[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 245  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14847176.002023-06-037426Actual
7554266.002022-11-037417Actual
26143106.002024-05-027466Actual
2715997.002024-06-027426Actual
14046448.002023-05-037467Actual
24370161.402024-03-0274311Actual
26237450.002024-05-027467Actual
34255576.852024-12-037428Actual
9608137.002023-01-017446Actual
33725315.002024-12-037473Actual
4979160.002022-09-037416Actual
4185237.002022-08-037417Actual
35527298.642025-01-0174211Actual
35379651.092025-01-017418Actual
32841167.002024-11-027426Actual
12977116.002023-04-037446Actual
27272167.002024-06-027466Actual
13952138.002023-05-037466Actual
4978100.002022-09-037416Budget
6760149.002022-11-037413Actual
13501501.002023-05-037413Actual
5367173.002022-09-037467Actual
2459280.002022-07-047414Budget
6024200.002022-10-037465Budget
10629168.002023-02-017426Actual
28803311.402024-07-0374511Actual
23694386.002024-03-027473Actual
25429166.722024-04-0274411Actual
7272100.002022-11-037426Budget
26949514.002024-06-027414Actual
9979200.002023-01-017428Budget
7802200.002022-11-037468Budget
29756476.852024-08-027428Actual
30201780.212024-08-0274613Actual
30671106.002024-09-027456Actual
31268496.002024-09-0274113Actual
36731362.472025-02-0174411Actual
209280.002022-05-037414Budget
34401234.812024-12-0374311Actual
20655393.002023-12-047463Actual
25169386.002024-04-027467Actual
2454343.312024-03-0274212Actual
38026443.322025-03-0374212Actual
29132377.002024-08-027413Actual
32663369.002024-11-027464Actual
22450163.532024-01-0174611Actual
30704157.002024-09-027466Actual
20712391.002023-12-047473Actual
13595331.002023-05-037473Actual
37940389.062025-03-0374611Actual
33880405.002024-12-037465Actual
5556200.002022-09-037468Budget
29438134.002024-08-027416Actual
11236100.002023-03-037413Budget
18562403.002023-10-037413Actual
20447193.322023-11-0374611Actual
12283254.122023-03-037468Actual
2332100.002022-07-047463Budget
2923128.002022-07-047456Actual
8268200.002022-12-047465Budget
208240.002022-05-037414Actual
8196.002022-05-037463Actual
10040240.482023-01-017468Actual
30050364.602024-08-0274212Actual
31476236.002024-10-027473Actual
9791200.002023-01-017417Budget
2354535.872024-02-0174612Actual
4510112.002022-09-037413Actual
1394200.002022-06-037464Budget
3998125.002022-08-037446Actual
8597100.002022-12-047466Budget
19922130.002023-11-037426Actual
36677357.152025-02-0174211Actual
21714361.002024-01-017473Actual
19625410.002023-11-037463Actual
24724323.002024-04-027473Actual
6247105.002022-10-037446Actual
3251200.002022-07-047428Budget
7801323.812022-11-037468Actual
7145200.002022-11-037465Budget
35818559.162025-01-0174113Actual
34938429.002025-01-017464Actual
17351123.102023-08-0374511Actual
24224682.912024-03-027428Actual
4324316.242022-08-037418Actual
7006280.002022-11-037464Budget
741145.002022-05-037466Actual
15827111.002023-07-047426Actual
5228104.002022-09-037466Actual
15110476.852023-06-037418Actual
24315209.272024-03-0274111Actual
11895100.002023-03-037456Budget
15881123.002023-07-047446Actual
18867114.002023-10-037416Actual
20002138.002023-11-037456Actual
8923251.092022-12-047468Actual
35727411.412025-01-0174212Actual
30471356.002024-09-027415Actual
80100.002022-05-037463Budget
18894153.002023-10-037426Actual
30350264.002024-09-027473Actual
5170100.002022-09-037456Budget
11049200.002023-02-017418Budget
30916637.462024-09-027468Actual
2273100.002022-07-047413Budget
21868226.002024-01-017465Actual
5169135.002022-09-037456Actual
12095158.002023-03-037467Actual
27862764.422024-06-0274113Actual
24257476.852024-03-027468Actual
6023261.002022-10-037465Actual
821255.002022-05-037417Actual
6102137.002022-10-037416Actual
18948167.002023-10-037446Actual
33517478.452024-11-0274113Actual
32508416.002024-11-027413Actual
33633395.002024-12-037413Actual
22277434.422024-01-017468Actual
31887467.002024-10-027417Actual
37740711.702025-03-037468Actual
16152519.272023-07-047468Actual
8538148.002022-12-047456Actual
29728651.092024-08-027418Actual
12033170.002023-03-037417Actual
914090.002023-01-017473Budget
13657276.002023-05-037464Actual
3999100.002022-08-037446Budget
3309200.002022-07-047468Budget
28481450.002024-07-037417Actual
29790622.302024-08-027468Actual
12034200.002023-03-037417Budget
6352100.002022-10-037466Budget
2732155.002022-07-047416Actual
35286323.002025-01-017417Actual
33278198.642024-11-0274311Actual
5076100.002022-09-037436Budget
19895131.002023-11-037416Actual
13839150.002023-05-037426Actual
30506378.002024-09-027465Actual
19802363.002023-11-037415Actual
11157235.932023-02-017468Actual
7321107.002022-11-037436Actual
3951112.002022-08-037436Actual
9655100.002023-01-017456Budget
10179100.002023-02-017463Budget
5961200.002022-10-037415Budget
14310203.952023-05-0374411Actual
1663100.002022-06-037426Budget
9851155.002023-01-017467Actual
4837216.002022-09-037415Actual
34726717.052024-12-0374613Actual
28923336.942024-07-0374212Actual
4570100.002022-09-037463Budget
6947200.002022-11-037414Budget
3061232.002022-07-047417Actual
37586363.002025-03-037417Actual
5307166.002022-09-037417Actual
1540439.062023-06-0374112Actual
29345344.002024-08-027415Actual
34489325.232024-12-0374611Actual
33251366.722024-11-0274211Actual
33846283.002024-12-037415Actual
32154228.422024-10-0274311Actual
12550207.002023-04-037414Actual
20775219.002023-12-047464Actual
25848221.002024-05-027464Actual
31148328.422024-09-0274112Actual
962352.602022-05-037418Actual
32451545.122024-10-0274613Actual
22007175.002024-01-017446Actual
4838200.002022-09-037415Budget
17970165.002023-09-037456Actual
18213508.672023-09-037468Actual
33668301.002024-12-037463Actual
36790383.742025-02-0174611Actual
33544711.792024-11-0274213Actual
18180602.612023-09-037428Actual
1615100.002022-06-037416Budget
21332151.832023-12-0474111Actual
37470132.002025-03-037446Actual
6681200.002022-10-037468Budget
3639195.002022-08-037464Actual
12880200.002023-04-037426Budget
27979272.002024-07-037413Actual
39031381.622025-04-0374411Actual
12832143.002023-04-037416Actual
11097200.002023-02-017428Budget
23255619.272024-02-017468Actual
20952134.002023-12-047426Actual
32391422.312024-10-0274113Actual
27651289.062024-06-0274511Actual
12284200.002023-03-037468Budget
37238480.002025-03-037464Actual
29167311.002024-08-027463Actual
3775200.002022-08-037465Budget
25347142.252024-04-0274111Actual
28957370.982024-07-0374612Actual
9712103.002023-01-017466Actual
37826196.512025-03-0374211Actual
10724100.002023-02-017446Budget
14516369.002023-06-037413Actual
37416160.002025-03-037426Actual
1806100.002022-06-037456Budget
23100435.002024-02-017417Actual
24844236.002024-04-027415Actual
963200.002022-05-037418Budget
6432200.002022-10-037417Budget
11753200.002023-03-037426Budget
38620129.002025-04-037446Actual
39270622.322025-04-0374113Actual
31327780.212024-09-0274613Actual
2600384.002024-05-027416Actual
33103628.372024-11-027418Actual
15285149.702023-06-0374311Actual
10831100.002023-02-017466Budget
12833100.002023-04-037416Budget
6621200.002022-10-037428Budget
6682354.122022-10-037468Actual
22903153.002024-02-017416Actual
26712496.002024-05-0274113Actual
14283217.782023-05-0374311Actual
10365192.002023-02-017464Actual
19591501.002023-11-037413Actual
13023100.002023-04-037456Budget
26561145.442024-05-0274611Actual
36181302.002025-02-017465Actual
15258173.102023-06-0374211Actual
7224200.002022-11-037416Budget
801981.002022-12-047473Actual
11625200.002023-03-037465Budget
28895350.772024-07-0374112Actual
30761397.002024-09-027417Actual
17558374.002023-09-037413Actual
10118116.002023-02-017413Actual
13752326.002023-05-037465Actual
34609332.682024-12-0374612Actual
21274382.912023-12-047468Actual
7474100.002022-11-037466Budget
31717153.002024-10-027426Actual
33223389.062024-11-0274111Actual
24343182.682024-03-0274211Actual
35878790.742025-01-0174613Actual
17650386.002023-09-037473Actual
20114.002022-05-037413Actual
9792242.002023-01-017417Actual
35499300.762025-01-0174111Actual
14901115.002023-06-037446Actual
31419236.002024-10-027463Actual
21953172.002024-01-017426Actual
30974255.022024-09-0274111Actual
20833322.002023-12-047415Actual
37175217.002025-03-037473Actual
2193200.002022-06-037468Budget
14228142.252023-05-0374111Actual
25691312.002024-05-027413Actual
34019160.002024-12-037446Actual
14762240.002023-06-037465Actual
5822200.002022-10-037414Budget
8817200.002022-12-047418Budget
14635218.002023-06-037414Actual
11422266.002023-03-037414Actual
28099412.002024-07-037414Actual
21006156.002023-12-047446Actual
9003110.002023-01-017413Actual
16887208.002023-08-037436Actual
11563205.002023-03-037415Actual
350200.002022-05-037415Budget
2611078.002024-05-027456Actual
36967473.192025-02-0174113Actual
10501270.002023-02-017465Actual
11048346.542023-02-017418Actual
15346142.252023-06-0374611Actual
28694302.892024-07-0374111Actual
32600193.002024-11-027473Actual
36239174.002025-02-017416Actual
7415127.002022-11-037456Actual
37296466.002025-03-037415Actual
6572200.002022-10-037418Budget
5308200.002022-09-037417Budget
9249280.002023-01-017464Budget
29075452.142024-07-0374613Actual
338891.002022-08-037413Actual
37331338.002025-03-037465Actual
9002100.002023-01-017413Budget
14875199.002023-06-037436Actual
822200.002022-05-037417Budget
37529152.002025-03-037466Actual
4046100.002022-08-037456Budget
36557645.032025-02-017428Actual
29252499.002024-08-027414Actual
29545123.002024-08-027456Actual
19098405.002023-10-037467Actual
19358180.552023-10-0374411Actual
31921397.002024-10-027467Actual
13226163.002023-04-037467Actual
24138333.002024-03-027467Actual
22335141.192024-01-0174111Actual
24992130.002024-04-027436Actual
34288508.672024-12-037468Actual
5122100.002022-09-037446Budget
12929100.002023-04-037436Budget
35116157.002025-01-017426Actual
25289482.912024-04-027468Actual
35031334.002025-01-017465Actual
29224209.002024-08-027473Actual
21742244.002024-01-017414Actual
12424100.002023-04-037463Budget
3202337.452022-07-047418Actual
2351328.422024-02-0174112Actual
9513150.002023-01-017426Actual
5229100.002022-09-037466Budget
1335280.002022-06-037414Budget
31797136.002024-10-027456Actual
26325473.822024-05-027428Actual
19006137.002023-10-037466Actual
32099330.552024-10-0274111Actual
1189692.002023-03-037456Actual
20740254.002023-12-047414Actual
26864326.002024-06-027463Actual
38481281.002025-04-037465Actual
491100.002022-05-037416Budget
3577200.002022-08-037414Budget
1744327.362023-08-0374112Actual
906290.002023-01-017463Budget
18597439.002023-10-037463Actual
12691200.002023-04-037415Budget
27422654.122024-06-027418Actual
37389138.002025-03-037416Actual
2272136.002022-07-047413Actual
21212654.122023-12-047418Actual
8394134.002022-12-047426Actual
1137598.002023-03-037473Actual
29519136.002024-08-027446Actual
37118370.002025-03-037463Actual
11849100.002023-03-037446Budget
24667335.002024-04-027463Actual
8924200.002022-12-047468Budget
15138502.612023-06-037428Actual
11564200.002023-03-037415Budget
9465200.002023-01-017416Budget
12881118.002023-04-037426Actual
31056306.082024-09-0274411Actual
23341164.592024-02-0174211Actual
28339202.002024-07-037436Actual
27329386.002024-06-027417Actual
740200.002022-05-037466Budget
27570307.152024-06-0274211Actual
25134382.002024-04-027417Actual
682100.002022-05-037456Budget
29964383.742024-08-0274611Actual
2053242.252023-11-0374212Actual
2410111.002022-07-047473Actual
2595157.002022-07-047415Actual
30142767.932024-08-0274113Actual
38268359.002025-04-037463Actual
39004336.942025-04-0374311Actual
23395200.762024-02-0174411Actual
13163272.002023-04-037417Actual
1025780.002023-02-017473Budget
8490168.002022-12-047446Actual
24015146.002024-03-027456Actual
539100.002022-05-037426Budget
18152413.212023-09-037418Actual
2877200.002022-07-047446Budget
34227490.482024-12-037418Actual
8205200.002022-12-047415Budget
8067200.002022-12-047414Budget
1641133.742023-07-0474112Actual
1440144.382023-05-0374112Actual
33459370.982024-11-0274612Actual
3250326.842022-07-047428Actual
33045439.002024-11-027467Actual
2665436.932024-05-0274612Actual
26058101.002024-05-027436Actual
6151100.002022-10-037426Budget
19950140.002023-11-037436Actual
13812172.002023-05-037416Actual
35441416.242025-01-017468Actual
21119414.002023-12-047417Actual
28749375.232024-07-0374311Actual
23722244.002024-03-027414Actual
1543732.672023-06-0374612Actual
17184479.882023-08-037468Actual
13164200.002023-04-037417Budget
27804314.592024-06-0274612Actual
15855119.002023-07-047436Actual
569793.002022-10-037463Actual
21441163.532023-12-0474511Actual
21623344.002024-01-017413Actual
10580141.002023-02-017416Actual
36026269.002025-02-017473Actual
35196117.002025-01-017456Actual
10039200.002023-01-017468Budget
6353103.002022-10-037466Actual
4648107.002022-09-037473Actual
37496138.002025-03-037456Actual
30796325.002024-09-027467Actual
21062119.002023-12-047466Actual
6200131.002022-10-037436Actual
17270232.682023-08-0374211Actual
33788490.002024-12-037464Actual
24786250.002024-04-027464Actual
12222200.002023-03-037428Budget
30022370.982024-08-0274112Actual
27450479.882024-06-027428Actual
1711104.002022-06-037436Actual
35845776.702025-01-0174213Actual
6246100.002022-10-037446Budget
490105.002022-05-037416Actual
37998375.232025-03-0374112Actual
35554300.762025-01-0174311Actual
3123200.002022-07-047467Budget
36266126.002025-02-017426Actual
10444200.002023-02-017415Budget
1850546.502023-09-0374612Actual
27187192.002024-06-027436Actual
9063101.002023-01-017463Actual
15614194.002023-07-047414Actual
38736325.002025-04-037417Actual
2557426.292024-04-0274212Actual
26084105.002024-05-027446Actual
36704359.282025-02-0174311Actual
12551200.002023-04-037414Budget
1867144.002022-06-037466Actual
25255490.482024-04-027428Actual
39212425.242025-04-0374612Actual
410248.002022-05-037465Actual
18326182.682023-09-0374311Actual
635200.002022-05-037446Budget
14550395.002023-06-037463Actual
8738218.002022-12-047467Actual
7086200.002022-11-037415Budget
20127329.002023-11-037467Actual
12175200.002023-03-037418Budget
12613200.002023-04-037464Budget
33753376.002024-12-037414Actual
23043151.002024-02-017466Actual
11158200.002023-02-017468Budget
20413202.892023-11-0374511Actual
35144194.002025-01-017436Actual
38325186.002025-04-037473Actual
31771135.002024-10-027446Actual
28365180.002024-07-037446Actual
634129.002022-05-037446Actual
13919141.002023-05-037456Actual
37678542.002025-03-037418Actual
35760479.492025-01-0174612Actual
22633382.002024-02-017463Actual
689990.002022-11-037473Budget
9386208.002023-01-017465Actual
38145741.622025-03-0374213Actual
28014335.002024-07-037463Actual
23455188.002024-02-0174611Actual
29287414.002024-08-027464Actual
16353213.532023-07-0474611Actual
16972131.002023-08-037466Actual
22690297.002024-02-017473Actual
24752246.002024-04-027414Actual
10677100.002023-02-017436Budget
35641242.252025-01-0174611Actual
38566146.002025-04-037426Actual
11237131.002023-03-037413Actual
35581296.512025-01-0174411Actual
34783332.002025-01-017413Actual
13304200.002023-04-037418Budget
1474200.002022-06-037415Budget
10178103.002023-02-017463Actual
23850230.002024-03-027465Actual
17029325.002023-08-037417Actual
7692323.812022-11-037418Actual
31979625.342024-10-027418Actual
30619123.002024-09-027436Actual
7881130.002022-12-047413Actual
26983408.002024-06-027464Actual
15742202.002023-07-047465Actual
9713100.002023-01-017466Budget
8444100.002022-12-047436Budget
2924100.002022-07-047456Budget
27889585.472024-06-0274213Actual
2084288.972022-06-037418Actual
11484200.002023-03-037464Budget
16739322.002023-08-037415Actual
14134670.792023-05-037428Actual
3389100.002022-08-037413Budget
32921141.002024-11-027456Actual
8347200.002022-12-047416Budget
19976123.002023-11-037446Actual
18094329.002023-09-037467Actual
2458281.002022-07-047414Actual
33305218.852024-11-0274411Actual
29578167.002024-08-027466Actual
23221608.672024-02-017428Actual
5883200.002022-10-037464Budget
13536367.002023-05-037463Actual
38446325.002025-04-037415Actual
26297563.212024-05-027418Actual
2516200.002022-07-047464Budget
30591108.002024-09-027426Actual
25943320.002024-05-027465Actual
7225157.002022-11-037416Actual

Generated 2025-06-03 01:19:44.648 UTC