[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 58   <  SKIP 625  >   <  TAKE 500  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3292099.002025-06-067356Actual
38352617.002025-11-057314Actual
34488293.322025-07-0773611Actual
35406428.362025-08-057328Actual
2892244.382025-02-0473212Actual
35088162.002025-08-057316Actual
2875198.002023-02-057346Actual
7084300.002023-06-077315Budget
9246300.002023-08-057364Budget
26560103.952024-12-0473611Actual
9849300.002023-08-057367Budget
18093301.002024-04-067367Actual
9326300.002023-08-057315Budget
5821400.002023-05-077314Budget
6679292.002023-05-077368Actual
12422220.002023-11-057363Budget
6491300.002023-05-077367Budget
4105220.002023-03-077366Budget
38948369.912025-11-0573111Actual
2041250.762024-06-0673511Actual
27271210.002025-01-047366Actual
19155714.732024-05-067318Actual
28225471.002025-02-047365Actual
22389102.892024-08-0473311Actual
24991162.002024-11-047336Actual
15996421.002024-02-057317Actual
245426.082024-10-0473212Actual
1392312.002023-01-057364Actual
5305270.002023-04-077317Actual
39211388.002025-11-0573612Actual
37495128.002025-10-057356Actual
10499364.002023-09-057365Actual
180483.002023-01-057356Actual
28390112.002025-02-047356Actual
33396149.702025-06-0673112Actual
26948912.002025-01-047314Actual
27449457.152025-01-047328Actual
3448161.002023-03-077363Actual
2292934.002024-09-047326Actual
2665326.292024-12-0473612Actual
5227153.002023-04-077366Actual
11750120.002023-10-057326Budget
1660100.002023-01-057326Budget
10907377.002023-09-057317Actual
3121282.002023-02-057367Actual
3249207.152023-02-057328Actual
38538266.002025-11-057316Actual
36789260.342025-09-0573611Actual
1250180.002023-11-057373Budget
15741219.002024-02-057365Actual
27742282.682025-01-0473112Actual
3782553.952025-10-0573211Actual
2765073.102025-01-0473511Actual
20654397.002024-07-077363Actual
6619220.002023-05-077328Budget
2542864.592024-11-0473411Actual
1646816.722024-02-0573612Actual
3574400.002023-03-077314Budget
1865220.002023-01-057366Budget
7738220.002023-06-077328Budget
820432.002022-12-057317Actual
17862210.002024-04-067316Actual
12281220.002023-10-057368Budget
3741592.002025-10-057326Actual
31596702.002025-05-067315Actual
10362234.002023-09-057364Actual
5366218.002023-04-077367Actual
407336.002022-12-057365Actual
2339497.572024-09-0473411Actual
6245153.002023-05-077346Actual
16117395.032024-02-057328Actual
29223158.002025-03-067373Actual
12928237.002023-11-057336Actual
37469145.002025-10-057346Actual
3284078.002025-06-067326Actual
7004300.002023-06-077364Budget
16971137.002024-03-067366Actual
2038569.912024-06-0673411Actual
34546277.362025-07-0773112Actual
4835300.002023-04-077315Budget
31055184.812025-04-0673411Actual
801655.002023-07-087373Actual
5554198.052023-04-077368Actual
9790455.002023-08-057317Actual
10967374.002023-09-057367Actual
12173300.002023-10-057318Budget
8204300.002023-07-087315Budget
11952218.002023-10-057366Actual
28635523.822025-02-047368Actual
37295702.002025-10-057315Actual
1933056.082024-05-0673311Actual
6350220.002023-05-077366Budget
30703187.002025-04-067366Actual
12610400.002023-11-057364Budget
2236281.612024-08-0473211Actual
13500760.002023-12-057313Actual
5695132.002023-05-077363Actual
6022345.002023-05-077365Actual
13022127.002023-11-057356Actual
29437182.002025-03-067316Actual
18921169.002024-05-067336Actual
1068220.002022-12-057368Budget
30292355.002025-04-067363Actual
2649990.122024-12-0473411Actual
1756220.002023-01-057346Budget
12975165.002023-11-057346Actual
13303300.002023-11-057318Budget
1067198.052022-12-057368Actual
3200300.002023-02-057318Budget
3626562.002025-09-057326Actual
38117260.912025-10-0573113Actual
10117236.002023-09-057313Actual
4104216.002023-03-077366Actual
15880103.002024-02-057346Actual
960300.002022-12-057318Budget
33543338.102025-06-0673213Actual
15939118.002024-02-057366Actual
6101220.002023-05-077316Budget
32507819.002025-06-067313Actual
1540314.592024-01-0573112Actual
2082300.002023-01-057318Budget
7691442.002023-06-077318Actual
1950210.332024-05-0673212Actual
174428.212024-03-0673112Actual
12423173.002023-11-057363Actual
1149286.002023-01-057313Actual
1710190.002023-01-057336Actual
19743223.002024-06-067364Actual
78151.002022-12-057363Actual
2981220.002023-02-057366Budget
2298382.002024-09-047346Actual
7612300.002023-06-077367Budget
14926106.002024-01-057356Actual
10626101.002023-09-057326Actual
7879300.002023-07-087313Budget
1533218.002023-01-057365Actual
6149110.002023-05-077326Budget
488220.002022-12-057316Budget
6198220.002023-05-077336Budget
19417129.482024-05-0673611Actual
352774.002023-03-077373Actual
27569113.532025-01-0473211Actual
10829171.002023-09-057366Actual
1835283.742024-04-0673411Actual
35526146.512025-08-0573211Actual
25254305.632024-11-047328Actual
1623724.162024-02-0573211Actual
267300.002022-12-057364Budget
1803120.002023-01-057356Budget
4244300.002023-03-077367Budget
3716336.002023-03-077315Actual
1992166.002024-06-067326Actual
1796978.002024-04-067356Actual
3220773.102025-05-0673511Actual
2501782.002024-11-047346Actual
34995527.002025-08-057315Actual
29544102.002025-03-067356Actual
2647295.442024-12-0473311Actual
37117556.002025-10-057363Actual
15345108.212024-01-0573611Actual
27888424.072025-01-0473213Actual
36966246.872025-09-0573113Actual
9186357.002023-08-057314Actual
20303169.912024-06-0673111Actual
16886262.002024-03-067336Actual
12831220.002023-11-057316Budget
23988109.002024-10-047346Actual
3853251.002023-03-077316Actual
35498300.762025-08-0573111Actual
23814298.002024-10-047315Actual
21239335.942024-07-077328Actual
14227108.212023-12-0573111Actual
29014239.852025-02-0473113Actual
5120220.002023-04-077346Budget
128546.002023-01-057373Actual
4695483.002023-04-077314Actual
18212366.242024-04-067368Actual
741381.002023-06-077356Actual
28283286.002025-02-047316Actual
3852220.002023-03-077316Budget
2334063.532024-09-0473211Actual
13951142.002023-12-057366Actual
1829823.102024-04-0673211Actual
35759431.622025-08-0573612Actual
30644144.002025-04-067346Actual
15585128.002024-02-057373Actual
31418355.002025-05-067363Actual
34345410.342025-07-0773111Actual
585300.002022-12-057336Budget
1847116.722024-04-0673112Actual
17557603.002024-04-067313Actual
5445400.002023-04-077318Budget
2922108.002023-02-057356Actual
1947511.402024-05-0673112Actual
3802553.952025-10-0573212Actual
11847220.002023-10-057346Budget
4043110.002023-03-077356Budget
2731213.002023-02-057316Actual
38678221.002025-11-057366Actual
6819135.002023-06-077363Actual
5881300.002023-05-077364Budget
2434246.502024-10-0473211Actual
11095220.782023-09-057328Actual
7939120.002023-07-087363Budget
33338257.152025-06-0673611Actual
13351245.032023-11-057328Actual
16680213.002024-03-067364Actual
5226220.002023-04-077366Budget
12032270.002023-10-057317Actual
23312139.062024-09-0473111Actual
15613274.002024-02-057314Actual
16089655.642024-02-057318Actual
8735300.002023-07-087367Budget
53796.002022-12-057326Actual
22810290.002024-09-047315Actual
30168310.032025-03-0673213Actual
17183296.542024-03-067368Actual
586281.002022-12-057336Actual
8862220.002023-07-087328Budget
34574111.402025-07-0773212Actual
10676304.002023-09-057336Actual
3997152.002023-03-077346Actual
7473220.002023-06-077366Budget
23601707.002024-10-047313Actual
207486.002022-12-057314Actual
18866123.002024-05-067316Actual
30021222.042025-03-0673112Actual
1025480.002023-09-057373Budget
2171391.002024-08-047373Actual
5633272.002023-05-077313Actual
35143293.002025-08-057336Actual
689753.002023-06-077373Actual
1732378.422024-03-0673411Actual
1009198.052022-12-057328Actual
30973262.472025-04-0673111Actual
37939302.892025-10-0573611Actual
408300.002022-12-057365Budget
29286486.002025-03-067364Actual
1189363.002023-10-057356Actual
5492220.002023-04-077328Budget
37619452.002025-10-057367Actual
19836234.002024-06-067365Actual
1641017.782024-02-0573112Actual
7551400.002023-06-077317Budget
24314122.042024-10-0473111Actual
30795421.002025-04-067367Actual
37705582.912025-10-057328Actual
15880.002022-12-057373Budget
3059400.002023-02-057317Budget
2203263.002024-08-047356Actual
7414120.002023-06-077356Budget
1525723.102024-01-0573211Actual
19624486.002024-06-067363Actual
39149214.592025-11-0573112Actual
37797260.342025-10-0573111Actual
10441416.002023-09-057315Actual
12172395.032023-10-057318Actual
31503815.002025-05-067314Actual
2828313.002023-02-057336Actual
12361272.002023-11-057313Actual
32006399.572025-05-067328Actual
3122300.002023-02-057367Budget
2472383.002024-11-047373Actual
2778100.002023-02-057326Budget
2071196.002024-07-077373Actual
7799201.082023-06-077368Actual
31147241.192025-04-0673112Actual
8535148.002023-07-087356Actual
21005144.002024-07-077346Actual
11894110.002023-10-057356Budget
3560737.992025-08-0573511Actual
17028421.002024-03-067317Actual
7739195.022023-06-077328Actual
689670.002023-06-077373Budget
12927300.002023-11-057336Budget
32599146.002025-06-067373Actual
4509229.002023-04-077313Actual
3449120.002023-03-077363Budget
28894249.702025-02-0473112Actual
19183390.482024-05-067328Actual
10675300.002023-09-057336Budget
15528416.002024-02-057363Actual
7366237.002023-06-077346Actual
24631702.002024-11-047313Actual
27186293.002025-01-047336Actual
2033135.872024-06-0673211Actual
1137343.002023-10-057373Actual
33575397.752025-06-0673613Actual
1944362.002023-01-057317Actual
37388203.002025-10-057316Actual
3059081.002025-04-067326Actual
3636273.002023-03-077364Actual
21833365.002024-08-047315Actual
879300.002022-12-057367Actual
34874158.002025-08-057373Actual
20245461.702024-06-067368Actual
2651291.002023-02-057365Actual
37997182.682025-10-0573112Actual
35285520.002025-08-057317Actual
11234304.002023-10-057313Actual
30760604.002025-04-067317Actual
37330471.002025-10-057365Actual
15906127.002024-02-057356Actual
2004300.002023-01-057367Budget
11799300.002023-10-057336Budget
9711148.002023-08-057366Actual
17943102.002024-04-067346Actual
26738297.752024-12-0473213Actual
21211779.882024-07-077318Actual
11421529.002023-10-057314Actual
5306300.002023-04-077317Budget
8921166.242023-07-087368Actual
1206203.002023-01-057363Actual
2987573.102025-03-0673211Actual
2827300.002023-02-057336Budget
31631532.002025-05-067365Actual
2777037.992025-01-0473212Actual
1850432.672024-04-0673612Actual
3060429.002023-02-057317Actual
34902702.002025-08-057314Actual
1837925.232024-04-0673511Actual
2135977.362024-07-0773211Actual
2003345.002023-01-057367Actual
2554616.722024-11-0473112Actual
6021300.002023-05-077365Budget
20126301.002024-06-067367Actual
1471300.002023-01-057315Budget
3900110.002023-03-077326Budget
20739367.002024-07-077314Actual
9560220.002023-08-057336Budget
2241697.572024-08-0473411Actual
28364195.002025-02-047346Actual
31744208.002025-05-067336Actual
10037120.002023-08-057368Budget
8922120.002023-07-087368Budget
12221120.002023-10-057328Budget
2144022.042024-07-0773511Actual
2715875.002025-01-047326Actual
33632778.002025-07-077313Actual
2131292.002023-01-057328Actual
8441245.002023-07-087336Actual
8266300.002023-07-087365Budget
965463.002023-08-057356Actual
16209156.082024-02-0573111Actual
4756270.002023-04-077364Actual
30349161.002025-04-067373Actual
5820436.002023-05-077314Actual
15648304.002024-02-057364Actual
8863220.782023-07-087328Actual
6100189.002023-05-077316Actual
8344213.002023-07-087316Actual
32240253.962025-05-0673611Actual
20924181.002024-07-077316Actual
3575443.002023-03-077314Actual
35440395.032025-08-057368Actual
22243355.632024-08-047328Actual
26296828.372024-12-047318Actual
14167355.632023-12-057368Actual
13716365.002023-12-057315Actual
9463300.002023-08-057316Budget
17677428.002024-04-067314Actual
348301.002022-12-057315Actual
31089234.812025-04-0673611Actual
13350120.002023-11-057328Budget
27623206.082025-01-0473411Actual
404485.002023-03-077356Actual
35378896.552025-08-057318Actual
536100.002022-12-057326Budget
38175369.682025-10-0573613Actual
25907369.002024-12-047315Actual
26982486.002025-01-047364Actual
31383794.002025-05-067313Actual
9559237.002023-08-057336Actual
19217257.152024-05-067368Actual
24137339.002024-10-047367Actual
20184690.492024-06-067318Actual
8673400.002023-07-087317Budget
35817146.872025-08-0573113Actual
14010520.002023-12-057317Actual
27861183.712025-01-0473113Actual
13083220.002023-11-057366Budget
1693893.002024-03-067356Actual
15957.002022-12-057373Actual
22122429.002024-08-047317Actual
3773301.002023-03-077365Actual
33845426.002025-07-077315Actual
166166.002023-01-057326Actual
31796124.002025-05-067356Actual
8125300.002023-07-087364Actual
33516192.482025-06-0673113Actual
13811191.002023-12-057316Actual
11800313.002023-10-057336Actual
801770.002023-07-087373Budget
22632416.002024-09-047363Actual
1534300.002023-01-057365Budget
7320211.002023-06-077336Actual
4508220.002023-04-077313Budget
26357523.822024-12-047368Actual
206500.002022-12-057314Budget
21980222.002024-08-047336Actual
19975103.002024-06-067346Actual
5694120.002023-05-077363Budget
6292110.002023-05-077356Budget
7270120.002023-06-077326Budget
266263.002022-12-057364Actual
13622373.002023-12-057314Actual
38267482.002025-11-057363Actual
1764996.002024-04-067373Actual
614894.002023-05-077326Actual
10038257.152023-08-057368Actual
11482400.002023-10-057364Budget
24256343.512024-10-047368Actual
1935766.722024-05-0673411Actual
3526110.002023-03-077373Budget
26236577.002024-12-047367Actual
21775257.002024-08-047364Actual
38480395.002025-11-057365Actual
16560390.002024-03-067363Actual
3511592.002025-08-057326Actual
2730220.002023-02-057316Budget

Generated 2026-01-04 05:24:59.738 UTC