[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 247  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21776284.002023-12-317464Actual
31797136.002024-10-017456Actual
3902142.002022-08-027426Actual
15855119.002023-07-037436Actual
9464161.002022-12-317416Actual
17712287.002023-09-027464Actual
12222200.002023-03-027428Budget
2333115.002022-07-037463Actual
8864254.122022-12-037428Actual
19710283.002023-11-027414Actual
9327205.002022-12-317415Actual
13163272.002023-04-027417Actual
8737200.002022-12-037467Budget
19331228.422023-10-0274311Actual
34346377.362024-12-0274111Actual
10830120.002023-01-317466Actual
18974106.002023-10-027456Actual
166296.002022-06-027426Actual
20952134.002023-12-037426Actual
6620304.122022-10-027428Actual
25077161.002024-04-017466Actual
1614125.002022-06-027416Actual
33011410.002024-11-017417Actual
28516365.002024-07-027467Actual
21100.002022-05-027413Budget
11954100.002023-03-027466Budget
20304212.472023-11-0274111Actual
18948167.002023-10-027446Actual
28133346.002024-07-027464Actual
10443276.002023-01-317415Actual
4185237.002022-08-027417Actual
2410111.002022-07-037473Actual
5962228.002022-10-027415Actual
13414252.602023-04-027468Actual
19591501.002023-11-027413Actual
2983158.002022-07-037466Actual
2654180.002022-07-037465Actual
29964383.742024-08-0174611Actual
26446103.952024-05-0174211Actual
8676200.002022-12-037417Budget
33725315.002024-12-027473Actual
6353103.002022-10-027466Actual
13536367.002023-05-027463Actual
29493149.002024-08-017436Actual
7225157.002022-11-027416Actual
18180602.612023-09-027428Actual
34996346.002024-12-317415Actual
12612235.002023-04-027464Actual
1151100.002022-06-027413Budget
31295459.162024-09-0174213Actual
33993128.002024-12-027436Actual
23043151.002024-01-317466Actual
4648107.002022-09-027473Actual
7474100.002022-11-027466Budget
25908257.002024-05-017415Actual
7880100.002022-12-037413Budget
20114.002022-05-027413Actual
35379651.092024-12-317418Actual
5447278.362022-09-027418Actual
34609332.682024-12-0274612Actual
682190.002022-11-027463Budget
24224682.912024-03-017428Actual
38829588.972025-04-027418Actual
12174237.452023-03-027418Actual
7692323.812022-11-027418Actual
16618323.002023-08-027473Actual
13919141.002023-05-027456Actual
17270232.682023-08-0274211Actual
5228104.002022-09-027466Actual
21360211.402023-12-0374211Actual
27889585.472024-06-0174213Actual
34134510.002024-12-027417Actual
17150493.512023-08-027428Actual
9063101.002022-12-317463Actual
36704359.282025-01-3174311Actual
20447193.322023-11-0274611Actual
34667548.632024-12-0274113Actual
31148328.422024-09-0174112Actual
822200.002022-05-027417Budget
7802200.002022-11-027468Budget
8738218.002022-12-037467Actual
33517478.452024-11-0174113Actual
27213132.002024-06-017446Actual
34255576.852024-12-027428Actual
12753200.002023-04-027465Budget
962352.602022-05-027418Actual
3203200.002022-07-037418Budget
28722218.852024-07-0274211Actual
2733100.002022-07-037416Budget
31632388.002024-10-017465Actual
37826196.512025-03-0274211Actual
4510112.002022-09-027413Actual
30293244.002024-09-017463Actual
1025780.002023-01-317473Budget
12425129.002023-04-027463Actual
23100435.002024-01-317417Actual
4838200.002022-09-027415Budget
8127280.002022-12-037464Budget
8865200.002022-12-037428Budget
3251200.002022-07-037428Budget
349192.002022-05-027415Actual
15017467.002023-06-027417Actual
12881118.002023-04-027426Actual
2254148.632023-12-3174612Actual
2780161.002022-07-037426Actual
4246215.002022-08-027467Actual
1643844.382023-07-0374212Actual
33397282.682024-11-0174112Actual
36848359.282025-01-3174112Actual
1946200.002022-06-027417Budget
5075118.002022-09-027436Actual
13501501.002023-05-027413Actual
37389138.002025-03-027416Actual
22158329.002023-12-317467Actual
24844236.002024-04-017415Actual
34783332.002024-12-317413Actual
30169638.112024-08-0174213Actual
2603090.002024-05-017426Actual
19385170.982023-10-0274511Actual
1395271.002022-06-027464Actual
28837357.152024-07-0274611Actual
23815298.002024-03-017415Actual
31717153.002024-10-017426Actual
26500149.702024-05-0174411Actual
5229100.002022-09-027466Budget
1010222.302022-05-027428Actual
36649359.282025-01-3174111Actual
6494200.002022-10-027467Budget
7614235.002022-11-027467Actual
28365180.002024-07-027446Actual
10628200.002023-01-317426Budget
31210457.152024-09-0174612Actual
24667335.002024-04-017463Actual
34428339.062024-12-0274411Actual
10629168.002023-01-317426Actual
15138502.612023-06-027428Actual
1543732.672023-06-0274612Actual
6294100.002022-10-027456Budget
38539185.002025-04-027416Actual
12833100.002023-04-027416Budget
10118116.002023-01-317413Actual
32418481.962024-10-0174213Actual
29224209.002024-08-017473Actual
5822200.002022-10-027414Budget
25489189.062024-04-0174611Actual
26297563.212024-05-017418Actual
34169435.002024-12-027467Actual
24724323.002024-04-017473Actual
13657276.002023-05-027464Actual
13304200.002023-04-027418Budget
12691200.002023-04-027415Budget
21926162.002023-12-317416Actual
2715997.002024-06-017426Actual
37203337.002025-03-027414Actual
36591645.032025-01-317468Actual
5307166.002022-09-027417Actual
31745130.002024-10-017436Actual
16032382.002023-07-037467Actual
12283254.122023-03-027468Actual
20213602.612023-11-027428Actual
21868226.002023-12-317465Actual
3576215.002022-08-027414Actual
18059342.002023-09-027417Actual
22390213.532023-12-3174311Actual
15230148.632023-06-0274111Actual
11895100.002023-03-027456Budget
7273166.002022-11-027426Actual
21387163.532023-12-0374311Actual
35321346.002024-12-317467Actual
2153342.252023-12-0374112Actual
24104329.002024-03-017417Actual
35527298.642024-12-3174211Actual
16265141.192023-07-0374311Actual
2085200.002022-06-027418Budget
16292139.062023-07-0374411Actual
13623274.002023-05-027414Actual
15285149.702023-06-0274311Actual
1137480.002023-03-027473Budget
19802363.002023-11-027415Actual
11849100.002023-03-027446Budget
28574482.912024-07-027418Actual
29438134.002024-08-017416Actual
23850230.002024-03-017465Actual
8444100.002022-12-037436Budget
13023100.002023-04-027456Budget
26772694.252024-05-0174613Actual
2050525.232023-11-0274112Actual
37706648.062025-03-027428Actual
22958202.002024-01-317436Actual
17122454.122023-08-027418Actual
34694455.652024-12-0274213Actual
16526380.002023-08-027413Actual
2132364.722022-06-027428Actual
20775219.002023-12-037464Actual
9248255.002022-12-317464Actual
12284200.002023-03-027468Budget
26237450.002024-05-017467Actual
17770261.002023-09-027415Actual
14635218.002023-06-027414Actual
8346118.002022-12-037416Actual
21032133.002023-12-037456Actual
38145741.622025-03-0274213Actual
9791200.002022-12-317417Budget
30704157.002024-09-017466Actual
32154228.422024-10-0174311Actual
1137598.002023-03-027473Actual
18152413.212023-09-027418Actual
22690297.002024-01-317473Actual
12096200.002023-03-027467Budget
30506378.002024-09-017465Actual
80100.002022-05-027463Budget
37940389.062025-03-0274611Actual
14607267.002023-06-027473Actual
9385200.002022-12-317465Budget
4649100.002022-09-027473Budget
11485242.002023-03-027464Actual
31830141.002024-10-017466Actual
36088467.002025-01-317464Actual
10178103.002023-01-317463Actual
1150144.002022-06-027413Actual
31056306.082024-09-0174411Actual
3250326.842022-07-037428Actual
3451103.002022-08-027463Actual
21834304.002023-12-317415Actual
794090.002022-12-037463Budget
24047188.002024-03-017466Actual
34547479.492024-12-0274112Actual
22450163.532023-12-3174611Actual
16210188.002023-07-0374111Actual
9386208.002022-12-317465Actual
14283217.782023-05-0274311Actual
9931292.002022-12-317418Actual
1536175.002022-06-027465Actual
17184479.882023-08-027468Actual
30564152.002024-09-017416Actual
7145200.002022-11-027465Budget
6572200.002022-10-027418Budget
18414174.172023-09-0274611Actual
16319211.402023-07-0374511Actual
20620478.002023-12-037413Actual
20867336.002023-12-037465Actual
1070214.722022-05-027468Actual
7224200.002022-11-027416Budget
11848138.002023-03-027446Actual
8816376.852022-12-037418Actual
4372320.782022-08-027428Actual
22718291.002024-01-317414Actual
35407519.272024-12-317428Actual
2273100.002022-07-037413Budget
3577200.002022-08-027414Budget
19976123.002023-11-027446Actual
12692191.002023-04-027415Actual
23255619.272024-01-317468Actual
24632456.002024-04-017413Actual
21953172.002023-12-317426Actual
27979272.002024-07-027413Actual
2600384.002024-05-017416Actual
21332151.832023-12-0374111Actual
38891464.732025-04-027468Actual
13413200.002023-04-027468Budget
3062200.002022-07-037417Budget
11625200.002023-03-027465Budget
3124202.002022-07-037467Actual
9189167.002022-12-317414Actual
15052327.002023-06-027467Actual
36320184.002025-01-317446Actual
12095158.002023-03-027467Actual
4107138.002022-08-027466Actual
39330503.022025-04-0274613Actual
9512100.002022-12-317426Budget
33544711.792024-11-0174213Actual
26561145.442024-05-0174611Actual
3776188.002022-08-027465Actual
19276142.252023-10-0274111Actual
6200131.002022-10-027436Actual
7368200.002022-11-027446Budget
35499300.762024-12-3174111Actual
22930132.002024-01-317426Actual
3903100.002022-08-027426Budget
33938158.002024-12-027416Actual
10119100.002023-01-317413Budget
1209135.002022-06-027463Actual
1646932.672023-07-0374612Actual
27364346.002024-06-017467Actual
11097200.002023-01-317428Budget
7475129.002022-11-027466Actual
34455268.852024-12-0274511Actual
28391120.002024-07-027456Actual
17970165.002023-09-027456Actual
741145.002022-05-027466Actual
10364200.002023-01-317464Budget
11752157.002023-03-027426Actual
39058330.552025-04-0274511Actual
26949514.002024-06-017414Actual
29132377.002024-08-017413Actual
3310246.542022-07-037468Actual
6682354.122022-10-027468Actual
9513150.002022-12-317426Actual
539100.002022-05-027426Budget
1805131.002022-06-027456Actual
6761100.002022-11-027413Budget
22216611.702023-12-317418Actual
4373200.002022-08-027428Budget
27329386.002024-06-017417Actual
10502200.002023-01-317465Budget
8267215.002022-12-037465Actual
33339320.982024-11-0174611Actual
23989113.002024-03-017446Actual
32007473.822024-10-017428Actual
28923336.942024-07-0274212Actual
20833322.002023-12-037415Actual
28895350.772024-07-0274112Actual
31921397.002024-10-017467Actual
12976100.002023-04-027446Budget
12034200.002023-03-027417Budget
39004336.942025-04-0274311Actual
18894153.002023-10-027426Actual
7322100.002022-11-027436Budget
17890148.002023-09-027426Actual
25813306.002024-05-017414Actual
8596164.002022-12-037466Actual
689990.002022-11-027473Budget
8394134.002022-12-037426Actual
33576545.122024-11-0174613Actual
5495200.002022-09-027428Budget
12613200.002023-04-027464Budget
32099330.552024-10-0174111Actual
15110476.852023-06-027418Actual
14106485.942023-05-027418Actual
14550395.002023-06-027463Actual
25169386.002024-04-017467Actual
410248.002022-05-027465Actual
906290.002022-12-317463Budget
4245200.002022-08-027467Budget
2193200.002022-06-027468Budget
23908200.002024-03-017416Actual
18922153.002023-10-027436Actual
21714361.002023-12-317473Actual
32663369.002024-11-017464Actual
404596.002022-08-027456Actual
4570100.002022-09-027463Budget
3855100.002022-08-027416Budget
22335141.192023-12-3174111Actual
37175217.002025-03-027473Actual
23313241.192024-01-3174111Actual
7801323.812022-11-027468Actual
18597439.002023-10-027463Actual
15940127.002023-07-037466Actual
27187192.002024-06-017436Actual
32391422.312024-10-0174113Actual
31327780.212024-09-0174613Actual
963200.002022-05-027418Budget
5882202.002022-10-027464Actual
35818559.162024-12-3174113Actual
18774290.002023-10-027415Actual
11955160.002023-03-027466Actual
35089116.002024-12-317416Actual
6573384.422022-10-027418Actual
6103100.002022-10-027416Budget
32628401.002024-11-017414Actual
11236100.002023-03-027413Budget
882217.002022-05-027467Actual
2595157.002022-07-037415Actual
3528121.002022-08-027473Actual
30619123.002024-09-017436Actual
16832181.002023-08-027416Actual
6293111.002022-10-027456Actual
21212654.122023-12-037418Actual
4900200.002022-09-027465Budget
27041380.002024-06-017415Actual
7553200.002022-11-027417Budget
18299168.852023-09-0274211Actual
25848221.002024-05-017464Actual
1847232.672023-09-0274112Actual
15707328.002023-07-037415Actual
27685250.762024-06-0174611Actual
9655100.002022-12-317456Budget
1947642.252023-10-0274112Actual
23602442.002024-03-017413Actual
8817200.002022-12-037418Budget
8597100.002022-12-037466Budget
20246673.822023-11-027468Actual
27597301.832024-06-0174311Actual
31887467.002024-10-017417Actual
11705100.002023-03-027416Budget
4837216.002022-09-027415Actual
17650386.002023-09-027473Actual
27922671.442024-06-0174613Actual
4324316.242022-08-027418Actual
35727411.412024-12-3174212Actual
350200.002022-05-027415Budget
11626173.002023-03-027465Actual
3854144.002022-08-027416Actual
801890.002022-12-037473Budget
587167.002022-05-027436Actual
801981.002022-12-037473Actual
4431200.002022-08-027468Budget
6493267.002022-10-027467Actual
11296100.002023-03-027463Budget
29015645.122024-07-0274113Actual
1711104.002022-06-027436Actual
32508416.002024-11-017413Actual
1950339.062023-10-0274212Actual
20002138.002023-11-027456Actual
20359206.082023-11-0274311Actual
1615100.002022-06-027416Budget
29519136.002024-08-017446Actual
538160.002022-05-027426Actual
13595331.002023-05-027473Actual
32543253.002024-11-017463Actual
6621200.002022-10-027428Budget
6431167.002022-10-027417Actual
2194345.032022-06-027468Actual
2516200.002022-07-037464Budget
569793.002022-10-027463Actual
33846283.002024-12-027415Actual
19304127.362023-10-0274211Actual
13812172.002023-05-027416Actual
3717250.002022-08-027415Actual
11484200.002023-03-027464Budget
21154467.002023-12-037467Actual
35031334.002024-12-317465Actual
161100.002022-05-027473Budget
32299274.172024-10-0174112Actual
681148.002022-05-027456Actual
27804314.592024-06-0174612Actual
28099412.002024-07-027414Actual
38060393.322025-03-0274612Actual
37238480.002025-03-027464Actual
209280.002022-05-027414Budget
1712100.002022-06-027436Budget
5122100.002022-09-027446Budget
5961200.002022-10-027415Budget
3638200.002022-08-027464Budget
17805266.002023-09-027465Actual
2354535.872024-01-3174612Actual
3202337.452022-07-037418Actual
24424184.812024-03-0174511Actual
1750139.062023-08-0274612Actual
8675215.002022-12-037417Actual
29075452.142024-07-0274613Actual
35116157.002024-12-317426Actual
28014335.002024-07-027463Actual
23010154.002024-01-317456Actual
1025696.002023-01-317473Actual
5634138.002022-10-027413Actual
6024200.002022-10-027465Budget
15614194.002023-07-037414Actual
33131485.942024-11-017428Actual
23368165.662024-01-3174311Actual
25691312.002024-05-017413Actual
22123357.002023-12-317417Actual
38026443.322025-03-0274212Actual
16353213.532023-07-0374611Actual
1540439.062023-06-0274112Actual
37620354.002025-03-027467Actual
16646202.002023-08-027414Actual
25018108.002024-04-017446Actual
10365192.002023-01-317464Actual
21475191.192023-12-0374611Actual
24937151.002024-04-017416Actual
6102137.002022-10-027416Actual
19895131.002023-11-027416Actual
13717304.002023-05-027415Actual
5555213.212022-09-027468Actual
17351123.102023-08-0274511Actual
2665436.932024-05-0174612Actual
4511100.002022-09-027413Budget
22244602.612023-12-317428Actual
35286323.002024-12-317417Actual
10909200.002023-01-317417Budget
8205200.002022-12-037415Budget
29252499.002024-08-017414Actual
33305218.852024-11-0174411Actual
34045146.002024-12-027456Actual
17944141.002023-09-027446Actual
36026269.002025-01-317473Actual
30671106.002024-09-017456Actual
28071231.002024-07-027473Actual
2006255.002022-06-027467Actual
9792242.002022-12-317417Actual
37444193.002025-03-027436Actual
34077128.002024-12-027466Actual
5368200.002022-09-027467Budget
25726296.002024-05-017463Actual
914090.002022-12-317473Budget
22633382.002024-01-317463Actual
5026118.002022-09-027426Actual
12551200.002023-04-027414Budget
26418133.742024-05-0174111Actual
24397163.532024-03-0174411Actual
2351328.422024-01-3174112Actual
33103628.372024-11-017418Actual
33753376.002024-12-027414Actual
7321107.002022-11-027436Actual
7006280.002022-11-027464Budget
6352100.002022-10-027466Budget
20980161.002023-12-037436Actual
9979200.002022-12-317428Budget
19184551.092023-10-027428Actual

Generated 2025-06-01 08:58:11.317 UTC