[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 79   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5074213.002023-03-247336Actual
1025562.002023-08-227373Actual
21833365.002024-07-217315Actual
6570400.002023-04-237318Budget
2457557.002023-01-227314Actual
7800120.002023-05-247368Budget
3716336.002023-02-217315Actual
10117236.002023-08-227313Actual
16352102.892024-01-2273611Actual
1660100.002022-12-227326Budget
11894110.002023-09-217356Budget
22157364.002024-07-217367Actual
3832498.002025-10-227373Actual
11952218.002023-09-217366Actual
32180134.802025-04-2273411Actual
4104216.002023-02-217366Actual
1582630.002024-01-227326Actual
2342125.232024-08-2173511Actual
5493266.242023-03-247328Actual
24314122.042024-09-2073111Actual
20184690.492024-05-237318Actual
10579220.002023-08-227316Budget
31978910.192025-04-227318Actual
1803120.002022-12-227356Budget
32953202.002025-05-237366Actual
26236577.002024-11-207367Actual
10499364.002023-08-227365Actual
29074238.102025-01-2173613Actual
33845426.002025-06-237315Actual
34874158.002025-07-227373Actual
2545545.442024-10-2173511Actual
739220.002022-11-217366Budget
7938161.002023-06-247363Actual
11483374.002023-09-217364Actual
15939118.002024-01-227366Actual
5024110.002023-03-247326Budget
35406428.362025-07-227328Actual
144278.212023-11-2173212Actual
18212366.242024-03-237368Actual
1626457.142024-01-2273311Actual
38678221.002025-10-227366Actual
10675300.002023-08-227336Budget
1531197.572023-12-2273411Actual
30760604.002025-03-237317Actual
3782553.952025-09-2173211Actual
38890442.002025-10-227368Actual
614894.002023-04-237326Actual
15799158.002024-01-227316Actual
12548429.002023-10-227314Actual
20924181.002024-06-237316Actual
4243300.002023-02-217367Actual
27742282.682024-12-2173112Actual
1460672.002023-12-227373Actual
13350120.002023-10-227328Budget
6021300.002023-04-237365Budget
21741355.002024-07-217314Actual
4105220.002023-02-217366Budget
16773332.002024-02-217365Actual
30618188.002025-03-237336Actual
1430975.232023-11-2173411Actual
880300.002022-11-217367Budget
14874234.002023-12-227336Actual
30349161.002025-03-237373Actual
2292934.002024-08-217326Actual
2339497.572024-08-2173411Actual
29544102.002025-02-207356Actual
17917230.002024-03-237336Actual
7738220.002023-05-247328Budget
12975165.002023-10-227346Actual
28693311.402025-01-2173111Actual
31920514.002025-04-227367Actual
5553220.002023-03-247368Budget
27684181.612024-12-2173611Actual
1864172.002022-12-227366Actual
10967374.002023-08-227367Actual
33458343.322025-05-2373612Actual
5305270.002023-03-247317Actual
2071196.002024-06-237373Actual
9607220.002023-07-227346Budget
2138683.742024-06-2373311Actual
12974220.002023-10-227346Budget
8815300.002023-06-247318Budget
3511592.002025-07-227326Actual
22334105.022024-07-2173111Actual
4977220.002023-03-247316Budget
13951142.002023-11-217366Actual
4835300.002023-03-247315Budget
39211388.002025-10-2273612Actual
13223236.002023-10-227367Actual
1434273.102023-11-2173611Actual
5773110.002023-04-237373Budget
14133316.242023-11-217328Actual
689753.002023-05-247373Actual
2033135.872024-05-2373211Actual
2872187.992025-01-2173211Actual
31267132.832025-03-2373113Actual
26324399.572024-11-207328Actual
3949220.002023-02-217336Budget
13351245.032023-10-227328Actual
3575443.002023-02-217314Actual
5880249.002023-04-237364Actual
12549400.002023-10-227314Budget
30168310.032025-02-2073213Actual
21622509.002024-07-217313Actual
1543624.162023-12-2273612Actual
17149245.032024-02-217328Actual
5445400.002023-03-247318Budget
26057168.002024-11-207336Actual
2004300.002022-12-227367Budget
8065500.002023-06-247314Budget
5492220.002023-03-247328Budget
1383855.002023-11-217326Actual
19949168.002024-05-237336Actual
34546277.362025-06-2373112Actual
1149286.002022-12-227313Actual
3802553.952025-09-2173212Actual
20654397.002024-06-237363Actual
16525585.002024-02-217313Actual
27421937.462024-12-217318Actual
10907377.002023-08-227317Actual
3637300.002023-02-217364Budget
2987573.102025-02-2073211Actual
404485.002023-02-217356Actual
7690300.002023-05-247318Budget
2540173.102024-10-2173311Actual
3574400.002023-02-217314Budget
35580178.422025-07-2273411Actual
632220.002022-11-217346Budget
1393300.002022-12-227364Budget
23099468.002024-08-217317Actual
2298382.002024-08-217346Actual
25907369.002024-11-207315Actual
8536120.002023-06-247356Budget
180483.002022-12-227356Actual
6198220.002023-04-237336Budget
3687549.702025-08-2273212Actual
7084300.002023-05-247315Budget
4898245.002023-03-247365Actual
26201780.002024-11-207317Actual
19155714.732024-04-227318Actual
4836332.002023-03-247315Actual
32240253.962025-04-2273611Actual
347300.002022-11-217315Budget
24256343.512024-09-207368Actual
1067198.052022-11-217368Actual
20979209.002024-06-237336Actual
1472362.002022-12-227315Actual
2369396.002024-09-207373Actual
32417308.282025-04-2273213Actual
2778100.002023-01-227326Budget
488220.002022-11-217316Budget
1392312.002022-12-227364Actual
26948912.002024-12-217314Actual
2880239.062025-01-2173511Actual
28573738.972025-01-217318Actual
21118455.002024-06-237317Actual
29929162.462025-02-2073411Actual
8125300.002023-06-247364Actual
3900110.002023-02-217326Budget
2496330.002024-10-217326Actual
1757237.002022-12-227346Actual
8735300.002023-06-247367Budget
1137280.002023-09-217373Budget
32153146.512025-04-2273311Actual
11800313.002023-09-217336Actual
29634861.002025-02-207317Actual
11420400.002023-09-217314Budget
11155205.632023-08-227368Actual
12423173.002023-10-227363Actual
3059081.002025-03-237326Actual
6945500.002023-05-247314Budget
2434246.502024-09-2073211Actual
17677428.002024-03-237314Actual
36087625.002025-08-227364Actual
8673400.002023-06-247317Budget
14167355.632023-11-217368Actual
6571655.642023-04-237318Actual
680122.002022-11-217356Actual
1746911.402024-02-2173212Actual
8124300.002023-06-247364Budget
21211779.882024-06-237318Actual
5694120.002023-04-237363Budget
3100173.102025-03-2373211Actual
1333572.002022-12-227314Actual
7222266.002023-05-247316Actual
9789400.002023-07-227317Budget
586281.002022-11-217336Actual
7879300.002023-06-247313Budget
240968.002023-01-227373Actual
1332500.002022-12-227314Budget
22844351.002024-08-217365Actual
4509229.002023-03-247313Actual
31326366.172025-03-2373613Actual
29963260.342025-02-2073611Actual
2038569.912024-05-2373411Actual
30703187.002025-03-237366Actual
37117556.002025-09-217363Actual
36703210.342025-08-2273311Actual
3396450.002025-06-237326Actual
15016592.002023-12-227317Actual
8736300.002023-06-247367Actual
14105496.542023-11-217318Actual
2922108.002023-01-227356Actual
31089234.812025-03-2373611Actual
9606139.002023-07-227346Actual
37388203.002025-09-217316Actual
12689400.002023-10-227315Budget
23312139.062024-08-2173111Actual
1533218.002022-12-227365Actual
1189363.002023-09-217356Actual
37619452.002025-09-217367Actual
2003345.002022-12-227367Actual
16151366.242024-01-227368Actual
16971137.002024-02-217366Actual
30505450.002025-03-237365Actual
33102910.192025-05-237318Actual
29727896.552025-02-207318Actual
3917794.382025-10-2273212Actual
9928300.002023-07-227318Budget
6680220.002023-04-237368Budget
31886795.002025-04-227317Actual
11846167.002023-09-217346Actual
34076154.002025-06-237366Actual
10828220.002023-08-227366Budget
28748216.722025-01-2173311Actual
31418355.002025-04-227363Actual
1732378.422024-02-2173411Actual
16031429.002024-01-227367Actual
34817546.002025-07-227363Actual
5695132.002023-04-237363Actual
2334063.532024-08-2173211Actual
2730220.002023-01-227316Budget
25346122.042024-10-2173111Actual
12752249.002023-10-227365Actual
7551400.002023-05-247317Budget
879300.002022-11-217367Actual
9060161.002023-07-227363Actual
7878257.002023-06-247313Actual
4429246.542023-02-217368Actual
14227108.212023-11-2173111Actual
35169135.002025-07-227346Actual
25133499.002024-10-217317Actual
6100189.002023-04-237316Actual
14515546.002023-12-227313Actual
32720556.002025-05-237315Actual
1025480.002023-08-227373Budget
27978536.002025-01-217313Actual
3387203.002023-02-217313Actual
26142125.002024-11-207366Actual
7004300.002023-05-247364Budget
19590760.002024-05-237313Actual
10363400.002023-08-227364Budget
37677799.582025-09-217318Actual
13303300.002023-10-227318Budget
16089655.642024-01-227318Actual
12751300.002023-10-227365Budget
1068220.002022-11-217368Budget
951194.002023-07-227326Actual
38619130.002025-10-227346Actual
502576.002023-03-247326Actual
29041520.562025-01-2173213Actual
18151443.512024-03-237318Actual
38175369.682025-09-2173613Actual
29131722.002025-02-207313Actual
12927300.002023-10-227336Budget
17769263.002024-03-237315Actual
24137339.002024-09-207367Actual
36435817.002025-08-227317Actual
6351131.002023-04-237366Actual
31796124.002025-04-227356Actual
20866361.002024-06-237365Actual
29518151.002025-02-207346Actual
24457133.742024-09-2073611Actual
31209409.282025-03-2373612Actual
28775151.832025-01-2173411Actual
38267482.002025-10-227363Actual
31294238.102025-03-2373213Actual
19624486.002024-05-237363Actual
1796978.002024-03-237356Actual
20091457.002024-05-237317Actual
18001158.002024-03-237366Actual
35877366.172025-07-2273613Actual
12173300.002023-09-217318Budget
12221120.002023-09-217328Budget
29286486.002025-02-207364Actual
2083457.152022-12-227318Actual
38445456.002025-10-227315Actual
16831216.002024-02-217316Actual
2056231.612024-05-2373612Actual
35553178.422025-07-2273311Actual
25690585.002024-11-207313Actual
5226220.002023-03-247366Budget
13224300.002023-10-227367Budget
34168514.002025-06-237367Actual
1992166.002024-05-237326Actual
8344213.002023-06-247316Actual
27596213.532024-12-2173311Actual
4757300.002023-03-247364Budget
36319214.002025-08-227346Actual
4756270.002023-03-247364Actual
6244220.002023-04-237346Budget
12928237.002023-10-227336Actual
1933056.082024-04-2273311Actual
39269232.842025-10-2273113Actual
28013478.002025-01-217363Actual
6759338.002023-05-247313Actual
2241697.572024-07-2173411Actual
31028200.762025-03-2373311Actual
1445827.362023-11-2173612Actual
23814298.002024-09-207315Actual
36590510.182025-08-227368Actual
206500.002022-11-217314Budget
408300.002022-11-217365Budget
27212160.002024-12-217346Actual
17804302.002024-03-237365Actual
34666274.942025-06-2373113Actual
27271210.002024-12-217366Actual
4371325.332023-02-217328Actual
1735017.782024-02-2173511Actual
1837925.232024-03-2373511Actual
3308220.002023-01-227368Budget
8203353.002023-06-247315Actual
18773290.002024-04-227315Actual
19836234.002024-05-237365Actual
8489220.002023-06-247346Budget
1953323.102024-04-2273612Actual
13535443.002023-11-217363Actual
23454133.742024-08-2173611Actual
12172395.032023-09-217318Actual
10626101.002023-08-227326Actual
38538266.002025-10-227316Actual
21925162.002024-07-217316Actual
633157.002022-11-217346Actual
28190501.002025-01-217315Actual
9325322.002023-07-227315Actual
11847220.002023-09-217346Budget
15880.002022-11-217373Budget
9653120.002023-07-227356Budget
2874220.002023-01-227346Budget
11750120.002023-09-217326Budget
4370220.002023-02-217328Budget
7472157.002023-05-247366Actual
24666377.002024-10-217363Actual
16617161.002024-02-217373Actual
4508220.002023-03-247313Budget
1008220.002022-11-217328Budget
267300.002022-11-217364Budget
1865220.002022-12-227366Budget
13594166.002023-11-217373Actual
3852220.002023-02-217316Budget
3060429.002023-01-227317Actual
31829171.002025-04-227366Actual
25288296.542024-10-217368Actual
33164425.332025-05-237368Actual
22065197.002024-07-217366Actual
12611364.002023-10-227364Actual
8535148.002023-06-247356Actual
39030260.342025-10-2273411Actual
24785229.002024-10-217364Actual
18681319.002024-04-227314Actual
24014104.002024-09-207356Actual
26982486.002024-12-217364Actual
14045444.002023-11-217367Actual
24223395.032024-09-207328Actual
25168386.002024-10-217367Actual
28601482.912025-01-217328Actual
1729681.612024-02-2173311Actual
10038257.152023-07-227368Actual
16117395.032024-01-227328Actual
1641017.782024-01-2273112Actual
29437182.002025-02-207316Actual
33130399.572025-05-237328Actual
12879120.002023-10-227326Budget
7473220.002023-05-247366Budget
25784121.002024-11-207373Actual
3445469.912025-06-2373511Actual
32868240.002025-05-237336Actual
36908315.662025-08-2273612Actual
5366218.002023-03-247367Actual
965463.002023-07-227356Actual
1944362.002022-12-227317Actual
33338257.152025-05-2373611Actual
11623300.002023-09-217365Budget
277966.002023-01-227326Actual
2647295.442024-11-2073311Actual
1425528.422023-11-2173211Actual
25076180.002024-10-217366Actual
16738386.002024-02-217315Actual
8595224.002023-06-247366Actual
38144346.872025-09-2173213Actual
27449457.152024-12-217328Actual
5167110.002023-03-247356Budget
23254364.722024-08-217368Actual
28364195.002025-01-217346Actual
29251865.002025-02-207314Actual
38352617.002025-10-227314Actual
2731213.002023-01-227316Actual
19801429.002024-05-237315Actual
8488198.002023-06-247346Actual
26002117.002024-11-207316Actual
35440395.032025-07-227368Actual
741381.002023-05-247356Actual
13021110.002023-10-227356Budget
2456500.002023-01-227314Budget
17241100.762024-02-2173111Actual
819400.002022-11-217317Budget
35844366.172025-07-2273213Actual
10676304.002023-08-227336Actual
7144354.002023-05-247365Actual
22243355.632024-07-217328Actual
7799201.082023-05-247368Actual
4568137.002023-03-247363Actual
37330471.002025-09-217365Actual
21413100.762024-06-2373411Actual
16680213.002024-02-217364Actual
19681208.002024-05-237373Actual
2442324.162024-09-2073511Actual
225078.212024-07-2173112Actual
34902702.002025-07-227314Actual
10627120.002023-08-227326Budget
33632778.002025-06-237313Actual
34226692.002025-06-237318Actual
2254032.672024-07-2173612Actual
34254520.792025-06-237328Actual
37202585.002025-09-217314Actual
33787624.002025-06-237364Actual
26417151.832024-11-2073111Actual
11294220.002023-09-217363Budget
8922120.002023-06-247368Budget
16886262.002024-02-217336Actual
2035851.822024-05-2373311Actual
585300.002022-11-217336Budget
31503815.002025-04-227314Actual
7005364.002023-05-247364Actual
31383794.002025-04-227313Actual
28956300.762025-01-2173612Actual
2271272.002023-01-227313Actual
2103198.002024-06-237356Actual
2514234.002023-01-227364Actual
23962162.002024-09-207336Actual
1930318.842024-04-2273211Actual
3636273.002023-02-217364Actual
6491300.002023-04-237367Budget
8863220.782023-06-247328Actual
7320211.002023-05-247336Actual
30881355.632025-03-237328Actual
4569120.002023-03-247363Budget
1287876.002023-10-227326Actual
13082171.002023-10-227366Actual
3171674.002025-04-227326Actual
10578223.002023-08-227316Actual
30292355.002025-03-237363Actual
1685862.002024-02-217326Actual
26357523.822024-11-207368Actual
17063353.002024-02-217367Actual
2041250.762024-05-2373511Actual
24103436.002024-09-207317Actual
1726956.082024-02-2173211Actual
14726332.002023-12-227315Actual
2946472.002025-02-207326Actual
29577228.002025-02-207366Actual
1250065.002023-10-227373Actual
9001300.002023-07-227313Budget
23721380.002024-09-207314Actual
3905741.192025-10-2273511Actual
128546.002022-12-227373Actual
15585128.002024-01-227373Actual
14959135.002023-12-227366Actual
16560390.002024-02-217363Actual
30257686.002025-03-237313Actual
1250180.002023-10-227373Budget
3715300.002023-02-217315Budget
3448161.002023-02-217363Actual
33543338.102025-05-2373213Actual
3067091.002025-03-237356Actual
21775257.002024-07-217364Actual
10829171.002023-08-227366Actual
6619220.002023-04-237328Budget
15741219.002024-01-227365Actual
961535.942022-11-217318Actual
2147494.382024-06-2373611Actual
27921466.172024-12-2173613Actual
9790455.002023-07-227317Actual
32098302.892025-04-2273111Actual
1643711.402024-01-2273212Actual
19743223.002024-05-237364Actual
10908400.002023-08-227317Budget
15996421.002024-01-227317Actual
18300.002022-11-217313Budget
2044694.382024-05-2373611Actual
33752655.002025-06-237314Actual
7414120.002023-05-247356Budget
12032270.002023-09-217317Actual
37797260.342025-09-2173111Actual
15137252.602023-12-227328Actual
2665326.292024-11-2073612Actual
8442220.002023-06-247336Budget
2828313.002023-01-227336Actual
10442400.002023-08-227315Budget
27363473.002024-12-217367Actual

Generated 2025-12-22 00:32:19.098 UTC