[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18151443.512024-03-237318Actual
35285520.002025-07-227317Actual
31209409.282025-03-2373612Actual
1207220.002022-12-227363Budget
33937240.002025-06-237316Actual
2082300.002022-12-227318Budget
12548429.002023-10-227314Actual
6945500.002023-05-247314Budget
2501782.002024-10-217346Actual
28423209.002025-01-217366Actual
2083457.152022-12-227318Actual
577286.002023-04-237373Actual
31418355.002025-04-227363Actual
1287876.002023-10-227326Actual
3852220.002023-02-217316Budget
17804302.002024-03-237365Actual
22334105.022024-07-2173111Actual
25288296.542024-10-217368Actual
12975165.002023-10-227346Actual
37797260.342025-09-2173111Actual
1943400.002022-12-227317Budget
6492354.002023-04-237367Actual
29577228.002025-02-207366Actual
5959353.002023-04-237315Actual
2138683.742024-06-2373311Actual
2554616.722024-10-2173112Actual
9849300.002023-07-227367Budget
20245461.702024-05-237368Actual
27212160.002024-12-217346Actual
18270139.062024-03-2373111Actual
14549471.002023-12-227363Actual
18681319.002024-04-227314Actual
4430220.002023-02-217368Budget
26920185.002024-12-217373Actual
7143300.002023-05-247365Budget
6198220.002023-04-237336Budget
4897300.002023-03-247365Budget
38538266.002025-10-227316Actual
3307213.212023-01-227368Actual
1947511.402024-04-2273112Actual
15528416.002024-01-227363Actual
34874158.002025-07-227373Actual
28601482.912025-01-217328Actual
1440016.722023-11-2173112Actual
28573738.972025-01-217318Actual
951194.002023-07-227326Actual
33787624.002025-06-237364Actual
29286486.002025-02-207364Actual
3773301.002023-02-217365Actual
17862210.002024-03-237316Actual
277966.002023-01-227326Actual
38144346.872025-09-2173213Actual
13500760.002023-11-217313Actual
34076154.002025-06-237366Actual
2236281.612024-07-2173211Actual
29902181.612025-02-2073311Actual
2647295.442024-11-2073311Actual
34287366.242025-06-237368Actual
15229126.292023-12-2273111Actual
5444496.542023-03-247318Actual
4322400.002023-02-217318Budget
9060161.002023-07-227363Actual
1582630.002024-01-227326Actual
1660100.002022-12-227326Budget
39329320.562025-10-2273613Actual
19743223.002024-05-237364Actual
8124300.002023-06-247364Budget
1646816.722024-01-2273612Actual
34226692.002025-06-237318Actual
30377642.002025-03-237314Actual
680122.002022-11-217356Actual
13223236.002023-10-227367Actual
37330471.002025-09-217365Actual
2000168.002024-05-237356Actual
12611364.002023-10-227364Actual
10038257.152023-07-227368Actual
28775151.832025-01-2173411Actual
35698186.932025-07-2273112Actual
5880249.002023-04-237364Actual
31383794.002025-04-227313Actual
35553178.422025-07-2273311Actual
1612220.002022-12-227316Budget
6292110.002023-04-237356Budget
2765073.102024-12-2173511Actual
13021110.002023-10-227356Budget
10675300.002023-08-227336Budget
5820436.002023-04-237314Actual
2439683.742024-09-2073411Actual
6491300.002023-04-237367Budget
27131182.002024-12-217316Actual
7319220.002023-05-247336Budget
11155205.632023-08-227368Actual
2035851.822024-05-2373311Actual
30083291.192025-02-2073612Actual
2270300.002023-01-227313Budget
3448161.002023-02-217363Actual
14515546.002023-12-227313Actual
2339497.572024-08-2173411Actual
17592414.002024-03-237363Actual
3122300.002023-01-227367Budget
29074238.102025-01-2173613Actual
2053111.402024-05-2373212Actual
2056231.612024-05-2373612Actual
3790640.122025-09-2173511Actual
29727896.552025-02-207318Actual
31475146.002025-04-227373Actual
36847177.362025-08-2273112Actual
7690300.002023-05-247318Budget
629198.002023-04-237356Actual
12689400.002023-10-227315Budget
28338321.002025-01-217336Actual
16912126.002024-02-217346Actual
24046166.002024-09-207366Actual
5306300.002023-03-247317Budget
8442220.002023-06-247336Budget
2147494.382024-06-2373611Actual
2334063.532024-08-2173211Actual
20212414.732024-05-237328Actual
3626562.002025-08-227326Actual
10362234.002023-08-227364Actual
6758300.002023-05-247313Budget
1796978.002024-03-237356Actual
7144354.002023-05-247365Actual
689753.002023-05-247373Actual
32599146.002025-05-237373Actual
1835283.742024-03-2373411Actual
26738297.752024-11-2073213Actual
2652615.652024-11-2073511Actual
255738.212024-10-2173212Actual
2456500.002023-01-227314Budget
21273246.542024-06-237368Actual
15137252.602023-12-227328Actual
4898245.002023-03-247365Actual
23814298.002024-09-207315Actual
29963260.342025-02-2073611Actual
21622509.002024-07-217313Actual
29755399.572025-02-207328Actual
10769110.002023-08-227356Budget
1726956.082024-02-2173211Actual
29131722.002025-02-207313Actual
37585582.002025-09-217317Actual
36435817.002025-08-227317Actual
32507819.002025-05-237313Actual
15613274.002024-01-227314Actual
1732378.422024-02-2173411Actual
23254364.722024-08-217368Actual
36025132.002025-08-227373Actual
26324399.572024-11-207328Actual
2946472.002025-02-207326Actual
31326366.172025-03-2373613Actual
2665326.292024-11-2073612Actual
2203263.002024-07-217356Actual
3059081.002025-03-237326Actual
32868240.002025-05-237336Actual
4568137.002023-03-247363Actual
27742282.682024-12-2173112Actual
33044591.002025-05-237367Actual
38059365.662025-09-2173612Actual
15854150.002024-01-227336Actual
31503815.002025-04-227314Actual
1837925.232024-03-2373511Actual
2828313.002023-01-227336Actual
9383300.002023-07-227365Budget
9463300.002023-07-227316Budget
820432.002022-11-217317Actual
18561644.002024-04-227313Actual
39003160.342025-10-2273311Actual
38480395.002025-10-227365Actual
15016592.002023-12-227317Actual
33752655.002025-06-237314Actual
38828793.522025-10-227318Actual
32542355.002025-05-237363Actual
1803120.002022-12-227356Budget
7083273.002023-05-247315Actual
1709300.002022-12-227336Budget
4977220.002023-03-247316Budget
30563208.002025-03-237316Actual
30973262.472025-03-2373111Actual
22689150.002024-08-217373Actual
2472383.002024-10-217373Actual
10363400.002023-08-227364Budget
16560390.002024-02-217363Actual
35440395.032025-07-227368Actual
16151366.242024-01-227368Actual
34937591.002025-07-227364Actual
32720556.002025-05-237315Actual
3308220.002023-01-227368Budget
5074213.002023-03-247336Actual
29041520.562025-01-2173213Actual
24631702.002024-10-217313Actual
3715300.002023-02-217315Budget
12831220.002023-10-227316Budget
12751300.002023-10-227365Budget
34018175.002025-06-237346Actual
21211779.882024-06-237318Actual
30760604.002025-03-237317Actual
21118455.002024-06-237317Actual
19975103.002024-05-237346Actual
5227153.002023-03-247366Actual
3292099.002025-05-237356Actual
28836245.442025-01-2173611Actual
3949220.002023-02-217336Budget
13594166.002023-11-217373Actual
1864172.002022-12-227366Actual
36087625.002025-08-227364Actual
7939120.002023-06-247363Budget
19417129.482024-04-2273611Actual
3997152.002023-02-217346Actual
16831216.002024-02-217316Actual
12361272.002023-10-227313Actual
12927300.002023-10-227336Budget
30168310.032025-02-2073213Actual
37879167.782025-09-2173411Actual
33222422.042025-05-2373111Actual
32813225.002025-05-237316Actual
225078.212024-07-2173112Actual
2298382.002024-08-217346Actual
10676304.002023-08-227336Actual
1077088.002023-08-227356Actual
6944514.002023-05-247314Actual
8595224.002023-06-247366Actual
21741355.002024-07-217314Actual
1531197.572023-12-2273411Actual
8064546.002023-06-247314Actual
10442400.002023-08-227315Budget
13951142.002023-11-217366Actual
31538414.002025-04-227364Actual
1543624.162023-12-2273612Actual
9061120.002023-07-227363Budget
14634307.002023-12-227314Actual
34254520.792025-06-237328Actual
18715251.002024-04-227364Actual
20866361.002024-06-237365Actual
240880.002023-01-227373Budget
2336783.742024-08-2173311Actual
28190501.002025-01-217315Actual
17149245.032024-02-217328Actual
5773110.002023-04-237373Budget
6197254.002023-04-237336Actual
2241697.572024-07-2173411Actual
1434273.102023-11-2173611Actual
29223158.002025-02-207373Actual
1693893.002024-02-217356Actual
3220773.102025-04-2273511Actual
1149286.002022-12-227313Actual
20184690.492024-05-237318Actual
3832498.002025-10-227373Actual
26948912.002024-12-217314Actual
12031400.002023-09-217317Budget
25784121.002024-11-207373Actual
347300.002022-11-217315Budget
9710220.002023-07-227366Budget
15996421.002024-01-227317Actual
2922108.002023-01-227356Actual
1643711.402024-01-2273212Actual
2827300.002023-01-227336Budget
10499364.002023-08-227365Actual
7366237.002023-05-247346Actual
20034148.002024-05-237366Actual
1206203.002022-12-227363Actual
20126301.002024-05-237367Actual
22632416.002024-08-217363Actual
1533218.002022-12-227365Actual
2872187.992025-01-2173211Actual
1460672.002023-12-227373Actual
53796.002022-11-217326Actual
29789496.542025-02-207368Actual
23192514.732024-08-217318Actual
3449120.002023-02-217363Budget
39296422.312025-10-2273213Actual
2880239.062025-01-2173511Actual
6350220.002023-04-237366Budget
7084300.002023-05-247315Budget
536100.002022-11-217326Budget
12032270.002023-09-217317Actual
15880103.002024-01-227346Actual
34666274.942025-06-2373113Actual
2003345.002022-12-227367Actual
38948369.912025-10-2273111Actual
20774245.002024-06-237364Actual
2369396.002024-09-207373Actual
19801429.002024-05-237315Actual
25725405.002024-11-207363Actual
26296828.372024-11-207318Actual
11799300.002023-09-217336Budget
144278.212023-11-2173212Actual
12094300.002023-09-217367Budget
26863497.002024-12-217363Actual
23454133.742024-08-2173611Actual
965463.002023-07-227356Actual
39091242.252025-10-2273611Actual
18001158.002024-03-237366Actual
19275122.042024-04-2273111Actual
21925162.002024-07-217316Actual
1629173.102024-01-2273411Actual
7551400.002023-05-247317Budget
13412220.002023-10-227368Budget
28480751.002025-01-217317Actual
13811191.002023-11-217316Actual
1641017.782024-01-2273112Actual
15741219.002024-01-227365Actual
4184364.002023-02-217317Actual
38735520.002025-10-227317Actual
3249207.152023-01-227328Actual
12752249.002023-10-227365Actual
27978536.002025-01-217313Actual
245426.082024-09-2073212Actual
10908400.002023-08-227317Budget
15939118.002024-01-227366Actual
3121282.002023-01-227367Actual
19217257.152024-04-227368Actual
3901118.002023-02-217326Actual
14726332.002023-12-227315Actual
741381.002023-05-247356Actual
19894137.002024-05-237316Actual
5445400.002023-03-247318Budget
11294220.002023-09-217363Budget
1832568.852024-03-2373311Actual
9559237.002023-07-227336Actual
18058414.002024-03-237317Actual
6571655.642023-04-237318Actual
3802553.952025-09-2173212Actual
16738386.002024-02-217315Actual
37237608.002025-09-217364Actual
10441416.002023-08-227315Actual
2331220.002023-01-227363Budget
36966246.872025-08-2273113Actual
34345410.342025-06-2373111Actual
1525723.102023-12-2273211Actual
30257686.002025-03-237313Actual
38976151.832025-10-2273211Actual
408300.002022-11-217365Budget
13411276.842023-10-227368Actual
18596432.002024-04-227363Actual
38387486.002025-10-227364Actual
33010685.002025-05-237317Actual
3386220.002023-02-217313Budget
1540314.592023-12-2273112Actual
9789400.002023-07-227317Budget
23134455.002024-08-217367Actual
4323442.002023-02-217318Actual
32894180.002025-05-237346Actual
2515300.002023-01-227364Budget
738201.002022-11-217366Actual
3900110.002023-02-217326Budget
11482400.002023-09-217364Budget
28225471.002025-01-217365Actual
1850432.672024-03-2373612Actual
35726102.892025-07-2273212Actual
12281220.002023-09-217368Budget
33164425.332025-05-237368Actual
27803298.642024-12-2173612Actual
36556449.572025-08-227328Actual
23721380.002024-09-207314Actual
4835300.002023-03-247315Budget
22006157.002024-07-217346Actual
1189363.002023-09-217356Actual
15109585.942023-12-227318Actual
8065500.002023-06-247314Budget
352774.002023-02-217373Actual
23042152.002024-08-217366Actual
12974220.002023-10-227346Budget
7223300.002023-05-247316Budget
25942400.002024-11-207365Actual
16209156.082024-01-2273111Actual
206500.002022-11-217314Budget
3171674.002025-04-227326Actual
24751380.002024-10-217314Actual
37443312.002025-09-217336Actual
180483.002022-12-227356Actual
34574111.402025-06-2373212Actual
14926106.002023-12-227356Actual
30200366.172025-02-2073613Actual
17028421.002024-02-217317Actual
4569120.002023-03-247363Budget
2354422.042024-08-2173612Actual
7691442.002023-05-247318Actual
207486.002022-11-217314Actual
1137343.002023-09-217373Actual
3284078.002025-05-237326Actual
25168386.002024-10-217367Actual
1484683.002023-12-227326Actual
25847307.002024-11-207364Actual
36703210.342025-08-2273311Actual
21775257.002024-07-217364Actual
39211388.002025-10-2273612Actual
12610400.002023-10-227364Budget
39149214.592025-10-2273112Actual
26560103.952024-11-2073611Actual
37295702.002025-09-217315Actual
11295166.002023-09-217363Actual
22597643.002024-08-217313Actual
24878272.002024-10-217365Actual
11421529.002023-09-217314Actual
10627120.002023-08-227326Budget
21980222.002024-07-217336Actual
7611364.002023-05-247367Actual
15880.002022-11-217373Budget
1950210.332024-04-2273212Actual
24103436.002024-09-207317Actual
9790455.002023-07-227317Actual
2875198.002023-01-227346Actual
15493790.002024-01-227313Actual
6022345.002023-04-237365Actual
13918102.002023-11-217356Actual
8265300.002023-06-247365Actual
35406428.362025-07-227328Actual
27421937.462024-12-217318Actual
1332500.002022-12-227314Budget
1735017.782024-02-2173511Actual
37619452.002025-09-217367Actual
16525585.002024-02-217313Actual
11624280.002023-09-217365Actual
10176220.002023-08-227363Budget
12830223.002023-10-227316Actual
3782553.952025-09-2173211Actual
13303300.002023-10-227318Budget
2496330.002024-10-217326Actual
8536120.002023-06-247356Budget
13161400.002023-10-227317Budget
23962162.002024-09-207336Actual
5553220.002023-03-247368Budget
3100173.102025-03-2373211Actual
11751125.002023-09-217326Actual
8125300.002023-06-247364Actual
29929162.462025-02-2073411Actual
19183390.482024-04-227328Actual
13535443.002023-11-217363Actual
2981220.002023-01-227366Budget
22902152.002024-08-217316Actual
12093236.002023-09-217367Actual
24014104.002024-09-207356Actual
8489220.002023-06-247346Budget
5365300.002023-03-247367Budget
1067198.052022-11-217368Actual
32126116.722025-04-2273211Actual
19005142.002024-04-227366Actual
30618188.002025-03-237336Actual
739220.002022-11-217366Budget
15585128.002024-01-227373Actual
13892131.002023-11-217346Actual
23907234.002024-09-207316Actual
880300.002022-11-217367Budget
1009198.052022-11-217328Actual
267300.002022-11-217364Budget
1829823.102024-03-2373211Actual
15706324.002024-01-227315Actual
1930318.842024-04-2273211Actual
10722220.002023-08-227346Budget
2723893.002024-12-217356Actual
1392312.002022-12-227364Actual
25346122.042024-10-2173111Actual
26236577.002024-11-207367Actual
19155714.732024-04-227318Actual
3060429.002023-01-227317Actual
34902702.002025-07-227314Actual
3560737.992025-07-2273511Actual
5554198.052023-03-247368Actual
17063353.002024-02-217367Actual
4243300.002023-02-217367Actual
9000222.002023-07-227313Actual
28390112.002025-01-217356Actual
28364195.002025-01-217346Actual
1472362.002022-12-227315Actual
32180134.802025-04-2273411Actual
36730167.782025-08-2273411Actual
2133197.572024-06-2373111Actual
31829171.002025-04-227366Actual
35844366.172025-07-2273213Actual
3575443.002023-02-217314Actual
14045444.002023-11-217367Actual
31744208.002025-04-227336Actual
2504374.002024-10-217356Actual
21061127.002024-06-237366Actual
8204300.002023-06-247315Budget
13162405.002023-10-227317Actual
2560523.102024-10-2173612Actual
7878257.002023-06-247313Actual
11846167.002023-09-217346Actual
9850202.002023-07-227367Actual
6818120.002023-05-247363Budget
2730220.002023-01-227316Budget
4244300.002023-02-217367Budget
13866158.002023-11-217336Actual
3396450.002025-06-237326Actual
8673400.002023-06-247317Budget
7472157.002023-05-247366Actual
13082171.002023-10-227366Actual
36993310.032025-08-2273213Actual
34725338.102025-06-2373613Actual
1528459.272023-12-2273311Actual
12360300.002023-10-227313Budget
801770.002023-06-247373Budget
26002117.002024-11-207316Actual
3716336.002023-02-217315Actual
21656364.002024-07-217363Actual
4508220.002023-03-247313Budget
15345108.212023-12-2273611Actual
11750120.002023-09-217326Budget
38619130.002025-10-227346Actual

Generated 2025-12-21 20:57:09.555 UTC