[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 62   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675769.912025-08-2273511Actual
27186293.002024-12-217336Actual
33724185.002025-06-237373Actual
15493790.002024-01-227313Actual
32332274.172025-04-2273612Actual
1841386.932024-03-2373611Actual
20924181.002024-06-237316Actual
27073334.002024-12-217365Actual
1148300.002022-12-227313Budget
37495128.002025-09-217356Actual
19949168.002024-05-237336Actual
4244300.002023-02-217367Budget
5306300.002023-03-247317Budget
16117395.032024-01-227328Actual
13351245.032023-10-227328Actual
7878257.002023-06-247313Actual
23009108.002024-08-217356Actual
633157.002022-11-217346Actual
6021300.002023-04-237365Budget
3519584.002025-07-227356Actual
3342439.062025-05-2373212Actual
31055184.812025-03-2373411Actual
1582630.002024-01-227326Actual
2987573.102025-02-2073211Actual
23756254.002024-09-207364Actual
31920514.002025-04-227367Actual
2981220.002023-01-227366Budget
36435817.002025-08-227317Actual
6570400.002023-04-237318Budget
128546.002022-12-227373Actual
30377642.002025-03-237314Actual
11702220.002023-09-217316Budget
1710190.002022-12-227336Actual
20245461.702024-05-237368Actual
2436963.532024-09-2073311Actual
13411276.842023-10-227368Actual
1440016.722023-11-2173112Actual
5168111.002023-03-247356Actual
26142125.002024-11-207366Actual
32006399.572025-04-227328Actual
14167355.632023-11-217368Actual
30168310.032025-02-2073213Actual
2095150.002024-06-237326Actual
37705582.912025-09-217328Actual
31538414.002025-04-227364Actual
5365300.002023-03-247367Budget
38352617.002025-10-227314Actual
12830223.002023-10-227316Actual
7552494.002023-05-247317Actual
8489220.002023-06-247346Budget
30973262.472025-03-2373111Actual
15854150.002024-01-227336Actual
19275122.042024-04-2273111Actual
11561400.002023-09-217315Budget
33338257.152025-05-2373611Actual
37295702.002025-09-217315Actual
7143300.002023-05-247365Budget
16645317.002024-02-217314Actual
801655.002023-06-247373Actual
30563208.002025-03-237316Actual
4898245.002023-03-247365Actual
1631827.362024-01-2273511Actual
31631532.002025-04-227365Actual
29223158.002025-02-207373Actual
24785229.002024-10-217364Actual
16773332.002024-02-217365Actual
2515300.002023-01-227364Budget
20979209.002024-06-237336Actual
8594220.002023-06-247366Budget
29131722.002025-02-207313Actual
3200300.002023-01-227318Budget
4897300.002023-03-247365Budget
12221120.002023-09-217328Budget
29074238.102025-01-2173613Actual
20654397.002024-06-237363Actual
37528208.002025-09-217366Actual
9653120.002023-07-227356Budget
144278.212023-11-2173212Actual
33937240.002025-06-237316Actual
15171335.942023-12-227368Actual
1629173.102024-01-2273411Actual
78151.002022-11-217363Actual
37619452.002025-09-217367Actual
3292099.002025-05-237356Actual
20774245.002024-06-237364Actual
25488114.592024-10-2173611Actual
7551400.002023-05-247317Budget
19250.002022-11-217313Actual
32599146.002025-05-237373Actual
11953220.002023-09-217366Budget
21211779.882024-06-237318Actual
22215620.792024-07-217318Actual
2241697.572024-07-2173411Actual
16912126.002024-02-217346Actual
11234304.002023-09-217313Actual
2434246.502024-09-2073211Actual
33879547.002025-06-237365Actual
19894137.002024-05-237316Actual
37852219.912025-09-2173311Actual
33667437.002025-06-237363Actual
13162405.002023-10-227317Actual
3950182.002023-02-217336Actual
1685862.002024-02-217326Actual
6944514.002023-05-247314Actual
5227153.002023-03-247366Actual
10038257.152023-07-227368Actual
3574400.002023-02-217314Budget
18151443.512024-03-237318Actual
35553178.422025-07-2273311Actual
4508220.002023-03-247313Budget
26296828.372024-11-207318Actual
12690339.002023-10-227315Actual
3511592.002025-07-227326Actual
27921466.172024-12-2173613Actual
33396149.702025-05-2373112Actual
14874234.002023-12-227336Actual
2033135.872024-05-2373211Actual
1735017.782024-02-2173511Actual
13918102.002023-11-217356Actual
26083122.002024-11-207346Actual
9977305.632023-07-227328Actual
2331220.002023-01-227363Budget
32662483.002025-05-237364Actual
6100189.002023-04-237316Actual
13716365.002023-11-217315Actual
34574111.402025-06-2373212Actual
27541350.772024-12-2173111Actual
18058414.002024-03-237317Actual
28225471.002025-01-217365Actual
3790640.122025-09-2173511Actual
18561644.002024-04-227313Actual
2602943.002024-11-207326Actual
1207220.002022-12-227363Budget
2647295.442024-11-2073311Actual
1865220.002022-12-227366Budget
12423173.002023-10-227363Actual
5553220.002023-03-247368Budget
12831220.002023-10-227316Budget
31383794.002025-04-227313Actual
9187500.002023-07-227314Budget
8204300.002023-06-247315Budget
34044132.002025-06-237356Actual
17592414.002024-03-237363Actual
6245153.002023-04-237346Actual
1250065.002023-10-227373Actual
7084300.002023-05-247315Budget
11294220.002023-09-217363Budget
35877366.172025-07-2273613Actual
801770.002023-06-247373Budget
36590510.182025-08-227368Actual
1332500.002022-12-227314Budget
29755399.572025-02-207328Actual
28013478.002025-01-217363Actual
35934778.002025-08-227313Actual
24046166.002024-09-207366Actual
820432.002022-11-217317Actual
308531182.922025-03-237318Actual
879300.002022-11-217367Actual
13303300.002023-10-227318Budget
34287366.242025-06-237368Actual
5226220.002023-03-247366Budget
1847116.722024-03-2373112Actual
8266300.002023-06-247365Budget
38387486.002025-10-227364Actual
8735300.002023-06-247367Budget
25168386.002024-10-217367Actual
1137280.002023-09-217373Budget
1938445.442024-04-2273511Actual
11420400.002023-09-217314Budget
8535148.002023-06-247356Actual
24457133.742024-09-2073611Actual
614894.002023-04-237326Actual
11800313.002023-09-217336Actual
7367220.002023-05-247346Budget
13951142.002023-11-217366Actual
1067198.052022-11-217368Actual
7144354.002023-05-247365Actual
14761226.002023-12-227365Actual
4043110.002023-02-217356Budget
34874158.002025-07-227373Actual
35406428.362025-07-227328Actual
3741592.002025-09-217326Actual
3284078.002025-05-237326Actual
12032270.002023-09-217317Actual
2038569.912024-05-2373411Actual
1425528.422023-11-2173211Actual
6491300.002023-04-237367Budget
21833365.002024-07-217315Actual
11482400.002023-09-217364Budget
961535.942022-11-217318Actual
19975103.002024-05-237346Actual
34693238.102025-06-2373213Actual
33164425.332025-05-237368Actual
26771329.332024-11-2073613Actual
13594166.002023-11-217373Actual
407336.002022-11-217365Actual
29344471.002025-02-207315Actual
1068220.002022-11-217368Budget
2041250.762024-05-2373511Actual
2651291.002023-01-227365Actual
1540314.592023-12-2273112Actual
5073220.002023-03-247336Budget
34666274.942025-06-2373113Actual
32953202.002025-05-237366Actual
21656364.002024-07-217363Actual
7004300.002023-05-247364Budget
38267482.002025-10-227363Actual
21980222.002024-07-217336Actual
28635523.822025-01-217368Actual
9850202.002023-07-227367Actual
16089655.642024-01-227318Actual
489169.002022-11-217316Actual
9001300.002023-07-227313Budget
36025132.002025-08-227373Actual
7611364.002023-05-247367Actual
2504374.002024-10-217356Actual
19155714.732024-04-227318Actual
2892244.382025-01-2173212Actual
8125300.002023-06-247364Actual
1484683.002023-12-227326Actual
5074213.002023-03-247336Actual
2610972.002024-11-207356Actual
6149110.002023-04-237326Budget
10363400.002023-08-227364Budget
2339497.572024-08-2173411Actual
36470490.002025-08-227367Actual
2649990.122024-11-2073411Actual
1746911.402024-02-2173212Actual
3716336.002023-02-217315Actual
3308220.002023-01-227368Budget
39091242.252025-10-2273611Actual
15741219.002024-01-227365Actual
2540173.102024-10-2173311Actual
28390112.002025-01-217356Actual
34427199.702025-06-2373411Actual
36345116.002025-08-227356Actual
17028421.002024-02-217317Actual
2542864.592024-10-2173411Actual
25288296.542024-10-217368Actual
12549400.002023-10-227314Budget
2003345.002022-12-227367Actual
1788955.002024-03-237326Actual
2133197.572024-06-2373111Actual
25133499.002024-10-217317Actual
33222422.042025-05-2373111Actual
19590760.002024-05-237313Actual
2872187.992025-01-2173211Actual
15137252.602023-12-227328Actual
21118455.002024-06-237317Actual
22157364.002024-07-217367Actual
3996220.002023-02-217346Budget
18596432.002024-04-227363Actual
4184364.002023-02-217317Actual
14926106.002023-12-227356Actual
26324399.572024-11-207328Actual
1944362.002022-12-227317Actual
20832351.002024-06-237315Actual
1445827.362023-11-2173612Actual
536100.002022-11-217326Budget
38770386.002025-10-227367Actual
15957.002022-11-217373Actual
35228210.002025-07-227366Actual
1641017.782024-01-2273112Actual
2652615.652024-11-2073511Actual
22844351.002024-08-217365Actual
266263.002022-11-217364Actual
36180373.002025-08-227365Actual
38645116.002025-10-227356Actual
12752249.002023-10-227365Actual
17121513.212024-02-217318Actual
17943102.002024-03-237346Actual
37585582.002025-09-217317Actual
2514234.002023-01-227364Actual
35030399.002025-07-227365Actual
2731213.002023-01-227316Actual
19097442.002024-04-227367Actual
14634307.002023-12-227314Actual
2652300.002023-01-227365Budget
5024110.002023-03-247326Budget
28601482.912025-01-217328Actual
20303169.912024-05-2373111Actual
1534300.002022-12-227365Budget
32126116.722025-04-2273211Actual
4323442.002023-02-217318Actual
38232579.002025-10-227313Actual
11295166.002023-09-217363Actual
37174137.002025-09-217373Actual
11562322.002023-09-217315Actual
14105496.542023-11-217318Actual
1533218.002022-12-227365Actual
10442400.002023-08-227315Budget
3249207.152023-01-227328Actual
28573738.972025-01-217318Actual
22632416.002024-08-217363Actual
37879167.782025-09-2173411Actual
25346122.042024-10-2173111Actual
11235300.002023-09-217313Budget
2083457.152022-12-227318Actual
4243300.002023-02-217367Actual
5554198.052023-03-247368Actual
12974220.002023-10-227346Budget
32298180.552025-04-2273112Actual
12094300.002023-09-217367Budget
12093236.002023-09-217367Actual
12172395.032023-09-217318Actual
5880249.002023-04-237364Actual
37330471.002025-09-217365Actual
8536120.002023-06-247356Budget
2131292.002022-12-227328Actual
18300.002022-11-217313Budget
1829823.102024-03-2373211Actual
689670.002023-05-247373Budget
2831066.002025-01-217326Actual
33752655.002025-06-237314Actual
24631702.002024-10-217313Actual
9462274.002023-07-227316Actual
16738386.002024-02-217315Actual
2082300.002022-12-227318Budget
17862210.002024-03-237316Actual
38948369.912025-10-2273111Actual
9559237.002023-07-227336Actual
13751288.002023-11-217365Actual
25942400.002024-11-207365Actual
11094120.002023-08-227328Budget
6244220.002023-04-237346Budget
14726332.002023-12-227315Actual
18866123.002024-04-227316Actual
26828527.002024-12-217313Actual
3802553.952025-09-2173212Actual
31503815.002025-04-227314Actual
6197254.002023-04-237336Actual
12281220.002023-09-217368Budget
8064546.002023-06-247314Actual
951194.002023-07-227326Actual
21622509.002024-07-217313Actual
22334105.022024-07-2173111Actual
19801429.002024-05-237315Actual
37797260.342025-09-2173111Actual
2004300.002022-12-227367Budget
3774300.002023-02-217365Budget
31829171.002025-04-227366Actual
28283286.002025-01-217316Actual
20034148.002024-05-237366Actual
22065197.002024-07-217366Actual
28132452.002025-01-217364Actual
29847311.402025-02-2073111Actual
29634861.002025-02-207317Actual
680122.002022-11-217356Actual
1543624.162023-12-2273612Actual
2203263.002024-07-217356Actual
9790455.002023-07-227317Actual
2156517.782024-06-2373612Actual
3004947.572025-02-2073212Actual
15613274.002024-01-227314Actual
6101220.002023-04-237316Budget
9326300.002023-07-227315Budget
629198.002023-04-237356Actual
880300.002022-11-217367Budget
31175111.402025-03-2373212Actual
28423209.002025-01-217366Actual
28364195.002025-01-217346Actual
1287876.002023-10-227326Actual
36053963.002025-08-227314Actual
5695132.002023-04-237363Actual
1383855.002023-11-217326Actual
36847177.362025-08-2273112Actual
17804302.002024-03-237365Actual
2369396.002024-09-207373Actual
9384291.002023-07-227365Actual
3100173.102025-03-2373211Actual
9247384.002023-07-227364Actual
128480.002022-12-227373Budget
20126301.002024-05-237367Actual
21153416.002024-06-237367Actual
24314122.042024-09-2073111Actual
5493266.242023-03-247328Actual
32755593.002025-05-237365Actual
20212414.732024-05-237328Actual
7366237.002023-05-247346Actual
23988109.002024-09-207346Actual
10500300.002023-08-227365Budget
29379380.002025-02-207365Actual
6350220.002023-04-237366Budget
19709431.002024-05-237314Actual
35285520.002025-07-227317Actual
37117556.002025-09-217363Actual
29518151.002025-02-207346Actual
12879120.002023-10-227326Budget
2593300.002023-01-227315Budget
9383300.002023-07-227365Budget
2456500.002023-01-227314Budget
2715875.002024-12-217326Actual
10302400.002023-08-227314Budget
29789496.542025-02-207368Actual
38890442.002025-10-227368Actual
3386220.002023-02-217313Budget
741381.002023-05-247356Actual
13223236.002023-10-227367Actual
913947.002023-07-227373Actual
24991162.002024-10-217336Actual
15585128.002024-01-227373Actual
3773301.002023-02-217365Actual
11046300.002023-08-227318Budget
9060161.002023-07-227363Actual
3637300.002023-02-217364Budget
17063353.002024-02-217367Actual
19681208.002024-05-237373Actual
10037120.002023-07-227368Budget
28190501.002025-01-217315Actual
33304113.532025-05-2373411Actual
39149214.592025-10-2273112Actual
38144346.872025-09-2173213Actual
13224300.002023-10-227367Budget
3059400.002023-01-227317Budget
5959353.002023-04-237315Actual
585300.002022-11-217336Budget
36238263.002025-08-227316Actual
30505450.002025-03-237365Actual
28693311.402025-01-2173111Actual
15996421.002024-01-227317Actual
6619220.002023-04-237328Budget
30412591.002025-03-237364Actual
6351131.002023-04-237366Actual
39269232.842025-10-2273113Actual
2875198.002023-01-227346Actual
10828220.002023-08-227366Budget
10675300.002023-08-227336Budget
30881355.632025-03-237328Actual
9246300.002023-07-227364Budget
1750028.422024-02-2173612Actual
16560390.002024-02-217363Actual
33787624.002025-06-237364Actual
19624486.002024-05-237363Actual
24014104.002024-09-207356Actual
31418355.002025-04-227363Actual
33845426.002025-06-237315Actual
27569113.532024-12-2173211Actual
2135977.362024-06-2373211Actual
35526146.512025-07-2273211Actual
6819135.002023-05-247363Actual
9849300.002023-07-227367Budget
6492354.002023-04-237367Actual
18921169.002024-04-227336Actual
1864172.002022-12-227366Actual
32240253.962025-04-2273611Actual
14819152.002023-12-227316Actual
33632778.002025-06-237313Actual
5820436.002023-04-237314Actual
2044694.382024-05-2373611Actual
245426.082024-09-2073212Actual
5960300.002023-04-237315Budget
2270300.002023-01-227313Budget
36648389.062025-08-2273111Actual
2980243.002023-01-227366Actual
8921166.242023-06-247368Actual
10578223.002023-08-227316Actual
5121161.002023-03-247346Actual
37025366.172025-08-2273613Actual
5445400.002023-03-247318Budget
965463.002023-07-227356Actual
5821400.002023-04-237314Budget
3201520.792023-01-227318Actual
1393300.002022-12-227364Budget
32813225.002025-05-237316Actual
11799300.002023-09-217336Budget
29041520.562025-01-2173213Actual
16209156.082024-01-2273111Actual
2723893.002024-12-217356Actual
31147241.192025-03-2373112Actual
206500.002022-11-217314Budget
3901118.002023-02-217326Actual
35378896.552025-07-227318Actual
7799201.082023-05-247368Actual
1897357.002024-04-227356Actual
7691442.002023-05-247318Actual
27888424.072024-12-2173213Actual
4569120.002023-03-247363Budget
14668235.002023-12-227364Actual
23849236.002024-09-207365Actual
33575397.752025-05-2373613Actual
4757300.002023-03-247364Budget
3060429.002023-01-227317Actual
2147494.382024-06-2373611Actual
3437360.332025-06-2373211Actual
10967374.002023-08-227367Actual
14959135.002023-12-227366Actual
31475146.002025-04-227373Actual
30915567.762025-03-237368Actual
22449120.972024-07-2173611Actual
30470508.002025-03-237315Actual
37082836.002025-09-217313Actual
2336783.742024-08-2173311Actual
10117236.002023-08-227313Actual
1832568.852024-03-2373311Actual
1025562.002023-08-227373Actual
29544102.002025-02-207356Actual
4836332.002023-03-247315Actual
20091457.002024-05-237317Actual
37997182.682025-09-2173112Actual
7738220.002023-05-247328Budget

Generated 2025-12-21 07:46:38.097 UTC