[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35088162.002025-07-227316Actual
15528416.002024-01-227363Actual
28013478.002025-01-217363Actual
2602943.002024-11-207326Actual
32755593.002025-05-237365Actual
2004300.002022-12-227367Budget
26324399.572024-11-207328Actual
29634861.002025-02-207317Actual
4568137.002023-03-247363Actual
17769263.002024-03-237315Actual
2651291.002023-01-227365Actual
38976151.832025-10-2273211Actual
31886795.002025-04-227317Actual
34574111.402025-06-2373212Actual
9653120.002023-07-227356Budget
1746911.402024-02-2173212Actual
18001158.002024-03-237366Actual
39269232.842025-10-2273113Actual
3004947.572025-02-2073212Actual
28748216.722025-01-2173311Actual
28190501.002025-01-217315Actual
10441416.002023-08-227315Actual
24878272.002024-10-217365Actual
2298382.002024-08-217346Actual
36648389.062025-08-2273111Actual
3832498.002025-10-227373Actual
1613196.002022-12-227316Actual
38948369.912025-10-2273111Actual
3449120.002023-02-217363Budget
39329320.562025-10-2273613Actual
25254305.632024-10-217328Actual
1829823.102024-03-2373211Actual
5881300.002023-04-237364Budget
3248220.002023-01-227328Budget
9510120.002023-07-227326Budget
1287876.002023-10-227326Actual
1950210.332024-04-2273212Actual
1626457.142024-01-2273311Actual
31055184.812025-03-2373411Actual
36319214.002025-08-227346Actual
78151.002022-11-217363Actual
6492354.002023-04-237367Actual
12032270.002023-09-217317Actual
16525585.002024-02-217313Actual
174428.212024-02-2173112Actual
33396149.702025-05-2373112Actual
1009198.052022-11-217328Actual
1528459.272023-12-2273311Actual
31089234.812025-03-2373611Actual
5445400.002023-03-247318Budget
33222422.042025-05-2373111Actual
5073220.002023-03-247336Budget
5365300.002023-03-247367Budget
12360300.002023-10-227313Budget
23042152.002024-08-217366Actual
15906127.002024-01-227356Actual
32868240.002025-05-237336Actual
629198.002023-04-237356Actual
207486.002022-11-217314Actual
24314122.042024-09-2073111Actual
20184690.492024-05-237318Actual
13083220.002023-10-227366Budget
36025132.002025-08-227373Actual
6101220.002023-04-237316Budget
2501782.002024-10-217346Actual
348301.002022-11-217315Actual
2393439.002024-09-207326Actual
37388203.002025-09-217316Actual
13223236.002023-10-227367Actual
30257686.002025-03-237313Actual
28573738.972025-01-217318Actual
7083273.002023-05-247315Actual
13303300.002023-10-227318Budget
34287366.242025-06-237368Actual
37495128.002025-09-217356Actual
32953202.002025-05-237366Actual
16209156.082024-01-2273111Actual
365281020.802025-08-227318Actual
30292355.002025-03-237363Actual
32006399.572025-04-227328Actual
12422220.002023-10-227363Budget
21775257.002024-07-217364Actual
12690339.002023-10-227315Actual
27921466.172024-12-2173613Actual
1729681.612024-02-2173311Actual
11094120.002023-08-227328Budget
13162405.002023-10-227317Actual
13622373.002023-11-217314Actual
1025480.002023-08-227373Budget
32599146.002025-05-237373Actual
1935766.722024-04-2273411Actual
34427199.702025-06-2373411Actual
38890442.002025-10-227368Actual
27073334.002024-12-217365Actual
6944514.002023-05-247314Actual
1944362.002022-12-227317Actual
37739631.402025-09-217368Actual
31267132.832025-03-2373113Actual
2594260.002023-01-227315Actual
11294220.002023-09-217363Budget
2880239.062025-01-2173511Actual
16738386.002024-02-217315Actual
31689266.002025-04-227316Actual
30377642.002025-03-237314Actual
7084300.002023-05-247315Budget
13350120.002023-10-227328Budget
26296828.372024-11-207318Actual
10302400.002023-08-227314Budget
9001300.002023-07-227313Budget
29223158.002025-02-207373Actual
880300.002022-11-217367Budget
36966246.872025-08-2273113Actual
34226692.002025-06-237318Actual
12830223.002023-10-227316Actual
24843245.002024-10-217315Actual
8344213.002023-06-247316Actual
29379380.002025-02-207365Actual
26057168.002024-11-207336Actual
37879167.782025-09-2173411Actual
4508220.002023-03-247313Budget
17711281.002024-03-237364Actual
7939120.002023-06-247363Budget
13716365.002023-11-217315Actual
24256343.512024-09-207368Actual
36345116.002025-08-227356Actual
2439683.742024-09-2073411Actual
7222266.002023-05-247316Actual
1646816.722024-01-2273612Actual
9325322.002023-07-227315Actual
7551400.002023-05-247317Budget
23988109.002024-09-207346Actual
2135977.362024-06-2373211Actual
2330159.002023-01-227363Actual
9606139.002023-07-227346Actual
2236281.612024-07-2173211Actual
34254520.792025-06-237328Actual
14045444.002023-11-217367Actual
35817146.872025-07-2273113Actual
1445827.362023-11-2173612Actual
12752249.002023-10-227365Actual
352774.002023-02-217373Actual
25133499.002024-10-217317Actual
15051364.002023-12-227367Actual
17241100.762024-02-2173111Actual
31175111.402025-03-2373212Actual
2542864.592024-10-2173411Actual
9929514.732023-07-227318Actual
31209409.282025-03-2373612Actual
10177141.002023-08-227363Actual
25784121.002024-11-207373Actual
31920514.002025-04-227367Actual
128546.002022-12-227373Actual
11624280.002023-09-217365Actual
13412220.002023-10-227368Budget
9560220.002023-07-227336Budget
32813225.002025-05-237316Actual
3637300.002023-02-217364Budget
26863497.002024-12-217363Actual
33575397.752025-05-2373613Actual
18808371.002024-04-227365Actual
2138683.742024-06-2373311Actual
35968456.002025-08-227363Actual
128480.002022-12-227373Budget
29518151.002025-02-207346Actual
5694120.002023-04-237363Budget
37174137.002025-09-217373Actual
15854150.002024-01-227336Actual
5493266.242023-03-247328Actual
2436963.532024-09-2073311Actual
31503815.002025-04-227314Actual
16560390.002024-02-217363Actual
240968.002023-01-227373Actual
2922108.002023-01-227356Actual
20866361.002024-06-237365Actual
1025562.002023-08-227373Actual
5554198.052023-03-247368Actual
35406428.362025-07-227328Actual
25690585.002024-11-207313Actual
11750120.002023-09-217326Budget
9849300.002023-07-227367Budget
38856355.632025-10-227328Actual
2980243.002023-01-227366Actual
2777037.992024-12-2173212Actual
39211388.002025-10-2273612Actual
17149245.032024-02-217328Actual
28338321.002025-01-217336Actual
951194.002023-07-227326Actual
24223395.032024-09-207328Actual
27541350.772024-12-2173111Actual
965463.002023-07-227356Actual
37852219.912025-09-2173311Actual
31475146.002025-04-227373Actual
21741355.002024-07-217314Actual
31326366.172025-03-2373613Actual
6149110.002023-04-237326Budget
25076180.002024-10-217366Actual
4244300.002023-02-217367Budget
35440395.032025-07-227368Actual
18093301.002024-03-237367Actual
16912126.002024-02-217346Actual
2515300.002023-01-227364Budget
3307213.212023-01-227368Actual
35580178.422025-07-2273411Actual
27040556.002024-12-217315Actual
8203353.002023-06-247315Actual
8735300.002023-06-247367Budget
28601482.912025-01-217328Actual
680122.002022-11-217356Actual
2545545.442024-10-2173511Actual
22597643.002024-08-217313Actual
1841386.932024-03-2373611Actual
35320473.002025-07-227367Actual
3774300.002023-02-217365Budget
1685862.002024-02-217326Actual
7366237.002023-05-247346Actual
2560523.102024-10-2173612Actual
34902702.002025-07-227314Actual
267300.002022-11-217364Budget
28515443.002025-01-217367Actual
32180134.802025-04-2273411Actual
29577228.002025-02-207366Actual
13022127.002023-10-227356Actual
5074213.002023-03-247336Actual
3949220.002023-02-217336Budget
1137280.002023-09-217373Budget
5695132.002023-04-237363Actual
10499364.002023-08-227365Actual
1837925.232024-03-2373511Actual
27186293.002024-12-217336Actual
1865220.002022-12-227366Budget
19975103.002024-05-237346Actual
1434273.102023-11-2173611Actual
21833365.002024-07-217315Actual
29789496.542025-02-207368Actual
4977220.002023-03-247316Budget
18300.002022-11-217313Budget
1832568.852024-03-2373311Actual
30915567.762025-03-237368Actual
31383794.002025-04-227313Actual
2827300.002023-01-227336Budget
2369396.002024-09-207373Actual
17804302.002024-03-237365Actual
14668235.002023-12-227364Actual
6198220.002023-04-237336Budget
31796124.002025-04-227356Actual
1623724.162024-01-2273211Actual
34693238.102025-06-2373213Actual
36378137.002025-08-227366Actual
2457418.842024-09-2073612Actual
27684181.612024-12-2173611Actual
15613274.002024-01-227314Actual
15345108.212023-12-2273611Actual
24751380.002024-10-217314Actual
10967374.002023-08-227367Actual
2153220.972024-06-2373112Actual
23756254.002024-09-207364Actual
28423209.002025-01-217366Actual
1067198.052022-11-217368Actual
18561644.002024-04-227313Actual
38480395.002025-10-227365Actual
25725405.002024-11-207363Actual
4898245.002023-03-247365Actual
4243300.002023-02-217367Actual
18270139.062024-03-2373111Actual
11799300.002023-09-217336Budget
14282102.892023-11-2173311Actual
33250173.102025-05-2373211Actual
33667437.002025-06-237363Actual
27131182.002024-12-217316Actual
37619452.002025-09-217367Actual
1490085.002023-12-227346Actual
27861183.712024-12-2173113Actual
913870.002023-07-227373Budget
3249207.152023-01-227328Actual
25942400.002024-11-207365Actual
21005144.002024-06-237346Actual
11046300.002023-08-227318Budget
12831220.002023-10-227316Budget
11420400.002023-09-217314Budget
12549400.002023-10-227314Budget
2661924.162024-11-2073112Actual
11800313.002023-09-217336Actual
1947511.402024-04-2273112Actual
7552494.002023-05-247317Actual
11295166.002023-09-217363Actual
2434246.502024-09-2073211Actual
2103198.002024-06-237356Actual
10442400.002023-08-227315Budget
3560737.992025-07-2273511Actual
10578223.002023-08-227316Actual
739220.002022-11-217366Budget
24046166.002024-09-207366Actual
34400175.232025-06-2373311Actual
11894110.002023-09-217356Budget
24457133.742024-09-2073611Actual
17183296.542024-02-217368Actual
9060161.002023-07-227363Actual
11155205.632023-08-227368Actual
11846167.002023-09-217346Actual
4104216.002023-02-217366Actual
17063353.002024-02-217367Actual
38267482.002025-10-227363Actual
2554616.722024-10-2173112Actual
26002117.002024-11-207316Actual
6818120.002023-05-247363Budget
27363473.002024-12-217367Actual
5632220.002023-04-237313Budget
1803120.002022-12-227356Budget
15137252.602023-12-227328Actual
2872187.992025-01-2173211Actual
37677799.582025-09-217318Actual
26711132.832024-11-2073113Actual
2647295.442024-11-2073311Actual
1953323.102024-04-2273612Actual
2514234.002023-01-227364Actual
23849236.002024-09-207365Actual
12220207.152023-09-217328Actual
36470490.002025-08-227367Actual
27742282.682024-12-2173112Actual
7414120.002023-05-247356Budget
23636432.002024-09-207363Actual
1425528.422023-11-2173211Actual
5959353.002023-04-237315Actual
19155714.732024-04-227318Actual
8736300.002023-06-247367Actual
18058414.002024-03-237317Actual
26948912.002024-12-217314Actual
13811191.002023-11-217316Actual
28070141.002025-01-217373Actual
9607220.002023-07-227346Budget
3741592.002025-09-217326Actual
11952218.002023-09-217366Actual
3901118.002023-02-217326Actual
4757300.002023-03-247364Budget
30141183.712025-02-2073113Actual
1250180.002023-10-227373Budget
22957256.002024-08-217336Actual
6679292.002023-04-237368Actual
29669390.002025-02-207367Actual
5820436.002023-04-237314Actual
36730167.782025-08-2273411Actual
1641017.782024-01-2273112Actual
741381.002023-05-247356Actual
6100189.002023-04-237316Actual
34995527.002025-07-227315Actual
21061127.002024-06-237366Actual
37295702.002025-09-217315Actual
24785229.002024-10-217364Actual
3342439.062025-05-2373212Actual
20034148.002024-05-237366Actual
36676167.782025-08-2273211Actual
2254032.672024-07-2173612Actual
17677428.002024-03-237314Actual
33992221.002025-06-237336Actual
536100.002022-11-217326Budget
33338257.152025-05-2373611Actual
33632778.002025-06-237313Actual
2035851.822024-05-2373311Actual
22215620.792024-07-217318Actual
10676304.002023-08-227336Actual
24014104.002024-09-207356Actual
6758300.002023-05-247313Budget
32298180.552025-04-2273112Actual
11562322.002023-09-217315Actual
20654397.002024-06-237363Actual
1460672.002023-12-227373Actual
1710190.002022-12-227336Actual
9559237.002023-07-227336Actual
3526110.002023-02-217373Budget
6244220.002023-04-237346Budget
10303386.002023-08-227314Actual
21153416.002024-06-237367Actual
7799201.082023-05-247368Actual
3122300.002023-01-227367Budget
35378896.552025-07-227318Actual
34345410.342025-06-2373111Actual
27596213.532024-12-2173311Actual
1531197.572023-12-2273411Actual
1933056.082024-04-2273311Actual
14819152.002023-12-227316Actual
2504374.002024-10-217356Actual
29902181.612025-02-2073311Actual
26920185.002024-12-217373Actual
34782665.002025-07-227313Actual
8535148.002023-06-247356Actual
2334063.532024-08-2173211Actual
12611364.002023-10-227364Actual
15957.002022-11-217373Actual
1693893.002024-02-217356Actual
8442220.002023-06-247336Budget
586281.002022-11-217336Actual
1756220.002022-12-227346Budget
9790455.002023-07-227317Actual
7879300.002023-06-247313Budget
633157.002022-11-217346Actual
585300.002022-11-217336Budget
2593300.002023-01-227315Budget
22902152.002024-08-217316Actual
1726956.082024-02-2173211Actual
37797260.342025-09-2173111Actual
34666274.942025-06-2373113Actual
11623300.002023-09-217365Budget
11561400.002023-09-217315Budget
15585128.002024-01-227373Actual
12281220.002023-09-217368Budget
13892131.002023-11-217346Actual
16617161.002024-02-217373Actual
2192220.002022-12-227368Budget
4183300.002023-02-217317Budget
1835283.742024-03-2373411Actual
35844366.172025-07-2273213Actual
2354422.042024-08-2173612Actual
30470508.002025-03-237315Actual
9463300.002023-07-227316Budget
1077088.002023-08-227356Actual
23220292.002024-08-217328Actual
8204300.002023-06-247315Budget
33164425.332025-05-237368Actual
10829171.002023-08-227366Actual
3396450.002025-06-237326Actual
2156517.782024-06-2373612Actual
1393300.002022-12-227364Budget
4043110.002023-02-217356Budget
19801429.002024-05-237315Actual
8594220.002023-06-247366Budget
4569120.002023-03-247363Budget
6759338.002023-05-247313Actual
13594166.002023-11-217373Actual
32098302.892025-04-2273111Actual
4976218.002023-03-247316Actual
2665326.292024-11-2073612Actual
10362234.002023-08-227364Actual
22065197.002024-07-217366Actual
24991162.002024-10-217336Actual
32240253.962025-04-2273611Actual
3386220.002023-02-217313Budget
3675769.912025-08-2273511Actual
36293281.002025-08-227336Actual
7270120.002023-05-247326Budget
1850432.672024-03-2373612Actual
34725338.102025-06-2373613Actual
2339497.572024-08-2173411Actual
31596702.002025-04-227315Actual
20303169.912024-05-2373111Actual
26201780.002024-11-207317Actual
33130399.572025-05-237328Actual
10828220.002023-08-227366Budget
1533218.002022-12-227365Actual
34076154.002025-06-237366Actual
33516192.482025-05-2373113Actual
1440016.722023-11-2173112Actual
9462274.002023-07-227316Actual
39003160.342025-10-2273311Actual
7878257.002023-06-247313Actual
960300.002022-11-217318Budget
19681208.002024-05-237373Actual
23721380.002024-09-207314Actual
2652615.652024-11-2073511Actual
12751300.002023-10-227365Budget
38387486.002025-10-227364Actual
5226220.002023-03-247366Budget
3059400.002023-01-227317Budget
19836234.002024-05-237365Actual
37237608.002025-09-217364Actual
1392312.002022-12-227364Actual
38175369.682025-09-2173613Actual
738201.002022-11-217366Actual
3574400.002023-02-217314Budget
2351215.652024-08-2173112Actual
23099468.002024-08-217317Actual
464788.002023-03-247373Actual
245426.082024-09-2073212Actual
8862220.002023-06-247328Budget
17862210.002024-03-237316Actual
26828527.002024-12-217313Actual
15109585.942023-12-227318Actual
7271131.002023-05-247326Actual
27978536.002025-01-217313Actual
38445456.002025-10-227315Actual
407336.002022-11-217365Actual
2537424.162024-10-2173211Actual
22844351.002024-08-217365Actual
15229126.292023-12-2273111Actual
4371325.332023-02-217328Actual
27803298.642024-12-2173612Actual
30795421.002025-03-237367Actual
4694400.002023-03-247314Budget
22157364.002024-07-217367Actual
9061120.002023-07-227363Budget
1735017.782024-02-2173511Actual
19709431.002024-05-237314Actual
3790640.122025-09-2173511Actual
2331220.002023-01-227363Budget
2610972.002024-11-207356Actual
2336783.742024-08-2173311Actual
31418355.002025-04-227363Actual
38619130.002025-10-227346Actual
26560103.952024-11-2073611Actual
9246300.002023-07-227364Budget
3437360.332025-06-2373211Actual

Generated 2025-12-21 10:39:29.973 UTC