[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23043151.002024-01-317466Actual
36436486.002025-01-317417Actual
2056344.382023-11-0274612Actual
9978293.512022-12-317428Actual
21981188.002023-12-317436Actual
4432228.362022-08-027468Actual
21360211.402023-12-0374211Actual
20620478.002023-12-037413Actual
23908200.002024-03-017416Actual
29635520.002024-08-017417Actual
28099412.002024-07-027414Actual
37416160.002025-03-027426Actual
38060393.322025-03-0274612Actual
7692323.812022-11-027418Actual
36994631.092025-01-3174213Actual
1744327.362023-08-0274112Actual
26983408.002024-06-017464Actual
20332124.172023-11-0274211Actual
16618323.002023-08-027473Actual
28481450.002024-07-027417Actual
12033170.002023-03-027417Actual
12223335.942023-03-027428Actual
26325473.822024-05-017428Actual
5823195.002022-10-027414Actual
19418180.552023-10-0274611Actual
5447278.362022-09-027418Actual
19098405.002023-10-027467Actual
36591645.032025-01-317468Actual
30378346.002024-09-017414Actual
2732155.002022-07-037416Actual
1334285.002022-06-027414Actual
18562403.002023-10-027413Actual
23850230.002024-03-017465Actual
8267215.002022-12-037465Actual
9464161.002022-12-317416Actual
9608137.002022-12-317446Actual
36649359.282025-01-3174111Actual
15855119.002023-07-037436Actual
18682216.002023-10-027414Actual
25169386.002024-04-017467Actual
32181212.472024-10-0174411Actual
16681203.002023-08-027464Actual
7086200.002022-11-027415Budget
5495200.002022-09-027428Budget
5170100.002022-09-027456Budget
26829275.002024-06-017413Actual
36909463.532025-01-3174612Actual
38594153.002025-04-027436Actual
10364200.002023-01-317464Budget
2665436.932024-05-0174612Actual
13164200.002023-04-027417Budget
4978100.002022-09-027416Budget
31029280.552024-09-0174311Actual
538160.002022-05-027426Actual
19304127.362023-10-0274211Actual
16561352.002023-08-027463Actual
31887467.002024-10-017417Actual
4758200.002022-09-027464Budget
30506378.002024-09-017465Actual
34783332.002024-12-317413Actual
1663100.002022-06-027426Budget
3576215.002022-08-027414Actual
19837250.002023-11-027465Actual
27570307.152024-06-0174211Actual
7941104.002022-12-037463Actual
21414211.402023-12-0374411Actual
37203337.002025-03-027414Actual
588100.002022-05-027436Budget
7416100.002022-11-027456Budget
9248255.002022-12-317464Actual
38118717.052025-03-0274113Actual
10039200.002022-12-317468Budget
7740200.002022-11-027428Budget
34134510.002024-12-027417Actual
10629168.002023-01-317426Actual
31056306.082024-09-0174411Actual
209280.002022-05-027414Budget
12833100.002023-04-027416Budget
15940127.002023-07-037466Actual
2254148.632023-12-3174612Actual
17324149.702023-08-0274411Actual
6246100.002022-10-027446Budget
30671106.002024-09-017456Actual
2653200.002022-07-037465Budget
3389100.002022-08-027413Budget
10304200.002023-01-317414Budget
8817200.002022-12-037418Budget
9063101.002022-12-317463Actual
31327780.212024-09-0174613Actual
338891.002022-08-027413Actual
35407519.272024-12-317428Actual
1395271.002022-06-027464Actual
8597100.002022-12-037466Budget
4325200.002022-08-027418Budget
29438134.002024-08-017416Actual
6294100.002022-10-027456Budget
10305183.002023-01-317414Actual
34609332.682024-12-0274612Actual
34694455.652024-12-0274213Actual
2733100.002022-07-037416Budget
27272167.002024-06-017466Actual
10830120.002023-01-317466Actual
8491200.002022-12-037446Budget
17064382.002023-08-027467Actual
8066256.002022-12-037414Actual
37620354.002025-03-027467Actual
29493149.002024-08-017436Actual
10970247.002023-01-317467Actual
3203200.002022-07-037418Budget
457196.002022-09-027463Actual
3529100.002022-08-027473Budget
32663369.002024-11-017464Actual
27364346.002024-06-017467Actual
17918179.002023-09-027436Actual
7369179.002022-11-027446Actual
3062200.002022-07-037417Budget
8206232.002022-12-037415Actual
10724100.002023-01-317446Budget
38268359.002025-04-027463Actual
1615100.002022-06-027416Budget
1394200.002022-06-027464Budget
21475191.192023-12-0374611Actual
7475129.002022-11-027466Actual
33045439.002024-11-017467Actual
31921397.002024-10-017467Actual
1947642.252023-10-0274112Actual
27074267.002024-06-017465Actual
2133200.002022-06-027428Budget
13352285.932023-04-027428Actual
36790383.742025-01-3174611Actual
3718200.002022-08-027415Budget
24724323.002024-04-017473Actual
37998375.232025-03-0274112Actual
5961200.002022-10-027415Budget
8490168.002022-12-037446Actual
20925186.002023-12-037416Actual
881200.002022-05-027467Budget
29380269.002024-08-017465Actual
32814148.002024-11-017416Actual
1151100.002022-06-027413Budget
7741308.662022-11-027428Actual
25456173.102024-04-0174511Actual
7322100.002022-11-027436Budget
5123161.002022-09-027446Actual
12424100.002023-04-027463Budget
13867144.002023-05-027436Actual
9931292.002022-12-317418Actual
9609200.002022-12-317446Budget
9930200.002022-12-317418Budget
18094329.002023-09-027467Actual
23757224.002024-03-017464Actual
12095158.002023-03-027467Actual
539100.002022-05-027426Budget
33880405.002024-12-027465Actual
1208100.002022-06-027463Budget
23135412.002024-01-317467Actual
34575457.152024-12-0274212Actual
1945206.002022-06-027417Actual
2411100.002022-07-037473Budget
26527113.532024-05-0174511Actual
5882202.002022-10-027464Actual
25813306.002024-05-017414Actual
10118116.002023-01-317413Actual
38446325.002025-04-027415Actual
349192.002022-05-027415Actual
28694302.892024-07-0274111Actual
20952134.002023-12-037426Actual
38736325.002025-04-027417Actual
634129.002022-05-027446Actual
10969200.002023-01-317467Budget
2005200.002022-06-027467Budget
35641242.252024-12-3174611Actual
22277434.422023-12-317468Actual
2354535.872024-01-3174612Actual
22066198.002023-12-317466Actual
27597301.832024-06-0174311Actual
22123357.002023-12-317417Actual
1805131.002022-06-027456Actual
19358180.552023-10-0274411Actual
15907186.002023-07-037456Actual
15258173.102023-06-0274211Actual
12551200.002023-04-027414Budget
4696220.002022-09-027414Actual
6494200.002022-10-027467Budget
14046448.002023-05-027467Actual
34169435.002024-12-027467Actual
1445936.932023-05-0274612Actual
8537100.002022-12-037456Budget
33459370.982024-11-0174612Actual
29224209.002024-08-017473Actual
22690297.002024-01-317473Actual
35321346.002024-12-317467Actual
13084120.002023-04-027466Actual
6493267.002022-10-027467Actual
23694386.002024-03-017473Actual
3451103.002022-08-027463Actual
4324316.242022-08-027418Actual
32007473.822024-10-017428Actual
13595331.002023-05-027473Actual
28574482.912024-07-027418Actual
24937151.002024-04-017416Actual
15800139.002023-07-037416Actual
15285149.702023-06-0274311Actual
36967473.192025-01-3174113Actual
10677100.002023-01-317436Budget
8738218.002022-12-037467Actual
4510112.002022-09-027413Actual
2451642.252024-03-0174112Actual
1287100.002022-06-027473Budget
13225200.002023-04-027467Budget
39212425.242025-04-0274612Actual
29167311.002024-08-017463Actual
35170133.002024-12-317446Actual
33425282.682024-11-0174212Actual
33668301.002024-12-027463Actual
31690186.002024-10-017416Actual
8675215.002022-12-037417Actual
15614194.002023-07-037414Actual
166296.002022-06-027426Actual
26500149.702024-05-0174411Actual
36026269.002025-01-317473Actual
23221608.672024-01-317428Actual
2516200.002022-07-037464Budget
10910197.002023-01-317417Actual
16887208.002023-08-027436Actual
2715997.002024-06-017426Actual
1250370.002023-04-027473Actual
13536367.002023-05-027463Actual
6024200.002022-10-027465Budget
39031381.622025-04-0274411Actual
27213132.002024-06-017446Actual
6431167.002022-10-027417Actual
4900200.002022-09-027465Budget
34227490.482024-12-027418Actual
34288508.672024-12-027468Actual
24964111.002024-04-017426Actual
25375186.932024-04-0174211Actual
37826196.512025-03-0274211Actual
30854773.822024-09-017418Actual
4979160.002022-09-027416Actual
7085193.002022-11-027415Actual
34346377.362024-12-0274111Actual
19331228.422023-10-0274311Actual
1011200.002022-05-027428Budget
26921319.002024-06-017473Actual
15529376.002023-07-037463Actual
36557645.032025-01-317428Actual
14927183.002023-06-027456Actual
32756434.002024-11-017465Actual
13952138.002023-05-027466Actual
5822200.002022-10-027414Budget
11423200.002023-03-027414Budget
28957370.982024-07-0274612Actual
491100.002022-05-027416Budget
11848138.002023-03-027446Actual
5962228.002022-10-027415Actual
22450163.532023-12-3174611Actual
37706648.062025-03-027428Actual
3251200.002022-07-037428Budget
31830141.002024-10-017466Actual
35727411.412024-12-3174212Actual
21657323.002023-12-317463Actual
34255576.852024-12-027428Actual
22903153.002024-01-317416Actual
20092384.002023-11-027417Actual
12362100.002023-04-027413Budget
12612235.002023-04-027464Actual
31476236.002024-10-017473Actual
12284200.002023-03-027468Budget
16739322.002023-08-027415Actual
18213508.672023-09-027468Actual
26358657.152024-05-017468Actual
33846283.002024-12-027415Actual
3123200.002022-07-037467Budget
33753376.002024-12-027414Actual
14134670.792023-05-027428Actual
14283217.782023-05-0274311Actual
14875199.002023-06-027436Actual
3528121.002022-08-027473Actual
18948167.002023-10-027446Actual
38771310.002025-04-027467Actual
38829588.972025-04-027418Actual
12753200.002023-04-027465Budget
4431200.002022-08-027468Budget
25077161.002024-04-017466Actual
22244602.612023-12-317428Actual
34667548.632024-12-0274113Actual
3450100.002022-08-027463Budget
34455268.852024-12-0274511Actual
36848359.282025-01-3174112Actual
4106100.002022-08-027466Budget
6199100.002022-10-027436Budget
30619123.002024-09-017436Actual
1950339.062023-10-0274212Actual
7553200.002022-11-027417Budget
23963130.002024-03-017436Actual
18059342.002023-09-027417Actual
27542347.572024-06-0174111Actual
29465148.002024-08-017426Actual
20185628.372023-11-027418Actual
34996346.002024-12-317415Actual
17650386.002023-09-027473Actual
5026118.002022-09-027426Actual
15052327.002023-06-027467Actual
1473208.002022-06-027415Actual
8205200.002022-12-037415Budget
1474200.002022-06-027415Budget
32869147.002024-11-017436Actual
22958202.002024-01-317436Actual
7006280.002022-11-027464Budget
18353231.612023-09-0274411Actual
821255.002022-05-027417Actual
9386208.002022-12-317465Actual
36320184.002025-01-317446Actual
5228104.002022-09-027466Actual
25726296.002024-05-017463Actual
31745130.002024-10-017436Actual
1025696.002023-01-317473Actual
22633382.002024-01-317463Actual
34045146.002024-12-027456Actual
30591108.002024-09-017426Actual
28516365.002024-07-027467Actual
18152413.212023-09-027418Actual
19950140.002023-11-027436Actual
3396595.002024-12-027426Actual
36181302.002025-01-317465Actual
9655100.002022-12-317456Budget
6151100.002022-10-027426Budget
4373200.002022-08-027428Budget
7321107.002022-11-027436Actual
2153342.252023-12-0374112Actual
35845776.702024-12-3174213Actual
587167.002022-05-027436Actual
23100435.002024-01-317417Actual
22335141.192023-12-3174111Actual
3855100.002022-08-027416Budget
27132133.002024-06-017416Actual
24667335.002024-04-017463Actual
22598416.002024-01-317413Actual
38481281.002025-04-027465Actual
20304212.472023-11-0274111Actual
11048346.542023-01-317418Actual
20413202.892023-11-0274511Actual
30169638.112024-08-0174213Actual
18002141.002023-09-027466Actual
2611078.002024-05-017456Actual
11296100.002023-03-027463Budget
12930124.002023-04-027436Actual
35116157.002024-12-317426Actual
25347142.252024-04-0174111Actual
7614235.002022-11-027467Actual
34938429.002024-12-317464Actual
12613200.002023-04-027464Budget
2085200.002022-06-027418Budget
1442830.552023-05-0274212Actual
26418133.742024-05-0174111Actual
741145.002022-05-027466Actual
14550395.002023-06-027463Actual
9791200.002022-12-317417Budget
17242163.532023-08-0274111Actual
3903100.002022-08-027426Budget
2595157.002022-07-037415Actual
6023261.002022-10-027465Actual
6946256.002022-11-027414Actual
1535200.002022-06-027465Budget
4899166.002022-09-027465Actual
208240.002022-05-027414Actual
7145200.002022-11-027465Budget
33339320.982024-11-0174611Actual
18271242.252023-09-0274111Actual
37880219.912025-03-0274411Actual
39004336.942025-04-0274311Actual
29132377.002024-08-017413Actual
29075452.142024-07-0274613Actual
39150355.022025-04-0274112Actual
33517478.452024-11-0174113Actual
268200.002022-05-027464Budget
32208293.322024-10-0174511Actual
19895131.002023-11-027416Actual
18326182.682023-09-0274311Actual
19276142.252023-10-0274111Actual
27239129.002024-06-017456Actual
18299168.852023-09-0274211Actual
29670291.002024-08-017467Actual
2924100.002022-07-037456Budget
963200.002022-05-027418Budget
11955160.002023-03-027466Actual
682190.002022-11-027463Budget
12754210.002023-04-027465Actual
25227442.002024-04-017418Actual
16526380.002023-08-027413Actual
18414174.172023-09-0274611Actual
16292139.062023-07-0374411Actual
30564152.002024-09-017416Actual
38176499.512025-03-0274613Actual
2600384.002024-05-017416Actual
29345344.002024-08-017415Actual
36346123.002025-01-317456Actual
9249280.002022-12-317464Budget
10831100.002023-01-317466Budget
2662032.672024-05-0174112Actual
2053242.252023-11-0274212Actual
12692191.002023-04-027415Actual
15017467.002023-06-027417Actual
29790622.302024-08-017468Actual
8864254.122022-12-037428Actual
38388408.002025-04-027464Actual
1712100.002022-06-027436Budget
3638200.002022-08-027464Budget
12425129.002023-04-027463Actual
28749375.232024-07-0274311Actual
23395200.762024-01-3174411Actual
28133346.002024-07-027464Actual
11954100.002023-03-027466Budget
23010154.002024-01-317456Actual
4648107.002022-09-027473Actual
26772694.252024-05-0174613Actual
23193499.582024-01-317418Actual
7474100.002022-11-027466Budget
10725104.002023-01-317446Actual
10580141.002023-01-317416Actual
11297109.002023-03-027463Actual
32299274.172024-10-0174112Actual
801890.002022-12-037473Budget
12881118.002023-04-027426Actual
21212654.122023-12-037418Actual
19682444.002023-11-027473Actual
6102137.002022-10-027416Actual
4838200.002022-09-027415Budget
801981.002022-12-037473Actual
37296466.002025-03-027415Actual
15742202.002023-07-037465Actual
18716246.002023-10-027464Actual
8127280.002022-12-037464Budget
6681200.002022-10-027468Budget
12283254.122023-03-027468Actual
9561122.002022-12-317436Actual
23455188.002024-01-3174611Actual
37331338.002025-03-027465Actual
23368165.662024-01-3174311Actual
28837357.152024-07-0274611Actual
2560648.632024-04-0174612Actual
23815298.002024-03-017415Actual
31419236.002024-10-017463Actual
8538148.002022-12-037456Actual
8394134.002022-12-037426Actual
4649100.002022-09-027473Budget
27922671.442024-06-0174613Actual
17678315.002023-09-027414Actual
1759200.002022-06-027446Budget
6761100.002022-11-027413Budget
20213602.612023-11-027428Actual
38026443.322025-03-0274212Actual
2596200.002022-07-037415Budget
16118685.942023-07-037428Actual
635200.002022-05-027446Budget
32628401.002024-11-017414Actual
17029325.002023-08-027417Actual
19063342.002023-10-027417Actual
13024119.002023-04-027456Actual
11237131.002023-03-027413Actual
8923251.092022-12-037468Actual
5308200.002022-09-027417Budget
35379651.092024-12-317418Actual
1747043.312023-08-0274212Actual
16939153.002023-08-027456Actual
19802363.002023-11-027415Actual
16972131.002023-08-027466Actual
14847176.002023-06-027426Actual
30201780.212024-08-0174613Actual
2272136.002022-07-037413Actual
27804314.592024-06-0174612Actual
12363138.002023-04-027413Actual
25489189.062024-04-0174611Actual
31979625.342024-10-017418Actual
1543732.672023-06-0274612Actual
11049200.002023-01-317418Budget
12880200.002023-04-027426Budget
18922153.002023-10-027436Actual
39330503.022025-04-0274613Actual
1643844.382023-07-0374212Actual
31717153.002024-10-017426Actual
5446200.002022-09-027418Budget
20867336.002023-12-037465Actual
1010222.302022-05-027428Actual
15649313.002023-07-037464Actual
9852200.002022-12-317467Budget
20114.002022-05-027413Actual
21332151.832023-12-0374111Actual
38949376.302025-04-0274111Actual
1540439.062023-06-0274112Actual
36266126.002025-01-317426Actual
17944141.002023-09-027446Actual
20712391.002023-12-037473Actual
22417202.892023-12-3174411Actual
3854144.002022-08-027416Actual
17863179.002023-09-027416Actual
25255490.482024-04-017428Actual
7802200.002022-11-027468Budget
7273166.002022-11-027426Actual

Generated 2025-06-02 01:21:28.011 UTC