[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 160  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35031334.002024-12-317465Actual
1953439.062023-10-0274612Actual
26921319.002024-06-017473Actual
801890.002022-12-037473Budget
8596164.002022-12-037466Actual
11801100.002023-03-027436Budget
1442830.552023-05-0274212Actual
22903153.002024-01-317416Actual
38736325.002025-04-027417Actual
20712391.002023-12-037473Actual
34996346.002024-12-317415Actual
25456173.102024-04-0174511Actual
32208293.322024-10-0174511Actual
23043151.002024-01-317466Actual
5634138.002022-10-027413Actual
15649313.002023-07-037464Actual
29287414.002024-08-017464Actual
31148328.422024-09-0174112Actual
35196117.002024-12-317456Actual
21274382.912023-12-037468Actual
21006156.002023-12-037446Actual
20740254.002023-12-037414Actual
8347200.002022-12-037416Budget
1025696.002023-01-317473Actual
25018108.002024-04-017446Actual
1150144.002022-06-027413Actual
19710283.002023-11-027414Actual
2193200.002022-06-027468Budget
2273100.002022-07-037413Budget
8394134.002022-12-037426Actual
11049200.002023-01-317418Budget
12880200.002023-04-027426Budget
6761100.002022-11-027413Budget
2457528.422024-03-0174612Actual
13163272.002023-04-027417Actual
25908257.002024-05-017415Actual
31830141.002024-10-017466Actual
20185628.372023-11-027418Actual
37586363.002025-03-027417Actual
39058330.552025-04-0274511Actual
1011200.002022-05-027428Budget
27239129.002024-06-017456Actual
38145741.622025-03-0274213Actual
36239174.002025-01-317416Actual
12095158.002023-03-027467Actual
8126218.002022-12-037464Actual
21981188.002023-12-317436Actual
6246100.002022-10-027446Budget
35144194.002024-12-317436Actual
29635520.002024-08-017417Actual
6102137.002022-10-027416Actual
538160.002022-05-027426Actual
28099412.002024-07-027414Actual
34077128.002024-12-027466Actual
29578167.002024-08-017466Actual
11423200.002023-03-027414Budget
5228104.002022-09-027466Actual
5494246.542022-09-027428Actual
33045439.002024-11-017467Actual
11484200.002023-03-027464Budget
38857493.512025-04-027428Actual
39004336.942025-04-0274311Actual
12033170.002023-03-027417Actual
29790622.302024-08-017468Actual
1867144.002022-06-027466Actual
32954146.002024-11-017466Actual
26561145.442024-05-0174611Actual
21414211.402023-12-0374411Actual
1747043.312023-08-0274212Actual
4838200.002022-09-027415Budget
33305218.852024-11-0174411Actual
26949514.002024-06-017414Actual
34374226.302024-12-0274211Actual
3952100.002022-08-027436Budget
9792242.002022-12-317417Actual
32721383.002024-11-017415Actual
17918179.002023-09-027436Actual
9248255.002022-12-317464Actual
23455188.002024-01-3174611Actual
25402198.642024-04-0174311Actual
19358180.552023-10-0274411Actual
5367173.002022-09-027467Actual
8395100.002022-12-037426Budget
17890148.002023-09-027426Actual
30704157.002024-09-017466Actual
22417202.892023-12-3174411Actual
3775200.002022-08-027465Budget
30050364.602024-08-0174212Actual
22811239.002024-01-317415Actual
2665436.932024-05-0174612Actual
30258338.002024-09-017413Actual
27922671.442024-06-0174613Actual
10580141.002023-01-317416Actual
6353103.002022-10-027466Actual
5696100.002022-10-027463Budget
6682354.122022-10-027468Actual
24397163.532024-03-0174411Actual
3310246.542022-07-037468Actual
821255.002022-05-027417Actual
39330503.022025-04-0274613Actual
17385181.612023-08-0274611Actual
29670291.002024-08-017467Actual
7553200.002022-11-027417Budget
36320184.002025-01-317446Actual
1850546.502023-09-0274612Actual
14106485.942023-05-027418Actual
22450163.532023-12-3174611Actual
6024200.002022-10-027465Budget
13225200.002023-04-027467Budget
18867114.002023-10-027416Actual
14635218.002023-06-027414Actual
28481450.002024-07-027417Actual
10725104.002023-01-317446Actual
35727411.412024-12-3174212Actual
1474200.002022-06-027415Budget
38388408.002025-04-027464Actual
18002141.002023-09-027466Actual
15586350.002023-07-037473Actual
24370161.402024-03-0174311Actual
6293111.002022-10-027456Actual
35699300.762024-12-3174112Actual
28694302.892024-07-0274111Actual
34818383.002024-12-317463Actual
16319211.402023-07-0374511Actual
24964111.002024-04-017426Actual
27450479.882024-06-017428Actual
11752157.002023-03-027426Actual
3202337.452022-07-037418Actual
2982200.002022-07-037466Budget
17970165.002023-09-027456Actual
34489325.232024-12-0274611Actual
794090.002022-12-037463Budget
6199100.002022-10-027436Budget
24752246.002024-04-017414Actual
7415127.002022-11-027456Actual
37853311.402025-03-0274311Actual
12692191.002023-04-027415Actual
15707328.002023-07-037415Actual
24257476.852024-03-017468Actual
36146426.002025-01-317415Actual
3998125.002022-08-027446Actual
30169638.112024-08-0174213Actual
37740711.702025-03-027468Actual
28133346.002024-07-027464Actual
35554300.762024-12-3174311Actual
25429166.722024-04-0174411Actual
11422266.002023-03-027414Actual
21776284.002023-12-317464Actual
1946200.002022-06-027417Budget
12174237.452023-03-027418Actual
24937151.002024-04-017416Actual
27743405.022024-06-0174112Actual
8205200.002022-12-037415Budget
37296466.002025-03-027415Actual
161100.002022-05-027473Budget
11157235.932023-01-317468Actual
6247105.002022-10-027446Actual
13657276.002023-05-027464Actual
25289482.912024-04-017468Actual
27187192.002024-06-017436Actual
1712100.002022-06-027436Budget
31384392.002024-10-017413Actual
6493267.002022-10-027467Actual
15110476.852023-06-027418Actual
6150109.002022-10-027426Actual
34609332.682024-12-0274612Actual
35760479.492024-12-3174612Actual
29930260.342024-08-0174411Actual
21475191.192023-12-0374611Actual
6946256.002022-11-027414Actual
35935393.002025-01-317413Actual
31690186.002024-10-017416Actual
26084105.002024-05-017446Actual
32154228.422024-10-0174311Actual
3999100.002022-08-027446Budget
15312200.762023-06-0274411Actual
8127280.002022-12-037464Budget
33397282.682024-11-0174112Actual
22277434.422023-12-317468Actual
21926162.002023-12-317416Actual
10119100.002023-01-317413Budget
16561352.002023-08-027463Actual
20002138.002023-11-027456Actual
16090663.212023-07-037418Actual
27979272.002024-07-027413Actual
23193499.582024-01-317418Actual
4697200.002022-09-027414Budget
12832143.002023-04-027416Actual
9791200.002022-12-317417Budget
7006280.002022-11-027464Budget
32921141.002024-11-017456Actual
19682444.002023-11-027473Actual
4107138.002022-08-027466Actual
19895131.002023-11-027416Actual
822200.002022-05-027417Budget
7368200.002022-11-027446Budget
30796325.002024-09-017467Actual
881200.002022-05-027467Budget
27651289.062024-06-0174511Actual
10040240.482022-12-317468Actual
2006255.002022-06-027467Actual
31002294.382024-09-0174211Actual
22845359.002024-01-317465Actual
3717250.002022-08-027415Actual
14762240.002023-06-027465Actual
36026269.002025-01-317473Actual
4186200.002022-08-027417Budget
26829275.002024-06-017413Actual
32333391.192024-10-0174612Actual
24632456.002024-04-017413Actual
29015645.122024-07-0274113Actual
30619123.002024-09-017436Actual
26297563.212024-05-017418Actual
12551200.002023-04-027414Budget
21714361.002023-12-317473Actual
35286323.002024-12-317417Actual
36529708.672025-01-317418Actual
32841167.002024-11-017426Actual
35407519.272024-12-317428Actual
962352.602022-05-027418Actual
20359206.082023-11-0274311Actual
33633395.002024-12-027413Actual
13024119.002023-04-027456Actual
8676200.002022-12-037417Budget
10970247.002023-01-317467Actual
24315209.272024-03-0174111Actual
23100435.002024-01-317417Actual
11158200.002023-01-317468Budget
4510112.002022-09-027413Actual
29042767.932024-07-0274213Actual
19976123.002023-11-027446Actual
33517478.452024-11-0174113Actual
20952134.002023-12-037426Actual
28516365.002024-07-027467Actual
8538148.002022-12-037456Actual
37470132.002025-03-027446Actual
5123161.002022-09-027446Actual
15017467.002023-06-027417Actual
28191363.002024-07-027415Actual
12753200.002023-04-027465Budget
7474100.002022-11-027466Budget
26418133.742024-05-0174111Actual
29167311.002024-08-017463Actual
801981.002022-12-037473Actual
28803311.402024-07-0274511Actual
491100.002022-05-027416Budget
35321346.002024-12-317467Actual
16032382.002023-07-037467Actual
36994631.092025-01-3174213Actual
34667548.632024-12-0274113Actual
11753200.002023-03-027426Budget
36054529.002025-01-317414Actual
1643844.382023-07-0374212Actual
14550395.002023-06-027463Actual
23815298.002024-03-017415Actual
8924200.002022-12-037468Budget
2653200.002022-07-037465Budget
21212654.122023-12-037418Actual
16646202.002023-08-027414Actual
23422194.382024-01-3174511Actual
1535200.002022-06-027465Budget
36758268.852025-01-3174511Actual
23368165.662024-01-3174311Actual
29519136.002024-08-017446Actual
6572200.002022-10-027418Budget
23602442.002024-03-017413Actual
14256223.102023-05-0274211Actual
5308200.002022-09-027417Budget
28071231.002024-07-027473Actual
14516369.002023-06-027413Actual
37416160.002025-03-027426Actual
22958202.002024-01-317436Actual
1287100.002022-06-027473Budget
28365180.002024-07-027446Actual
682190.002022-11-027463Budget
27804314.592024-06-0174612Actual
21834304.002023-12-317415Actual
1137598.002023-03-027473Actual
22984108.002024-01-317446Actual
17297230.552023-08-0274311Actual
19276142.252023-10-0274111Actual
39031381.622025-04-0274411Actual
11895100.002023-03-027456Budget
24015146.002024-03-017456Actual
33103628.372024-11-017418Actual
36379113.002025-01-317466Actual
36649359.282025-01-3174111Actual
2830100.002022-07-037436Budget
1805131.002022-06-027456Actual
8865200.002022-12-037428Budget
10444200.002023-01-317415Budget
2611078.002024-05-017456Actual
1750139.062023-08-0274612Actual
31539337.002024-10-017464Actual
1847232.672023-09-0274112Actual
1759200.002022-06-027446Budget
12976100.002023-04-027446Budget
24992130.002024-04-017436Actual
17650386.002023-09-027473Actual
5447278.362022-09-027418Actual
9385200.002022-12-317465Budget
9513150.002022-12-317426Actual
31295459.162024-09-0174213Actual
635200.002022-05-027446Budget
28957370.982024-07-0274612Actual
24667335.002024-04-017463Actual
1069200.002022-05-027468Budget
12222200.002023-03-027428Budget
38829588.972025-04-027418Actual
35379651.092024-12-317418Actual
36790383.742025-01-3174611Actual
34903403.002024-12-317414Actual
15172557.152023-06-027468Actual
8346118.002022-12-037416Actual
18059342.002023-09-027417Actual
1543732.672023-06-0274612Actual
2056344.382023-11-0274612Actual
25813306.002024-05-017414Actual
410248.002022-05-027465Actual
34045146.002024-12-027456Actual
4245200.002022-08-027467Budget
14927183.002023-06-027456Actual
2829170.002022-07-037436Actual
2351328.422024-01-3174112Actual
20127329.002023-11-027467Actual
36677357.152025-01-3174211Actual
13305290.482023-04-027418Actual
7224200.002022-11-027416Budget
20655393.002023-12-037463Actual
38977314.592025-04-0274211Actual
9852200.002022-12-317467Budget
33339320.982024-11-0174611Actual
13839150.002023-05-027426Actual
28014335.002024-07-027463Actual
8268200.002022-12-037465Budget
15138502.612023-06-027428Actual
9464161.002022-12-317416Actual
16887208.002023-08-027436Actual
15800139.002023-07-037416Actual
23221608.672024-01-317428Actual
38620129.002025-04-027446Actual
38325186.002025-04-027473Actual
34346377.362024-12-0274111Actual
6432200.002022-10-027417Budget
906290.002022-12-317463Budget
16086.002022-05-027473Actual
22158329.002023-12-317467Actual
29345344.002024-08-017415Actual
23341164.592024-01-3174211Actual
9465200.002022-12-317416Budget
28226342.002024-07-027465Actual
3855100.002022-08-027416Budget
34575457.152024-12-0274212Actual
350200.002022-05-027415Budget
7554266.002022-11-027417Actual
10502200.002023-01-317465Budget
2411100.002022-07-037473Budget
23395200.762024-01-3174411Actual
27889585.472024-06-0174213Actual
19218399.572023-10-027468Actual
3718200.002022-08-027415Budget
31419236.002024-10-017463Actual
22033123.002023-12-317456Actual
20833322.002023-12-037415Actual
24104329.002024-03-017417Actual
13919141.002023-05-027456Actual
1536175.002022-06-027465Actual
1334285.002022-06-027414Actual
36591645.032025-01-317468Actual
11704179.002023-03-027416Actual
19591501.002023-11-027413Actual
1440144.382023-05-0274112Actual
13413200.002023-04-027468Budget
4899166.002022-09-027465Actual
30645145.002024-09-017446Actual
22007175.002023-12-317446Actual
27132133.002024-06-017416Actual
3061232.002022-07-037417Actual
3309200.002022-07-037468Budget
5026118.002022-09-027426Actual
7146267.002022-11-027465Actual
1070214.722022-05-027468Actual
23722244.002024-03-017414Actual
349192.002022-05-027415Actual
17351123.102023-08-0274511Actual
13595331.002023-05-027473Actual
38891464.732025-04-027468Actual
17324149.702023-08-0274411Actual
3776188.002022-08-027465Actual
29728651.092024-08-017418Actual
9561122.002022-12-317436Actual
33753376.002024-12-027414Actual
4758200.002022-09-027464Budget
9655100.002022-12-317456Budget
8491200.002022-12-037446Budget
37798279.492025-03-0274111Actual
3124202.002022-07-037467Actual
37620354.002025-03-027467Actual
4106100.002022-08-027466Budget
3203200.002022-07-037418Budget
5962228.002022-10-027415Actual
4900200.002022-09-027465Budget
26358657.152024-05-017468Actual
30413439.002024-09-017464Actual
28722218.852024-07-0274211Actual
7802200.002022-11-027468Budget
2516200.002022-07-037464Budget
4648107.002022-09-027473Actual
12034200.002023-03-027417Budget
7692323.812022-11-027418Actual
36471352.002025-01-317467Actual
27685250.762024-06-0174611Actual
26772694.252024-05-0174613Actual
34288508.672024-12-027468Actual
33459370.982024-11-0174612Actual
7085193.002022-11-027415Actual
11954100.002023-03-027466Budget
27272167.002024-06-017466Actual
20413202.892023-11-0274511Actual
4696220.002022-09-027414Actual
19744243.002023-11-027464Actual
338891.002022-08-027413Actual
29438134.002024-08-017416Actual
38949376.302025-04-0274111Actual
2458281.002022-07-037414Actual
33846283.002024-12-027415Actual
4185237.002022-08-027417Actual
28837357.152024-07-0274611Actual
208240.002022-05-027414Actual
16292139.062023-07-0374411Actual
37118370.002025-03-027463Actual
31717153.002024-10-017426Actual
1641133.742023-07-0374112Actual
13867144.002023-05-027436Actual
12612235.002023-04-027464Actual
11705100.002023-03-027416Budget
18326182.682023-09-0274311Actual
24047188.002024-03-017466Actual
12425129.002023-04-027463Actual
14901115.002023-06-027446Actual
17122454.122023-08-027418Actual
17944141.002023-09-027446Actual
21032133.002023-12-037456Actual
30671106.002024-09-017456Actual
30350264.002024-09-017473Actual
25227442.002024-04-017418Actual
30854773.822024-09-017418Actual
29380269.002024-08-017465Actual
4431200.002022-08-027468Budget
7740200.002022-11-027428Budget
17863179.002023-09-027416Actual
33544711.792024-11-0174213Actual
28636660.182024-07-027468Actual
17150493.512023-08-027428Actual
33576545.122024-11-0174613Actual
17242163.532023-08-0274111Actual
32099330.552024-10-0174111Actual
30974255.022024-09-0174111Actual
11485242.002023-03-027464Actual
682084.002022-11-027463Actual
25785245.002024-05-017473Actual
5823195.002022-10-027414Actual
2654180.002022-07-037465Actual
2715997.002024-06-017426Actual
7321107.002022-11-027436Actual
4978100.002022-09-027416Budget
35969335.002025-01-317463Actual
30022370.982024-08-0174112Actual
23935151.002024-03-017426Actual
17029325.002023-08-027417Actual
5822200.002022-10-027414Budget
21100.002022-05-027413Budget
9931292.002022-12-317418Actual
5961200.002022-10-027415Budget
740200.002022-05-027466Budget
19950140.002023-11-027436Actual
20867336.002023-12-037465Actual
539100.002022-05-027426Budget
21360211.402023-12-0374211Actual
24844236.002024-04-017415Actual
6294100.002022-10-027456Budget
35608289.062024-12-3174511Actual
31268496.002024-09-0174113Actual
11236100.002023-03-027413Budget
14669230.002023-06-027464Actual
31176465.662024-09-0174212Actual
2876170.002022-07-037446Actual
7225157.002022-11-027416Actual
26446103.952024-05-0174211Actual
14046448.002023-05-027467Actual
34428339.062024-12-0274411Actual
22753200.002024-01-317464Actual
2603090.002024-05-017426Actual
27624350.772024-06-0174411Actual
32041516.242024-10-017468Actual
36731362.472025-01-3174411Actual
18380192.252023-09-0274511Actual
12362100.002023-04-027413Budget
35089116.002024-12-317416Actual
12833100.002023-04-027416Budget

Generated 2025-06-01 23:20:01.044 UTC