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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1847116.722024-03-2373112Actual
6021300.002023-04-237365Budget
12689400.002023-10-227315Budget
18866123.002024-04-227316Actual
34574111.402025-06-2373212Actual
37117556.002025-09-217363Actual
8862220.002023-06-247328Budget
25725405.002024-11-207363Actual
35498300.762025-07-2273111Actual
1835283.742024-03-2373411Actual
4322400.002023-02-217318Budget
2004300.002022-12-227367Budget
1490085.002023-12-227346Actual
11095220.782023-08-227328Actual
33130399.572025-05-237328Actual
3100173.102025-03-2373211Actual
2147494.382024-06-2373611Actual
11751125.002023-09-217326Actual
37739631.402025-09-217368Actual
12281220.002023-09-217368Budget
34168514.002025-06-237367Actual
18715251.002024-04-227364Actual
34345410.342025-06-2373111Actual
23756254.002024-09-207364Actual
1206203.002022-12-227363Actual
2171391.002024-07-217373Actual
9384291.002023-07-227365Actual
29544102.002025-02-207356Actual
35378896.552025-07-227318Actual
36789260.342025-08-2273611Actual
6245153.002023-04-237346Actual
2133197.572024-06-2373111Actual
1525723.102023-12-2273211Actual
36180373.002025-08-227365Actual
4323442.002023-02-217318Actual
31796124.002025-04-227356Actual
23907234.002024-09-207316Actual
629198.002023-04-237356Actual
1332500.002022-12-227314Budget
1445827.362023-11-2173612Actual
15345108.212023-12-2273611Actual
7271131.002023-05-247326Actual
3715300.002023-02-217315Budget
2144022.042024-06-2373511Actual
14761226.002023-12-227365Actual
19975103.002024-05-237346Actual
13716365.002023-11-217315Actual
1077088.002023-08-227356Actual
3741592.002025-09-217326Actual
29379380.002025-02-207365Actual
28013478.002025-01-217363Actual
32180134.802025-04-2273411Actual
9061120.002023-07-227363Budget
25942400.002024-11-207365Actual
1750028.422024-02-2173612Actual
28338321.002025-01-217336Actual
22957256.002024-08-217336Actual
2649990.122024-11-2073411Actual
26142125.002024-11-207366Actual
965463.002023-07-227356Actual
18947118.002024-04-227346Actual
8595224.002023-06-247366Actual
14515546.002023-12-227313Actual
25847307.002024-11-207364Actual
11953220.002023-09-217366Budget
1543624.162023-12-2273612Actual
3171674.002025-04-227326Actual
37677799.582025-09-217318Actual
1938445.442024-04-2273511Actual
29963260.342025-02-2073611Actual
13892131.002023-11-217346Actual
3802553.952025-09-2173212Actual
3790640.122025-09-2173511Actual
8065500.002023-06-247314Budget
15171335.942023-12-227368Actual
5633272.002023-04-237313Actual
14874234.002023-12-227336Actual
11623300.002023-09-217365Budget
1889374.002024-04-227326Actual
33164425.332025-05-237368Actual
26324399.572024-11-207328Actual
34937591.002025-07-227364Actual
28601482.912025-01-217328Actual
1207220.002022-12-227363Budget
11562322.002023-09-217315Actual
24223395.032024-09-207328Actual
18151443.512024-03-237318Actual
17557603.002024-03-237313Actual
488220.002022-11-217316Budget
4695483.002023-03-247314Actual
3284078.002025-05-237326Actual
2554616.722024-10-2173112Actual
8489220.002023-06-247346Budget
913870.002023-07-227373Budget
15528416.002024-01-227363Actual
5554198.052023-03-247368Actual
32240253.962025-04-2273611Actual
3004947.572025-02-2073212Actual
16773332.002024-02-217365Actual
18921169.002024-04-227336Actual
2131292.002022-12-227328Actual
2457418.842024-09-2073612Actual
11750120.002023-09-217326Budget
13412220.002023-10-227368Budget
741381.002023-05-247356Actual
28894249.702025-01-2173112Actual
20774245.002024-06-237364Actual
632220.002022-11-217346Budget
38538266.002025-10-227316Actual
38059365.662025-09-2173612Actual
3996220.002023-02-217346Budget
2203263.002024-07-217356Actual
26711132.832024-11-2073113Actual
11482400.002023-09-217364Budget
33222422.042025-05-2373111Actual
12831220.002023-10-227316Budget
7144354.002023-05-247365Actual
34427199.702025-06-2373411Actual
32153146.512025-04-2273311Actual
14819152.002023-12-227316Actual
16209156.082024-01-2273111Actual
7414120.002023-05-247356Budget
1484683.002023-12-227326Actual
22902152.002024-08-217316Actual
2946472.002025-02-207326Actual
2354422.042024-08-2173612Actual
12549400.002023-10-227314Budget
13411276.842023-10-227368Actual
33338257.152025-05-2373611Actual
8203353.002023-06-247315Actual
13751288.002023-11-217365Actual
21153416.002024-06-237367Actual
29634861.002025-02-207317Actual
18058414.002024-03-237317Actual
9606139.002023-07-227346Actual
2730220.002023-01-227316Budget
38117260.912025-09-2173113Actual
34608310.342025-06-2373612Actual
13866158.002023-11-217336Actual
30760604.002025-03-237317Actual
5881300.002023-04-237364Budget
36435817.002025-08-227317Actual
1629173.102024-01-2273411Actual
6680220.002023-04-237368Budget
536100.002022-11-217326Budget
9929514.732023-07-227318Actual
16560390.002024-02-217363Actual
28693311.402025-01-2173111Actual
15880103.002024-01-227346Actual
11421529.002023-09-217314Actual
19155714.732024-04-227318Actual
2610972.002024-11-207356Actual
1383855.002023-11-217326Actual
2874220.002023-01-227346Budget
3387203.002023-02-217313Actual
19590760.002024-05-237313Actual
1829823.102024-03-2373211Actual
20654397.002024-06-237363Actual
16738386.002024-02-217315Actual
27596213.532024-12-2173311Actual
5444496.542023-03-247318Actual
144278.212023-11-2173212Actual
31089234.812025-03-2373611Actual
8594220.002023-06-247366Budget
1729681.612024-02-2173311Actual
35440395.032025-07-227368Actual
11234304.002023-09-217313Actual
25488114.592024-10-2173611Actual
12879120.002023-10-227326Budget
29344471.002025-02-207315Actual
20126301.002024-05-237367Actual
2496330.002024-10-217326Actual
1935766.722024-04-2273411Actual
29929162.462025-02-2073411Actual
2156517.782024-06-2373612Actual
2545545.442024-10-2173511Actual
8393120.002023-06-247326Budget
689670.002023-05-247373Budget
33044591.002025-05-237367Actual
20979209.002024-06-237336Actual
37797260.342025-09-2173111Actual
27742282.682024-12-2173112Actual
22389102.892024-07-2173311Actual
20303169.912024-05-2373111Actual
3782553.952025-09-2173211Actual
3292099.002025-05-237356Actual
24014104.002024-09-207356Actual
3687549.702025-08-2273212Actual
1440016.722023-11-2173112Actual
15799158.002024-01-227316Actual
3575443.002023-02-217314Actual
13022127.002023-10-227356Actual
35640203.952025-07-2273611Actual
26982486.002024-12-217364Actual
28132452.002025-01-217364Actual
7878257.002023-06-247313Actual
8536120.002023-06-247356Budget
29847311.402025-02-2073111Actual
35143293.002025-07-227336Actual
5226220.002023-03-247366Budget
25168386.002024-10-217367Actual
633157.002022-11-217346Actual
13161400.002023-10-227317Budget
5366218.002023-03-247367Actual
33277109.272025-05-2373311Actual
25346122.042024-10-2173111Actual
14227108.212023-11-2173111Actual
30412591.002025-03-237364Actual
913947.002023-07-227373Actual
37939302.892025-09-2173611Actual
3060429.002023-01-227317Actual
21980222.002024-07-217336Actual
33845426.002025-06-237315Actual
7879300.002023-06-247313Budget
2393439.002024-09-207326Actual
27569113.532024-12-2173211Actual
1533218.002022-12-227365Actual
2451520.972024-09-2073112Actual
15051364.002023-12-227367Actual
5024110.002023-03-247326Budget
34725338.102025-06-2373613Actual
408300.002022-11-217365Budget
1756220.002022-12-227346Budget
32720556.002025-05-237315Actual
37330471.002025-09-217365Actual
22334105.022024-07-2173111Actual
38856355.632025-10-227328Actual
1612220.002022-12-227316Budget
4568137.002023-03-247363Actual
27073334.002024-12-217365Actual
30881355.632025-03-237328Actual
11483374.002023-09-217364Actual
347300.002022-11-217315Budget
6570400.002023-04-237318Budget
16525585.002024-02-217313Actual
33516192.482025-05-2373113Actual
9186357.002023-07-227314Actual
7690300.002023-05-247318Budget
3220773.102025-04-2273511Actual
12611364.002023-10-227364Actual
23134455.002024-08-217367Actual
7691442.002023-05-247318Actual
8344213.002023-06-247316Actual
11894110.002023-09-217356Budget
35726102.892025-07-2273212Actual
38735520.002025-10-227317Actual
2436963.532024-09-2073311Actual
3519584.002025-07-227356Actual
18681319.002024-04-227314Actual
1472362.002022-12-227315Actual
31631532.002025-04-227365Actual
12830223.002023-10-227316Actual
32006399.572025-04-227328Actual
18001158.002024-03-237366Actual
30563208.002025-03-237316Actual
14549471.002023-12-227363Actual
37528208.002025-09-217366Actual
2892244.382025-01-2173212Actual
29166450.002025-02-207363Actual
34782665.002025-07-227313Actual
21656364.002024-07-217363Actual
33458343.322025-05-2373612Actual
1757237.002022-12-227346Actual
20866361.002024-06-237365Actual
34287366.242025-06-237368Actual
23721380.002024-09-207314Actual
2044694.382024-05-2373611Actual
1850432.672024-03-2373612Actual
2442324.162024-09-2073511Actual
1660100.002022-12-227326Budget
30470508.002025-03-237315Actual
21775257.002024-07-217364Actual
3059400.002023-01-227317Budget
11155205.632023-08-227368Actual
6101220.002023-04-237316Budget
6197254.002023-04-237336Actual
6022345.002023-04-237365Actual
25812562.002024-11-207314Actual
14726332.002023-12-227315Actual
3396450.002025-06-237326Actual
16971137.002024-02-217366Actual
5821400.002023-04-237314Budget
15613274.002024-01-227314Actual
10626101.002023-08-227326Actual
36676167.782025-08-2273211Actual
9383300.002023-07-227365Budget
33102910.192025-05-237318Actual
27212160.002024-12-217346Actual
1471300.002022-12-227315Budget
28515443.002025-01-217367Actual
26057168.002024-11-207336Actual
9607220.002023-07-227346Budget
801770.002023-06-247373Budget
32542355.002025-05-237363Actual
2457557.002023-01-227314Actual
1009198.052022-11-217328Actual
31055184.812025-03-2373411Actual
880300.002022-11-217367Budget
32953202.002025-05-237366Actual
34400175.232025-06-2373311Actual
128546.002022-12-227373Actual
2041250.762024-05-2373511Actual
39329320.562025-10-2273613Actual
1841386.932024-03-2373611Actual
36556449.572025-08-227328Actual
32507819.002025-05-237313Actual
2053111.402024-05-2373212Actual
37202585.002025-09-217314Actual
1540314.592023-12-2273112Actual
23099468.002024-08-217317Actual
19217257.152024-04-227368Actual
19743223.002024-05-237364Actual
24046166.002024-09-207366Actual
53796.002022-11-217326Actual
3917794.382025-10-2273212Actual
10968300.002023-08-227367Budget
34133861.002025-06-237317Actual
33667437.002025-06-237363Actual
34254520.792025-06-237328Actual
1732378.422024-02-2173411Actual
26002117.002024-11-207316Actual
8064546.002023-06-247314Actual
39296422.312025-10-2273213Actual
4756270.002023-03-247364Actual
1137280.002023-09-217373Budget
8863220.782023-06-247328Actual
27186293.002024-12-217336Actual
5120220.002023-03-247346Budget
18093301.002024-03-237367Actual
30021222.042025-02-2073112Actual
679120.002022-11-217356Budget
30083291.192025-02-2073612Actual
2056231.612024-05-2373612Actual
1865220.002022-12-227366Budget
12751300.002023-10-227365Budget
5553220.002023-03-247368Budget
10500300.002023-08-227365Budget
27483296.542024-12-217368Actual
6945500.002023-05-247314Budget
28635523.822025-01-217368Actual
2130220.002022-12-227328Budget
39003160.342025-10-2273311Actual
1025562.002023-08-227373Actual
2828313.002023-01-227336Actual
240968.002023-01-227373Actual
11799300.002023-09-217336Budget
29131722.002025-02-207313Actual
16886262.002024-02-217336Actual
12422220.002023-10-227363Budget
32813225.002025-05-237316Actual
3307213.212023-01-227368Actual
17711281.002024-03-237364Actual
15906127.002024-01-227356Actual
21925162.002024-07-217316Actual
12610400.002023-10-227364Budget
15996421.002024-01-227317Actual
38890442.002025-10-227368Actual
12928237.002023-10-227336Actual
13223236.002023-10-227367Actual
15880.002022-11-217373Budget
13594166.002023-11-217373Actual
29518151.002025-02-207346Actual
26201780.002024-11-207317Actual
4184364.002023-02-217317Actual
29286486.002025-02-207364Actual
2271272.002023-01-227313Actual
34044132.002025-06-237356Actual
19183390.482024-04-227328Actual
10908400.002023-08-227317Budget
15939118.002024-01-227366Actual
27803298.642024-12-2173612Actual
1068220.002022-11-217368Budget
5227153.002023-03-247366Actual
25690585.002024-11-207313Actual
19097442.002024-04-227367Actual
14959135.002023-12-227366Actual
38948369.912025-10-2273111Actual
277966.002023-01-227326Actual
3901118.002023-02-217326Actual
1531197.572023-12-2273411Actual
33937240.002025-06-237316Actual
1434273.102023-11-2173611Actual
23962162.002024-09-207336Actual
10627120.002023-08-227326Budget
10442400.002023-08-227315Budget
38645116.002025-10-227356Actual
10722220.002023-08-227346Budget
2351215.652024-08-2173112Actual
1947511.402024-04-2273112Actual
5121161.002023-03-247346Actual
2254032.672024-07-2173612Actual
5880249.002023-04-237364Actual
19250.002022-11-217313Actual
34488293.322025-06-2373611Actual
33879547.002025-06-237365Actual
174428.212024-02-2173112Actual
6818120.002023-05-247363Budget
13656304.002023-11-217364Actual
10578223.002023-08-227316Actual
14133316.242023-11-217328Actual
34995527.002025-07-227315Actual
12221120.002023-09-217328Budget
4694400.002023-03-247314Budget
2083457.152022-12-227318Actual
25288296.542024-10-217368Actual
2003345.002022-12-227367Actual
23454133.742024-08-2173611Actual
166166.002022-12-227326Actual
7367220.002023-05-247346Budget
4509229.002023-03-247313Actual
15229126.292023-12-2273111Actual
36145649.002025-08-227315Actual
7800120.002023-05-247368Budget
36319214.002025-08-227346Actual
738201.002022-11-217366Actual
18561644.002024-04-227313Actual
21005144.002024-06-237346Actual
9790455.002023-07-227317Actual
1392312.002022-12-227364Actual
5445400.002023-03-247318Budget
12360300.002023-10-227313Budget
407336.002022-11-217365Actual
22243355.632024-07-217328Actual
37469145.002025-09-217346Actual
7319220.002023-05-247336Budget
7473220.002023-05-247366Budget
961535.942022-11-217318Actual
9849300.002023-07-227367Budget
1333572.002022-12-227314Actual
3773301.002023-02-217365Actual
36238263.002025-08-227316Actual
36730167.782025-08-2273411Actual
19005142.002024-04-227366Actual
3574400.002023-02-217314Budget
27040556.002024-12-217315Actual
2331220.002023-01-227363Budget
585300.002022-11-217336Budget
35030399.002025-07-227365Actual
4836332.002023-03-247315Actual
2270300.002023-01-227313Budget
11846167.002023-09-217346Actual
38144346.872025-09-2173213Actual
404485.002023-02-217356Actual
23192514.732024-08-217318Actual
4898245.002023-03-247365Actual
17063353.002024-02-217367Actual
15137252.602023-12-227328Actual
2593300.002023-01-227315Budget
24314122.042024-09-2073111Actual
365281020.802025-08-227318Actual
2644553.952024-11-2073211Actual
1788955.002024-03-237326Actual
8735300.002023-06-247367Budget
8922120.002023-06-247368Budget
32599146.002025-05-237373Actual
11295166.002023-09-217363Actual
10363400.002023-08-227364Budget
29755399.572025-02-207328Actual
3067091.002025-03-237356Actual
10177141.002023-08-227363Actual
879300.002022-11-217367Actual
255738.212024-10-2173212Actual
207486.002022-11-217314Actual
32450274.942025-04-2273613Actual
28423209.002025-01-217366Actual
37879167.782025-09-2173411Actual
1025480.002023-08-227373Budget
1930318.842024-04-2273211Actual
34666274.942025-06-2373113Actual
9711148.002023-07-227366Actual
3905741.192025-10-2273511Actual
13622373.002023-11-217314Actual
5959353.002023-04-237315Actual
35553178.422025-07-2273311Actual
24991162.002024-10-217336Actual
19949168.002024-05-237336Actual
7612300.002023-05-247367Budget
34076154.002025-06-237366Actual
30257686.002025-03-237313Actual
2537424.162024-10-2173211Actual
8204300.002023-06-247315Budget
1646816.722024-01-2273612Actual
33575397.752025-05-2373613Actual
31294238.102025-03-2373213Actual
489169.002022-11-217316Actual
3121282.002023-01-227367Actual
1631827.362024-01-2273511Actual
16831216.002024-02-217316Actual
1008220.002022-11-217328Budget
28098741.002025-01-217314Actual
19681208.002024-05-237373Actual
31418355.002025-04-227363Actual
14668235.002023-12-227364Actual
1950210.332024-04-2273212Actual
13082171.002023-10-227366Actual
36908315.662025-08-2273612Actual
18808371.002024-04-227365Actual
19062414.002024-04-227317Actual
28070141.002025-01-217373Actual
9325322.002023-07-227315Actual

Generated 2025-12-21 23:16:55.658 UTC