[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30169638.112024-08-0274213Actual
15172557.152023-06-037468Actual
28071231.002024-07-037473Actual
35379651.092025-01-017418Actual
19358180.552023-10-0374411Actual
38353344.002025-04-037414Actual
12223335.942023-03-037428Actual
821255.002022-05-037417Actual
16319211.402023-07-0474511Actual
33397282.682024-11-0274112Actual
27862764.422024-06-0274113Actual
15614194.002023-07-047414Actual
3062200.002022-07-047417Budget
32921141.002024-11-027456Actual
6293111.002022-10-037456Actual
33880405.002024-12-037465Actual
2458281.002022-07-047414Actual
2457528.422024-03-0274612Actual
2923128.002022-07-047456Actual
13024119.002023-04-037456Actual
12284200.002023-03-037468Budget
17890148.002023-09-037426Actual
8126218.002022-12-047464Actual
13084120.002023-04-037466Actual
38620129.002025-04-037446Actual
34227490.482024-12-037418Actual
19682444.002023-11-037473Actual
3389100.002022-08-037413Budget
6294100.002022-10-037456Budget
2876170.002022-07-047446Actual
30413439.002024-09-027464Actual
34609332.682024-12-0374612Actual
2132364.722022-06-037428Actual
3202337.452022-07-047418Actual
38118717.052025-03-0374113Actual
24047188.002024-03-027466Actual
5308200.002022-09-037417Budget
26325473.822024-05-027428Actual
24992130.002024-04-027436Actual
13414252.602023-04-037468Actual
22958202.002024-02-017436Actual
4900200.002022-09-037465Budget
4649100.002022-09-037473Budget
31419236.002024-10-027463Actual
12363138.002023-04-037413Actual
7475129.002022-11-037466Actual
2411100.002022-07-047473Budget
30671106.002024-09-027456Actual
19837250.002023-11-037465Actual
10628200.002023-02-017426Budget
1759200.002022-06-037446Budget
28722218.852024-07-0374211Actual
34547479.492024-12-0374112Actual
27074267.002024-06-027465Actual
16859172.002023-08-037426Actual
26202514.002024-05-027417Actual
31745130.002024-10-027436Actual
2732155.002022-07-047416Actual
15529376.002023-07-047463Actual
31632388.002024-10-027465Actual
2829170.002022-07-047436Actual
22417202.892024-01-0174411Actual
2193200.002022-06-037468Budget
19385170.982023-10-0374511Actual
3776188.002022-08-037465Actual
21953172.002024-01-017426Actual
27771268.852024-06-0274212Actual
8491200.002022-12-047446Budget
3577200.002022-08-037414Budget
11705100.002023-03-037416Budget
8738218.002022-12-047467Actual
38481281.002025-04-037465Actual
25134382.002024-04-027417Actual
12174237.452023-03-037418Actual
8817200.002022-12-047418Budget
1069200.002022-05-037468Budget
27364346.002024-06-027467Actual
914090.002023-01-017473Budget
269187.002022-05-037464Actual
21742244.002024-01-017414Actual
2733100.002022-07-047416Budget
11564200.002023-03-037415Budget
30761397.002024-09-027417Actual
10629168.002023-02-017426Actual
30506378.002024-09-027465Actual
2273100.002022-07-047413Budget
29345344.002024-08-027415Actual
32954146.002024-11-027466Actual
24196657.152024-03-027418Actual
11704179.002023-03-037416Actual
21414211.402023-12-0474411Actual
3951112.002022-08-037436Actual
28803311.402024-07-0374511Actual
11626173.002023-03-037465Actual
38176499.512025-03-0374613Actual
208240.002022-05-037414Actual
14343134.802023-05-0374611Actual
23602442.002024-03-027413Actual
16353213.532023-07-0474611Actual
8066256.002022-12-047414Actual
27450479.882024-06-027428Actual
2194345.032022-06-037468Actual
6946256.002022-11-037414Actual
12175200.002023-03-037418Budget
32154228.422024-10-0274311Actual
37175217.002025-03-037473Actual
18002141.002023-09-037466Actual
21062119.002023-12-047466Actual
11096252.602023-02-017428Actual
14820147.002023-06-037416Actual
34875212.002025-01-017473Actual
15827111.002023-07-047426Actual
32041516.242024-10-027468Actual
4759167.002022-09-037464Actual
27239129.002024-06-027456Actual
35144194.002025-01-017436Actual
20925186.002023-12-047416Actual
35441416.242025-01-017468Actual
37907319.912025-03-0374511Actual
1286107.002022-06-037473Actual
38060393.322025-03-0374612Actual
8267215.002022-12-047465Actual
5555213.212022-09-037468Actual
35581296.512025-01-0174411Actual
3718200.002022-08-037415Budget
5307166.002022-09-037417Actual
34255576.852024-12-037428Actual
32007473.822024-10-027428Actual
9063101.002023-01-017463Actual
37678542.002025-03-037418Actual
24752246.002024-04-027414Actual
34374226.302024-12-0374211Actual
18562403.002023-10-037413Actual
34169435.002024-12-037467Actual
19063342.002023-10-037417Actual
8395100.002022-12-047426Budget
33993128.002024-12-037436Actual
34045146.002024-12-037456Actual
1440144.382023-05-0374112Actual
5775104.002022-10-037473Actual
8196.002022-05-037463Actual
35878790.742025-01-0174613Actual
1150144.002022-06-037413Actual
37296466.002025-03-037415Actual
5961200.002022-10-037415Budget
5774100.002022-10-037473Budget
1663100.002022-06-037426Budget
9712103.002023-01-017466Actual
32181212.472024-10-0274411Actual
34288508.672024-12-037468Actual
36379113.002025-02-017466Actual
14310203.952023-05-0374411Actual
22930132.002024-02-017426Actual
37998375.232025-03-0374112Actual
9791200.002023-01-017417Budget
32508416.002024-11-027413Actual
9561122.002023-01-017436Actual
1395271.002022-06-037464Actual
8737200.002022-12-047467Budget
28694302.892024-07-0374111Actual
7474100.002022-11-037466Budget
7693200.002022-11-037418Budget
36054529.002025-02-017414Actual
14727277.002023-06-037415Actual
20655393.002023-12-047463Actual
9002100.002023-01-017413Budget
569793.002022-10-037463Actual
12033170.002023-03-037417Actual
2354535.872024-02-0174612Actual
6199100.002022-10-037436Budget
9792242.002023-01-017417Actual
33668301.002024-12-037463Actual
35527298.642025-01-0174211Actual
2250828.422024-01-0174112Actual
8490168.002022-12-047446Actual
2877200.002022-07-047446Budget
23313241.192024-02-0174111Actual
20092384.002023-11-037417Actual
29790622.302024-08-027468Actual
5367173.002022-09-037467Actual
32895166.002024-11-027446Actual
8394134.002022-12-047426Actual
37416160.002025-03-037426Actual
5229100.002022-09-037466Budget
29380269.002024-08-027465Actual
31539337.002024-10-027464Actual
30378346.002024-09-027414Actual
6150109.002022-10-037426Actual
31921397.002024-10-027467Actual
5635100.002022-10-037413Budget
23368165.662024-02-0174311Actual
11097200.002023-02-017428Budget
31056306.082024-09-0274411Actual
1805131.002022-06-037456Actual
1646932.672023-07-0474612Actual
29465148.002024-08-027426Actual
6102137.002022-10-037416Actual
19304127.362023-10-0374211Actual
15138502.612023-06-037428Actual
23935151.002024-03-027426Actual
6246100.002022-10-037446Budget
23043151.002024-02-017466Actual
16086.002022-05-037473Actual
32841167.002024-11-027426Actual
2924100.002022-07-047456Budget
39212425.242025-04-0374612Actual
1540439.062023-06-0374112Actual
80100.002022-05-037463Budget
38446325.002025-04-037415Actual
21100.002022-05-037413Budget
28636660.182024-07-037468Actual
11485242.002023-03-037464Actual
26561145.442024-05-0274611Actual
14168608.672023-05-037468Actual
7368200.002022-11-037446Budget
9609200.002023-01-017446Budget
31690186.002024-10-027416Actual
30974255.022024-09-0274111Actual
38646125.002025-04-037456Actual
19156608.672023-10-037418Actual
17324149.702023-08-0374411Actual
5368200.002022-09-037467Budget
38949376.302025-04-0374111Actual
5446200.002022-09-037418Budget
17558374.002023-09-037413Actual
12692191.002023-04-037415Actual
1643844.382023-07-0474212Actual
9608137.002023-01-017446Actual
5076100.002022-09-037436Budget
36967473.192025-02-0174113Actual
3061232.002022-07-047417Actual
10444200.002023-02-017415Budget
5027100.002022-09-037426Budget
9465200.002023-01-017416Budget
457196.002022-09-037463Actual
16774298.002023-08-037465Actual
21240554.122023-12-047428Actual
22007175.002024-01-017446Actual
3528121.002022-08-037473Actual
1536175.002022-06-037465Actual
34077128.002024-12-037466Actual
29876289.062024-08-0274211Actual
21154467.002023-12-047467Actual
17970165.002023-09-037456Actual
8346118.002022-12-047416Actual
25169386.002024-04-027467Actual
19331228.422023-10-0374311Actual
15230148.632023-06-0374111Actual
12096200.002023-03-037467Budget
36704359.282025-02-0174311Actual
5823195.002022-10-037414Actual
5495200.002022-09-037428Budget
20775219.002023-12-047464Actual
10969200.002023-02-017467Budget
801890.002022-12-047473Budget
6947200.002022-11-037414Budget
19006137.002023-10-037466Actual
2272136.002022-07-047413Actual
6760149.002022-11-037413Actual
17242163.532023-08-0374111Actual
7880100.002022-12-047413Budget
12425129.002023-04-037463Actual
15707328.002023-07-047415Actual
39092294.382025-04-0374611Actual
34455268.852024-12-0374511Actual
7802200.002022-11-037468Budget
14516369.002023-06-037413Actual
20185628.372023-11-037418Actual
34818383.002025-01-017463Actual
21119414.002023-12-047417Actual
28284189.002024-07-037416Actual
36266126.002025-02-017426Actual
13919141.002023-05-037456Actual
34428339.062024-12-0374411Actual
27922671.442024-06-0274613Actual
35196117.002025-01-017456Actual
11049200.002023-02-017418Budget
2153342.252023-12-0474112Actual
35116157.002025-01-017426Actual
15881123.002023-07-047446Actual
36146426.002025-02-017415Actual
14635218.002023-06-037414Actual
682100.002022-05-037456Budget
13164200.002023-04-037417Budget
31717153.002024-10-027426Actual
11625200.002023-03-037465Budget
37444193.002025-03-037436Actual
16887208.002023-08-037436Actual
8676200.002022-12-047417Budget
3854144.002022-08-037416Actual
16118685.942023-07-047428Actual
12754210.002023-04-037465Actual
9141110.002023-01-017473Actual
5962228.002022-10-037415Actual
27484393.512024-06-027468Actual
12424100.002023-04-037463Budget
13353200.002023-04-037428Budget
3309200.002022-07-047468Budget
11157235.932023-02-017468Actual
13595331.002023-05-037473Actual
15586350.002023-07-047473Actual
8067200.002022-12-047414Budget
35499300.762025-01-0174111Actual
35935393.002025-02-017413Actual
21006156.002023-12-047446Actual
18059342.002023-09-037417Actual
1250280.002023-04-037473Budget
23100435.002024-02-017417Actual
1950339.062023-10-0374212Actual
10305183.002023-02-017414Actual
3998125.002022-08-037446Actual
5075118.002022-09-037436Actual
20620478.002023-12-047413Actual
2332100.002022-07-047463Budget
3250326.842022-07-047428Actual
29635520.002024-08-027417Actual
4432228.362022-08-037468Actual
22690297.002024-02-017473Actual
23757224.002024-03-027464Actual
1711104.002022-06-037436Actual
26143106.002024-05-027466Actual
32600193.002024-11-027473Actual
8444100.002022-12-047436Budget
10970247.002023-02-017467Actual
13952138.002023-05-037466Actual
7272100.002022-11-037426Budget
12832143.002023-04-037416Actual
1287100.002022-06-037473Budget
11048346.542023-02-017418Actual
18180602.612023-09-037428Actual
13501501.002023-05-037413Actual
21274382.912023-12-047468Actual
10910197.002023-02-017417Actual
30471356.002024-09-027415Actual
9188200.002023-01-017414Budget
32299274.172024-10-0274112Actual
21657323.002024-01-017463Actual
3775200.002022-08-037465Budget
33223389.062024-11-0274111Actual
2554745.442024-04-0274112Actual
35229165.002025-01-017466Actual
29132377.002024-08-027413Actual
5883200.002022-10-037464Budget
18213508.672023-09-037468Actual
14106485.942023-05-037418Actual
25347142.252024-04-0274111Actual
33011410.002024-11-027417Actual
5122100.002022-09-037446Budget
17863179.002023-09-037416Actual
29167311.002024-08-027463Actual
1394200.002022-06-037464Budget
3952100.002022-08-037436Budget
27743405.022024-06-0274112Actual
22984108.002024-02-017446Actual
15649313.002023-07-047464Actual
2830100.002022-07-047436Budget
17122454.122023-08-037418Actual
2662032.672024-05-0274112Actual
6573384.422022-10-037418Actual
31979625.342024-10-027418Actual
14256223.102023-05-0374211Actual
19591501.002023-11-037413Actual
6761100.002022-11-037413Budget
25489189.062024-04-0274611Actual
10304200.002023-02-017414Budget
26446103.952024-05-0274211Actual
26983408.002024-06-027464Actual
5447278.362022-09-037418Actual
27422654.122024-06-027418Actual
32628401.002024-11-027414Actual
27889585.472024-06-0274213Actual
31887467.002024-10-027417Actual
24667335.002024-04-027463Actual
5169135.002022-09-037456Actual
17351123.102023-08-0374511Actual
6151100.002022-10-037426Budget
33846283.002024-12-037415Actual
18597439.002023-10-037463Actual
13867144.002023-05-037436Actual
23815298.002024-03-027415Actual
1945206.002022-06-037417Actual
7369179.002022-11-037446Actual
10724100.002023-02-017446Budget
18353231.612023-09-0374411Actual
36088467.002025-02-017464Actual
22718291.002024-02-017414Actual
30704157.002024-09-027466Actual
1806100.002022-06-037456Budget
10725104.002023-02-017446Actual
7273166.002022-11-037426Actual
26058101.002024-05-027436Actual
21475191.192023-12-0474611Actual
27597301.832024-06-0274311Actual
2085200.002022-06-037418Budget
19625410.002023-11-037463Actual
5494246.542022-09-037428Actual
634129.002022-05-037446Actual
7613200.002022-11-037467Budget
14927183.002023-06-037456Actual
12691200.002023-04-037415Budget
21623344.002024-01-017413Actual
33753376.002024-12-037414Actual
7321107.002022-11-037436Actual
11484200.002023-03-037464Budget
25289482.912024-04-027468Actual
11849100.002023-03-037446Budget
11297109.002023-03-037463Actual
20114.002022-05-037413Actual
19710283.002023-11-037414Actual
36346123.002025-02-017456Actual
17593348.002023-09-037463Actual
6681200.002022-10-037468Budget
962352.602022-05-037418Actual
1712100.002022-06-037436Budget
34783332.002025-01-017413Actual
9003110.002023-01-017413Actual
20127329.002023-11-037467Actual
19744243.002023-11-037464Actual
2351328.422024-02-0174112Actual
18299168.852023-09-0374211Actual
29670291.002024-08-027467Actual
1209135.002022-06-037463Actual
17150493.512023-08-037428Actual
2982200.002022-07-047466Budget
39004336.942025-04-0374311Actual
37331338.002025-03-037465Actual
7322100.002022-11-037436Budget
31771135.002024-10-027446Actual
740200.002022-05-037466Budget
2517187.002022-07-047464Actual
25691312.002024-05-027413Actual
32543253.002024-11-027463Actual
2454343.312024-03-0274212Actual
16913157.002023-08-037446Actual
30882479.882024-09-027428Actual
30258338.002024-09-027413Actual
3999100.002022-08-037446Budget
4106100.002022-08-037466Budget
39058330.552025-04-0374511Actual
23135412.002024-02-017467Actual
28099412.002024-07-037414Actual
30050364.602024-08-0274212Actual
4838200.002022-09-037415Budget
906290.002023-01-017463Budget
24257476.852024-03-027468Actual
538160.002022-05-037426Actual
16292139.062023-07-0474411Actual
24370161.402024-03-0274311Actual
39330503.022025-04-0374613Actual
12283254.122023-03-037468Actual
8538148.002022-12-047456Actual
38233288.002025-04-037413Actual
28776241.192024-07-0374411Actual
17805266.002023-09-037465Actual
32756434.002024-11-027465Actual
5822200.002022-10-037414Budget
25813306.002024-05-027414Actual
10039200.002023-01-017468Budget
16265141.192023-07-0474311Actual
635200.002022-05-037446Budget
35170133.002025-01-017446Actual
30645145.002024-09-027446Actual
35089116.002025-01-017416Actual
9979200.002023-01-017428Budget
36677357.152025-02-0174211Actual
12034200.002023-03-037417Budget
28957370.982024-07-0374612Actual
2156628.422023-12-0474612Actual
24964111.002024-04-027426Actual
33459370.982024-11-0274612Actual
28602599.582024-07-037428Actual
21032133.002023-12-047456Actual
7740200.002022-11-037428Budget
26084105.002024-05-027446Actual
12612235.002023-04-037464Actual
38145741.622025-03-0374213Actual
25402198.642024-04-0274311Actual
38891464.732025-04-037468Actual
25375186.932024-04-0274211Actual
12613200.002023-04-037464Budget
7554266.002022-11-037417Actual
7225157.002022-11-037416Actual
9655100.002023-01-017456Budget
5556200.002022-09-037468Budget
23010154.002024-02-017456Actual
7146267.002022-11-037465Actual
31384392.002024-10-027413Actual
8347200.002022-12-047416Budget
4511100.002022-09-037413Budget
20386133.742023-11-0374411Actual
4899166.002022-09-037465Actual
16152519.272023-07-047468Actual
490105.002022-05-037416Actual
35286323.002025-01-017417Actual
7085193.002022-11-037415Actual
2133200.002022-06-037428Budget
16832181.002023-08-037416Actual
13413200.002023-04-037468Budget
22244602.612024-01-017428Actual
11158200.002023-02-017468Budget

Generated 2025-06-02 18:44:46.400 UTC