[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 6   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27073334.002024-12-217365Actual
3782553.952025-09-2173211Actual
23814298.002024-09-207315Actual
1837925.232024-03-2373511Actual
5120220.002023-03-247346Budget
6759338.002023-05-247313Actual
2593300.002023-01-227315Budget
31147241.192025-03-2373112Actual
33164425.332025-05-237368Actual
8442220.002023-06-247336Budget
13224300.002023-10-227367Budget
34133861.002025-06-237317Actual
33044591.002025-05-237367Actual
30795421.002025-03-237367Actual
25847307.002024-11-207364Actual
31418355.002025-04-227363Actual
23988109.002024-09-207346Actual
16773332.002024-02-217365Actual
10176220.002023-08-227363Budget
21061127.002024-06-237366Actual
37237608.002025-09-217364Actual
34168514.002025-06-237367Actual
27328640.002024-12-217317Actual
37619452.002025-09-217367Actual
2875198.002023-01-227346Actual
9326300.002023-07-227315Budget
3386220.002023-02-217313Budget
14874234.002023-12-227336Actual
1137343.002023-09-217373Actual
8814510.182023-06-247318Actual
36908315.662025-08-2273612Actual
19743223.002024-05-237364Actual
18866123.002024-04-227316Actual
8535148.002023-06-247356Actual
15880.002022-11-217373Budget
32390171.432025-04-2273113Actual
3342439.062025-05-2373212Actual
5024110.002023-03-247326Budget
26002117.002024-11-207316Actual
23756254.002024-09-207364Actual
6818120.002023-05-247363Budget
28423209.002025-01-217366Actual
4429246.542023-02-217368Actual
3997152.002023-02-217346Actual
1796978.002024-03-237356Actual
4043110.002023-02-217356Budget
1947511.402024-04-2273112Actual
629198.002023-04-237356Actual
2236281.612024-07-2173211Actual
9850202.002023-07-227367Actual
31267132.832025-03-2373113Actual
4371325.332023-02-217328Actual
1938445.442024-04-2273511Actual
33787624.002025-06-237364Actual
30470508.002025-03-237315Actual
34018175.002025-06-237346Actual
37174137.002025-09-217373Actual
1788955.002024-03-237326Actual
23849236.002024-09-207365Actual
2044694.382024-05-2373611Actual
3122300.002023-01-227367Budget
2056231.612024-05-2373612Actual
1533218.002022-12-227365Actual
1693893.002024-02-217356Actual
1735017.782024-02-2173511Actual
38770386.002025-10-227367Actual
8124300.002023-06-247364Budget
26920185.002024-12-217373Actual
29929162.462025-02-2073411Actual
28132452.002025-01-217364Actual
37495128.002025-09-217356Actual
2135977.362024-06-2373211Actual
16971137.002024-02-217366Actual
26560103.952024-11-2073611Actual
11562322.002023-09-217315Actual
2537424.162024-10-2173211Actual
30349161.002025-03-237373Actual
2715875.002024-12-217326Actual
680122.002022-11-217356Actual
24843245.002024-10-217315Actual
23134455.002024-08-217367Actual
38059365.662025-09-2173612Actual
27186293.002024-12-217336Actual
15880103.002024-01-227346Actual
10627120.002023-08-227326Budget
8266300.002023-06-247365Budget
21622509.002024-07-217313Actual
28748216.722025-01-2173311Actual
11047585.942023-08-227318Actual
2035851.822024-05-2373311Actual
2195262.002024-07-217326Actual
16031429.002024-01-227367Actual
13594166.002023-11-217373Actual
13811191.002023-11-217316Actual
15229126.292023-12-2273111Actual
9560220.002023-07-227336Budget
36470490.002025-08-227367Actual
29634861.002025-02-207317Actual
11156220.002023-08-227368Budget
37677799.582025-09-217318Actual
33992221.002025-06-237336Actual
3248220.002023-01-227328Budget
27623206.082024-12-2173411Actual
5366218.002023-03-247367Actual
3511592.002025-07-227326Actual
35817146.872025-07-2273113Actual
11623300.002023-09-217365Budget
31886795.002025-04-227317Actual
5168111.002023-03-247356Actual
30760604.002025-03-237317Actual
4508220.002023-03-247313Budget
488220.002022-11-217316Budget
35698186.932025-07-2273112Actual
23721380.002024-09-207314Actual
35228210.002025-07-227366Actual
5773110.002023-04-237373Budget
15741219.002024-01-227365Actual
13083220.002023-10-227366Budget
20245461.702024-05-237368Actual
29379380.002025-02-207365Actual
30644144.002025-03-237346Actual
7938161.002023-06-247363Actual
2665326.292024-11-2073612Actual
34874158.002025-07-227373Actual
2661924.162024-11-2073112Actual
7878257.002023-06-247313Actual
2540173.102024-10-2173311Actual
31538414.002025-04-227364Actual
37528208.002025-09-217366Actual
14668235.002023-12-227364Actual
4756270.002023-03-247364Actual
348301.002022-11-217315Actual
29344471.002025-02-207315Actual
3307213.212023-01-227368Actual
14010520.002023-11-217317Actual
144278.212023-11-2173212Actual
1009198.052022-11-217328Actual
9247384.002023-07-227364Actual
3560737.992025-07-2273511Actual
32153146.512025-04-2273311Actual
11703270.002023-09-217316Actual
5121161.002023-03-247346Actual
24878272.002024-10-217365Actual
18921169.002024-04-227336Actual
31175111.402025-03-2373212Actual
20212414.732024-05-237328Actual
19624486.002024-05-237363Actual
8203353.002023-06-247315Actual
1531197.572023-12-2273411Actual
12220207.152023-09-217328Actual
1710190.002022-12-227336Actual
31209409.282025-03-2373612Actual
23636432.002024-09-207363Actual
3308220.002023-01-227368Budget
24751380.002024-10-217314Actual
7004300.002023-05-247364Budget
2095150.002024-06-237326Actual
2271272.002023-01-227313Actual
7083273.002023-05-247315Actual
33845426.002025-06-237315Actual
8441245.002023-06-247336Actual
18093301.002024-03-237367Actual
12927300.002023-10-227336Budget
2000168.002024-05-237356Actual
5695132.002023-04-237363Actual
3901118.002023-02-217326Actual
13350120.002023-10-227328Budget
8344213.002023-06-247316Actual
10303386.002023-08-227314Actual
5444496.542023-03-247318Actual
4430220.002023-02-217368Budget
17384129.482024-02-2173611Actual
2144022.042024-06-2373511Actual
1943400.002022-12-227317Budget
35498300.762025-07-2273111Actual
5226220.002023-03-247366Budget
1864172.002022-12-227366Actual
20924181.002024-06-237316Actual
31978910.192025-04-227318Actual
30703187.002025-03-237366Actual
12689400.002023-10-227315Budget
12094300.002023-09-217367Budget
913870.002023-07-227373Budget
33222422.042025-05-2373111Actual
34287366.242025-06-237368Actual
22334105.022024-07-2173111Actual
6430300.002023-04-237317Budget
12360300.002023-10-227313Budget
28894249.702025-01-2173112Actual
6351131.002023-04-237366Actual
879300.002022-11-217367Actual
17917230.002024-03-237336Actual
24785229.002024-10-217364Actual
10499364.002023-08-227365Actual
9710220.002023-07-227366Budget
31028200.762025-03-2373311Actual
28956300.762025-01-2173612Actual
2203263.002024-07-217356Actual
8735300.002023-06-247367Budget
6819135.002023-05-247363Actual
2514234.002023-01-227364Actual
3201520.792023-01-227318Actual
37879167.782025-09-2173411Actual
12610400.002023-10-227364Budget
7271131.002023-05-247326Actual
3774300.002023-02-217365Budget
9653120.002023-07-227356Budget
1641017.782024-01-2273112Actual
7143300.002023-05-247365Budget
30083291.192025-02-2073612Actual
1935766.722024-04-2273411Actual
18270139.062024-03-2373111Actual
19183390.482024-04-227328Actual
2442324.162024-09-2073511Actual
2191284.422022-12-227368Actual
7414120.002023-05-247356Budget
3802553.952025-09-2173212Actual
36319214.002025-08-227346Actual
78151.002022-11-217363Actual
27569113.532024-12-2173211Actual
35640203.952025-07-2273611Actual
633157.002022-11-217346Actual
3996220.002023-02-217346Budget
39003160.342025-10-2273311Actual
4243300.002023-02-217367Actual
5365300.002023-03-247367Budget
39030260.342025-10-2273411Actual
10038257.152023-07-227368Actual
9928300.002023-07-227318Budget
37585582.002025-09-217317Actual
18058414.002024-03-237317Actual
31596702.002025-04-227315Actual
23454133.742024-08-2173611Actual
4569120.002023-03-247363Budget
7800120.002023-05-247368Budget
10769110.002023-08-227356Budget
961535.942022-11-217318Actual
7612300.002023-05-247367Budget
6945500.002023-05-247314Budget
31055184.812025-03-2373411Actual
38175369.682025-09-2173613Actual
13622373.002023-11-217314Actual
4835300.002023-03-247315Budget
4694400.002023-03-247314Budget
1471300.002022-12-227315Budget
1148300.002022-12-227313Budget
7739195.022023-05-247328Actual
19894137.002024-05-237316Actual
5881300.002023-04-237364Budget
3741592.002025-09-217326Actual
25346122.042024-10-2173111Actual
9246300.002023-07-227364Budget
26982486.002024-12-217364Actual
1025480.002023-08-227373Budget
17711281.002024-03-237364Actual
1709300.002022-12-227336Budget
36378137.002025-08-227366Actual
37388203.002025-09-217316Actual
7799201.082023-05-247368Actual
1660100.002022-12-227326Budget
21980222.002024-07-217336Actual
12422220.002023-10-227363Budget
2880239.062025-01-2173511Actual
8736300.002023-06-247367Actual
34574111.402025-06-2373212Actual
15706324.002024-01-227315Actual
352774.002023-02-217373Actual
37852219.912025-09-2173311Actual
33010685.002025-05-237317Actual
15799158.002024-01-227316Actual
6100189.002023-04-237316Actual
23962162.002024-09-207336Actual
21005144.002024-06-237346Actual
33396149.702025-05-2373112Actual
16680213.002024-02-217364Actual
29789496.542025-02-207368Actual
9607220.002023-07-227346Budget
24991162.002024-10-217336Actual
207486.002022-11-217314Actual
28390112.002025-01-217356Actual
23601707.002024-09-207313Actual
9559237.002023-07-227336Actual
1944362.002022-12-227317Actual
8204300.002023-06-247315Budget
27742282.682024-12-2173112Actual
2033135.872024-05-2373211Actual
26771329.332024-11-2073613Actual
13412220.002023-10-227368Budget
9060161.002023-07-227363Actual
38480395.002025-10-227365Actual
11046300.002023-08-227318Budget
22006157.002024-07-217346Actual
19062414.002024-04-227317Actual
4976218.002023-03-247316Actual
1460672.002023-12-227373Actual
1287876.002023-10-227326Actual
2270300.002023-01-227313Budget
11482400.002023-09-217364Budget
6292110.002023-04-237356Budget
7738220.002023-05-247328Budget
2292934.002024-08-217326Actual
1643711.402024-01-2273212Actual
960300.002022-11-217318Budget
31744208.002025-04-227336Actual
6492354.002023-04-237367Actual
7366237.002023-05-247346Actual
3449120.002023-02-217363Budget
1206203.002022-12-227363Actual
27449457.152024-12-217328Actual
2496330.002024-10-217326Actual
17149245.032024-02-217328Actual
3519584.002025-07-227356Actual
35726102.892025-07-2273212Actual
2504374.002024-10-217356Actual
3900110.002023-02-217326Budget
38619130.002025-10-227346Actual
1897357.002024-04-227356Actual
33575397.752025-05-2373613Actual
17183296.542024-02-217368Actual
6570400.002023-04-237318Budget
2351215.652024-08-2173112Actual
3284078.002025-05-237326Actual
3445469.912025-06-2373511Actual
10177141.002023-08-227363Actual
11235300.002023-09-217313Budget
12549400.002023-10-227314Budget
22389102.892024-07-2173311Actual
17557603.002024-03-237313Actual
8393120.002023-06-247326Budget
9790455.002023-07-227317Actual
39269232.842025-10-2273113Actual
30881355.632025-03-237328Actual
2103198.002024-06-237356Actual
2050411.402024-05-2373112Actual
4977220.002023-03-247316Budget
2456500.002023-01-227314Budget
15528416.002024-01-227363Actual
32507819.002025-05-237313Actual
1250065.002023-10-227373Actual
23009108.002024-08-217356Actual
11894110.002023-09-217356Budget
21656364.002024-07-217363Actual
35088162.002025-07-227316Actual
9000222.002023-07-227313Actual
15957.002022-11-217373Actual
16886262.002024-02-217336Actual
11095220.782023-08-227328Actual
15051364.002023-12-227367Actual
880300.002022-11-217367Budget
8922120.002023-06-247368Budget
2730220.002023-01-227316Budget
30618188.002025-03-237336Actual
15939118.002024-01-227366Actual
2334063.532024-08-2173211Actual
3832498.002025-10-227373Actual
7005364.002023-05-247364Actual
19275122.042024-04-2273111Actual
19801429.002024-05-237315Actual
16912126.002024-02-217346Actual
20979209.002024-06-237336Actual
26083122.002024-11-207346Actual
2542864.592024-10-2173411Actual
4509229.002023-03-247313Actual
22810290.002024-08-217315Actual
34902702.002025-07-227314Actual
2133197.572024-06-2373111Actual
19590760.002024-05-237313Actual
32180134.802025-04-2273411Actual
225078.212024-07-2173112Actual
128480.002022-12-227373Budget
1865380.002024-04-227373Actual
14133316.242023-11-217328Actual
2130220.002022-12-227328Budget
13161400.002023-10-227317Budget
21153416.002024-06-237367Actual
4568137.002023-03-247363Actual
951194.002023-07-227326Actual
21239335.942024-06-237328Actual
7473220.002023-05-247366Budget
536100.002022-11-217326Budget
2921120.002023-01-227356Budget
29074238.102025-01-2173613Actual
11420400.002023-09-217314Budget
17121513.212024-02-217318Actual
21775257.002024-07-217364Actual
1490085.002023-12-227346Actual
1383855.002023-11-217326Actual
19975103.002024-05-237346Actual
741381.002023-05-247356Actual
801655.002023-06-247373Actual
9186357.002023-07-227314Actual
2457557.002023-01-227314Actual
31326366.172025-03-2373613Actual
2138683.742024-06-2373311Actual
34725338.102025-06-2373613Actual
1434273.102023-11-2173611Actual
32040473.822025-04-227368Actual
32813225.002025-05-237316Actual
5493266.242023-03-247328Actual
35320473.002025-07-227367Actual
1757237.002022-12-227346Actual
20739367.002024-06-237314Actual
22122429.002024-07-217317Actual
9325322.002023-07-227315Actual
2872187.992025-01-2173211Actual
689670.002023-05-247373Budget
7939120.002023-06-247363Budget
38267482.002025-10-227363Actual
4757300.002023-03-247364Budget
3387203.002023-02-217313Actual
34693238.102025-06-2373213Actual
9929514.732023-07-227318Actual
1764996.002024-03-237373Actual
1332500.002022-12-227314Budget
35877366.172025-07-2273613Actual
2472383.002024-10-217373Actual
5305270.002023-03-247317Actual
25133499.002024-10-217317Actual
38445456.002025-10-227315Actual
20774245.002024-06-237364Actual
2828313.002023-01-227336Actual
26357523.822024-11-207368Actual
5959353.002023-04-237315Actual
1472362.002022-12-227315Actual
2354422.042024-08-2173612Actual
15585128.002024-01-227373Actual
5820436.002023-04-237314Actual
35759431.622025-07-2273612Actual
206500.002022-11-217314Budget
3687549.702025-08-2273212Actual
1746911.402024-02-2173212Actual
6021300.002023-04-237365Budget
30412591.002025-03-237364Actual
37330471.002025-09-217365Actual
2610972.002024-11-207356Actual
35526146.512025-07-2273211Actual
36180373.002025-08-227365Actual
10968300.002023-08-227367Budget
18179284.422024-03-237328Actual
11702220.002023-09-217316Budget
11561400.002023-09-217315Budget
7551400.002023-05-247317Budget
18715251.002024-04-227364Actual
3575443.002023-02-217314Actual
31294238.102025-03-2373213Actual
31920514.002025-04-227367Actual
33752655.002025-06-237314Actual
25488114.592024-10-2173611Actual
3716336.002023-02-217315Actual
27541350.772024-12-2173111Actual
31770139.002025-04-227346Actual
36847177.362025-08-2273112Actual
11624280.002023-09-217365Actual
11094120.002023-08-227328Budget
35844366.172025-07-2273213Actual
2723893.002024-12-217356Actual
11751125.002023-09-217326Actual
33458343.322025-05-2373612Actual
21867210.002024-07-217365Actual
1528459.272023-12-2273311Actual
819400.002022-11-217317Budget
28364195.002025-01-217346Actual
9510120.002023-07-227326Budget
39296422.312025-10-2273213Actual
11846167.002023-09-217346Actual
1149286.002022-12-227313Actual
26828527.002024-12-217313Actual
5306300.002023-03-247317Budget
240880.002023-01-227373Budget
4897300.002023-03-247365Budget
1540314.592023-12-2273112Actual
37705582.912025-09-217328Actual
27040556.002024-12-217315Actual
22449120.972024-07-2173611Actual
6350220.002023-04-237366Budget
29014239.852025-01-2173113Actual
738201.002022-11-217366Actual
2004300.002022-12-227367Budget
11800313.002023-09-217336Actual
27483296.542024-12-217368Actual
3060429.002023-01-227317Actual
29251865.002025-02-207314Actual
38735520.002025-10-227317Actual
13302514.732023-10-227318Actual
6618252.602023-04-237328Actual
29131722.002025-02-207313Actual
27271210.002024-12-217366Actual
1067198.052022-11-217368Actual
14726332.002023-12-227315Actual
7691442.002023-05-247318Actual
3917794.382025-10-2273212Actual
2554616.722024-10-2173112Actual
30141183.712025-02-2073113Actual
18561644.002024-04-227313Actual
18001158.002024-03-237366Actual
28573738.972025-01-217318Actual
16089655.642024-01-227318Actual
27596213.532024-12-2173311Actual
1250180.002023-10-227373Budget
11234304.002023-09-217313Actual

Generated 2025-12-22 02:40:25.279 UTC