143293.002025-07-227336Actual
2044694.382024-05-2373611Actual
3950182.002023-02-217336Actual
19217257.152024-04-227368Actual
9976220.002023-07-227328Budget
23849236.002024-09-207365Actual
12549400.002023-10-227314Budget
13951142.002023-11-217366Actual
11421529.002023-09-217314Actual
2082300.002022-12-227318Budget
10442400.002023-08-227315Budget
16117395.032024-01-227328Actual
8814510.182023-06-247318Actual
31744208.002025-04-227336Actual
33992221.002025-06-237336Actual
19183390.482024-04-227328Actual
6197254.002023-04-237336Actual
25488114.592024-10-2173611Actual
10037120.002023-07-227368Budget
13022127.002023-10-227356Actual
4835300.002023-03-247315Budget
29727896.552025-02-207318Actual
1472362.002022-12-227315Actual
78151.002022-11-217363Actual
38538266.002025-10-227316Actual
2594260.002023-01-227315Actual
34133861.002025-06-237317Actual
11953220.002023-09-217366Budget
4184364.002023-02-217317Actual
3308220.002023-01-227368Budget
11561400.002023-09-217315Budget
35030399.002025-07-227365Actual
21833365.002024-07-217315Actual

Generated 2025-12-21 07:55:04.020 UTC