[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 268  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31090289.062024-09-0174611Actual
2557426.292024-04-0174212Actual
2333115.002022-07-037463Actual
32127219.912024-10-0174211Actual
35581296.512024-12-3174411Actual
4246215.002022-08-027467Actual
18774290.002023-10-027415Actual
25018108.002024-04-017446Actual
1744327.362023-08-0274112Actual
20304212.472023-11-0274111Actual
5696100.002022-10-027463Budget
30882479.882024-09-017428Actual
13952138.002023-05-027466Actual
25848221.002024-05-017464Actual
23313241.192024-01-3174111Actual
35379651.092024-12-317418Actual
25456173.102024-04-0174511Actual
1750139.062023-08-0274612Actual
29545123.002024-08-017456Actual
21360211.402023-12-0374211Actual
10581100.002023-01-317416Budget
8924200.002022-12-037468Budget
23455188.002024-01-3174611Actual
37470132.002025-03-027446Actual
35499300.762024-12-3174111Actual
7225157.002022-11-027416Actual
25943320.002024-05-017465Actual
1615100.002022-06-027416Budget
1151100.002022-06-027413Budget
3776188.002022-08-027465Actual
28191363.002024-07-027415Actual
7692323.812022-11-027418Actual
2560648.632024-04-0174612Actual
14011486.002023-05-027417Actual
22066198.002023-12-317466Actual
28391120.002024-07-027456Actual
8490168.002022-12-037446Actual
33846283.002024-12-027415Actual
6246100.002022-10-027446Budget
26921319.002024-06-017473Actual
13305290.482023-04-027418Actual
2983158.002022-07-037466Actual
2780161.002022-07-037426Actual
18326182.682023-09-0274311Actual
9792242.002022-12-317417Actual
882217.002022-05-027467Actual
22845359.002024-01-317465Actual
13304200.002023-04-027418Budget
34428339.062024-12-0274411Actual
17324149.702023-08-0274411Actual
33725315.002024-12-027473Actual
16353213.532023-07-0374611Actual
38026443.322025-03-0274212Actual
30645145.002024-09-017446Actual
33425282.682024-11-0174212Actual
16265141.192023-07-0374311Actual
11423200.002023-03-027414Budget
24315209.272024-03-0174111Actual
28574482.912024-07-027418Actual
31176465.662024-09-0174212Actual
5447278.362022-09-027418Actual
23193499.582024-01-317418Actual
16887208.002023-08-027436Actual
9712103.002022-12-317466Actual
18059342.002023-09-027417Actual
36848359.282025-01-3174112Actual
5368200.002022-09-027467Budget
2611078.002024-05-017456Actual
2829170.002022-07-037436Actual
23850230.002024-03-017465Actual
37238480.002025-03-027464Actual
2454343.312024-03-0174212Actual
13414252.602023-04-027468Actual
10580141.002023-01-317416Actual
5076100.002022-09-027436Budget
18299168.852023-09-0274211Actual
34875212.002024-12-317473Actual
17712287.002023-09-027464Actual
28481450.002024-07-027417Actual
3450100.002022-08-027463Budget
20246673.822023-11-027468Actual
30761397.002024-09-017417Actual
35286323.002024-12-317417Actual
36876398.642025-01-3174212Actual
36054529.002025-01-317414Actual
10501270.002023-01-317465Actual
24424184.812024-03-0174511Actual
27922671.442024-06-0174613Actual
35699300.762024-12-3174112Actual
27979272.002024-07-027413Actual
2250828.422023-12-3174112Actual
19895131.002023-11-027416Actual
15881123.002023-07-037446Actual
11049200.002023-01-317418Budget
15997318.002023-07-037417Actual
9852200.002022-12-317467Budget
12362100.002023-04-027413Budget
36790383.742025-01-3174611Actual
29465148.002024-08-017426Actual
20655393.002023-12-037463Actual
25169386.002024-04-017467Actual
2153342.252023-12-0374112Actual
2085200.002022-06-027418Budget
3576215.002022-08-027414Actual
10830120.002023-01-317466Actual
11753200.002023-03-027426Budget
28749375.232024-07-0274311Actual
7553200.002022-11-027417Budget
9188200.002022-12-317414Budget
1010222.302022-05-027428Actual
26473158.212024-05-0174311Actual
3951112.002022-08-027436Actual
268200.002022-05-027464Budget
29015645.122024-07-0274113Actual
9063101.002022-12-317463Actual
21032133.002023-12-037456Actual
21119414.002023-12-037417Actual
14283217.782023-05-0274311Actual
5635100.002022-10-027413Budget
21274382.912023-12-037468Actual
33251366.722024-11-0174211Actual
27889585.472024-06-0174213Actual
794090.002022-12-037463Budget
33165448.062024-11-017468Actual
538160.002022-05-027426Actual
409200.002022-05-027465Budget
11704179.002023-03-027416Actual
29578167.002024-08-017466Actual
13717304.002023-05-027415Actual
15827111.002023-07-037426Actual
39297731.092025-04-0274213Actual
30619123.002024-09-017436Actual
24343182.682024-03-0174211Actual
1536175.002022-06-027465Actual
6947200.002022-11-027414Budget
37118370.002025-03-027463Actual
12033170.002023-03-027417Actual
20775219.002023-12-037464Actual
1711104.002022-06-027436Actual
29252499.002024-08-017414Actual
23221608.672024-01-317428Actual
5229100.002022-09-027466Budget
6150109.002022-10-027426Actual
12753200.002023-04-027465Budget
19744243.002023-11-027464Actual
7224200.002022-11-027416Budget
29075452.142024-07-0274613Actual
6353103.002022-10-027466Actual
34783332.002024-12-317413Actual
24196657.152024-03-017418Actual
22216611.702023-12-317418Actual
27542347.572024-06-0174111Actual
33993128.002024-12-027436Actual
2596200.002022-07-037415Budget
18271242.252023-09-0274111Actual
27743405.022024-06-0174112Actual
27422654.122024-06-017418Actual
24786250.002024-04-017464Actual
2653200.002022-07-037465Budget
1025780.002023-01-317473Budget
20114.002022-05-027413Actual
17385181.612023-08-0274611Actual
31887467.002024-10-017417Actual
22958202.002024-01-317436Actual
6621200.002022-10-027428Budget
9189167.002022-12-317414Actual
1950339.062023-10-0274212Actual
31771135.002024-10-017446Actual
1953439.062023-10-0274612Actual
9465200.002022-12-317416Budget
5962228.002022-10-027415Actual
17297230.552023-08-0274311Actual
7369179.002022-11-027446Actual
29635520.002024-08-017417Actual
36591645.032025-01-317468Actual
9464161.002022-12-317416Actual
20127329.002023-11-027467Actual
26202514.002024-05-017417Actual
1189692.002023-03-027456Actual
6293111.002022-10-027456Actual
4900200.002022-09-027465Budget
14134670.792023-05-027428Actual
14727277.002023-06-027415Actual
6760149.002022-11-027413Actual
37907319.912025-03-0274511Actual
20035165.002023-11-027466Actual
26949514.002024-06-017414Actual
38857493.512025-04-027428Actual
36088467.002025-01-317464Actual
635200.002022-05-027446Budget
1445936.932023-05-0274612Actual
4511100.002022-09-027413Budget
7085193.002022-11-027415Actual
38176499.512025-03-0274613Actual
27771268.852024-06-0174212Actual
33788490.002024-12-027464Actual
35969335.002025-01-317463Actual
7613200.002022-11-027467Budget
37880219.912025-03-0274411Actual
37529152.002025-03-027466Actual
10910197.002023-01-317417Actual
26983408.002024-06-017464Actual
31327780.212024-09-0174613Actual
26297563.212024-05-017418Actual
18380192.252023-09-0274511Actual
33103628.372024-11-017418Actual
11485242.002023-03-027464Actual
24104329.002024-03-017417Actual
4046100.002022-08-027456Budget
33045439.002024-11-017467Actual
38233288.002025-04-027413Actual
1866200.002022-06-027466Budget
8737200.002022-12-037467Budget
25347142.252024-04-0174111Actual
15346142.252023-06-0274611Actual
27364346.002024-06-017467Actual
3250326.842022-07-037428Actual
38736325.002025-04-027417Actual
539100.002022-05-027426Budget
35144194.002024-12-317436Actual
37296466.002025-03-027415Actual
9141110.002022-12-317473Actual
38679164.002025-04-027466Actual
8346118.002022-12-037416Actual
32869147.002024-11-017436Actual
1150144.002022-06-027413Actual
12223335.942023-03-027428Actual
7145200.002022-11-027465Budget
2273100.002022-07-037413Budget
19276142.252023-10-0274111Actual
18654310.002023-10-027473Actual
11801100.002023-03-027436Budget
23395200.762024-01-3174411Actual
16526380.002023-08-027413Actual
4570100.002022-09-027463Budget
31295459.162024-09-0174213Actual
36379113.002025-01-317466Actual
38829588.972025-04-027418Actual
23010154.002024-01-317456Actual
8196.002022-05-027463Actual
28722218.852024-07-0274211Actual
33339320.982024-11-0174611Actual
37586363.002025-03-027417Actual
2516200.002022-07-037464Budget
16739322.002023-08-027415Actual
7273166.002022-11-027426Actual
23602442.002024-03-017413Actual
32756434.002024-11-017465Actual
26864326.002024-06-017463Actual
9562100.002022-12-317436Budget
7146267.002022-11-027465Actual
32007473.822024-10-017428Actual
6103100.002022-10-027416Budget
1137480.002023-03-027473Budget
20002138.002023-11-027456Actual
34818383.002024-12-317463Actual
38325186.002025-04-027473Actual
10772100.002023-01-317456Budget
38446325.002025-04-027415Actual
12284200.002023-03-027468Budget
32508416.002024-11-017413Actual
6682354.122022-10-027468Actual
965692.002022-12-317456Actual
3202337.452022-07-037418Actual
27624350.772024-06-0174411Actual
3396595.002024-12-027426Actual
25429166.722024-04-0174411Actual
457196.002022-09-027463Actual
4510112.002022-09-027413Actual
24458189.062024-03-0174611Actual
30506378.002024-09-017465Actual
37998375.232025-03-0274112Actual
13413200.002023-04-027468Budget
23368165.662024-01-3174311Actual
1663100.002022-06-027426Budget
27329386.002024-06-017417Actual
32208293.322024-10-0174511Actual
4325200.002022-08-027418Budget
27450479.882024-06-017428Actual
3639195.002022-08-027464Actual
4758200.002022-09-027464Budget
39212425.242025-04-0274612Actual
28099412.002024-07-027414Actual
27862764.422024-06-0174113Actual
5027100.002022-09-027426Budget
7321107.002022-11-027436Actual
2254148.632023-12-3174612Actual
16832181.002023-08-027416Actual
4649100.002022-09-027473Budget
31979625.342024-10-017418Actual
17242163.532023-08-0274111Actual
35818559.162024-12-3174113Actual
17593348.002023-09-027463Actual
12929100.002023-04-027436Budget
6102137.002022-10-027416Actual
269187.002022-05-027464Actual
34726717.052024-12-0274613Actual
39092294.382025-04-0274611Actual
12977116.002023-04-027446Actual
15110476.852023-06-027418Actual
8443130.002022-12-037436Actual
2924100.002022-07-037456Budget
5774100.002022-10-027473Budget
28516365.002024-07-027467Actual
3061232.002022-07-037417Actual
22335141.192023-12-3174111Actual
10969200.002023-01-317467Budget
12692191.002023-04-027415Actual
1614125.002022-06-027416Actual
21623344.002023-12-317413Actual
10364200.002023-01-317464Budget
8444100.002022-12-037436Budget
1440144.382023-05-0274112Actual
28311134.002024-07-027426Actual
34938429.002024-12-317464Actual
906290.002022-12-317463Budget
11236100.002023-03-027413Budget
2595157.002022-07-037415Actual
38118717.052025-03-0274113Actual
681148.002022-05-027456Actual
25227442.002024-04-017418Actual
9327205.002022-12-317415Actual
18152413.212023-09-027418Actual
2053242.252023-11-0274212Actual
21154467.002023-12-037467Actual
7415127.002022-11-027456Actual
22450163.532023-12-3174611Actual
38060393.322025-03-0274612Actual
4697200.002022-09-027414Budget
27187192.002024-06-017436Actual
2451642.252024-03-0174112Actual
30022370.982024-08-0174112Actual
36266126.002025-01-317426Actual
4372320.782022-08-027428Actual
20712391.002023-12-037473Actual
1395271.002022-06-027464Actual
10040240.482022-12-317468Actual
19385170.982023-10-0274511Actual
10677100.002023-01-317436Budget
2133200.002022-06-027428Budget
31690186.002024-10-017416Actual
1805131.002022-06-027456Actual
38594153.002025-04-027436Actual
38646125.002025-04-027456Actual
28071231.002024-07-027473Actual
682190.002022-11-027463Budget
16238182.682023-07-0374211Actual
22277434.422023-12-317468Actual
4899166.002022-09-027465Actual
801981.002022-12-037473Actual
22718291.002024-01-317414Actual
21414211.402023-12-0374411Actual
19331228.422023-10-0274311Actual
5494246.542022-09-027428Actual
962352.602022-05-027418Actual
27685250.762024-06-0174611Actual
26527113.532024-05-0174511Actual
33633395.002024-12-027413Actual
15285149.702023-06-0274311Actual
12613200.002023-04-027464Budget
26712496.002024-05-0174113Actual
10502200.002023-01-317465Budget
2554745.442024-04-0174112Actual
24667335.002024-04-017463Actual
14343134.802023-05-0274611Actual
9328200.002022-12-317415Budget
35608289.062024-12-3174511Actual
21387163.532023-12-0374311Actual
881200.002022-05-027467Budget
14550395.002023-06-027463Actual
13623274.002023-05-027414Actual
30413439.002024-09-017464Actual
1535200.002022-06-027465Budget
18562403.002023-10-027413Actual
36731362.472025-01-3174411Actual
20867336.002023-12-037465Actual
31210457.152024-09-0174612Actual
13893141.002023-05-027446Actual
17029325.002023-08-027417Actual
14256223.102023-05-0274211Actual
8395100.002022-12-037426Budget
4324316.242022-08-027418Actual
22930132.002024-01-317426Actual
32241364.602024-10-0174611Actual
11626173.002023-03-027465Actual
6681200.002022-10-027468Budget
34288508.672024-12-027468Actual
37706648.062025-03-027428Actual
26418133.742024-05-0174111Actual
13164200.002023-04-027417Budget
33938158.002024-12-027416Actual
16090663.212023-07-037418Actual
682100.002022-05-027456Budget
18867114.002023-10-027416Actual
28957370.982024-07-0274612Actual
2084288.972022-06-027418Actual
1641133.742023-07-0374112Actual
32451545.122024-10-0174613Actual
2411100.002022-07-037473Budget
22690297.002024-01-317473Actual
29224209.002024-08-017473Actual
22033123.002023-12-317456Actual
1758179.002022-06-027446Actual
31384392.002024-10-017413Actual
1712100.002022-06-027436Budget
33011410.002024-11-017417Actual
17650386.002023-09-027473Actual
36346123.002025-01-317456Actual
14960144.002023-06-027466Actual
37740711.702025-03-027468Actual
350200.002022-05-027415Budget
21742244.002023-12-317414Actual
10909200.002023-01-317417Budget
28923336.942024-07-0274212Actual
27213132.002024-06-017446Actual
740200.002022-05-027466Budget
11955160.002023-03-027466Actual
31830141.002024-10-017466Actual
13812172.002023-05-027416Actual
28284189.002024-07-027416Actual
1847232.672023-09-0274112Actual
28365180.002024-07-027446Actual
36649359.282025-01-3174111Actual
20447193.322023-11-0274611Actual
10629168.002023-01-317426Actual
21868226.002023-12-317465Actual
26772694.252024-05-0174613Actual
2665436.932024-05-0174612Actual
6761100.002022-11-027413Budget
22417202.892023-12-3174411Actual
12691200.002023-04-027415Budget
8126218.002022-12-037464Actual
18180602.612023-09-027428Actual
23637439.002024-03-017463Actual
25375186.932024-04-0174211Actual
23935151.002024-03-017426Actual
38977314.592025-04-0274211Actual
1070214.722022-05-027468Actual
4245200.002022-08-027467Budget
34346377.362024-12-0274111Actual
3999100.002022-08-027446Budget
15494490.002023-07-037413Actual
14046448.002023-05-027467Actual
32154228.422024-10-0174311Actual
15258173.102023-06-0274211Actual
31717153.002024-10-017426Actual
34667548.632024-12-0274113Actual
8596164.002022-12-037466Actual
6572200.002022-10-027418Budget
12424100.002023-04-027463Budget
9713100.002022-12-317466Budget
34169435.002024-12-027467Actual
9978293.512022-12-317428Actual
16118685.942023-07-037428Actual
17805266.002023-09-027465Actual
8127280.002022-12-037464Budget
25402198.642024-04-0174311Actual
38539185.002025-04-027416Actual
27651289.062024-06-0174511Actual
34077128.002024-12-027466Actual
10304200.002023-01-317414Budget
14635218.002023-06-027414Actual
1250280.002023-04-027473Budget
17678315.002023-09-027414Actual
35845776.702024-12-3174213Actual
36994631.092025-01-3174213Actual
33576545.122024-11-0174613Actual
23757224.002024-03-017464Actual
20092384.002023-11-027417Actual
30796325.002024-09-017467Actual
22363225.232023-12-3174211Actual
35196117.002024-12-317456Actual
36758268.852025-01-3174511Actual
3251200.002022-07-037428Budget
11954100.002023-03-027466Budget
2517187.002022-07-037464Actual
36294165.002025-01-317436Actual
1474200.002022-06-027415Budget
16913157.002023-08-027446Actual
19922130.002023-11-027426Actual
29876289.062024-08-0174211Actual
18894153.002023-10-027426Actual
21240554.122023-12-037428Actual
23100435.002024-01-317417Actual
8738218.002022-12-037467Actual
2715997.002024-06-017426Actual
1250370.002023-04-027473Actual
38481281.002025-04-027465Actual
6493267.002022-10-027467Actual
9791200.002022-12-317417Budget
27804314.592024-06-0174612Actual
4186200.002022-08-027417Budget
19950140.002023-11-027436Actual
13352285.932023-04-027428Actual
34575457.152024-12-0274212Actual
20980161.002023-12-037436Actual
7554266.002022-11-027417Actual
569793.002022-10-027463Actual
22390213.532023-12-3174311Actual
3998125.002022-08-027446Actual

Generated 2025-06-01 06:48:48.210 UTC