[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9326300.002023-07-227315Budget
20091457.002024-05-237317Actual
23721380.002024-09-207314Actual
18715251.002024-04-227364Actual
19836234.002024-05-237365Actual
1850432.672024-03-2373612Actual
24223395.032024-09-207328Actual
28013478.002025-01-217363Actual
16117395.032024-01-227328Actual
3220773.102025-04-2273511Actual
6944514.002023-05-247314Actual
36847177.362025-08-2273112Actual
12093236.002023-09-217367Actual
913947.002023-07-227373Actual
27803298.642024-12-2173612Actual
37082836.002025-09-217313Actual
4430220.002023-02-217368Budget
180483.002022-12-227356Actual
17711281.002024-03-237364Actual
10302400.002023-08-227314Budget
2981220.002023-01-227366Budget
3832498.002025-10-227373Actual
22632416.002024-08-217363Actual
35285520.002025-07-227317Actual
78151.002022-11-217363Actual
22157364.002024-07-217367Actual
8265300.002023-06-247365Actual
31796124.002025-04-227356Actual
6198220.002023-04-237336Budget
34345410.342025-06-2373111Actual
408300.002022-11-217365Budget
14761226.002023-12-227365Actual
16971137.002024-02-217366Actual
33396149.702025-05-2373112Actual
5633272.002023-04-237313Actual
19062414.002024-04-227317Actual
22597643.002024-08-217313Actual
2644553.952024-11-2073211Actual
2071196.002024-06-237373Actual
4695483.002023-03-247314Actual
2872187.992025-01-2173211Actual
24843245.002024-10-217315Actual
3741592.002025-09-217326Actual
38678221.002025-10-227366Actual
33992221.002025-06-237336Actual
22389102.892024-07-2173311Actual
2336783.742024-08-2173311Actual
12281220.002023-09-217368Budget
35968456.002025-08-227363Actual
33632778.002025-06-237313Actual
1582630.002024-01-227326Actual
29634861.002025-02-207317Actual
1250180.002023-10-227373Budget
1490085.002023-12-227346Actual
30644144.002025-03-237346Actual
9061120.002023-07-227363Budget
18179284.422024-03-237328Actual
34693238.102025-06-2373213Actual
12422220.002023-10-227363Budget
12610400.002023-10-227364Budget
2041250.762024-05-2373511Actual
37797260.342025-09-2173111Actual
17241100.762024-02-2173111Actual
4183300.002023-02-217317Budget
36470490.002025-08-227367Actual
38565102.002025-10-227326Actual
7800120.002023-05-247368Budget
26982486.002024-12-217364Actual
2135977.362024-06-2373211Actual
36345116.002025-08-227356Actual
11094120.002023-08-227328Budget
9929514.732023-07-227318Actual
19949168.002024-05-237336Actual
3122300.002023-01-227367Budget
37388203.002025-09-217316Actual
7473220.002023-05-247366Budget
31538414.002025-04-227364Actual
11482400.002023-09-217364Budget
6244220.002023-04-237346Budget
15957.002022-11-217373Actual
2554616.722024-10-2173112Actual
12879120.002023-10-227326Budget
26057168.002024-11-207336Actual
15613274.002024-01-227314Actual
3200300.002023-01-227318Budget
31418355.002025-04-227363Actual
11156220.002023-08-227368Budget
8064546.002023-06-247314Actual
38735520.002025-10-227317Actual
3292099.002025-05-237356Actual
27212160.002024-12-217346Actual
37295702.002025-09-217315Actual
6679292.002023-04-237368Actual
12831220.002023-10-227316Budget
9790455.002023-07-227317Actual
38117260.912025-09-2173113Actual
9849300.002023-07-227367Budget
11953220.002023-09-217366Budget
36676167.782025-08-2273211Actual
951194.002023-07-227326Actual
2723893.002024-12-217356Actual
1471300.002022-12-227315Budget
34782665.002025-07-227313Actual
36908315.662025-08-2273612Actual
577286.002023-04-237373Actual
16738386.002024-02-217315Actual
13303300.002023-10-227318Budget
1009198.052022-11-217328Actual
3201520.792023-01-227318Actual
2083457.152022-12-227318Actual
26738297.752024-11-2073213Actual
13892131.002023-11-217346Actual
21118455.002024-06-237317Actual
1992166.002024-05-237326Actual
29544102.002025-02-207356Actual
12927300.002023-10-227336Budget
35817146.872025-07-2273113Actual
38059365.662025-09-2173612Actual
3687549.702025-08-2273212Actual
17028421.002024-02-217317Actual
34725338.102025-06-2373613Actual
21005144.002024-06-237346Actual
3996220.002023-02-217346Budget
31147241.192025-03-2373112Actual
32240253.962025-04-2273611Actual
10907377.002023-08-227317Actual
10441416.002023-08-227315Actual
13751288.002023-11-217365Actual
20774245.002024-06-237364Actual
18058414.002024-03-237317Actual
7222266.002023-05-247316Actual
28283286.002025-01-217316Actual
31770139.002025-04-227346Actual
5366218.002023-03-247367Actual
6022345.002023-04-237365Actual
2504374.002024-10-217356Actual
2651291.002023-01-227365Actual
28515443.002025-01-217367Actual
19709431.002024-05-237314Actual
502576.002023-03-247326Actual
21741355.002024-07-217314Actual
1865220.002022-12-227366Budget
365281020.802025-08-227318Actual
2875198.002023-01-227346Actual
2056231.612024-05-2373612Actual
2434246.502024-09-2073211Actual
33575397.752025-05-2373613Actual
3949220.002023-02-217336Budget
38856355.632025-10-227328Actual
26142125.002024-11-207366Actual
22449120.972024-07-2173611Actual
2082300.002022-12-227318Budget
19624486.002024-05-237363Actual
4243300.002023-02-217367Actual
10578223.002023-08-227316Actual
22334105.022024-07-2173111Actual
3386220.002023-02-217313Budget
37939302.892025-09-2173611Actual
16525585.002024-02-217313Actual
21273246.542024-06-237368Actual
32450274.942025-04-2273613Actual
14874234.002023-12-227336Actual
34133861.002025-06-237317Actual
27978536.002025-01-217313Actual
37852219.912025-09-2173311Actual
10442400.002023-08-227315Budget
1685862.002024-02-217326Actual
17183296.542024-02-217368Actual
1631827.362024-01-2273511Actual
39030260.342025-10-2273411Actual
1803120.002022-12-227356Budget
13083220.002023-10-227366Budget
3637300.002023-02-217364Budget
28098741.002025-01-217314Actual
15939118.002024-01-227366Actual
13811191.002023-11-217316Actual
28836245.442025-01-2173611Actual
39329320.562025-10-2273613Actual
2133197.572024-06-2373111Actual
5073220.002023-03-247336Budget
1540314.592023-12-2273112Actual
13350120.002023-10-227328Budget
23814298.002024-09-207315Actual
2451520.972024-09-2073112Actual
12094300.002023-09-217367Budget
22810290.002024-08-217315Actual
32098302.892025-04-2273111Actual
8442220.002023-06-247336Budget
2292934.002024-08-217326Actual
1788955.002024-03-237326Actual
29131722.002025-02-207313Actual
23601707.002024-09-207313Actual
29041520.562025-01-2173213Actual
35934778.002025-08-227313Actual
629198.002023-04-237356Actual
15137252.602023-12-227328Actual
5445400.002023-03-247318Budget
29963260.342025-02-2073611Actual
1206203.002022-12-227363Actual
38175369.682025-09-2173613Actual
11751125.002023-09-217326Actual
12360300.002023-10-227313Budget
632220.002022-11-217346Budget
5492220.002023-03-247328Budget
7939120.002023-06-247363Budget
16151366.242024-01-227368Actual
7319220.002023-05-247336Budget
7005364.002023-05-247364Actual
30973262.472025-03-2373111Actual
1623724.162024-01-2273211Actual
11702220.002023-09-217316Budget
30505450.002025-03-237365Actual
536100.002022-11-217326Budget
38267482.002025-10-227363Actual
18681319.002024-04-227314Actual
6680220.002023-04-237368Budget
18808371.002024-04-227365Actual
7084300.002023-05-247315Budget
2339497.572024-08-2173411Actual
8862220.002023-06-247328Budget
22752205.002024-08-217364Actual
5695132.002023-04-237363Actual
10176220.002023-08-227363Budget
7367220.002023-05-247346Budget
3004947.572025-02-2073212Actual
11421529.002023-09-217314Actual
206500.002022-11-217314Budget
4756270.002023-03-247364Actual
29755399.572025-02-207328Actual
29492240.002025-02-207336Actual
29223158.002025-02-207373Actual
31294238.102025-03-2373213Actual
29344471.002025-02-207315Actual
29014239.852025-01-2173113Actual
22215620.792024-07-217318Actual
1534300.002022-12-227365Budget
34018175.002025-06-237346Actual
32006399.572025-04-227328Actual
679120.002022-11-217356Budget
5960300.002023-04-237315Budget
7004300.002023-05-247364Budget
32298180.552025-04-2273112Actual
245426.082024-09-2073212Actual
7878257.002023-06-247313Actual
17917230.002024-03-237336Actual
33222422.042025-05-2373111Actual
38352617.002025-10-227314Actual
18773290.002024-04-227315Actual
27421937.462024-12-217318Actual
3121282.002023-01-227367Actual
27861183.712024-12-2173113Actual
15345108.212023-12-2273611Actual
5632220.002023-04-237313Budget
32599146.002025-05-237373Actual
12928237.002023-10-227336Actual
30563208.002025-03-237316Actual
5493266.242023-03-247328Actual
30257686.002025-03-237313Actual
10117236.002023-08-227313Actual
1137343.002023-09-217373Actual
7691442.002023-05-247318Actual
13161400.002023-10-227317Budget
19590760.002024-05-237313Actual
8736300.002023-06-247367Actual
24014104.002024-09-207356Actual
11847220.002023-09-217346Budget
32953202.002025-05-237366Actual
9976220.002023-07-227328Budget
1148300.002022-12-227313Budget
37705582.912025-09-217328Actual
680122.002022-11-217356Actual
37495128.002025-09-217356Actual
10037120.002023-07-227368Budget
20654397.002024-06-237363Actual
19097442.002024-04-227367Actual
18866123.002024-04-227316Actual
8392111.002023-06-247326Actual
1612220.002022-12-227316Budget
23254364.722024-08-217368Actual
34076154.002025-06-237366Actual
2000168.002024-05-237356Actual
8266300.002023-06-247365Budget
32040473.822025-04-227368Actual
35726102.892025-07-2273212Actual
10363400.002023-08-227364Budget
15109585.942023-12-227318Actual
739220.002022-11-217366Budget
2540173.102024-10-2173311Actual
18947118.002024-04-227346Actual
25907369.002024-11-207315Actual
20619721.002024-06-237313Actual
23849236.002024-09-207365Actual
2472383.002024-10-217373Actual
31744208.002025-04-227336Actual
4429246.542023-02-217368Actual
33102910.192025-05-237318Actual
25076180.002024-10-217366Actual
21239335.942024-06-237328Actual
10038257.152023-07-227368Actual
3774300.002023-02-217365Budget
3950182.002023-02-217336Actual
11155205.632023-08-227368Actual
31920514.002025-04-227367Actual
4370220.002023-02-217328Budget
4184364.002023-02-217317Actual
1533218.002022-12-227365Actual
16560390.002024-02-217363Actual
12974220.002023-10-227346Budget
15171335.942023-12-227368Actual
10627120.002023-08-227326Budget
23907234.002024-09-207316Actual
128546.002022-12-227373Actual
20832351.002024-06-237315Actual
27921466.172024-12-2173613Actual
8815300.002023-06-247318Budget
2715875.002024-12-217326Actual
9710220.002023-07-227366Budget
28423209.002025-01-217366Actual
29847311.402025-02-2073111Actual
36293281.002025-08-227336Actual
13162405.002023-10-227317Actual
3059081.002025-03-237326Actual
1641017.782024-01-2273112Actual
8735300.002023-06-247367Budget
2594260.002023-01-227315Actual
38828793.522025-10-227318Actual
14105496.542023-11-217318Actual
28364195.002025-01-217346Actual
31326366.172025-03-2373613Actual
2035851.822024-05-2373311Actual
24991162.002024-10-217336Actual
2542864.592024-10-2173411Actual
18921169.002024-04-227336Actual
11420400.002023-09-217314Budget
2874220.002023-01-227346Budget
614894.002023-04-237326Actual
36238263.002025-08-227316Actual
1189363.002023-09-217356Actual
3773301.002023-02-217365Actual
3852220.002023-02-217316Budget
14167355.632023-11-217368Actual
35759431.622025-07-2273612Actual
35030399.002025-07-227365Actual
38976151.832025-10-2273211Actual
38144346.872025-09-2173213Actual
1250065.002023-10-227373Actual
3917794.382025-10-2273212Actual
27131182.002024-12-217316Actual
2827300.002023-01-227336Budget
14668235.002023-12-227364Actual
3100173.102025-03-2373211Actual
7270120.002023-05-247326Budget
2254032.672024-07-2173612Actual
26771329.332024-11-2073613Actual
1025480.002023-08-227373Budget
2298382.002024-08-217346Actual
820432.002022-11-217317Actual
27449457.152024-12-217328Actual
352774.002023-02-217373Actual
2946472.002025-02-207326Actual
1757237.002022-12-227346Actual
23220292.002024-08-217328Actual
21833365.002024-07-217315Actual
37174137.002025-09-217373Actual
11562322.002023-09-217315Actual
3636273.002023-02-217364Actual
36053963.002025-08-227314Actual
32417308.282025-04-2273213Actual
33250173.102025-05-2373211Actual
10723153.002023-08-227346Actual
30377642.002025-03-237314Actual
965463.002023-07-227356Actual
34400175.232025-06-2373311Actual
33458343.322025-05-2373612Actual
35320473.002025-07-227367Actual
22902152.002024-08-217316Actual
31886795.002025-04-227317Actual
36378137.002025-08-227366Actual
4509229.002023-03-247313Actual
2545545.442024-10-2173511Actual
4508220.002023-03-247313Budget
37330471.002025-09-217365Actual
28132452.002025-01-217364Actual
1943400.002022-12-227317Budget
10908400.002023-08-227317Budget
2501782.002024-10-217346Actual
9247384.002023-07-227364Actual
35169135.002025-07-227346Actual
15741219.002024-01-227365Actual
7551400.002023-05-247317Budget
19250.002022-11-217313Actual
20034148.002024-05-237366Actual
39269232.842025-10-2273113Actual
18270139.062024-03-2373111Actual
29902181.612025-02-2073311Actual
20303169.912024-05-2373111Actual
4836332.002023-03-247315Actual
37202585.002025-09-217314Actual
35143293.002025-07-227336Actual
12690339.002023-10-227315Actual
4323442.002023-02-217318Actual
11952218.002023-09-217366Actual
2987573.102025-02-2073211Actual
11750120.002023-09-217326Budget
1764996.002024-03-237373Actual
18300.002022-11-217313Budget
14227108.212023-11-2173111Actual
26002117.002024-11-207316Actual
12611364.002023-10-227364Actual
128480.002022-12-227373Budget
741381.002023-05-247356Actual
3626562.002025-08-227326Actual
26711132.832024-11-2073113Actual
21622509.002024-07-217313Actual
26417151.832024-11-2073111Actual
36730167.782025-08-2273411Actual
2514234.002023-01-227364Actual
15585128.002024-01-227373Actual
7938161.002023-06-247363Actual
33937240.002025-06-237316Actual
1726956.082024-02-2173211Actual
3445469.912025-06-2373511Actual
36993310.032025-08-2273213Actual
9186357.002023-07-227314Actual
2241697.572024-07-2173411Actual
2271272.002023-01-227313Actual
8124300.002023-06-247364Budget
38645116.002025-10-227356Actual
33667437.002025-06-237363Actual
13951142.002023-11-217366Actual
9463300.002023-07-227316Budget
39091242.252025-10-2273611Actual
10579220.002023-08-227316Budget
33787624.002025-06-237364Actual
1626457.142024-01-2273311Actual
2050411.402024-05-2373112Actual
14726332.002023-12-227315Actual
4757300.002023-03-247364Budget
3284078.002025-05-237326Actual
27623206.082024-12-2173411Actual
22243355.632024-07-217328Actual
1864172.002022-12-227366Actual
31596702.002025-04-227315Actual
8065500.002023-06-247314Budget
37585582.002025-09-217317Actual
31503815.002025-04-227314Actual
2147494.382024-06-2373611Actual
3790640.122025-09-2173511Actual
11846167.002023-09-217346Actual
2203263.002024-07-217356Actual
24314122.042024-09-2073111Actual
308531182.922025-03-237318Actual
5553220.002023-03-247368Budget
32542355.002025-05-237363Actual
16352102.892024-01-2273611Actual
19005142.002024-04-227366Actual
3511592.002025-07-227326Actual
15493790.002024-01-227313Actual
19681208.002024-05-237373Actual
13223236.002023-10-227367Actual
16617161.002024-02-217373Actual
24666377.002024-10-217363Actual
7472157.002023-05-247366Actual
10769110.002023-08-227356Budget
12032270.002023-09-217317Actual
26863497.002024-12-217363Actual
23962162.002024-09-207336Actual
24046166.002024-09-207366Actual
2095150.002024-06-237326Actual
23454133.742024-08-2173611Actual
35440395.032025-07-227368Actual
1756220.002022-12-227346Budget
8922120.002023-06-247368Budget
8921166.242023-06-247368Actual
1933056.082024-04-2273311Actual
8536120.002023-06-247356Budget
6197254.002023-04-237336Actual
21980222.002024-07-217336Actual
11799300.002023-09-217336Budget
24751380.002024-10-217314Actual
26083122.002024-11-207346Actual
3526110.002023-02-217373Budget
3448161.002023-02-217363Actual
32662483.002025-05-237364Actual
33338257.152025-05-2373611Actual
1646816.722024-01-2273612Actual
880300.002022-11-217367Budget
27684181.612024-12-2173611Actual
1693893.002024-02-217356Actual
2880239.062025-01-2173511Actual
11295166.002023-09-217363Actual
27888424.072024-12-2173213Actual
1332500.002022-12-227314Budget
13716365.002023-11-217315Actual
15051364.002023-12-227367Actual
348301.002022-11-217315Actual
4043110.002023-02-217356Budget
166166.002022-12-227326Actual
10499364.002023-08-227365Actual
19743223.002024-05-237364Actual

Generated 2025-12-21 16:20:02.143 UTC