[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13536367.002023-10-037463Actual
22753200.002024-07-037464Actual
29728651.092025-01-027418Actual
962352.602022-10-037418Actual
21119414.002024-05-057417Actual
13084120.002023-09-037466Actual
682084.002023-04-057463Actual
15649313.002023-12-047464Actual
17970165.002024-02-037456Actual
11048346.542023-07-047418Actual
8538148.002023-05-067456Actual
4696220.002023-02-037414Actual
14134670.792023-10-037428Actual
28099412.002024-12-037414Actual
3529100.002023-01-037473Budget
38026443.322025-08-0374212Actual
27685250.762024-11-0274611Actual
14607267.002023-11-037473Actual
29578167.002025-01-027466Actual
4106100.002023-01-037466Budget
37470132.002025-08-037446Actual
19184551.092024-03-047428Actual
15312200.762023-11-0374411Actual
13952138.002023-10-037466Actual
37496138.002025-08-037456Actual
36054529.002025-07-047414Actual
26202514.002024-10-027417Actual
17324149.702024-01-0374411Actual
37083410.002025-08-037413Actual
2715997.002024-11-027426Actual
15017467.002023-11-037417Actual
25402198.642024-09-0274311Actual
22450163.532024-06-0274611Actual
10501270.002023-07-047465Actual
2554745.442024-09-0274112Actual
14168608.672023-10-037468Actual
36994631.092025-07-0474213Actual
37118370.002025-08-037463Actual
33131485.942025-04-047428Actual
9979200.002023-06-037428Budget
30671106.002025-02-027456Actual
10179100.002023-07-047463Budget
3718200.002023-01-037415Budget
8737200.002023-05-067467Budget
3903100.002023-01-037426Budget
34609332.682025-05-0574612Actual
2830100.002022-12-047436Budget
32181212.472025-03-0474411Actual
13023100.002023-09-037456Budget
15052327.002023-11-037467Actual
11296100.002023-08-037463Budget
31717153.002025-03-047426Actual
38118717.052025-08-0374113Actual
457196.002023-02-037463Actual
1946200.002022-11-037417Budget
16774298.002024-01-037465Actual
16939153.002024-01-037456Actual
17863179.002024-02-037416Actual
9249280.002023-06-037464Budget
9248255.002023-06-037464Actual
30564152.002025-02-027416Actual
33165448.062025-04-047468Actual
38268359.002025-09-037463Actual
22598416.002024-07-037413Actual
22417202.892024-06-0274411Actual
33846283.002025-05-057415Actual
39031381.622025-09-0374411Actual
33668301.002025-05-057463Actual
1711104.002022-11-037436Actual
12284200.002023-08-037468Budget
37826196.512025-08-0374211Actual
22066198.002024-06-027466Actual
13352285.932023-09-037428Actual
13919141.002023-10-037456Actual
18353231.612024-02-0374411Actual
2517187.002022-12-047464Actual
16561352.002024-01-037463Actual
24138333.002024-08-027467Actual
31797136.002025-03-047456Actual
35229165.002025-06-037466Actual
12551200.002023-09-037414Budget
26297563.212024-10-027418Actual
8596164.002023-05-067466Actual
19006137.002024-03-047466Actual
15258173.102023-11-0374211Actual
6620304.122023-03-057428Actual
25289482.912024-09-027468Actual
38857493.512025-09-037428Actual
20980161.002024-05-057436Actual
14820147.002023-11-037416Actual
36704359.282025-07-0474311Actual
13413200.002023-09-037468Budget
38446325.002025-09-037415Actual
21387163.532024-05-0574311Actual
914090.002023-06-037473Budget
3576215.002023-01-037414Actual
3451103.002023-01-037463Actual
34547479.492025-05-0574112Actual
18597439.002024-03-047463Actual
30169638.112025-01-0274213Actual
24104329.002024-08-027417Actual
4978100.002023-02-037416Budget
36239174.002025-07-047416Actual
21100.002022-10-037413Budget
2056344.382024-04-0474612Actual
35441416.242025-06-037468Actual
24315209.272024-08-0274111Actual
38233288.002025-09-037413Actual
2923128.002022-12-047456Actual
906290.002023-06-037463Budget
4511100.002023-02-037413Budget
4432228.362023-01-037468Actual
27272167.002024-11-027466Actual
2351328.422024-07-0374112Actual
3396595.002025-05-057426Actual
25785245.002024-10-027473Actual
19744243.002024-04-047464Actual
33339320.982025-04-0474611Actual
8738218.002023-05-067467Actual
11802170.002023-08-037436Actual
5823195.002023-03-057414Actual
5447278.362023-02-037418Actual
25848221.002024-10-027464Actual
17064382.002024-01-037467Actual
11236100.002023-08-037413Budget
19358180.552024-03-0474411Actual
3639195.002023-01-037464Actual
28481450.002024-12-037417Actual
963200.002022-10-037418Budget
16913157.002024-01-037446Actual
35527298.642025-06-0374211Actual
15614194.002023-12-047414Actual
27570307.152024-11-0274211Actual
10040240.482023-06-037468Actual
20386133.742024-04-0474411Actual
31029280.552025-02-0274311Actual
1250280.002023-09-037473Budget
15707328.002023-12-047415Actual
32663369.002025-04-047464Actual
17918179.002024-02-037436Actual
10119100.002023-07-047413Budget
5822200.002023-03-057414Budget
30854773.822025-02-027418Actual
14228142.252023-10-0374111Actual
37238480.002025-08-037464Actual
9327205.002023-06-037415Actual
17270232.682024-01-0374211Actual
30591108.002025-02-027426Actual
2084288.972022-11-037418Actual
30022370.982025-01-0274112Actual
23850230.002024-08-027465Actual
12613200.002023-09-037464Budget
2654180.002022-12-047465Actual
1151100.002022-11-037413Budget
37798279.492025-08-0374111Actual
27771268.852024-11-0274212Actual
35116157.002025-06-037426Actual
6431167.002023-03-057417Actual
4900200.002023-02-037465Budget
26772694.252024-10-0274613Actual
6247105.002023-03-057446Actual
5555213.212023-02-037468Actual
33011410.002025-04-047417Actual
9655100.002023-06-037456Budget
20655393.002024-05-057463Actual
7007272.002023-04-057464Actual
35935393.002025-07-047413Actual
4246215.002023-01-037467Actual
30471356.002025-02-027415Actual
11753200.002023-08-037426Budget
7614235.002023-04-057467Actual
1615100.002022-11-037416Budget
10831100.002023-07-047466Budget
7224200.002023-04-057416Budget
10443276.002023-07-047415Actual
8816376.852023-05-067418Actual
10118116.002023-07-047413Actual
3528121.002023-01-037473Actual
11626173.002023-08-037465Actual
34996346.002025-06-037415Actual
21414211.402024-05-0574411Actual
18682216.002024-03-047414Actual
9562100.002023-06-037436Budget
35031334.002025-06-037465Actual
22903153.002024-07-037416Actual
8066256.002023-05-067414Actual
37416160.002025-08-037426Actual
25489189.062024-09-0274611Actual
2451642.252024-08-0274112Actual
2006255.002022-11-037467Actual
31504444.002025-03-047414Actual
15529376.002023-12-047463Actual
2332100.002022-12-047463Budget
9141110.002023-06-037473Actual
37586363.002025-08-037417Actual
4185237.002023-01-037417Actual
25691312.002024-10-027413Actual
2662032.672024-10-0274112Actual
21032133.002024-05-057456Actual
26143106.002024-10-027466Actual
13623274.002023-10-037414Actual
4759167.002023-02-037464Actual
19802363.002024-04-047415Actual
5308200.002023-02-037417Budget
10970247.002023-07-047467Actual
2411100.002022-12-047473Budget
9063101.002023-06-037463Actual
23989113.002024-08-027446Actual
34783332.002025-06-037413Actual
5229100.002023-02-037466Budget
4510112.002023-02-037413Actual
3062200.002022-12-047417Budget
29848312.472025-01-0274111Actual
2153342.252024-05-0574112Actual
3951112.002023-01-037436Actual
36649359.282025-07-0474111Actual
28957370.982024-12-0374612Actual
20359206.082024-04-0474311Actual
14901115.002023-11-037446Actual
8443130.002023-05-067436Actual
2733100.002022-12-047416Budget
19922130.002024-04-047426Actual
35969335.002025-07-047463Actual
21062119.002024-05-057466Actual
490105.002022-10-037416Actual
25908257.002024-10-027415Actual
7474100.002023-04-057466Budget
27239129.002024-11-027456Actual
31176465.662025-02-0274212Actual
5494246.542023-02-037428Actual
2272136.002022-12-047413Actual
35170133.002025-06-037446Actual
11955160.002023-08-037466Actual
12832143.002023-09-037416Actual
15346142.252023-11-0374611Actual
16739322.002024-01-037415Actual
1334285.002022-11-037414Actual
28391120.002024-12-037456Actual
38353344.002025-09-037414Actual
19976123.002024-04-047446Actual
31090289.062025-02-0274611Actual
14727277.002023-11-037415Actual
689990.002023-04-057473Budget
7225157.002023-04-057416Actual
16210188.002023-12-0474111Actual
2050525.232024-04-0474112Actual
38771310.002025-09-037467Actual
20952134.002024-05-057426Actual
6199100.002023-03-057436Budget
5882202.002023-03-057464Actual
3902142.002023-01-037426Actual
12930124.002023-09-037436Actual
23602442.002024-08-027413Actual
27979272.002024-12-037413Actual
33633395.002025-05-057413Actual
9931292.002023-06-037418Actual
31921397.002025-03-047467Actual
32299274.172025-03-0474112Actual
31887467.002025-03-047417Actual
29493149.002025-01-027436Actual
9561122.002023-06-037436Actual
11563205.002023-08-037415Actual
18974106.002024-03-047456Actual
17593348.002024-02-037463Actual
30645145.002025-02-027446Actual
1395271.002022-11-037464Actual
491100.002022-10-037416Budget
13024119.002023-09-037456Actual
19098405.002024-03-047467Actual
740200.002022-10-037466Budget
31002294.382025-02-0274211Actual
15230148.632023-11-0374111Actual
3855100.002023-01-037416Budget
8394134.002023-05-067426Actual
12881118.002023-09-037426Actual
23135412.002024-07-037467Actual
14762240.002023-11-037465Actual
32600193.002025-04-047473Actual
31327780.212025-02-0274613Actual
29042767.932024-12-0374213Actual
1250370.002023-09-037473Actual
24752246.002024-09-027414Actual
588100.002022-10-037436Budget
17242163.532024-01-0374111Actual
681148.002022-10-037456Actual
11485242.002023-08-037464Actual
20114.002022-10-037413Actual
2653200.002022-12-047465Budget
9851155.002023-06-037467Actual
36790383.742025-07-0474611Actual
28311134.002024-12-037426Actual
9978293.512023-06-037428Actual
22958202.002024-07-037436Actual
8923251.092023-05-067468Actual
35321346.002025-06-037467Actual
26561145.442024-10-0274611Actual
6024200.002023-03-057465Budget
5169135.002023-02-037456Actual
11049200.002023-07-047418Budget
10724100.002023-07-047446Budget
16859172.002024-01-037426Actual
22845359.002024-07-037465Actual
1335280.002022-11-037414Budget
15881123.002023-12-047446Actual
29790622.302025-01-027468Actual
31690186.002025-03-047416Actual
20127329.002024-04-047467Actual
166296.002022-11-037426Actual
14875199.002023-11-037436Actual
32756434.002025-04-047465Actual
20712391.002024-05-057473Actual
3124202.002022-12-047467Actual
30201780.212025-01-0274613Actual
11564200.002023-08-037415Budget
12095158.002023-08-037467Actual
31476236.002025-03-047473Actual
801981.002023-05-067473Actual
12222200.002023-08-037428Budget
20185628.372024-04-047418Actual
7416100.002023-04-057456Budget
1286107.002022-11-037473Actual
24397163.532024-08-0274411Actual
39058330.552025-09-0374511Actual
7368200.002023-04-057446Budget
33045439.002025-04-047467Actual
21953172.002024-06-027426Actual
24015146.002024-08-027456Actual
24632456.002024-09-027413Actual
31597466.002025-03-047415Actual
4324316.242023-01-037418Actual
10830120.002023-07-047466Actual
689879.002023-04-057473Actual
23963130.002024-08-027436Actual
35554300.762025-06-0374311Actual
7369179.002023-04-057446Actual
31268496.002025-02-0274113Actual
14343134.802023-10-0374611Actual
37026783.722025-07-0474613Actual
28014335.002024-12-037463Actual
27597301.832024-11-0274311Actual
18326182.682024-02-0374311Actual
13414252.602023-09-037468Actual
7272100.002023-04-057426Budget
22811239.002024-07-037415Actual
13839150.002023-10-037426Actual
34903403.002025-06-037414Actual
7802200.002023-04-057468Budget
18094329.002024-02-037467Actual
20332124.172024-04-0474211Actual
349192.002022-10-037415Actual
18299168.852024-02-0374211Actual
1137480.002023-08-037473Budget
7415127.002023-04-057456Actual
33425282.682025-04-0474212Actual
22216611.702024-06-027418Actual
13305290.482023-09-037418Actual
29670291.002025-01-027467Actual
21475191.192024-05-0574611Actual
3203200.002022-12-047418Budget
6681200.002023-03-057468Budget
12976100.002023-09-037446Budget
21441163.532024-05-0574511Actual
1643844.382023-12-0474212Actual
3251200.002022-12-047428Budget
32721383.002025-04-047415Actual
11704179.002023-08-037416Actual
5775104.002023-03-057473Actual
1805131.002022-11-037456Actual
38325186.002025-09-037473Actual
12612235.002023-09-037464Actual
13595331.002023-10-037473Actual
35760479.492025-06-0374612Actual
32451545.122025-03-0474613Actual
34346377.362025-05-0574111Actual
33305218.852025-04-0474411Actual
34169435.002025-05-057467Actual
31419236.002025-03-047463Actual
7693200.002023-04-057418Budget
8597100.002023-05-067466Budget
4046100.002023-01-037456Budget
22390213.532024-06-0274311Actual
4838200.002023-02-037415Budget
24458189.062024-08-0274611Actual
6947200.002023-04-057414Budget
32208293.322025-03-0474511Actual
4431200.002023-01-037468Budget
33459370.982025-04-0474612Actual
8268200.002023-05-067465Budget
4186200.002023-01-037417Budget
28837357.152024-12-0374611Actual
2085200.002022-11-037418Budget
8864254.122023-05-067428Actual
13501501.002023-10-037413Actual
2459280.002022-12-047414Budget
30378346.002025-02-027414Actual
29930260.342025-01-0274411Actual
21926162.002024-06-027416Actual
26949514.002024-11-027414Actual
19625410.002024-04-047463Actual
36591645.032025-07-047468Actual
18809344.002024-03-047465Actual
15940127.002023-12-047466Actual
20304212.472024-04-0474111Actual
5122100.002023-02-037446Budget
29438134.002025-01-027416Actual
1287100.002022-11-037473Budget
16292139.062023-12-0474411Actual
20775219.002024-05-057464Actual
29380269.002025-01-027465Actual
16681203.002024-01-037464Actual
31210457.152025-02-0274612Actual
36294165.002025-07-047436Actual
6572200.002023-03-057418Budget
16238182.682023-12-0474211Actual
25726296.002024-10-027463Actual
6200131.002023-03-057436Actual
1025780.002023-07-047473Budget
7322100.002023-04-057436Budget
6493267.002023-03-057467Actual
31148328.422025-02-0274112Actual
9791200.002023-06-037417Budget
32099330.552025-03-0474111Actual
1189692.002023-08-037456Actual
20092384.002024-04-047417Actual
33993128.002025-05-057436Actual
33103628.372025-04-047418Actual
19591501.002024-04-047413Actual
19682444.002024-04-047473Actual
5883200.002023-03-057464Budget
2457528.422024-08-0274612Actual
7801323.812023-04-057468Actual
37907319.912025-08-0374511Actual
28365180.002024-12-037446Actual
25255490.482024-09-027428Actual
2132364.722022-11-037428Actual
13867144.002023-10-037436Actual
35379651.092025-06-037418Actual
24343182.682024-08-0274211Actual
36758268.852025-07-0474511Actual
1070214.722022-10-037468Actual
26418133.742024-10-0274111Actual
37529152.002025-08-037466Actual
14310203.952023-10-0374411Actual
27213132.002024-11-027446Actual
5076100.002023-02-037436Budget
9003110.002023-06-037413Actual
18271242.252024-02-0374111Actual
4107138.002023-01-037466Actual
28071231.002024-12-037473Actual
2005200.002022-11-037467Budget
2557426.292024-09-0274212Actual
21868226.002024-06-027465Actual
1150144.002022-11-037413Actual
34575457.152025-05-0574212Actual
538160.002022-10-037426Actual
34428339.062025-05-0574411Actual
39004336.942025-09-0374311Actual
8196.002022-10-037463Actual
12754210.002023-09-037465Actual
2732155.002022-12-047416Actual
2354535.872024-07-0374612Actual
29756476.852025-01-027428Actual
34045146.002025-05-057456Actual
16618323.002024-01-037473Actual
8675215.002023-05-067417Actual
2273100.002022-12-047413Budget
23637439.002024-08-027463Actual
1010222.302022-10-037428Actual
6682354.122023-03-057468Actual
27651289.062024-11-0274511Actual
28749375.232024-12-0374311Actual
25018108.002024-09-027446Actual
5634138.002023-03-057413Actual
12880200.002023-09-037426Budget
27743405.022024-11-0274112Actual
30350264.002025-02-027473Actual
22718291.002024-07-037414Actual
1950339.062024-03-0474212Actual
26983408.002024-11-027464Actual
25375186.932024-09-0274211Actual
15997318.002023-12-047417Actual
27041380.002024-11-027415Actual
27484393.512024-11-027468Actual
6151100.002023-03-057426Budget
31745130.002025-03-047436Actual
12753200.002023-09-037465Budget
7085193.002023-04-057415Actual
30619123.002025-02-027436Actual
15138502.612023-11-037428Actual
6246100.002023-03-057446Budget
29876289.062025-01-0274211Actual
17297230.552024-01-0374311Actual
30974255.022025-02-0274111Actual
3717250.002023-01-037415Actual
34227490.482025-05-057418Actual
30761397.002025-02-027417Actual
24937151.002024-09-027416Actual
24257476.852024-08-027468Actual
20246673.822024-04-047468Actual
36379113.002025-07-047466Actual

Generated 2025-11-02 12:29:45.421 UTC