[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26002117.002024-11-187316Actual
26142125.002024-11-187366Actual
34666274.942025-06-2173113Actual
7270120.002023-05-227326Budget
4370220.002023-02-197328Budget
5227153.002023-03-227366Actual
1835283.742024-03-2173411Actual
11234304.002023-09-197313Actual
22632416.002024-08-197363Actual
8203353.002023-06-227315Actual
29929162.462025-02-1873411Actual
10579220.002023-08-207316Budget
33667437.002025-06-217363Actual
2981220.002023-01-207366Budget
53796.002022-11-197326Actual
3802553.952025-09-1973212Actual
11095220.782023-08-207328Actual
39091242.252025-10-2073611Actual
9325322.002023-07-207315Actual
404485.002023-02-197356Actual
12282220.782023-09-197368Actual
1933056.082024-04-2073311Actual
1333572.002022-12-207314Actual
30257686.002025-03-217313Actual
8489220.002023-06-227346Budget
8595224.002023-06-227366Actual
23192514.732024-08-197318Actual
965463.002023-07-207356Actual
12610400.002023-10-207364Budget
2922108.002023-01-207356Actual
3996220.002023-02-197346Budget
1434273.102023-11-1973611Actual
2133197.572024-06-2173111Actual
5073220.002023-03-227336Budget
39149214.592025-10-2073112Actual
32599146.002025-05-217373Actual
36993310.032025-08-2073213Actual
2451520.972024-09-1873112Actual
2131292.002022-12-207328Actual
15345108.212023-12-2073611Actual
34427199.702025-06-2173411Actual
2496330.002024-10-197326Actual
29789496.542025-02-187368Actual
16560390.002024-02-197363Actual
1533218.002022-12-207365Actual
14105496.542023-11-197318Actual
12831220.002023-10-207316Budget
39030260.342025-10-2073411Actual
17557603.002024-03-217313Actual
18715251.002024-04-207364Actual
10627120.002023-08-207326Budget
38856355.632025-10-207328Actual
13892131.002023-11-197346Actual
255738.212024-10-1973212Actual
1425528.422023-11-1973211Actual
689753.002023-05-227373Actual
23849236.002024-09-187365Actual
10828220.002023-08-207366Budget
1440016.722023-11-1973112Actual
577286.002023-04-217373Actual
24314122.042024-09-1873111Actual
1009198.052022-11-197328Actual
35378896.552025-07-207318Actual
1206203.002022-12-207363Actual
26057168.002024-11-187336Actual
5821400.002023-04-217314Budget
9789400.002023-07-207317Budget
1756220.002022-12-207346Budget
28775151.832025-01-1973411Actual
27569113.532024-12-1973211Actual
347300.002022-11-197315Budget
6944514.002023-05-227314Actual
4371325.332023-02-197328Actual
1612220.002022-12-207316Budget
741381.002023-05-227356Actual
21833365.002024-07-197315Actual
913947.002023-07-207373Actual
9653120.002023-07-207356Budget
12093236.002023-09-197367Actual
1803120.002022-12-207356Budget
1250065.002023-10-207373Actual
12690339.002023-10-207315Actual
6819135.002023-05-227363Actual
36648389.062025-08-2073111Actual
19743223.002024-05-217364Actual
36345116.002025-08-207356Actual
26357523.822024-11-187368Actual
36676167.782025-08-2073211Actual
34400175.232025-06-2173311Actual
15880103.002024-01-207346Actual
24991162.002024-10-197336Actual
32006399.572025-04-207328Actual
28338321.002025-01-197336Actual
31596702.002025-04-207315Actual
3997152.002023-02-197346Actual
5695132.002023-04-217363Actual
4568137.002023-03-227363Actual
12032270.002023-09-197317Actual
5444496.542023-03-227318Actual
28225471.002025-01-197365Actual
38619130.002025-10-207346Actual
27623206.082024-12-1973411Actual
9061120.002023-07-207363Budget
34226692.002025-06-217318Actual
3284078.002025-05-217326Actual
2334063.532024-08-1973211Actual
2331220.002023-01-207363Budget
28956300.762025-01-1973612Actual
11953220.002023-09-197366Budget
35726102.892025-07-2073212Actual
39003160.342025-10-2073311Actual
3121282.002023-01-207367Actual
33543338.102025-05-2173213Actual
38144346.872025-09-1973213Actual
10500300.002023-08-207365Budget
3832498.002025-10-207373Actual
18179284.422024-03-217328Actual
1490085.002023-12-207346Actual
15613274.002024-01-207314Actual
31920514.002025-04-207367Actual
3774300.002023-02-197365Budget
2236281.612024-07-1973211Actual
25168386.002024-10-197367Actual
8393120.002023-06-227326Budget
1710190.002022-12-207336Actual
28132452.002025-01-197364Actual
8673400.002023-06-227317Budget
408300.002022-11-197365Budget
29344471.002025-02-187315Actual
2827300.002023-01-207336Budget
13162405.002023-10-207317Actual
13716365.002023-11-197315Actual
27742282.682024-12-1973112Actual
961535.942022-11-197318Actual
1623724.162024-01-2073211Actual
1757237.002022-12-207346Actual
20924181.002024-06-217316Actual
1025480.002023-08-207373Budget
2033135.872024-05-2173211Actual
35406428.362025-07-207328Actual
29634861.002025-02-187317Actual
7084300.002023-05-227315Budget
23134455.002024-08-197367Actual
7800120.002023-05-227368Budget
20979209.002024-06-217336Actual
2071196.002024-06-217373Actual
16971137.002024-02-197366Actual
31267132.832025-03-2173113Actual
27363473.002024-12-197367Actual
3445469.912025-06-2173511Actual
29041520.562025-01-1973213Actual
4976218.002023-03-227316Actual
9326300.002023-07-207315Budget
1068220.002022-11-197368Budget
10578223.002023-08-207316Actual
29577228.002025-02-187366Actual
166166.002022-12-207326Actual
6022345.002023-04-217365Actual
4836332.002023-03-227315Actual
1829823.102024-03-2173211Actual
3790640.122025-09-1973511Actual
11483374.002023-09-197364Actual
16738386.002024-02-197315Actual
2731213.002023-01-207316Actual
2921120.002023-01-207356Budget
2339497.572024-08-1973411Actual
36053963.002025-08-207314Actual
502576.002023-03-227326Actual
30760604.002025-03-217317Actual
2041250.762024-05-2173511Actual
33044591.002025-05-217367Actual
738201.002022-11-197366Actual
37705582.912025-09-197328Actual
11562322.002023-09-197315Actual
1392312.002022-12-207364Actual
24046166.002024-09-187366Actual
7473220.002023-05-227366Budget
26236577.002024-11-187367Actual
2504374.002024-10-197356Actual
15799158.002024-01-207316Actual
13351245.032023-10-207328Actual
36378137.002025-08-207366Actual
30470508.002025-03-217315Actual
5880249.002023-04-217364Actual
33752655.002025-06-217314Actual
37174137.002025-09-197373Actual
1148300.002022-12-207313Budget
25488114.592024-10-1973611Actual
3741592.002025-09-197326Actual
4835300.002023-03-227315Budget
78151.002022-11-197363Actual
11482400.002023-09-197364Budget
29166450.002025-02-187363Actual
36145649.002025-08-207315Actual
38480395.002025-10-207365Actual
9850202.002023-07-207367Actual
6100189.002023-04-217316Actual
15996421.002024-01-207317Actual
5445400.002023-03-227318Budget
34168514.002025-06-217367Actual
801770.002023-06-227373Budget
11750120.002023-09-197326Budget
18300.002022-11-197313Budget
8488198.002023-06-227346Actual
632220.002022-11-197346Budget
27186293.002024-12-197336Actual
33937240.002025-06-217316Actual
3901118.002023-02-197326Actual
7004300.002023-05-227364Budget
35030399.002025-07-207365Actual
13811191.002023-11-197316Actual
31886795.002025-04-207317Actual
12360300.002023-10-207313Budget
4757300.002023-03-227364Budget
7143300.002023-05-227365Budget
633157.002022-11-197346Actual
29847311.402025-02-1873111Actual
3249207.152023-01-207328Actual
27978536.002025-01-197313Actual
24936152.002024-10-197316Actual
3386220.002023-02-197313Budget
2649990.122024-11-1873411Actual
1832568.852024-03-2173311Actual
14549471.002023-12-207363Actual
20126301.002024-05-217367Actual
8735300.002023-06-227367Budget
12094300.002023-09-197367Budget
7083273.002023-05-227315Actual
3715300.002023-02-197315Budget
4509229.002023-03-227313Actual
18866123.002024-04-207316Actual
37082836.002025-09-197313Actual
1865380.002024-04-207373Actual
13223236.002023-10-207367Actual
8064546.002023-06-227314Actual
9463300.002023-07-207316Budget
34608310.342025-06-2173612Actual
3059400.002023-01-207317Budget
4043110.002023-02-197356Budget
22752205.002024-08-197364Actual
1944362.002022-12-207317Actual
5694120.002023-04-217363Budget
1430975.232023-11-1973411Actual
1332500.002022-12-207314Budget
20303169.912024-05-2173111Actual
1484683.002023-12-207326Actual
31294238.102025-03-2173213Actual
33102910.192025-05-217318Actual
21925162.002024-07-197316Actual
8392111.002023-06-227326Actual
7552494.002023-05-227317Actual
31326366.172025-03-2173613Actual
13224300.002023-10-207367Budget
22717395.002024-08-197314Actual
28693311.402025-01-1973111Actual
34546277.362025-06-2173112Actual
7938161.002023-06-227363Actual
19836234.002024-05-217365Actual
2130220.002022-12-207328Budget
27888424.072024-12-1973213Actual
14819152.002023-12-207316Actual
39329320.562025-10-2073613Actual
7414120.002023-05-227356Budget
3448161.002023-02-197363Actual
25690585.002024-11-187313Actual
31028200.762025-03-2173311Actual
37619452.002025-09-197367Actual
37295702.002025-09-197315Actual
1629173.102024-01-2073411Actual
614894.002023-04-217326Actual
16886262.002024-02-197336Actual
1847116.722024-03-2173112Actual
12611364.002023-10-207364Actual
21867210.002024-07-197365Actual
3636273.002023-02-197364Actual
28573738.972025-01-197318Actual
820432.002022-11-197317Actual
464788.002023-03-227373Actual
1788955.002024-03-217326Actual
4569120.002023-03-227363Budget
34018175.002025-06-217346Actual
4322400.002023-02-197318Budget
1726956.082024-02-1973211Actual
24666377.002024-10-197363Actual
36435817.002025-08-207317Actual
32040473.822025-04-207368Actual
17149245.032024-02-197328Actual
23454133.742024-08-1973611Actual
1613196.002022-12-207316Actual
32450274.942025-04-2073613Actual
35498300.762025-07-2073111Actual
38232579.002025-10-207313Actual
680122.002022-11-197356Actual
10675300.002023-08-207336Budget
24878272.002024-10-197365Actual
3716336.002023-02-197315Actual
6492354.002023-04-217367Actual
9000222.002023-07-207313Actual
13161400.002023-10-207317Budget
17241100.762024-02-1973111Actual
23756254.002024-09-187364Actual
15528416.002024-01-207363Actual
14761226.002023-12-207365Actual
5167110.002023-03-227356Budget
30703187.002025-03-217366Actual
24843245.002024-10-197315Actual
19894137.002024-05-217316Actual
18151443.512024-03-217318Actual
18270139.062024-03-2173111Actual
36847177.362025-08-2073112Actual
8814510.182023-06-227318Actual
17183296.542024-02-197368Actual
2192220.002022-12-207368Budget
26982486.002024-12-197364Actual
12974220.002023-10-207346Budget
9977305.632023-07-207328Actual
33338257.152025-05-2173611Actual
6680220.002023-04-217368Budget
2241697.572024-07-1973411Actual
14167355.632023-11-197368Actual
22844351.002024-08-197365Actual
6758300.002023-05-227313Budget
33396149.702025-05-2173112Actual
10499364.002023-08-207365Actual
9559237.002023-07-207336Actual
37677799.582025-09-197318Actual
3060429.002023-01-207317Actual
23601707.002024-09-187313Actual
31089234.812025-03-2173611Actual
36025132.002025-08-207373Actual
18058414.002024-03-217317Actual
34287366.242025-06-217368Actual
20654397.002024-06-217363Actual
23907234.002024-09-187316Actual
22689150.002024-08-197373Actual
2144022.042024-06-2173511Actual
16912126.002024-02-197346Actual
19801429.002024-05-217315Actual
30021222.042025-02-1873112Actual
15493790.002024-01-207313Actual
17711281.002024-03-217364Actual
32153146.512025-04-2073311Actual
7319220.002023-05-227336Budget
1709300.002022-12-207336Budget
15706324.002024-01-207315Actual
11623300.002023-09-197365Budget
26324399.572024-11-187328Actual
27421937.462024-12-197318Actual
1631827.362024-01-2073511Actual
11421529.002023-09-197314Actual
24457133.742024-09-1873611Actual
2153220.972024-06-2173112Actual
913870.002023-07-207373Budget
33250173.102025-05-2173211Actual
1445827.362023-11-1973612Actual
31770139.002025-04-207346Actual
4646110.002023-03-227373Budget
2872187.992025-01-1973211Actual
22215620.792024-07-197318Actual
11847220.002023-09-197346Budget
2044694.382024-05-2173611Actual
13656304.002023-11-197364Actual
13918102.002023-11-197356Actual
1460672.002023-12-207373Actual
10769110.002023-08-207356Budget
9710220.002023-07-207366Budget
9606139.002023-07-207346Actual
5074213.002023-03-227336Actual
15939118.002024-01-207366Actual
2545545.442024-10-1973511Actual
1077088.002023-08-207356Actual
31503815.002025-04-207314Actual
6244220.002023-04-217346Budget
36293281.002025-08-207336Actual
1472362.002022-12-207315Actual
16773332.002024-02-197365Actual
7799201.082023-05-227368Actual
31978910.192025-04-207318Actual
10116300.002023-08-207313Budget
19062414.002024-04-207317Actual
32720556.002025-05-217315Actual
30563208.002025-03-217316Actual
1764996.002024-03-217373Actual
34782665.002025-07-207313Actual
27212160.002024-12-197346Actual
28836245.442025-01-1973611Actual
7691442.002023-05-227318Actual
10176220.002023-08-207363Budget
3308220.002023-01-207368Budget
2765073.102024-12-1973511Actual
2980243.002023-01-207366Actual
37939302.892025-09-1973611Actual
16151366.242024-01-207368Actual
23962162.002024-09-187336Actual
23099468.002024-08-197317Actual
32126116.722025-04-2073211Actual
21413100.762024-06-2173411Actual
2594260.002023-01-207315Actual
4184364.002023-02-197317Actual
20212414.732024-05-217328Actual
18921169.002024-04-207336Actual
8441245.002023-06-227336Actual
629198.002023-04-217356Actual
1641017.782024-01-2073112Actual
488220.002022-11-197316Budget
19275122.042024-04-2073111Actual
35553178.422025-07-2073311Actual
37025366.172025-08-2073613Actual
8921166.242023-06-227368Actual
27131182.002024-12-197316Actual
2602943.002024-11-187326Actual
19183390.482024-04-207328Actual
225078.212024-07-1973112Actual
21622509.002024-07-197313Actual
16031429.002024-01-207367Actual
3248220.002023-01-207328Budget
6351131.002023-04-217366Actual
10442400.002023-08-207315Budget
1735017.782024-02-1973511Actual
8594220.002023-06-227366Budget
33575397.752025-05-2173613Actual
3307213.212023-01-207368Actual
2540173.102024-10-1973311Actual
26417151.832024-11-1873111Actual
21153416.002024-06-217367Actual
31538414.002025-04-207364Actual
1207220.002022-12-207363Budget
23636432.002024-09-187363Actual
22597643.002024-08-197313Actual
2050411.402024-05-2173112Actual
2730220.002023-01-207316Budget
5120220.002023-03-227346Budget
8674332.002023-06-227317Actual
1534300.002022-12-207365Budget
35526146.512025-07-2073211Actual
2004300.002022-12-207367Budget
3387203.002023-02-197313Actual
1287876.002023-10-207326Actual
2393439.002024-09-187326Actual
4244300.002023-02-197367Budget
6350220.002023-04-217366Budget
18561644.002024-04-207313Actual
14634307.002023-12-207314Actual
16209156.082024-01-2073111Actual
880300.002022-11-197367Budget
2271272.002023-01-207313Actual
34874158.002025-07-207373Actual
18808371.002024-04-207365Actual
19975103.002024-05-217346Actual
1149286.002022-12-207313Actual
174428.212024-02-1973112Actual
4430220.002023-02-197368Budget
1837925.232024-03-2173511Actual
10829171.002023-08-207366Actual
3396450.002025-06-217326Actual
33724185.002025-06-217373Actual
6759338.002023-05-227313Actual
30083291.192025-02-1873612Actual
37997182.682025-09-1973112Actual
21118455.002024-06-217317Actual
18773290.002024-04-207315Actual
7320211.002023-05-227336Actual
36470490.002025-08-207367Actual
29544102.002025-02-187356Actual
1525723.102023-12-2073211Actual
17592414.002024-03-217363Actual
879300.002022-11-197367Actual
15585128.002024-01-207373Actual
28390112.002025-01-197356Actual
37117556.002025-09-197363Actual
4694400.002023-03-227314Budget
20245461.702024-05-217368Actual
12172395.032023-09-197318Actual
14045444.002023-11-197367Actual
5959353.002023-04-217315Actual
2351215.652024-08-1973112Actual
266263.002022-11-197364Actual
1643711.402024-01-2073212Actual
24137339.002024-09-187367Actual
13751288.002023-11-197365Actual
34345410.342025-06-2173111Actual
36180373.002025-08-207365Actual
2330159.002023-01-207363Actual
2514234.002023-01-207364Actual
128480.002022-12-207373Budget
33010685.002025-05-217317Actual
36319214.002025-08-207346Actual
28480751.002025-01-197317Actual
2777037.992024-12-1973212Actual
20619721.002024-06-217313Actual
21273246.542024-06-217368Actual
24223395.032024-09-187328Actual
12928237.002023-10-207336Actual
14959135.002023-12-207366Actual
2083457.152022-12-207318Actual
2442324.162024-09-1873511Actual
28190501.002025-01-197315Actual
26201780.002024-11-187317Actual
14282102.892023-11-1973311Actual
2254032.672024-07-1973612Actual

Generated 2025-12-19 17:29:50.005 UTC