[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 242  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7801323.812022-11-037468Actual
30022370.982024-08-0274112Actual
19331228.422023-10-0374311Actual
37706648.062025-03-037428Actual
37880219.912025-03-0374411Actual
8268200.002022-12-047465Budget
20359206.082023-11-0374311Actual
6682354.122022-10-037468Actual
4697200.002022-09-037414Budget
5075118.002022-09-037436Actual
29042767.932024-07-0374213Actual
39330503.022025-04-0374613Actual
35170133.002025-01-017446Actual
37416160.002025-03-037426Actual
2654180.002022-07-047465Actual
23935151.002024-03-027426Actual
30619123.002024-09-027436Actual
21657323.002024-01-017463Actual
3124202.002022-07-047467Actual
2458281.002022-07-047414Actual
19098405.002023-10-037467Actual
9851155.002023-01-017467Actual
13024119.002023-04-037456Actual
15940127.002023-07-047466Actual
26418133.742024-05-0274111Actual
36146426.002025-02-017415Actual
17270232.682023-08-0374211Actual
18326182.682023-09-0374311Actual
28391120.002024-07-037456Actual
2006255.002022-06-037467Actual
2050525.232023-11-0374112Actual
13867144.002023-05-037436Actual
3309200.002022-07-047468Budget
28481450.002024-07-037417Actual
14011486.002023-05-037417Actual
34455268.852024-12-0374511Actual
24224682.912024-03-027428Actual
27922671.442024-06-0274613Actual
1866200.002022-06-037466Budget
38977314.592025-04-0374211Actual
26921319.002024-06-027473Actual
4431200.002022-08-037468Budget
29635520.002024-08-027417Actual
12612235.002023-04-037464Actual
24879268.002024-04-027465Actual
1137598.002023-03-037473Actual
23313241.192024-02-0174111Actual
38949376.302025-04-0374111Actual
23908200.002024-03-027416Actual
14283217.782023-05-0374311Actual
2780161.002022-07-047426Actual
16939153.002023-08-037456Actual
5307166.002022-09-037417Actual
38481281.002025-04-037465Actual
35554300.762025-01-0174311Actual
9188200.002023-01-017414Budget
8923251.092022-12-047468Actual
39178373.112025-04-0374212Actual
18809344.002023-10-037465Actual
36758268.852025-02-0174511Actual
22123357.002024-01-017417Actual
6102137.002022-10-037416Actual
29964383.742024-08-0274611Actual
38829588.972025-04-037418Actual
33846283.002024-12-037415Actual
2600384.002024-05-027416Actual
682190.002022-11-037463Budget
35699300.762025-01-0174112Actual
5368200.002022-09-037467Budget
17385181.612023-08-0374611Actual
37740711.702025-03-037468Actual
2156628.422023-12-0474612Actual
18654310.002023-10-037473Actual
1011200.002022-05-037428Budget
29670291.002024-08-027467Actual
18180602.612023-09-037428Actual
26297563.212024-05-027418Actual
19802363.002023-11-037415Actual
28284189.002024-07-037416Actual
22335141.192024-01-0174111Actual
269187.002022-05-037464Actual
33993128.002024-12-037436Actual
6023261.002022-10-037465Actual
22633382.002024-02-017463Actual
27862764.422024-06-0274113Actual
587167.002022-05-037436Actual
28895350.772024-07-0374112Actual
38594153.002025-04-037436Actual
13952138.002023-05-037466Actual
28923336.942024-07-0374212Actual
10725104.002023-02-017446Actual
21776284.002024-01-017464Actual
20775219.002023-12-047464Actual
14820147.002023-06-037416Actual
34609332.682024-12-0374612Actual
13085100.002023-04-037466Budget
34346377.362024-12-0374111Actual
2005200.002022-06-037467Budget
1010222.302022-05-037428Actual
2715997.002024-06-027426Actual
1950339.062023-10-0374212Actual
17805266.002023-09-037465Actual
35116157.002025-01-017426Actual
2333115.002022-07-047463Actual
24424184.812024-03-0274511Actual
7006280.002022-11-037464Budget
33576545.122024-11-0274613Actual
9512100.002023-01-017426Budget
30591108.002024-09-027426Actual
1747043.312023-08-0374212Actual
2085200.002022-06-037418Budget
3639195.002022-08-037464Actual
37529152.002025-03-037466Actual
741145.002022-05-037466Actual
14228142.252023-05-0374111Actual
13657276.002023-05-037464Actual
19837250.002023-11-037465Actual
35845776.702025-01-0174213Actual
28071231.002024-07-037473Actual
1440144.382023-05-0374112Actual
27889585.472024-06-0274213Actual
3389100.002022-08-037413Budget
37586363.002025-03-037417Actual
38539185.002025-04-037416Actual
25813306.002024-05-027414Actual
3638200.002022-08-037464Budget
20386133.742023-11-0374411Actual
12175200.002023-03-037418Budget
13304200.002023-04-037418Budget
2133200.002022-06-037428Budget
18271242.252023-09-0374111Actual
33517478.452024-11-0274113Actual
5883200.002022-10-037464Budget
29465148.002024-08-027426Actual
28803311.402024-07-0374511Actual
4758200.002022-09-037464Budget
20213602.612023-11-037428Actual
16238182.682023-07-0474211Actual
32451545.122024-10-0274613Actual
7614235.002022-11-037467Actual
166296.002022-06-037426Actual
38771310.002025-04-037467Actual
2254148.632024-01-0174612Actual
24458189.062024-03-0274611Actual
38891464.732025-04-037468Actual
13893141.002023-05-037446Actual
34489325.232024-12-0374611Actual
2411100.002022-07-047473Budget
9931292.002023-01-017418Actual
27041380.002024-06-027415Actual
12283254.122023-03-037468Actual
28749375.232024-07-0374311Actual
28099412.002024-07-037414Actual
4106100.002022-08-037466Budget
6947200.002022-11-037414Budget
29438134.002024-08-027416Actual
35581296.512025-01-0174411Actual
18562403.002023-10-037413Actual
39058330.552025-04-0374511Actual
28191363.002024-07-037415Actual
635200.002022-05-037446Budget
24937151.002024-04-027416Actual
5962228.002022-10-037415Actual
4046100.002022-08-037456Budget
7225157.002022-11-037416Actual
27074267.002024-06-027465Actual
30671106.002024-09-027456Actual
11802170.002023-03-037436Actual
38353344.002025-04-037414Actual
32869147.002024-11-027436Actual
22066198.002024-01-017466Actual
740200.002022-05-037466Budget
2554745.442024-04-0274112Actual
18002141.002023-09-037466Actual
10629168.002023-02-017426Actual
14134670.792023-05-037428Actual
27542347.572024-06-0274111Actual
34169435.002024-12-037467Actual
16265141.192023-07-0474311Actual
12222200.002023-03-037428Budget
3717250.002022-08-037415Actual
34019160.002024-12-037446Actual
11801100.002023-03-037436Budget
36704359.282025-02-0174311Actual
822200.002022-05-037417Budget
9464161.002023-01-017416Actual
9003110.002023-01-017413Actual
9385200.002023-01-017465Budget
27771268.852024-06-0274212Actual
38388408.002025-04-037464Actual
10119100.002023-02-017413Budget
31002294.382024-09-0274211Actual
906290.002023-01-017463Budget
21332151.832023-12-0474111Actual
6494200.002022-10-037467Budget
27450479.882024-06-027428Actual
882217.002022-05-037467Actual
9713100.002023-01-017466Budget
14046448.002023-05-037467Actual
35229165.002025-01-017466Actual
31597466.002024-10-027415Actual
16292139.062023-07-0474411Actual
17558374.002023-09-037413Actual
29790622.302024-08-027468Actual
35407519.272025-01-017428Actual
7475129.002022-11-037466Actual
1540439.062023-06-0374112Actual
8196.002022-05-037463Actual
2611078.002024-05-027456Actual
26772694.252024-05-0274613Actual
5634138.002022-10-037413Actual
25785245.002024-05-027473Actual
21742244.002024-01-017414Actual
4245200.002022-08-037467Budget
16859172.002023-08-037426Actual
34401234.812024-12-0374311Actual
13717304.002023-05-037415Actual
27272167.002024-06-027466Actual
18414174.172023-09-0374611Actual
36848359.282025-02-0174112Actual
37296466.002025-03-037415Actual
4978100.002022-09-037416Budget
24370161.402024-03-0274311Actual
13352285.932023-04-037428Actual
8675215.002022-12-047417Actual
33131485.942024-11-027428Actual
6572200.002022-10-037418Budget
1759200.002022-06-037446Budget
34783332.002025-01-017413Actual
12284200.002023-03-037468Budget
801890.002022-12-047473Budget
31476236.002024-10-027473Actual
37907319.912025-03-0374511Actual
30142767.932024-08-0274113Actual
9608137.002023-01-017446Actual
20980161.002023-12-047436Actual
29345344.002024-08-027415Actual
39150355.022025-04-0374112Actual
30916637.462024-09-027468Actual
22753200.002024-02-017464Actual
3062200.002022-07-047417Budget
38857493.512025-04-037428Actual
10178103.002023-02-017463Actual
3450100.002022-08-037463Budget
14343134.802023-05-0374611Actual
33397282.682024-11-0274112Actual
3529100.002022-08-037473Budget
26829275.002024-06-027413Actual
31887467.002024-10-027417Actual
10118116.002023-02-017413Actual
13413200.002023-04-037468Budget
13919141.002023-05-037456Actual
10501270.002023-02-017465Actual
30796325.002024-09-027467Actual
1614125.002022-06-037416Actual
2924100.002022-07-047456Budget
30201780.212024-08-0274613Actual
22417202.892024-01-0174411Actual
30169638.112024-08-0274213Actual
12095158.002023-03-037467Actual
29903248.642024-08-0274311Actual
4648107.002022-09-037473Actual
794090.002022-12-047463Budget
4372320.782022-08-037428Actual
28722218.852024-07-0374211Actual
23221608.672024-02-017428Actual
36436486.002025-02-017417Actual
21032133.002023-12-047456Actual
34903403.002025-01-017414Actual
16152519.272023-07-047468Actual
36677357.152025-02-0174211Actual
28957370.982024-07-0374612Actual
2662032.672024-05-0274112Actual
35089116.002025-01-017416Actual
1946200.002022-06-037417Budget
39031381.622025-04-0374411Actual
31797136.002024-10-027456Actual
14727277.002023-06-037415Actual
15827111.002023-07-047426Actual
18922153.002023-10-037436Actual
7881130.002022-12-047413Actual
7273166.002022-11-037426Actual
1850546.502023-09-0374612Actual
24632456.002024-04-027413Actual
6151100.002022-10-037426Budget
35441416.242025-01-017468Actual
10724100.002023-02-017446Budget
17890148.002023-09-037426Actual
22244602.612024-01-017428Actual
20925186.002023-12-047416Actual
18974106.002023-10-037456Actual
19385170.982023-10-0374511Actual
3855100.002022-08-037416Budget
2560648.632024-04-0274612Actual
821255.002022-05-037417Actual
15258173.102023-06-0374211Actual
17297230.552023-08-0374311Actual
23341164.592024-02-0174211Actual
404596.002022-08-037456Actual
33753376.002024-12-037414Actual
15494490.002023-07-047413Actual
15052327.002023-06-037467Actual
3951112.002022-08-037436Actual
37826196.512025-03-0374211Actual
8067200.002022-12-047414Budget
36379113.002025-02-017466Actual
9655100.002023-01-017456Budget
35878790.742025-01-0174613Actual
22811239.002024-02-017415Actual
9002100.002023-01-017413Budget
29224209.002024-08-027473Actual
12613200.002023-04-037464Budget
32954146.002024-11-027466Actual
8490168.002022-12-047446Actual
30564152.002024-09-027416Actual
29756476.852024-08-027428Actual
6352100.002022-10-037466Budget
16319211.402023-07-0474511Actual
18353231.612023-09-0374411Actual
26527113.532024-05-0274511Actual
17863179.002023-09-037416Actual
634129.002022-05-037446Actual
8676200.002022-12-047417Budget
2830100.002022-07-047436Budget
23455188.002024-02-0174611Actual
36557645.032025-02-017428Actual
2272136.002022-07-047413Actual
9978293.512023-01-017428Actual
35760479.492025-01-0174612Actual
15881123.002023-07-047446Actual
2056344.382023-11-0374612Actual
28365180.002024-07-037446Actual
338891.002022-08-037413Actual
23757224.002024-03-027464Actual
5026118.002022-09-037426Actual
38233288.002025-04-037413Actual
25077161.002024-04-027466Actual
37470132.002025-03-037446Actual
11955160.002023-03-037466Actual
36909463.532025-02-0174612Actual
7368200.002022-11-037446Budget
4570100.002022-09-037463Budget
12833100.002023-04-037416Budget
4837216.002022-09-037415Actual
1070214.722022-05-037468Actual
4246215.002022-08-037467Actual
5961200.002022-10-037415Budget
7146267.002022-11-037465Actual
9792242.002023-01-017417Actual
13501501.002023-05-037413Actual
14847176.002023-06-037426Actual
16118685.942023-07-047428Actual
10628200.002023-02-017426Budget
7416100.002022-11-037456Budget
34428339.062024-12-0374411Actual
34726717.052024-12-0374613Actual
7802200.002022-11-037468Budget
5076100.002022-09-037436Budget
32663369.002024-11-027464Actual
22450163.532024-01-0174611Actual
36876398.642025-02-0174212Actual
16526380.002023-08-037413Actual
23637439.002024-03-027463Actual
37238480.002025-03-037464Actual
36294165.002025-02-017436Actual
25169386.002024-04-027467Actual
25908257.002024-05-027415Actual
8538148.002022-12-047456Actual
161100.002022-05-037473Budget
26712496.002024-05-0274113Actual
3061232.002022-07-047417Actual
2665436.932024-05-0274612Actual
569793.002022-10-037463Actual
1445936.932023-05-0374612Actual
5123161.002022-09-037446Actual
25402198.642024-04-0274311Actual
35379651.092025-01-017418Actual
3251200.002022-07-047428Budget
25018108.002024-04-027446Actual
37331338.002025-03-037465Actual
22216611.702024-01-017418Actual
31029280.552024-09-0274311Actual
36088467.002025-02-017464Actual
2193200.002022-06-037468Budget
29728651.092024-08-027418Actual
21360211.402023-12-0474211Actual
5170100.002022-09-037456Budget
8127280.002022-12-047464Budget
38679164.002025-04-037466Actual
1711104.002022-06-037436Actual
29075452.142024-07-0374613Actual
36239174.002025-02-017416Actual
28694302.892024-07-0374111Actual
36026269.002025-02-017473Actual
22033123.002024-01-017456Actual
26500149.702024-05-0274411Actual
6024200.002022-10-037465Budget
2132364.722022-06-037428Actual
37496138.002025-03-037456Actual
7740200.002022-11-037428Budget
22598416.002024-02-017413Actual
3123200.002022-07-047467Budget
30854773.822024-09-027418Actual
8347200.002022-12-047416Budget
27624350.772024-06-0274411Actual
13084120.002023-04-037466Actual
32041516.242024-10-027468Actual
2153342.252023-12-0474112Actual
208240.002022-05-037414Actual
25227442.002024-04-027418Actual
30506378.002024-09-027465Actual
25456173.102024-04-0274511Actual
1535200.002022-06-037465Budget
32814148.002024-11-027416Actual
28602599.582024-07-037428Actual
32508416.002024-11-027413Actual
39004336.942025-04-0374311Actual
21119414.002023-12-047417Actual
23135412.002024-02-017467Actual
21274382.912023-12-047468Actual
21926162.002024-01-017416Actual
1442830.552023-05-0374212Actual
29848312.472024-08-0274111Actual
27364346.002024-06-027467Actual
1137480.002023-03-037473Budget
14310203.952023-05-0374411Actual
37118370.002025-03-037463Actual
6294100.002022-10-037456Budget
21981188.002024-01-017436Actual
8817200.002022-12-047418Budget
28837357.152024-07-0374611Actual
12033170.002023-03-037417Actual
11849100.002023-03-037446Budget
31327780.212024-09-0274613Actual
16353213.532023-07-0474611Actual
32543253.002024-11-027463Actual
5635100.002022-10-037413Budget
31090289.062024-09-0274611Actual
30350264.002024-09-027473Actual
12691200.002023-04-037415Budget
801981.002022-12-047473Actual
35527298.642025-01-0174211Actual
29287414.002024-08-027464Actual
31921397.002024-10-027467Actual
12425129.002023-04-037463Actual
15017467.002023-06-037417Actual
27484393.512024-06-027468Actual
8443130.002022-12-047436Actual
1473208.002022-06-037415Actual
35969335.002025-02-017463Actual
24844236.002024-04-027415Actual
36649359.282025-02-0174111Actual
6681200.002022-10-037468Budget
25726296.002024-05-027463Actual
10909200.002023-02-017417Budget
22690297.002024-02-017473Actual
24138333.002024-03-027467Actual
6573384.422022-10-037418Actual
28636660.182024-07-037468Actual
11705100.002023-03-037416Budget
14516369.002023-06-037413Actual
33668301.002024-12-037463Actual
35321346.002025-01-017467Actual
29519136.002024-08-027446Actual
26949514.002024-06-027414Actual
8267215.002022-12-047465Actual
2603090.002024-05-027426Actual
1646932.672023-07-0474612Actual
26358657.152024-05-027468Actual
34227490.482024-12-037418Actual
5122100.002022-09-037446Budget
24315209.272024-03-0274111Actual
9712103.002023-01-017466Actual
10969200.002023-02-017467Budget
2877200.002022-07-047446Budget
36529708.672025-02-017418Actual
8394134.002022-12-047426Actual
7007272.002022-11-037464Actual
26473158.212024-05-0274311Actual
11236100.002023-03-037413Budget
25044152.002024-04-027456Actual
28516365.002024-07-037467Actual
24257476.852024-03-027468Actual
18152413.212023-09-037418Actual
27743405.022024-06-0274112Actual
16086.002022-05-037473Actual
13023100.002023-04-037456Budget
21714361.002024-01-017473Actual
17970165.002023-09-037456Actual
31690186.002024-10-027416Actual
1151100.002022-06-037413Budget
34255576.852024-12-037428Actual
15346142.252023-06-0374611Actual
14256223.102023-05-0374211Actual
689990.002022-11-037473Budget
9791200.002023-01-017417Budget
11049200.002023-02-017418Budget
4325200.002022-08-037418Budget
23694386.002024-03-027473Actual
8395100.002022-12-047426Budget

Generated 2025-06-02 20:23:46.293 UTC