[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 45   <  SKIP 500  >   <  TAKE 1000   

558 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21833365.002024-07-217315Actual
32153146.512025-04-2273311Actual
5773110.002023-04-237373Budget
33845426.002025-06-237315Actual
27684181.612024-12-2173611Actual
33130399.572025-05-237328Actual
5168111.002023-03-247356Actual
28225471.002025-01-217365Actual
12974220.002023-10-227346Budget
7738220.002023-05-247328Budget
2880239.062025-01-2173511Actual
37117556.002025-09-217363Actual
1746911.402024-02-2173212Actual
2082300.002022-12-227318Budget
33667437.002025-06-237363Actual
2071196.002024-06-237373Actual
1897357.002024-04-227356Actual
2044694.382024-05-2373611Actual
35726102.892025-07-2273212Actual
3636273.002023-02-217364Actual
11421529.002023-09-217314Actual
4244300.002023-02-217367Budget
23988109.002024-09-207346Actual
2103198.002024-06-237356Actual
4508220.002023-03-247313Budget
30618188.002025-03-237336Actual
17149245.032024-02-217328Actual
33516192.482025-05-2373113Actual
34345410.342025-06-2373111Actual
1393300.002022-12-227364Budget
33044591.002025-05-237367Actual
5073220.002023-03-247336Budget
12751300.002023-10-227365Budget
28693311.402025-01-2173111Actual
22122429.002024-07-217317Actual
1865380.002024-04-227373Actual
35285520.002025-07-227317Actual
9186357.002023-07-227314Actual
28480751.002025-01-217317Actual
6945500.002023-05-247314Budget
3626562.002025-08-227326Actual
21273246.542024-06-237368Actual
614894.002023-04-237326Actual
14045444.002023-11-217367Actual
35320473.002025-07-227367Actual
13022127.002023-10-227356Actual
4104216.002023-02-217366Actual
36730167.782025-08-2273411Actual
10676304.002023-08-227336Actual
2292934.002024-08-217326Actual
19250.002022-11-217313Actual
30349161.002025-03-237373Actual
4323442.002023-02-217318Actual
1865220.002022-12-227366Budget
21061127.002024-06-237366Actual
26828527.002024-12-217313Actual
8594220.002023-06-247366Budget
12879120.002023-10-227326Budget
5120220.002023-03-247346Budget
5445400.002023-03-247318Budget
7551400.002023-05-247317Budget
6618252.602023-04-237328Actual
11799300.002023-09-217336Budget
21153416.002024-06-237367Actual
38117260.912025-09-2173113Actual
2921120.002023-01-227356Budget
9790455.002023-07-227317Actual
9850202.002023-07-227367Actual
15613274.002024-01-227314Actual
24991162.002024-10-217336Actual
36470490.002025-08-227367Actual
35877366.172025-07-2273613Actual
23454133.742024-08-2173611Actual
35934778.002025-08-227313Actual
679120.002022-11-217356Budget
39003160.342025-10-2273311Actual
255738.212024-10-2173212Actual
6570400.002023-04-237318Budget
3121282.002023-01-227367Actual
14668235.002023-12-227364Actual
31383794.002025-04-227313Actual
36238263.002025-08-227316Actual
801655.002023-06-247373Actual
33787624.002025-06-237364Actual
9187500.002023-07-227314Budget
11847220.002023-09-217346Budget
3342439.062025-05-2373212Actual
37797260.342025-09-2173111Actual
1631827.362024-01-2273511Actual
7739195.022023-05-247328Actual
5226220.002023-03-247366Budget
8736300.002023-06-247367Actual
15939118.002024-01-227366Actual
2472383.002024-10-217373Actual
1540314.592023-12-2273112Actual
1756220.002022-12-227346Budget
7414120.002023-05-247356Budget
34133861.002025-06-237317Actual
1709300.002022-12-227336Budget
23601707.002024-09-207313Actual
1764996.002024-03-237373Actual
2298382.002024-08-217346Actual
1732378.422024-02-2173411Actual
18151443.512024-03-237318Actual
30505450.002025-03-237365Actual
2003345.002022-12-227367Actual
15171335.942023-12-227368Actual
33102910.192025-05-237318Actual
30881355.632025-03-237328Actual
20739367.002024-06-237314Actual
25942400.002024-11-207365Actual
3675769.912025-08-2273511Actual
965463.002023-07-227356Actual
9976220.002023-07-227328Budget
577286.002023-04-237373Actual
38948369.912025-10-2273111Actual
20619721.002024-06-237313Actual
8862220.002023-06-247328Budget
28190501.002025-01-217315Actual
39091242.252025-10-2273611Actual
6491300.002023-04-237367Budget
26357523.822024-11-207368Actual
1025480.002023-08-227373Budget
2393439.002024-09-207326Actual
38565102.002025-10-227326Actual
35580178.422025-07-2273411Actual
31770139.002025-04-227346Actual
12282220.782023-09-217368Actual
22717395.002024-08-217314Actual
34817546.002025-07-227363Actual
14634307.002023-12-227314Actual
10968300.002023-08-227367Budget
1333572.002022-12-227314Actual
32180134.802025-04-2273411Actual
35498300.762025-07-2273111Actual
12221120.002023-09-217328Budget
1943400.002022-12-227317Budget
12610400.002023-10-227364Budget
37528208.002025-09-217366Actual
1643711.402024-01-2273212Actual
34018175.002025-06-237346Actual
5121161.002023-03-247346Actual
27131182.002024-12-217316Actual
9061120.002023-07-227363Budget
30412591.002025-03-237364Actual
10769110.002023-08-227356Budget
29223158.002025-02-207373Actual
24936152.002024-10-217316Actual
37469145.002025-09-217346Actual
2827300.002023-01-227336Budget
16773332.002024-02-217365Actual
1543624.162023-12-2273612Actual
4568137.002023-03-247363Actual
11800313.002023-09-217336Actual
31475146.002025-04-227373Actual
9000222.002023-07-227313Actual
27803298.642024-12-2173612Actual
13351245.032023-10-227328Actual
9463300.002023-07-227316Budget
3637300.002023-02-217364Budget
29727896.552025-02-207318Actual
2254032.672024-07-2173612Actual
2156517.782024-06-2373612Actual
11751125.002023-09-217326Actual
3687549.702025-08-2273212Actual
15528416.002024-01-227363Actual
2981220.002023-01-227366Budget
33164425.332025-05-237368Actual
15109585.942023-12-227318Actual
820432.002022-11-217317Actual
36319214.002025-08-227346Actual
4322400.002023-02-217318Budget
12975165.002023-10-227346Actual
32417308.282025-04-2273213Actual
37585582.002025-09-217317Actual
7552494.002023-05-247317Actual
5553220.002023-03-247368Budget
36966246.872025-08-2273113Actual
16912126.002024-02-217346Actual
2050411.402024-05-2373112Actual
10441416.002023-08-227315Actual
5959353.002023-04-237315Actual
21867210.002024-07-217365Actual
23099468.002024-08-217317Actual
32868240.002025-05-237336Actual
8673400.002023-06-247317Budget
14282102.892023-11-2173311Actual
35640203.952025-07-2273611Actual
27271210.002024-12-217366Actual
20091457.002024-05-237317Actual
10117236.002023-08-227313Actual
23756254.002024-09-207364Actual
29041520.562025-01-2173213Actual
37739631.402025-09-217368Actual
7879300.002023-06-247313Budget
32332274.172025-04-2273612Actual
29074238.102025-01-2173613Actual
14133316.242023-11-217328Actual
22215620.792024-07-217318Actual
2457418.842024-09-2073612Actual
1009198.052022-11-217328Actual
10362234.002023-08-227364Actual
11846167.002023-09-217346Actual
2330159.002023-01-227363Actual
34608310.342025-06-2373612Actual
13223236.002023-10-227367Actual
34044132.002025-06-237356Actual
19155714.732024-04-227318Actual
16560390.002024-02-217363Actual
30703187.002025-03-237366Actual
10302400.002023-08-227314Budget
1425528.422023-11-2173211Actual
6149110.002023-04-237326Budget
10907377.002023-08-227317Actual
629198.002023-04-237356Actual
2439683.742024-09-2073411Actual
24631702.002024-10-217313Actual
38059365.662025-09-2173612Actual
7939120.002023-06-247363Budget
1137343.002023-09-217373Actual
2434246.502024-09-2073211Actual
267300.002022-11-217364Budget
13751288.002023-11-217365Actual
17917230.002024-03-237336Actual
2033135.872024-05-2373211Actual
35406428.362025-07-227328Actual
738201.002022-11-217366Actual
37705582.912025-09-217328Actual
128480.002022-12-227373Budget
7473220.002023-05-247366Budget
33396149.702025-05-2373112Actual
10722220.002023-08-227346Budget
1582630.002024-01-227326Actual
4756270.002023-03-247364Actual
36703210.342025-08-2273311Actual
2496330.002024-10-217326Actual
38175369.682025-09-2173613Actual
3741592.002025-09-217326Actual
22334105.022024-07-2173111Actual
1612220.002022-12-227316Budget
33222422.042025-05-2373111Actual
1025562.002023-08-227373Actual
3200300.002023-01-227318Budget
36293281.002025-08-227336Actual
12422220.002023-10-227363Budget
32006399.572025-04-227328Actual
30470508.002025-03-237315Actual
464788.002023-03-247373Actual
3782553.952025-09-2173211Actual
30563208.002025-03-237316Actual
25288296.542024-10-217368Actual
10037120.002023-07-227368Budget
5880249.002023-04-237364Actual
8536120.002023-06-247356Budget
26920185.002024-12-217373Actual
34226692.002025-06-237318Actual
1829823.102024-03-2373211Actual
34782665.002025-07-227313Actual
2647295.442024-11-2073311Actual
37174137.002025-09-217373Actual
15854150.002024-01-227336Actual
5554198.052023-03-247368Actual
3100173.102025-03-2373211Actual
23042152.002024-08-217366Actual
38593248.002025-10-227336Actual
1864172.002022-12-227366Actual
3996220.002023-02-217346Budget
12361272.002023-10-227313Actual
11047585.942023-08-227318Actual
27541350.772024-12-2173111Actual
1067198.052022-11-217368Actual
26771329.332024-11-2073613Actual
35378896.552025-07-227318Actual
11094120.002023-08-227328Budget
17592414.002024-03-237363Actual
29131722.002025-02-207313Actual
13082171.002023-10-227366Actual
8442220.002023-06-247336Budget
3905741.192025-10-2273511Actual
16525585.002024-02-217313Actual
36676167.782025-08-2273211Actual
23254364.722024-08-217368Actual
29847311.402025-02-2073111Actual
2651291.002023-01-227365Actual
15345108.212023-12-2273611Actual
7690300.002023-05-247318Budget
536100.002022-11-217326Budget
2334063.532024-08-2173211Actual
2874220.002023-01-227346Budget
12689400.002023-10-227315Budget
18681319.002024-04-227314Actual
5821400.002023-04-237314Budget
23849236.002024-09-207365Actual
33752655.002025-06-237314Actual
34287366.242025-06-237368Actual
1149286.002022-12-227313Actual
19590760.002024-05-237313Actual
2560523.102024-10-2173612Actual
1440016.722023-11-2173112Actual
29929162.462025-02-2073411Actual
2000168.002024-05-237356Actual
14874234.002023-12-227336Actual
4429246.542023-02-217368Actual
8392111.002023-06-247326Actual
13303300.002023-10-227318Budget
25168386.002024-10-217367Actual
30257686.002025-03-237313Actual
4183300.002023-02-217317Budget
22752205.002024-08-217364Actual
16831216.002024-02-217316Actual
3997152.002023-02-217346Actual
2131292.002022-12-227328Actual
1008220.002022-11-217328Budget
25076180.002024-10-217366Actual
34693238.102025-06-2373213Actual
2730220.002023-01-227316Budget
19005142.002024-04-227366Actual
5820436.002023-04-237314Actual
2946472.002025-02-207326Actual
27212160.002024-12-217346Actual
21005144.002024-06-237346Actual
20212414.732024-05-237328Actual
27073334.002024-12-217365Actual
26057168.002024-11-207336Actual
18212366.242024-03-237368Actual
36556449.572025-08-227328Actual
2987573.102025-02-2073211Actual
4370220.002023-02-217328Budget
38387486.002025-10-227364Actual
12549400.002023-10-227314Budget
30973262.472025-03-2373111Actual
7320211.002023-05-247336Actual
38828793.522025-10-227318Actual
1938445.442024-04-2273511Actual
36789260.342025-08-2273611Actual
1534300.002022-12-227365Budget
37295702.002025-09-217315Actual
1835283.742024-03-2373411Actual
1757237.002022-12-227346Actual
5305270.002023-03-247317Actual
37202585.002025-09-217314Actual
27449457.152024-12-217328Actual
9607220.002023-07-227346Budget
4897300.002023-03-247365Budget
2270300.002023-01-227313Budget
2236281.612024-07-2173211Actual
6292110.002023-04-237356Budget
21656364.002024-07-217363Actual
29669390.002025-02-207367Actual
39211388.002025-10-2273612Actual
30644144.002025-03-237346Actual
2271272.002023-01-227313Actual
8863220.782023-06-247328Actual
4430220.002023-02-217368Budget
880300.002022-11-217367Budget
4898245.002023-03-247365Actual
2501782.002024-10-217346Actual
27888424.072024-12-2173213Actual
31886795.002025-04-227317Actual
7223300.002023-05-247316Budget
31089234.812025-03-2373611Actual
739220.002022-11-217366Budget
3445469.912025-06-2373511Actual
11420400.002023-09-217314Budget
5633272.002023-04-237313Actual
23134455.002024-08-217367Actual
22597643.002024-08-217313Actual
1726956.082024-02-2173211Actual
36345116.002025-08-227356Actual
6818120.002023-05-247363Budget
2649990.122024-11-2073411Actual
240968.002023-01-227373Actual
22006157.002024-07-217346Actual
180483.002022-12-227356Actual
34488293.322025-06-2373611Actual
28836245.442025-01-2173611Actual
13866158.002023-11-217336Actual
7084300.002023-05-247315Budget
24314122.042024-09-2073111Actual
12830223.002023-10-227316Actual
53796.002022-11-217326Actual
9711148.002023-07-227366Actual
13162405.002023-10-227317Actual
36847177.362025-08-2273112Actual
2661924.162024-11-2073112Actual
30083291.192025-02-2073612Actual
12831220.002023-10-227316Budget
12281220.002023-09-217368Budget
2171391.002024-07-217373Actual
38976151.832025-10-2273211Actual
26201780.002024-11-207317Actual
33277109.272025-05-2373311Actual
7319220.002023-05-247336Budget
38856355.632025-10-227328Actual
1471300.002022-12-227315Budget
11703270.002023-09-217316Actual
680122.002022-11-217356Actual
29379380.002025-02-207365Actual
7143300.002023-05-247365Budget
11623300.002023-09-217365Budget
31055184.812025-03-2373411Actual
10176220.002023-08-227363Budget
9929514.732023-07-227318Actual
1206203.002022-12-227363Actual
1287876.002023-10-227326Actual
2456500.002023-01-227314Budget
15648304.002024-01-227364Actual
1933056.082024-04-2273311Actual
6197254.002023-04-237336Actual
2504374.002024-10-217356Actual
33338257.152025-05-2373611Actual
10829171.002023-08-227366Actual
24014104.002024-09-207356Actual
6350220.002023-04-237366Budget
21925162.002024-07-217316Actual
25812562.002024-11-207314Actual
879300.002022-11-217367Actual
31596702.002025-04-227315Actual
11702220.002023-09-217316Budget
19709431.002024-05-237314Actual
11953220.002023-09-217366Budget
1832568.852024-03-2373311Actual
9247384.002023-07-227364Actual
9559237.002023-07-227336Actual
277966.002023-01-227326Actual
32507819.002025-05-237313Actual
23009108.002024-08-217356Actual
15741219.002024-01-227365Actual
14167355.632023-11-217368Actual
16971137.002024-02-217366Actual
32894180.002025-05-237346Actual
11156220.002023-08-227368Budget
38770386.002025-10-227367Actual
28283286.002025-01-217316Actual
961535.942022-11-217318Actual
27596213.532024-12-2173311Actual
3715300.002023-02-217315Budget
14726332.002023-12-227315Actual
2351215.652024-08-2173112Actual
3059400.002023-01-227317Budget
3900110.002023-02-217326Budget
3437360.332025-06-2373211Actual
2542864.592024-10-2173411Actual
38678221.002025-10-227366Actual
10363400.002023-08-227364Budget
35759431.622025-07-2273612Actual
28390112.002025-01-217356Actual
8735300.002023-06-247367Budget
18947118.002024-04-227346Actual
14926106.002023-12-227356Actual
36025132.002025-08-227373Actual
29286486.002025-02-207364Actual
38645116.002025-10-227356Actual
19681208.002024-05-237373Actual
34254520.792025-06-237328Actual
31209409.282025-03-2373612Actual
2342125.232024-08-2173511Actual
37388203.002025-09-217316Actual
4043110.002023-02-217356Budget
3901118.002023-02-217326Actual
28956300.762025-01-2173612Actual
960300.002022-11-217318Budget
1841386.932024-03-2373611Actual
33879547.002025-06-237365Actual
1207220.002022-12-227363Budget
22689150.002024-08-217373Actual
27040556.002024-12-217315Actual
4836332.002023-03-247315Actual
1525723.102023-12-2273211Actual
11561400.002023-09-217315Budget
20126301.002024-05-237367Actual
11483374.002023-09-217364Actual
2610972.002024-11-207356Actual
22810290.002024-08-217315Actual
13892131.002023-11-217346Actual
689753.002023-05-247373Actual
38352617.002025-10-227314Actual
1803120.002022-12-227356Budget
9383300.002023-07-227365Budget
3284078.002025-05-237326Actual
38445456.002025-10-227315Actual
801770.002023-06-247373Budget
10626101.002023-08-227326Actual
5167110.002023-03-247356Budget
4835300.002023-03-247315Budget
9849300.002023-07-227367Budget
33992221.002025-06-237336Actual
29518151.002025-02-207346Actual
13918102.002023-11-217356Actual
19183390.482024-04-227328Actual
19275122.042024-04-2273111Actual
14819152.002023-12-227316Actual
27978536.002025-01-217313Actual
12032270.002023-09-217317Actual
6679292.002023-04-237368Actual
23962162.002024-09-207336Actual
5492220.002023-03-247328Budget
29755399.572025-02-207328Actual
16886262.002024-02-217336Actual
24878272.002024-10-217365Actual
18270139.062024-03-2373111Actual
38144346.872025-09-2173213Actual
17862210.002024-03-237316Actual
11235300.002023-09-217313Budget
78151.002022-11-217363Actual
32450274.942025-04-2273613Actual
17028421.002024-02-217317Actual
18808371.002024-04-227365Actual
3220773.102025-04-2273511Actual
13302514.732023-10-227318Actual
15585128.002024-01-227373Actual
14105496.542023-11-217318Actual
27569113.532024-12-2173211Actual
11294220.002023-09-217363Budget
34546277.362025-06-2373112Actual
24457133.742024-09-2073611Actual
39030260.342025-10-2273411Actual
3949220.002023-02-217336Budget
207486.002022-11-217314Actual
30760604.002025-03-237317Actual
266263.002022-11-217364Actual
1189363.002023-09-217356Actual
4105220.002023-02-217366Budget
5024110.002023-03-247326Budget
7799201.082023-05-247368Actual
1392312.002022-12-227364Actual
16089655.642024-01-227318Actual
19062414.002024-04-227317Actual
6198220.002023-04-237336Budget
38480395.002025-10-227365Actual
1947511.402024-04-2273112Actual
2723893.002024-12-217356Actual
5074213.002023-03-247336Actual
10579220.002023-08-227316Budget
5881300.002023-04-237364Budget
2831066.002025-01-217326Actual
14227108.212023-11-2173111Actual
37939302.892025-09-2173611Actual
6351131.002023-04-237366Actual
240880.002023-01-227373Budget
9653120.002023-07-227356Budget
35440395.032025-07-227368Actual
23814298.002024-09-207315Actual
502576.002023-03-247326Actual
15493790.002024-01-227313Actual
6244220.002023-04-237346Budget
31175111.402025-03-2373212Actual
3790640.122025-09-2173511Actual
21239335.942024-06-237328Actual
1250065.002023-10-227373Actual
19836234.002024-05-237365Actual
37677799.582025-09-217318Actual
27421937.462024-12-217318Actual
29344471.002025-02-207315Actual
7083273.002023-05-247315Actual
1850432.672024-03-2373612Actual
39329320.562025-10-2273613Actual
25690585.002024-11-207313Actual

Generated 2025-12-21 04:57:30.159 UTC