[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35699300.762025-01-0174112Actual
11895100.002023-03-037456Budget
9712103.002023-01-017466Actual
9791200.002023-01-017417Budget
11096252.602023-02-017428Actual
39150355.022025-04-0374112Actual
33880405.002024-12-037465Actual
36266126.002025-02-017426Actual
32869147.002024-11-027436Actual
10443276.002023-02-017415Actual
16152519.272023-07-047468Actual
12174237.452023-03-037418Actual
18414174.172023-09-0374611Actual
29493149.002024-08-027436Actual
10969200.002023-02-017467Budget
26983408.002024-06-027464Actual
38118717.052025-03-0374113Actual
16739322.002023-08-037415Actual
2053242.252023-11-0374212Actual
7321107.002022-11-037436Actual
19625410.002023-11-037463Actual
19950140.002023-11-037436Actual
7880100.002022-12-047413Budget
14046448.002023-05-037467Actual
28722218.852024-07-0374211Actual
26237450.002024-05-027467Actual
19276142.252023-10-0374111Actual
8347200.002022-12-047416Budget
13353200.002023-04-037428Budget
13085100.002023-04-037466Budget
33131485.942024-11-027428Actual
490105.002022-05-037416Actual
1474200.002022-06-037415Budget
22958202.002024-02-017436Actual
2611078.002024-05-027456Actual
2451642.252024-03-0274112Actual
588100.002022-05-037436Budget
28749375.232024-07-0374311Actual
32841167.002024-11-027426Actual
3310246.542022-07-047468Actual
20980161.002023-12-047436Actual
18974106.002023-10-037456Actual
34374226.302024-12-0374211Actual
22690297.002024-02-017473Actual
3203200.002022-07-047418Budget
15997318.002023-07-047417Actual
822200.002022-05-037417Budget
1010222.302022-05-037428Actual
38857493.512025-04-037428Actual
6151100.002022-10-037426Budget
11704179.002023-03-037416Actual
12362100.002023-04-037413Budget
21006156.002023-12-047446Actual
34575457.152024-12-0374212Actual
24015146.002024-03-027456Actual
349192.002022-05-037415Actual
2662032.672024-05-0274112Actual
32663369.002024-11-027464Actual
6947200.002022-11-037414Budget
25785245.002024-05-027473Actual
18894153.002023-10-037426Actual
6102137.002022-10-037416Actual
37470132.002025-03-037446Actual
3451103.002022-08-037463Actual
31002294.382024-09-0274211Actual
1440144.382023-05-0374112Actual
634129.002022-05-037446Actual
2781100.002022-07-047426Budget
21154467.002023-12-047467Actual
794090.002022-12-047463Budget
24844236.002024-04-027415Actual
2254148.632024-01-0174612Actual
17593348.002023-09-037463Actual
37880219.912025-03-0374411Actual
36758268.852025-02-0174511Actual
6493267.002022-10-037467Actual
30169638.112024-08-0274213Actual
36731362.472025-02-0174411Actual
35379651.092025-01-017418Actual
30471356.002024-09-027415Actual
23935151.002024-03-027426Actual
26473158.212024-05-0274311Actual
1011200.002022-05-037428Budget
6431167.002022-10-037417Actual
30882479.882024-09-027428Actual
14550395.002023-06-037463Actual
5308200.002022-09-037417Budget
13024119.002023-04-037456Actual
4900200.002022-09-037465Budget
35581296.512025-01-0174411Actual
19682444.002023-11-037473Actual
38977314.592025-04-0374211Actual
15285149.702023-06-0374311Actual
2132364.722022-06-037428Actual
15529376.002023-07-047463Actual
1069200.002022-05-037468Budget
14283217.782023-05-0374311Actual
36677357.152025-02-0174211Actual
34818383.002025-01-017463Actual
4245200.002022-08-037467Budget
24458189.062024-03-0274611Actual
36848359.282025-02-0174112Actual
6620304.122022-10-037428Actual
6294100.002022-10-037456Budget
3062200.002022-07-047417Budget
8817200.002022-12-047418Budget
9851155.002023-01-017467Actual
13414252.602023-04-037468Actual
5495200.002022-09-037428Budget
23722244.002024-03-027414Actual
32543253.002024-11-027463Actual
35031334.002025-01-017465Actual
29380269.002024-08-027465Actual
37529152.002025-03-037466Actual
10677100.002023-02-017436Budget
7086200.002022-11-037415Budget
689990.002022-11-037473Budget
28071231.002024-07-037473Actual
31979625.342024-10-027418Actual
14847176.002023-06-037426Actual
15258173.102023-06-0374211Actual
7613200.002022-11-037467Budget
13352285.932023-04-037428Actual
2600384.002024-05-027416Actual
28424176.002024-07-037466Actual
12283254.122023-03-037468Actual
38736325.002025-04-037417Actual
9655100.002023-01-017456Budget
35641242.252025-01-0174611Actual
26297563.212024-05-027418Actual
23422194.382024-02-0174511Actual
33846283.002024-12-037415Actual
30704157.002024-09-027466Actual
6247105.002022-10-037446Actual
14256223.102023-05-0374211Actual
27074267.002024-06-027465Actual
15649313.002023-07-047464Actual
350200.002022-05-037415Budget
29848312.472024-08-0274111Actual
11297109.002023-03-037463Actual
5075118.002022-09-037436Actual
12613200.002023-04-037464Budget
34428339.062024-12-0374411Actual
12832143.002023-04-037416Actual
7801323.812022-11-037468Actual
13752326.002023-05-037465Actual
11848138.002023-03-037446Actual
24937151.002024-04-027416Actual
38620129.002025-04-037446Actual
33517478.452024-11-0274113Actual
22277434.422024-01-017468Actual
17184479.882023-08-037468Actual
31029280.552024-09-0274311Actual
9141110.002023-01-017473Actual
31476236.002024-10-027473Actual
18353231.612023-09-0374411Actual
2153342.252023-12-0474112Actual
1946200.002022-06-037417Budget
1759200.002022-06-037446Budget
37907319.912025-03-0374511Actual
21212654.122023-12-047418Actual
10970247.002023-02-017467Actual
23395200.762024-02-0174411Actual
166296.002022-06-037426Actual
80100.002022-05-037463Budget
35969335.002025-02-017463Actual
20952134.002023-12-047426Actual
15017467.002023-06-037417Actual
23221608.672024-02-017428Actual
5228104.002022-09-037466Actual
7474100.002022-11-037466Budget
16618323.002023-08-037473Actual
34667548.632024-12-0374113Actual
20213602.612023-11-037428Actual
25375186.932024-04-0274211Actual
1286107.002022-06-037473Actual
10772100.002023-02-017456Budget
29964383.742024-08-0274611Actual
10364200.002023-02-017464Budget
33339320.982024-11-0274611Actual
29903248.642024-08-0274311Actual
30564152.002024-09-027416Actual
38233288.002025-04-037413Actual
24343182.682024-03-0274211Actual
1866200.002022-06-037466Budget
914090.002023-01-017473Budget
6199100.002022-10-037436Budget
3855100.002022-08-037416Budget
18867114.002023-10-037416Actual
15494490.002023-07-047413Actual
12880200.002023-04-037426Budget
1945206.002022-06-037417Actual
16210188.002023-07-0474111Actual
36876398.642025-02-0174212Actual
29790622.302024-08-027468Actual
35321346.002025-01-017467Actual
18922153.002023-10-037436Actual
4978100.002022-09-037416Budget
2517187.002022-07-047464Actual
882217.002022-05-037467Actual
22390213.532024-01-0174311Actual
14727277.002023-06-037415Actual
10724100.002023-02-017446Budget
8538148.002022-12-047456Actual
35144194.002025-01-017436Actual
24224682.912024-03-027428Actual
39178373.112025-04-0374212Actual
7802200.002022-11-037468Budget
18152413.212023-09-037418Actual
7740200.002022-11-037428Budget
32895166.002024-11-027446Actual
7941104.002022-12-047463Actual
11296100.002023-03-037463Budget
209280.002022-05-037414Budget
38268359.002025-04-037463Actual
5026118.002022-09-037426Actual
33223389.062024-11-0274111Actual
689879.002022-11-037473Actual
18380192.252023-09-0374511Actual
36790383.742025-02-0174611Actual
19802363.002023-11-037415Actual
38353344.002025-04-037414Actual
36294165.002025-02-017436Actual
1540439.062023-06-0374112Actual
18002141.002023-09-037466Actual
30645145.002024-09-027446Actual
29635520.002024-08-027417Actual
26527113.532024-05-0274511Actual
10118116.002023-02-017413Actual
27771268.852024-06-0274212Actual
31327780.212024-09-0274613Actual
17970165.002023-09-037456Actual
3903100.002022-08-037426Budget
28339202.002024-07-037436Actual
37389138.002025-03-037416Actual
11954100.002023-03-037466Budget
1850546.502023-09-0374612Actual
457196.002022-09-037463Actual
3998125.002022-08-037446Actual
15346142.252023-06-0374611Actual
9327205.002023-01-017415Actual
34547479.492024-12-0374112Actual
32333391.192024-10-0274612Actual
28014335.002024-07-037463Actual
29167311.002024-08-027463Actual
31419236.002024-10-027463Actual
20304212.472023-11-0374111Actual
25402198.642024-04-0274311Actual
6103100.002022-10-037416Budget
28574482.912024-07-037418Actual
26500149.702024-05-0274411Actual
20127329.002023-11-037467Actual
21441163.532023-12-0474511Actual
8066256.002022-12-047414Actual
30591108.002024-09-027426Actual
38949376.302025-04-0374111Actual
17712287.002023-09-037464Actual
12095158.002023-03-037467Actual
27272167.002024-06-027466Actual
9002100.002023-01-017413Budget
23757224.002024-03-027464Actual
21414211.402023-12-0474411Actual
10305183.002023-02-017414Actual
37444193.002025-03-037436Actual
8127280.002022-12-047464Budget
15312200.762023-06-0374411Actual
13084120.002023-04-037466Actual
21834304.002024-01-017415Actual
4046100.002022-08-037456Budget
24370161.402024-03-0274311Actual
4838200.002022-09-037415Budget
13023100.002023-04-037456Budget
7369179.002022-11-037446Actual
6946256.002022-11-037414Actual
4979160.002022-09-037416Actual
32921141.002024-11-027456Actual
8738218.002022-12-047467Actual
33938158.002024-12-037416Actual
14669230.002023-06-037464Actual
13717304.002023-05-037415Actual
1025696.002023-02-017473Actual
21475191.192023-12-0474611Actual
37620354.002025-03-037467Actual
36320184.002025-02-017446Actual
30022370.982024-08-0274112Actual
20925186.002023-12-047416Actual
5882202.002022-10-037464Actual
2351328.422024-02-0174112Actual
25456173.102024-04-0274511Actual
28837357.152024-07-0374611Actual
2193200.002022-06-037468Budget
2354535.872024-02-0174612Actual
23341164.592024-02-0174211Actual
2560648.632024-04-0274612Actual
20833322.002023-12-047415Actual
11564200.002023-03-037415Budget
881200.002022-05-037467Budget
23963130.002024-03-027436Actual
2050525.232023-11-0374112Actual
33753376.002024-12-037414Actual
7692323.812022-11-037418Actual
34255576.852024-12-037428Actual
2923128.002022-07-047456Actual
31295459.162024-09-0274213Actual
15855119.002023-07-047436Actual
32391422.312024-10-0274113Actual
4106100.002022-08-037466Budget
32756434.002024-11-027465Actual
31539337.002024-10-027464Actual
22066198.002024-01-017466Actual
18299168.852023-09-0374211Actual
7741308.662022-11-037428Actual
13595331.002023-05-037473Actual
10910197.002023-02-017417Actual
29252499.002024-08-027414Actual
31210457.152024-09-0274612Actual
33251366.722024-11-0274211Actual
36529708.672025-02-017418Actual
16887208.002023-08-037436Actual
12929100.002023-04-037436Budget
7881130.002022-12-047413Actual
801890.002022-12-047473Budget
23313241.192024-02-0174111Actual
37238480.002025-03-037464Actual
10909200.002023-02-017417Budget
22930132.002024-02-017426Actual
19156608.672023-10-037418Actual
38646125.002025-04-037456Actual
29670291.002024-08-027467Actual
31921397.002024-10-027467Actual
23255619.272024-02-017468Actual
31268496.002024-09-0274113Actual
3528121.002022-08-037473Actual
12425129.002023-04-037463Actual
5027100.002022-09-037426Budget
29042767.932024-07-0374213Actual
3902142.002022-08-037426Actual
32628401.002024-11-027414Actual
5170100.002022-09-037456Budget
14820147.002023-06-037416Actual
32954146.002024-11-027466Actual
28099412.002024-07-037414Actual
34019160.002024-12-037446Actual
1663100.002022-06-037426Budget
20867336.002023-12-047465Actual
38176499.512025-03-0374613Actual
4510112.002022-09-037413Actual
36557645.032025-02-017428Actual
10040240.482023-01-017468Actual
26143106.002024-05-027466Actual
9328200.002023-01-017415Budget
8737200.002022-12-047467Budget
37416160.002025-03-037426Actual
12550207.002023-04-037414Actual
491100.002022-05-037416Budget
3577200.002022-08-037414Budget
8864254.122022-12-047428Actual
38388408.002025-04-037464Actual
29930260.342024-08-0274411Actual
31504444.002024-10-027414Actual
27651289.062024-06-0274511Actual
34903403.002025-01-017414Actual
36436486.002025-02-017417Actual
1543732.672023-06-0374612Actual
25044152.002024-04-027456Actual
36704359.282025-02-0174311Actual
569793.002022-10-037463Actual
635200.002022-05-037446Budget
1209135.002022-06-037463Actual
22033123.002024-01-017456Actual
682084.002022-11-037463Actual
35760479.492025-01-0174612Actual
5634138.002022-10-037413Actual
36346123.002025-02-017456Actual
681148.002022-05-037456Actual
965692.002023-01-017456Actual
29287414.002024-08-027464Actual
32299274.172024-10-0274112Actual
14635218.002023-06-037414Actual
1950339.062023-10-0374212Actual
27570307.152024-06-0274211Actual
13163272.002023-04-037417Actual
22123357.002024-01-017417Actual
7614235.002022-11-037467Actual
2084288.972022-06-037418Actual
5307166.002022-09-037417Actual
7693200.002022-11-037418Budget
20332124.172023-11-0374211Actual
1712100.002022-06-037436Budget
34134510.002024-12-037417Actual
35407519.272025-01-017428Actual
36054529.002025-02-017414Actual
22335141.192024-01-0174111Actual
24992130.002024-04-027436Actual
1646932.672023-07-0474612Actual
20413202.892023-11-0374511Actual
2273100.002022-07-047413Budget
21332151.832023-12-0474111Actual
2250828.422024-01-0174112Actual
2733100.002022-07-047416Budget
3854144.002022-08-037416Actual
9562100.002023-01-017436Budget
4325200.002022-08-037418Budget
2653200.002022-07-047465Budget
5556200.002022-09-037468Budget
26949514.002024-06-027414Actual
21714361.002024-01-017473Actual
38481281.002025-04-037465Actual
38679164.002025-04-037466Actual
5122100.002022-09-037446Budget
33425282.682024-11-0274212Actual
33993128.002024-12-037436Actual
2596200.002022-07-047415Budget
539100.002022-05-037426Budget
2715997.002024-06-027426Actual
2194345.032022-06-037468Actual
3639195.002022-08-037464Actual
14762240.002023-06-037465Actual
11626173.002023-03-037465Actual
1758179.002022-06-037446Actual
18597439.002023-10-037463Actual
19418180.552023-10-0374611Actual
33305218.852024-11-0274411Actual
18213508.672023-09-037468Actual
4697200.002022-09-037414Budget
38771310.002025-04-037467Actual
15172557.152023-06-037468Actual
36994631.092025-02-0174213Actual
22417202.892024-01-0174411Actual
27597301.832024-06-0274311Actual
28365180.002024-07-037446Actual
36909463.532025-02-0174612Actual
12691200.002023-04-037415Budget
37740711.702025-03-037468Actual
38829588.972025-04-037418Actual
36239174.002025-02-017416Actual
39092294.382025-04-0374611Actual
24315209.272024-03-0274111Actual
5774100.002022-10-037473Budget
6432200.002022-10-037417Budget
25347142.252024-04-0274111Actual
27743405.022024-06-0274112Actual
37331338.002025-03-037465Actual
9063101.002023-01-017463Actual
27422654.122024-06-027418Actual
34489325.232024-12-0374611Actual
32814148.002024-11-027416Actual
1335280.002022-06-037414Budget
38539185.002025-04-037416Actual
32181212.472024-10-0274411Actual
26829275.002024-06-027413Actual
12096200.002023-03-037467Budget
3717250.002022-08-037415Actual
6681200.002022-10-037468Budget
1250370.002023-04-037473Actual
11625200.002023-03-037465Budget
29578167.002024-08-027466Actual
5822200.002022-10-037414Budget
17270232.682023-08-0374211Actual
35845776.702025-01-0174213Actual
2603090.002024-05-027426Actual
682190.002022-11-037463Budget
9713100.002023-01-017466Budget
21360211.402023-12-0474211Actual
18682216.002023-10-037414Actual
31887467.002024-10-027417Actual
11049200.002023-02-017418Budget
11157235.932023-02-017468Actual
5229100.002022-09-037466Budget
5962228.002022-10-037415Actual
37998375.232025-03-0374112Actual
27450479.882024-06-027428Actual
10629168.002023-02-017426Actual
21100.002022-05-037413Budget
4511100.002022-09-037413Budget
37203337.002025-03-037414Actual
8126218.002022-12-047464Actual
27889585.472024-06-0274213Actual
23455188.002024-02-0174611Actual
30413439.002024-09-027464Actual
2272136.002022-07-047413Actual
2457528.422024-03-0274612Actual
27685250.762024-06-0274611Actual
25848221.002024-05-027464Actual
37118370.002025-03-037463Actual
1394200.002022-06-037464Budget
4431200.002022-08-037468Budget
11849100.002023-03-037446Budget
22216611.702024-01-017418Actual
39058330.552025-04-0374511Actual
23815298.002024-03-027415Actual
22633382.002024-02-017463Actual
17324149.702023-08-0374411Actual
24724323.002024-04-027473Actual
1250280.002023-04-037473Budget
14516369.002023-06-037413Actual
34783332.002025-01-017413Actual
39031381.622025-04-0374411Actual
4758200.002022-09-037464Budget
12612235.002023-04-037464Actual

Generated 2025-06-02 17:10:52.587 UTC