[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '73'  >   SHUFFLE   <  SKIP 43  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10038257.152023-08-047368Actual
5073220.002023-04-067336Budget
20739367.002024-07-067314Actual
128546.002023-01-047373Actual
12282220.782023-10-047368Actual
11623300.002023-10-047365Budget
35698186.932025-08-0473112Actual
23988109.002024-10-037346Actual
174428.212024-03-0573112Actual
27271210.002025-01-037366Actual
2192220.002023-01-047368Budget
24631702.002024-11-037313Actual
25725405.002024-12-037363Actual
7800120.002023-06-067368Budget
4371325.332023-03-067328Actual
11420400.002023-10-047314Budget
2236281.612024-08-0373211Actual
14282102.892023-12-0473311Actual
36590510.182025-09-047368Actual
11846167.002023-10-047346Actual
2987573.102025-03-0573211Actual
2874220.002023-02-047346Budget
29041520.562025-02-0373213Actual
28573738.972025-02-037318Actual
5880249.002023-05-067364Actual
1250180.002023-11-047373Budget
32755593.002025-06-057365Actual
9384291.002023-08-047365Actual
25168386.002024-11-037367Actual
11561400.002023-10-047315Budget
8863220.782023-07-077328Actual
1392312.002023-01-047364Actual
2071196.002024-07-067373Actual
17711281.002024-04-057364Actual
240968.002023-02-047373Actual
15528416.002024-02-047363Actual
18212366.242024-04-057368Actual
5773110.002023-05-067373Budget
34076154.002025-07-067366Actual
3526110.002023-03-067373Budget
15939118.002024-02-047366Actual
5694120.002023-05-067363Budget
16680213.002024-03-057364Actual
35640203.952025-08-0473611Actual
12173300.002023-10-047318Budget
31920514.002025-05-057367Actual
13500760.002023-12-047313Actual
1471300.002023-01-047315Budget
29847311.402025-03-0573111Actual
1067198.052022-12-047368Actual
585300.002022-12-047336Budget
27212160.002025-01-037346Actual
1629173.102024-02-0473411Actual
3905741.192025-11-0473511Actual
35378896.552025-08-047318Actual
34782665.002025-08-047313Actual
4898245.002023-04-067365Actual
2035851.822024-06-0573311Actual
22717395.002024-09-037314Actual
2765073.102025-01-0373511Actual
14634307.002024-01-047314Actual
14668235.002024-01-047364Actual
26236577.002024-12-037367Actual
27978536.002025-02-037313Actual
614894.002023-05-067326Actual
10579220.002023-09-047316Budget
37528208.002025-10-047366Actual
15906127.002024-02-047356Actual
4836332.002023-04-067315Actual
26560103.952024-12-0373611Actual
37619452.002025-10-047367Actual
6022345.002023-05-067365Actual
18001158.002024-04-057366Actual
23042152.002024-09-037366Actual
23220292.002024-09-037328Actual
1440016.722023-12-0473112Actual
31028200.762025-04-0573311Actual
1865220.002023-01-047366Budget
23907234.002024-10-037316Actual
9710220.002023-08-047366Budget
35759431.622025-08-0473612Actual
31829171.002025-05-057366Actual
25942400.002024-12-037365Actual
2457418.842024-10-0373612Actual
10769110.002023-09-047356Budget
8815300.002023-07-077318Budget
21925162.002024-08-037316Actual
3774300.002023-03-067365Budget
1935766.722024-05-0573411Actual
12689400.002023-11-047315Budget
1943400.002023-01-047317Budget
34400175.232025-07-0673311Actual
8674332.002023-07-077317Actual
29286486.002025-03-057364Actual
33010685.002025-06-057317Actual
738201.002022-12-047366Actual
6351131.002023-05-067366Actual
11155205.632023-09-047368Actual
19097442.002024-05-057367Actual
11235300.002023-10-047313Budget
29014239.852025-02-0373113Actual
33937240.002025-07-067316Actual
2241697.572024-08-0373411Actual
27186293.002025-01-037336Actual
6149110.002023-05-067326Budget
19975103.002024-06-057346Actual
1685862.002024-03-057326Actual
9849300.002023-08-047367Budget
27596213.532025-01-0373311Actual
37797260.342025-10-0473111Actual
12093236.002023-10-047367Actual
1250065.002023-11-047373Actual
32098302.892025-05-0573111Actual
11847220.002023-10-047346Budget
680122.002022-12-047356Actual
9246300.002023-08-047364Budget
6818120.002023-06-067363Budget
10500300.002023-09-047365Budget
12975165.002023-11-047346Actual
24014104.002024-10-037356Actual
6244220.002023-05-067346Budget
488220.002022-12-047316Budget
24457133.742024-10-0373611Actual
180483.002023-01-047356Actual
32180134.802025-05-0573411Actual
31475146.002025-05-057373Actual
23756254.002024-10-037364Actual
20654397.002024-07-067363Actual
24843245.002024-11-037315Actual
30618188.002025-04-057336Actual
2496330.002024-11-037326Actual
36648389.062025-09-0473111Actual
18058414.002024-04-057317Actual
35285520.002025-08-047317Actual
36908315.662025-09-0473612Actual
10676304.002023-09-047336Actual
38678221.002025-11-047366Actual
2456500.002023-02-047314Budget
1582630.002024-02-047326Actual
7367220.002023-06-067346Budget
10626101.002023-09-047326Actual
1333572.002023-01-047314Actual
1829823.102024-04-0573211Actual
25226542.002024-11-037318Actual
407336.002022-12-047365Actual
24103436.002024-10-037317Actual
1207220.002023-01-047363Budget
6491300.002023-05-067367Budget
22632416.002024-09-037363Actual
12548429.002023-11-047314Actual
8203353.002023-07-077315Actual
5121161.002023-04-067346Actual
32153146.512025-05-0573311Actual
2195262.002024-08-037326Actual
21061127.002024-07-067366Actual
7612300.002023-06-067367Budget
961535.942022-12-047318Actual
26828527.002025-01-037313Actual
33277109.272025-06-0573311Actual
9711148.002023-08-047366Actual
225078.212024-08-0373112Actual
22597643.002024-09-037313Actual
21153416.002024-07-067367Actual
33543338.102025-06-0573213Actual
37739631.402025-10-047368Actual
8489220.002023-07-077346Budget
20774245.002024-07-067364Actual
2457557.002023-02-047314Actual
26738297.752024-12-0373213Actual
33667437.002025-07-067363Actual
9001300.002023-08-047313Budget
13811191.002023-12-047316Actual
2053111.402024-06-0573212Actual
30760604.002025-04-057317Actual
2147494.382024-07-0673611Actual
1430975.232023-12-0473411Actual
7144354.002023-06-067365Actual
32126116.722025-05-0573211Actual
34725338.102025-07-0673613Actual
18300.002022-12-047313Budget
2095150.002024-07-067326Actual
14515546.002024-01-047313Actual
2342125.232024-09-0373511Actual
36145649.002025-09-047315Actual
11800313.002023-10-047336Actual
19417129.482024-05-0573611Actual
2138683.742024-07-0673311Actual
28225471.002025-02-037365Actual
34488293.322025-07-0673611Actual
8125300.002023-07-077364Actual
1709300.002023-01-047336Budget
13303300.002023-11-047318Budget
36730167.782025-09-0473411Actual
21656364.002024-08-037363Actual
9061120.002023-08-047363Budget
13412220.002023-11-047368Budget
5227153.002023-04-067366Actual
8124300.002023-07-077364Budget
13161400.002023-11-047317Budget
15016592.002024-01-047317Actual
29544102.002025-03-057356Actual
2354422.042024-09-0373612Actual
15051364.002024-01-047367Actual
2334063.532024-09-0373211Actual
1897357.002024-05-057356Actual
4243300.002023-03-067367Actual
26982486.002025-01-037364Actual
10362234.002023-09-047364Actual
2545545.442024-11-0373511Actual
38267482.002025-11-047363Actual
15957.002022-12-047373Actual
11703270.002023-10-047316Actual
8535148.002023-07-077356Actual
2393439.002024-10-037326Actual
32507819.002025-06-057313Actual
15854150.002024-02-047336Actual
32894180.002025-06-057346Actual
536100.002022-12-047326Budget
21980222.002024-08-037336Actual
27328640.002025-01-037317Actual
22957256.002024-09-037336Actual
27483296.542025-01-037368Actual
2875198.002023-02-047346Actual
38117260.912025-10-0473113Actual
22243355.632024-08-037328Actual
5365300.002023-04-067367Budget
819400.002022-12-047317Budget
32298180.552025-05-0573112Actual
11046300.002023-09-047318Budget
27684181.612025-01-0373611Actual
633157.002022-12-047346Actual
31631532.002025-05-057365Actual
19005142.002024-05-057366Actual
2542864.592024-11-0373411Actual
31418355.002025-05-057363Actual
3519584.002025-08-047356Actual
32813225.002025-06-057316Actual
32953202.002025-06-057366Actual
10116300.002023-09-047313Budget
3067091.002025-04-057356Actual
32450274.942025-05-0573613Actual
3675769.912025-09-0473511Actual
29518151.002025-03-057346Actual
19624486.002024-06-057363Actual
1837925.232024-04-0573511Actual
23254364.722024-09-037368Actual
1889374.002024-05-057326Actual
4695483.002023-04-067314Actual
37939302.892025-10-0473611Actual
3574400.002023-03-067314Budget
4183300.002023-03-067317Budget
36556449.572025-09-047328Actual
33575397.752025-06-0573613Actual
2922108.002023-02-047356Actual
7005364.002023-06-067364Actual
12423173.002023-11-047363Actual
3687549.702025-09-0473212Actual
32240253.962025-05-0573611Actual
267300.002022-12-047364Budget
3950182.002023-03-067336Actual
1287876.002023-11-047326Actual
8392111.002023-07-077326Actual
24223395.032024-10-037328Actual
7738220.002023-06-067328Budget
2537424.162024-11-0373211Actual
11624280.002023-10-047365Actual
6945500.002023-06-067314Budget
38175369.682025-10-0473613Actual
37585582.002025-10-047317Actual
34995527.002025-08-047315Actual
15706324.002024-02-047315Actual
37443312.002025-10-047336Actual
28070141.002025-02-037373Actual
22902152.002024-09-037316Actual
3802553.952025-10-0473212Actual
39211388.002025-11-0473612Actual
1803120.002023-01-047356Budget
7222266.002023-06-067316Actual
21239335.942024-07-067328Actual
22844351.002024-09-037365Actual
9247384.002023-08-047364Actual
25133499.002024-11-037317Actual
11483374.002023-10-047364Actual
31209409.282025-04-0573612Actual
35030399.002025-08-047365Actual
32599146.002025-06-057373Actual
207486.002022-12-047314Actual
2602943.002024-12-037326Actual
11047585.942023-09-047318Actual
36087625.002025-09-047364Actual
11095220.782023-09-047328Actual
23721380.002024-10-037314Actual
23099468.002024-09-037317Actual
21867210.002024-08-037365Actual
7319220.002023-06-067336Budget
12831220.002023-11-047316Budget
33164425.332025-06-057368Actual
35934778.002025-09-047313Actual
4322400.002023-03-067318Budget
15171335.942024-01-047368Actual
5366218.002023-04-067367Actual
17592414.002024-04-057363Actual
23849236.002024-10-037365Actual
1933056.082024-05-0573311Actual
9383300.002023-08-047365Budget
35228210.002025-08-047366Actual
5167110.002023-04-067356Budget
3059081.002025-04-057326Actual
33458343.322025-06-0573612Actual
12281220.002023-10-047368Budget
2330159.002023-02-047363Actual
29166450.002025-03-057363Actual
2082300.002023-01-047318Budget
39003160.342025-11-0473311Actual
1623724.162024-02-0473211Actual
7691442.002023-06-067318Actual
6292110.002023-05-067356Budget
1660100.002023-01-047326Budget
14045444.002023-12-047367Actual
7799201.082023-06-067368Actual
35580178.422025-08-0473411Actual
10177141.002023-09-047363Actual
26057168.002024-12-037336Actual
14761226.002024-01-047365Actual
32040473.822025-05-057368Actual
14959135.002024-01-047366Actual
78151.002022-12-047363Actual
9928300.002023-08-047318Budget
4756270.002023-04-067364Actual
19743223.002024-06-057364Actual
2451520.972024-10-0373112Actual
27623206.082025-01-0373411Actual
2271272.002023-02-047313Actual
13951142.002023-12-047366Actual
6430300.002023-05-067317Budget
10302400.002023-09-047314Budget
4976218.002023-04-067316Actual
25784121.002024-12-037373Actual
10968300.002023-09-047367Budget
8735300.002023-07-077367Budget
12879120.002023-11-047326Budget
1025480.002023-09-047373Budget
13302514.732023-11-047318Actual
2610972.002024-12-037356Actual
5074213.002023-04-067336Actual
31267132.832025-04-0573113Actual
9560220.002023-08-047336Budget
2171391.002024-08-037373Actual
13535443.002023-12-047363Actual
30703187.002025-04-057366Actual
8204300.002023-07-077315Budget
22449120.972024-08-0373611Actual
965463.002023-08-047356Actual
801655.002023-07-077373Actual
12928237.002023-11-047336Actual
3284078.002025-06-057326Actual
2436963.532024-10-0373311Actual
9653120.002023-08-047356Budget
1841386.932024-04-0573611Actual
27742282.682025-01-0373112Actual
28515443.002025-02-037367Actual
27040556.002025-01-037315Actual
15799158.002024-02-047316Actual
11953220.002023-10-047366Budget
17862210.002024-04-057316Actual
3997152.002023-03-067346Actual
30083291.192025-03-0573612Actual
9187500.002023-08-047314Budget
15493790.002024-02-047313Actual
4569120.002023-04-067363Budget
2191284.422023-01-047368Actual
23134455.002024-09-037367Actual
2153220.972024-07-0673112Actual
16831216.002024-03-057316Actual
12032270.002023-10-047317Actual
365281020.802025-09-047318Actual
1950210.332024-05-0573212Actual
206500.002022-12-047314Budget
1068220.002022-12-047368Budget
30505450.002025-04-057365Actual
37202585.002025-10-047314Actual
9976220.002023-08-047328Budget
18715251.002024-05-057364Actual
4835300.002023-04-067315Budget
38565102.002025-11-047326Actual
28423209.002025-02-037366Actual
29902181.612025-03-0573311Actual
2339497.572024-09-0373411Actual
33787624.002025-07-067364Actual
3249207.152023-02-047328Actual
13083220.002023-11-047366Budget
23962162.002024-10-037336Actual
37997182.682025-10-0473112Actual
9000222.002023-08-047313Actual
4757300.002023-04-067364Budget
15880.002022-12-047373Budget
27569113.532025-01-0373211Actual
1008220.002022-12-047328Budget
11295166.002023-10-047363Actual
30644144.002025-04-057346Actual
266263.002022-12-047364Actual
22006157.002024-08-037346Actual
3996220.002023-03-067346Budget
2946472.002025-03-057326Actual
30377642.002025-04-057314Actual
16617161.002024-03-057373Actual
7473220.002023-06-067366Budget
36345116.002025-09-047356Actual
37852219.912025-10-0473311Actual
3716336.002023-03-067315Actual
1490085.002024-01-047346Actual
27541350.772025-01-0373111Actual
22065197.002024-08-037366Actual
1693893.002024-03-057356Actual
689753.002023-06-067373Actual
2980243.002023-02-047366Actual
39149214.592025-11-0473112Actual
9977305.632023-08-047328Actual
2514234.002023-02-047364Actual
16773332.002024-03-057365Actual
13622373.002023-12-047314Actual
14726332.002024-01-047315Actual
21775257.002024-08-037364Actual
3201520.792023-02-047318Actual
1009198.052022-12-047328Actual
6492354.002023-05-067367Actual
12221120.002023-10-047328Budget
1710190.002023-01-047336Actual
3790640.122025-10-0473511Actual
352774.002023-03-067373Actual
34018175.002025-07-067346Actual
16738386.002024-03-057315Actual
2665326.292024-12-0373612Actual
32720556.002025-06-057315Actual
20619721.002024-07-067313Actual
689670.002023-06-067373Budget
2292934.002024-09-037326Actual
1850432.672024-04-0573612Actual
6570400.002023-05-067318Budget
13021110.002023-11-047356Budget
35320473.002025-08-047367Actual
18866123.002024-05-057316Actual
25690585.002024-12-037313Actual
17063353.002024-03-057367Actual
7939120.002023-07-077363Budget
3437360.332025-07-0673211Actual
17769263.002024-04-057315Actual
29727896.552025-03-057318Actual
2560523.102024-11-0373612Actual
11234304.002023-10-047313Actual
4509229.002023-04-067313Actual
502576.002023-04-067326Actual
20832351.002024-07-067315Actual
464788.002023-04-067373Actual
6350220.002023-05-067366Budget
26948912.002025-01-037314Actual
2472383.002024-11-037373Actual
22276220.782024-08-037368Actual
31383794.002025-05-057313Actual
10499364.002023-09-047365Actual
12830223.002023-11-047316Actual
2504374.002024-11-037356Actual
8673400.002023-07-077317Budget
29755399.572025-03-057328Actual
18270139.062024-04-0573111Actual
36319214.002025-09-047346Actual
8265300.002023-07-077365Actual
22810290.002024-09-037315Actual
7366237.002023-06-067346Actual
9510120.002023-08-047326Budget
5959353.002023-05-067315Actual
7878257.002023-07-077313Actual
37174137.002025-10-047373Actual
1865380.002024-05-057373Actual
3560737.992025-08-0473511Actual
1434273.102023-12-0473611Actual
14227108.212023-12-0473111Actual
2041250.762024-06-0573511Actual
577286.002023-05-067373Actual
4244300.002023-03-067367Budget
19801429.002024-06-057315Actual
2981220.002023-02-047366Budget
18921169.002024-05-057336Actual
30292355.002025-04-057363Actual
3626562.002025-09-047326Actual
29929162.462025-03-0573411Actual
39329320.562025-11-0473613Actual
24991162.002024-11-037336Actual
31796124.002025-05-057356Actual
26711132.832024-12-0373113Actual
33516192.482025-06-0573113Actual
1445827.362023-12-0473612Actual
19217257.152024-05-057368Actual
5024110.002023-04-067326Budget
25847307.002024-12-037364Actual
7143300.002023-06-067365Budget
2554616.722024-11-0373112Actual
2661924.162024-12-0373112Actual
913870.002023-08-047373Budget
19155714.732024-05-057318Actual

Generated 2026-01-04 02:18:26.165 UTC