[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   SKIP 0   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1440016.722023-10-0373112Actual
37797260.342025-08-0373111Actual
22752205.002024-07-037364Actual
14726332.002023-11-037315Actual
15528416.002023-12-047363Actual
2271272.002022-12-047313Actual
27541350.772024-11-0273111Actual
16031429.002023-12-047367Actual
2554616.722024-09-0273112Actual
32627741.002025-04-047314Actual
6351131.002023-03-057366Actual
35526146.512025-06-0373211Actual
17384129.482024-01-0373611Actual
2393439.002024-08-027326Actual
38856355.632025-09-037328Actual
9060161.002023-06-037363Actual
78151.002022-10-037363Actual
2439683.742024-08-0273411Actual
9061120.002023-06-037363Budget
1445827.362023-10-0373612Actual
9001300.002023-06-037313Budget
34937591.002025-06-037364Actual
12282220.782023-08-037368Actual
3997152.002023-01-037346Actual
3853251.002023-01-037316Actual
23192514.732024-07-037318Actual
2651291.002022-12-047365Actual
4323442.002023-01-037318Actual
29789496.542025-01-027368Actual
33632778.002025-05-057313Actual
12549400.002023-09-037314Budget
34287366.242025-05-057368Actual
3900110.002023-01-037326Budget
19624486.002024-04-047363Actual
30470508.002025-02-027315Actual
5121161.002023-02-037346Actual
12610400.002023-09-037364Budget
1864172.002022-11-037366Actual
1460672.002023-11-037373Actual
3575443.002023-01-037314Actual
35320473.002025-06-037367Actual
15016592.002023-11-037317Actual
21273246.542024-05-057368Actual
37117556.002025-08-037363Actual
12928237.002023-09-037336Actual
32813225.002025-04-047316Actual
25076180.002024-09-027366Actual
2292934.002024-07-037326Actual
22276220.782024-06-027368Actual
577286.002023-03-057373Actual
3448161.002023-01-037363Actual
14668235.002023-11-037364Actual
16352102.892023-12-0473611Actual
36703210.342025-07-0473311Actual
1796978.002024-02-037356Actual
30412591.002025-02-027364Actual
30168310.032025-01-0273213Actual
3949220.002023-01-037336Budget
6430300.002023-03-057317Budget
20184690.492024-04-047318Actual
25288296.542024-09-027368Actual
1472362.002022-11-037315Actual
7271131.002023-04-057326Actual
879300.002022-10-037367Actual
3386220.002023-01-037313Budget
7551400.002023-04-057317Budget
1333572.002022-11-037314Actual
1525723.102023-11-0373211Actual
26711132.832024-10-0273113Actual
36087625.002025-07-047364Actual
1629173.102023-12-0473411Actual
33130399.572025-04-047328Actual
35228210.002025-06-037366Actual
1025562.002023-07-047373Actual
14959135.002023-11-037366Actual
13594166.002023-10-037373Actual
2451520.972024-08-0273112Actual
10967374.002023-07-047367Actual
5024110.002023-02-037326Budget
13162405.002023-09-037317Actual
23454133.742024-07-0373611Actual
25942400.002024-10-027365Actual
3675769.912025-07-0473511Actual
20866361.002024-05-057365Actual
3741592.002025-08-037326Actual
32006399.572025-03-047328Actual
22389102.892024-06-0273311Actual
2138683.742024-05-0573311Actual
23601707.002024-08-027313Actual
34076154.002025-05-057366Actual
9929514.732023-06-037318Actual
629198.002023-03-057356Actual
7612300.002023-04-057367Budget
27569113.532024-11-0273211Actual
3715300.002023-01-037315Budget
1944362.002022-11-037317Actual
34693238.102025-05-0573213Actual
4646110.002023-02-037373Budget
5305270.002023-02-037317Actual
35406428.362025-06-037328Actual
3171674.002025-03-047326Actual
29344471.002025-01-027315Actual
1077088.002023-07-047356Actual
4836332.002023-02-037315Actual
4897300.002023-02-037365Budget
16209156.082023-12-0473111Actual
11703270.002023-08-037316Actual
9325322.002023-06-037315Actual
29379380.002025-01-027365Actual
24785229.002024-09-027364Actual
11952218.002023-08-037366Actual
2560523.102024-09-0273612Actual
913947.002023-06-037373Actual
2652615.652024-10-0273511Actual
16560390.002024-01-037363Actual
2033135.872024-04-0473211Actual
2000168.002024-04-047356Actual
4370220.002023-01-037328Budget
27328640.002024-11-027317Actual
2153220.972024-05-0573112Actual
2827300.002022-12-047336Budget
34666274.942025-05-0573113Actual
24223395.032024-08-027328Actual
13892131.002023-10-037346Actual
24666377.002024-09-027363Actual
6149110.002023-03-057326Budget
14761226.002023-11-037365Actual
1710190.002022-11-037336Actual
36345116.002025-07-047356Actual
26920185.002024-11-027373Actual
6245153.002023-03-057346Actual
13412220.002023-09-037368Budget
35378896.552025-06-037318Actual
32126116.722025-03-0473211Actual
23962162.002024-08-027336Actual
22957256.002024-07-037336Actual
13535443.002023-10-037363Actual
6021300.002023-03-057365Budget
12422220.002023-09-037363Budget
26357523.822024-10-027368Actual
1534300.002022-11-037365Budget
365281020.802025-07-047318Actual
12031400.002023-08-037317Budget
38267482.002025-09-037363Actual
37295702.002025-08-037315Actual
27421937.462024-11-027318Actual
7367220.002023-04-057346Budget
1832568.852024-02-0373311Actual
33543338.102025-04-0473213Actual
8595224.002023-05-067366Actual
31538414.002025-03-047364Actual
16831216.002024-01-037316Actual
8863220.782023-05-067328Actual
28573738.972024-12-037318Actual
29492240.002025-01-027336Actual
16738386.002024-01-037315Actual
22689150.002024-07-037373Actual
801655.002023-05-067373Actual
29014239.852024-12-0373113Actual
1137280.002023-08-037373Budget
1732378.422024-01-0373411Actual
689753.002023-04-057373Actual
22632416.002024-07-037363Actual
348301.002022-10-037315Actual
28283286.002024-12-037316Actual
9384291.002023-06-037365Actual
10829171.002023-07-047366Actual
8204300.002023-05-067315Budget
7938161.002023-05-067363Actual
4756270.002023-02-037364Actual
35088162.002025-06-037316Actual
1933056.082024-03-0473311Actual
18947118.002024-03-047346Actual
30644144.002025-02-027346Actual
15171335.942023-11-037368Actual
6944514.002023-04-057314Actual
17063353.002024-01-037367Actual
14819152.002023-11-037316Actual
12220207.152023-08-037328Actual
31978910.192025-03-047318Actual
31596702.002025-03-047315Actual
33787624.002025-05-057364Actual
11799300.002023-08-037336Budget
22717395.002024-07-037314Actual
17677428.002024-02-037314Actual
5881300.002023-03-057364Budget
33458343.322025-04-0473612Actual
32894180.002025-04-047346Actual
36319214.002025-07-047346Actual
27684181.612024-11-0273611Actual
8673400.002023-05-067317Budget
2652300.002022-12-047365Budget
1025480.002023-07-047373Budget
27449457.152024-11-027328Actual
29166450.002025-01-027363Actual
22006157.002024-06-027346Actual
679120.002022-10-037356Budget
28338321.002024-12-037336Actual
20924181.002024-05-057316Actual
10769110.002023-07-047356Budget
36730167.782025-07-0473411Actual
38645116.002025-09-037356Actual
7690300.002023-04-057318Budget
37997182.682025-08-0373112Actual
38619130.002025-09-037346Actual
36847177.362025-07-0473112Actual
27803298.642024-11-0273612Actual
25488114.592024-09-0273611Actual
35817146.872025-06-0373113Actual
23254364.722024-07-037368Actual
20303169.912024-04-0473111Actual
24137339.002024-08-027367Actual
30349161.002025-02-027373Actual
29755399.572025-01-027328Actual
28956300.762024-12-0373612Actual
8392111.002023-05-067326Actual
10722220.002023-07-047346Budget
12094300.002023-08-037367Budget
22597643.002024-07-037313Actual
35440395.032025-06-037368Actual
7270120.002023-04-057326Budget
14549471.002023-11-037363Actual
2191284.422022-11-037368Actual
3901118.002023-01-037326Actual
32240253.962025-03-0473611Actual
37879167.782025-08-0373411Actual
9186357.002023-06-037314Actual
15880.002022-10-037373Budget
3396450.002025-05-057326Actual
15585128.002023-12-047373Actual
3220773.102025-03-0473511Actual
10723153.002023-07-047346Actual
22122429.002024-06-027317Actual
36590510.182025-07-047368Actual
166166.002022-11-037326Actual
9850202.002023-06-037367Actual
255738.212024-09-0273212Actual
37469145.002025-08-037346Actual
7939120.002023-05-067363Budget
31744208.002025-03-047336Actual
23988109.002024-08-027346Actual
2980243.002022-12-047366Actual
15939118.002023-12-047366Actual
32507819.002025-04-047313Actual
2665326.292024-10-0273612Actual
2504374.002024-09-027356Actual
3852220.002023-01-037316Budget
8488198.002023-05-067346Actual
4977220.002023-02-037316Budget
8922120.002023-05-067368Budget
31028200.762025-02-0273311Actual
960300.002022-10-037318Budget
25346122.042024-09-0273111Actual
22334105.022024-06-0273111Actual
32755593.002025-04-047365Actual
17769263.002024-02-037315Actual
225078.212024-06-0273112Actual
13751288.002023-10-037365Actual
38175369.682025-08-0373613Actual
24314122.042024-08-0273111Actual
13411276.842023-09-037368Actual
32098302.892025-03-0473111Actual
29131722.002025-01-027313Actual
10499364.002023-07-047365Actual
11751125.002023-08-037326Actual
12831220.002023-09-037316Budget
34400175.232025-05-0573311Actual
30703187.002025-02-027366Actual
9510120.002023-06-037326Budget
29437182.002025-01-027316Actual
9246300.002023-06-037364Budget
11482400.002023-08-037364Budget
277966.002022-12-047326Actual
12879120.002023-09-037326Budget
8344213.002023-05-067316Actual
5632220.002023-03-057313Budget
6492354.002023-03-057367Actual
27742282.682024-11-0273112Actual
33102910.192025-04-047318Actual
10828220.002023-07-047366Budget
7143300.002023-04-057365Budget
1471300.002022-11-037315Budget
22810290.002024-07-037315Actual
35143293.002025-06-037336Actual
13918102.002023-10-037356Actual
5633272.002023-03-057313Actual
8862220.002023-05-067328Budget
11234304.002023-08-037313Actual
34345410.342025-05-0573111Actual
24014104.002024-08-027356Actual
8203353.002023-05-067315Actual
3445469.912025-05-0573511Actual
37174137.002025-08-037373Actual
1612220.002022-11-037316Budget
13083220.002023-09-037366Budget
12752249.002023-09-037365Actual
2071196.002024-05-057373Actual
13161400.002023-09-037317Budget
19183390.482024-03-047328Actual
2715875.002024-11-027326Actual
4104216.002023-01-037366Actual
21833365.002024-06-027315Actual
33250173.102025-04-0473211Actual
614894.002023-03-057326Actual
16680213.002024-01-037364Actual
32542355.002025-04-047363Actual
34546277.362025-05-0573112Actual
14227108.212023-10-0373111Actual
20091457.002024-04-047317Actual
24936152.002024-09-027316Actual
23042152.002024-07-037366Actual
14105496.542023-10-037318Actual
19949168.002024-04-047336Actual
23814298.002024-08-027315Actual
12690339.002023-09-037315Actual
128546.002022-11-037373Actual
26417151.832024-10-0273111Actual
488220.002022-10-037316Budget
2354422.042024-07-0373612Actual
4695483.002023-02-037314Actual
24631702.002024-09-027313Actual
12093236.002023-08-037367Actual
30141183.712025-01-0273113Actual
13951142.002023-10-037366Actual
10303386.002023-07-047314Actual
28601482.912024-12-037328Actual
37388203.002025-08-037316Actual
37443312.002025-08-037336Actual
820432.002022-10-037317Actual
8125300.002023-05-067364Actual
1148300.002022-11-037313Budget
14282102.892023-10-0373311Actual
5820436.002023-03-057314Actual
24878272.002024-09-027365Actual
21775257.002024-06-027364Actual
11046300.002023-07-047318Budget
206500.002022-10-037314Budget
6292110.002023-03-057356Budget
741381.002023-04-057356Actual
13622373.002023-10-037314Actual
3687549.702025-07-0473212Actual
2330159.002022-12-047363Actual
1490085.002023-11-037346Actual
33396149.702025-04-0473112Actual
267300.002022-10-037364Budget
1746911.402024-01-0373212Actual
10362234.002023-07-047364Actual
18001158.002024-02-037366Actual
13303300.002023-09-037318Budget
266263.002022-10-037364Actual
15906127.002023-12-047356Actual
33516192.482025-04-0473113Actual
880300.002022-10-037367Budget
6022345.002023-03-057365Actual
33010685.002025-04-047317Actual
14515546.002023-11-037313Actual
15957.002022-10-037373Actual
30200366.172025-01-0273613Actual
1841386.932024-02-0373611Actual
13811191.002023-10-037316Actual
7222266.002023-04-057316Actual
16525585.002024-01-037313Actual
2610972.002024-10-027356Actual
26057168.002024-10-027336Actual
10037120.002023-06-037368Budget
15345108.212023-11-0373611Actual
489169.002022-10-037316Actual
34902702.002025-06-037314Actual
2602943.002024-10-027326Actual
2156517.782024-05-0573612Actual
3067091.002025-02-027356Actual
15799158.002023-12-047316Actual
1067198.052022-10-037368Actual
2981220.002022-12-047366Budget
30760604.002025-02-027317Actual
13223236.002023-09-037367Actual
4757300.002023-02-037364Budget
29727896.552025-01-027318Actual
585300.002022-10-037336Budget
689670.002023-04-057373Budget
2880239.062024-12-0373511Actual
3519584.002025-06-037356Actual
2336783.742024-07-0373311Actual
30257686.002025-02-027313Actual
1693893.002024-01-037356Actual
5773110.002023-03-057373Budget
25226542.002024-09-027318Actual
26236577.002024-10-027367Actual
8124300.002023-05-067364Budget
19836234.002024-04-047365Actual
16117395.032023-12-047328Actual
12173300.002023-08-037318Budget
8536120.002023-05-067356Budget
38828793.522025-09-037318Actual
9560220.002023-06-037336Budget
29963260.342025-01-0273611Actual
408300.002022-10-037365Budget
2135977.362024-05-0573211Actual
1207220.002022-11-037363Budget
11953220.002023-08-037366Budget
36966246.872025-07-0473113Actual
33937240.002025-05-057316Actual
35285520.002025-06-037317Actual
3342439.062025-04-0473212Actual
38948369.912025-09-0373111Actual
2003345.002022-11-037367Actual
16151366.242023-12-047368Actual
1626457.142023-12-0473311Actual
7691442.002023-04-057318Actual
10579220.002023-07-047316Budget
2144022.042024-05-0573511Actual
536100.002022-10-037326Budget
9187500.002023-06-037314Budget
36470490.002025-07-047367Actual
11624280.002023-08-037365Actual
36676167.782025-07-0473211Actual
29577228.002025-01-027366Actual
1008220.002022-10-037328Budget
128480.002022-11-037373Budget
11750120.002023-08-037326Budget
30292355.002025-02-027363Actual
38565102.002025-09-037326Actual
2351215.652024-07-0373112Actual
26771329.332024-10-0273613Actual
31770139.002025-03-047346Actual
680122.002022-10-037356Actual
11483374.002023-08-037364Actual
23312139.062024-07-0373111Actual
27861183.712024-11-0273113Actual
2254032.672024-06-0273612Actual
5880249.002023-03-057364Actual
28480751.002024-12-037317Actual
36180373.002025-07-047365Actual
6101220.002023-03-057316Budget
6758300.002023-04-057313Budget
31175111.402025-02-0273212Actual
11095220.782023-07-047328Actual
1631827.362023-12-0473511Actual
37585582.002025-08-037317Actual
34574111.402025-05-0573212Actual
19062414.002024-03-047317Actual
25847307.002024-10-027364Actual
8489220.002023-05-067346Budget
1803120.002022-11-037356Budget
8815300.002023-05-067318Budget
36238263.002025-07-047316Actual
32040473.822025-03-047368Actual
2514234.002022-12-047364Actual
30505450.002025-02-027365Actual
34782665.002025-06-037313Actual
5960300.002023-03-057315Budget
9710220.002023-06-037366Budget
38976151.832025-09-0373211Actual
3060429.002022-12-047317Actual
3292099.002025-04-047356Actual
15741219.002023-12-047365Actual
4568137.002023-02-037363Actual
6945500.002023-04-057314Budget
31326366.172025-02-0273613Actual
21656364.002024-06-027363Actual
26201780.002024-10-027317Actual
38445456.002025-09-037315Actual
2241697.572024-06-0273411Actual
1660100.002022-11-037326Budget
15613274.002023-12-047314Actual
3004947.572025-01-0273212Actual
801770.002023-05-067373Budget
1756220.002022-11-037346Budget
39149214.592025-09-0373112Actual
19590760.002024-04-047313Actual
35498300.762025-06-0373111Actual
11294220.002023-08-037363Budget
31418355.002025-03-047363Actual
3996220.002023-01-037346Budget
24103436.002024-08-027317Actual
33575397.752025-04-0473613Actual
29074238.102024-12-0373613Actual
20832351.002024-05-057315Actual
12423173.002023-09-037363Actual
30973262.472025-02-0273111Actual
27212160.002024-11-027346Actual
31631532.002025-03-047365Actual
18300.002022-10-037313Budget
19005142.002024-03-047366Actual
10177141.002023-07-047363Actual
1582630.002023-12-047326Actual
3626562.002025-07-047326Actual
15493790.002023-12-047313Actual
35934778.002025-07-047313Actual
2875198.002022-12-047346Actual
6244220.002023-03-057346Budget
35169135.002025-06-037346Actual
28748216.722024-12-0373311Actual
1757237.002022-11-037346Actual
34874158.002025-06-037373Actual
35030399.002025-06-037365Actual
16886262.002024-01-037336Actual
31267132.832025-02-0273113Actual
28225471.002024-12-037365Actual
30563208.002025-02-027316Actual

Generated 2025-11-02 14:39:35.367 UTC