[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16353213.532023-07-0474611Actual
36320184.002025-02-017446Actual
13414252.602023-04-037468Actual
30258338.002024-09-027413Actual
29493149.002024-08-027436Actual
18353231.612023-09-0374411Actual
30413439.002024-09-027464Actual
8267215.002022-12-047465Actual
13952138.002023-05-037466Actual
30796325.002024-09-027467Actual
6946256.002022-11-037414Actual
20775219.002023-12-047464Actual
404596.002022-08-037456Actual
1189692.002023-03-037456Actual
25726296.002024-05-027463Actual
30506378.002024-09-027465Actual
34077128.002024-12-037466Actual
9249280.002023-01-017464Budget
1010222.302022-05-037428Actual
13085100.002023-04-037466Budget
14516369.002023-06-037413Actual
20413202.892023-11-0374511Actual
24424184.812024-03-0274511Actual
7146267.002022-11-037465Actual
10179100.002023-02-017463Budget
26202514.002024-05-027417Actual
25347142.252024-04-0274111Actual
5882202.002022-10-037464Actual
33993128.002024-12-037436Actual
30882479.882024-09-027428Actual
22158329.002024-01-017467Actual
33011410.002024-11-027417Actual
15881123.002023-07-047446Actual
38736325.002025-04-037417Actual
7474100.002022-11-037466Budget
33251366.722024-11-0274211Actual
36239174.002025-02-017416Actual
26084105.002024-05-027446Actual
22984108.002024-02-017446Actual
37175217.002025-03-037473Actual
6573384.422022-10-037418Actual
587167.002022-05-037436Actual
33131485.942024-11-027428Actual
34575457.152024-12-0374212Actual
17770261.002023-09-037415Actual
26527113.532024-05-0274511Actual
11705100.002023-03-037416Budget
1712100.002022-06-037436Budget
16913157.002023-08-037446Actual
12283254.122023-03-037468Actual
5495200.002022-09-037428Budget
16972131.002023-08-037466Actual
20127329.002023-11-037467Actual
18002141.002023-09-037466Actual
23989113.002024-03-027446Actual
37331338.002025-03-037465Actual
1208100.002022-06-037463Budget
7881130.002022-12-047413Actual
25018108.002024-04-027446Actual
3638200.002022-08-037464Budget
32418481.962024-10-0274213Actual
17297230.552023-08-0374311Actual
17184479.882023-08-037468Actual
34818383.002025-01-017463Actual
38481281.002025-04-037465Actual
14106485.942023-05-037418Actual
16618323.002023-08-037473Actual
29930260.342024-08-0274411Actual
26921319.002024-06-027473Actual
11484200.002023-03-037464Budget
13893141.002023-05-037446Actual
33517478.452024-11-0274113Actual
4697200.002022-09-037414Budget
8127280.002022-12-047464Budget
7554266.002022-11-037417Actual
6572200.002022-10-037418Budget
19385170.982023-10-0374511Actual
8923251.092022-12-047468Actual
10305183.002023-02-017414Actual
33725315.002024-12-037473Actual
29728651.092024-08-027418Actual
19418180.552023-10-0374611Actual
15258173.102023-06-0374211Actual
7880100.002022-12-047413Budget
30974255.022024-09-0274111Actual
32841167.002024-11-027426Actual
36557645.032025-02-017428Actual
34996346.002025-01-017415Actual
34428339.062024-12-0374411Actual
962352.602022-05-037418Actual
2876170.002022-07-047446Actual
16526380.002023-08-037413Actual
409200.002022-05-037465Budget
740200.002022-05-037466Budget
39178373.112025-04-0374212Actual
13225200.002023-04-037467Budget
24138333.002024-03-027467Actual
13164200.002023-04-037417Budget
2600384.002024-05-027416Actual
6199100.002022-10-037436Budget
3389100.002022-08-037413Budget
27239129.002024-06-027456Actual
9386208.002023-01-017465Actual
12833100.002023-04-037416Budget
8205200.002022-12-047415Budget
32154228.422024-10-0274311Actual
11802170.002023-03-037436Actual
10678181.002023-02-017436Actual
490105.002022-05-037416Actual
36346123.002025-02-017456Actual
15586350.002023-07-047473Actual
19837250.002023-11-037465Actual
4372320.782022-08-037428Actual
19331228.422023-10-0374311Actual
27484393.512024-06-027468Actual
5555213.212022-09-037468Actual
3577200.002022-08-037414Budget
29964383.742024-08-0274611Actual
25813306.002024-05-027414Actual
11563205.002023-03-037415Actual
18974106.002023-10-037456Actual
35407519.272025-01-017428Actual
4373200.002022-08-037428Budget
5774100.002022-10-037473Budget
35031334.002025-01-017465Actual
27651289.062024-06-0274511Actual
10443276.002023-02-017415Actual
37496138.002025-03-037456Actual
14669230.002023-06-037464Actual
11422266.002023-03-037414Actual
2133200.002022-06-037428Budget
18414174.172023-09-0374611Actual
11801100.002023-03-037436Budget
24397163.532024-03-0274411Actual
9931292.002023-01-017418Actual
35878790.742025-01-0174613Actual
20620478.002023-12-047413Actual
33339320.982024-11-0274611Actual
30201780.212024-08-0274613Actual
32099330.552024-10-0274111Actual
10909200.002023-02-017417Budget
4245200.002022-08-037467Budget
27597301.832024-06-0274311Actual
1535200.002022-06-037465Budget
965692.002023-01-017456Actual
1025780.002023-02-017473Budget
17650386.002023-09-037473Actual
15800139.002023-07-047416Actual
28226342.002024-07-037465Actual
22244602.612024-01-017428Actual
21154467.002023-12-047467Actual
4838200.002022-09-037415Budget
6761100.002022-11-037413Budget
36967473.192025-02-0174113Actual
29545123.002024-08-027456Actual
681148.002022-05-037456Actual
2830100.002022-07-047436Budget
33633395.002024-12-037413Actual
13304200.002023-04-037418Budget
34875212.002025-01-017473Actual
37620354.002025-03-037467Actual
26237450.002024-05-027467Actual
3062200.002022-07-047417Budget
1953439.062023-10-0374612Actual
3902142.002022-08-037426Actual
13752326.002023-05-037465Actual
6432200.002022-10-037417Budget
19802363.002023-11-037415Actual
29287414.002024-08-027464Actual
24196657.152024-03-027418Actual
34455268.852024-12-0374511Actual
209280.002022-05-037414Budget
15052327.002023-06-037467Actual
14550395.002023-06-037463Actual
410248.002022-05-037465Actual
3396595.002024-12-037426Actual
18299168.852023-09-0374211Actual
11895100.002023-03-037456Budget
23908200.002024-03-027416Actual
25044152.002024-04-027456Actual
16086.002022-05-037473Actual
17150493.512023-08-037428Actual
22690297.002024-02-017473Actual
32721383.002024-11-027415Actual
19710283.002023-11-037414Actual
5027100.002022-09-037426Budget
18597439.002023-10-037463Actual
682084.002022-11-037463Actual
38771310.002025-04-037467Actual
20980161.002023-12-047436Actual
37740711.702025-03-037468Actual
3310246.542022-07-047468Actual
26058101.002024-05-027436Actual
7692323.812022-11-037418Actual
19276142.252023-10-0374111Actual
30084344.382024-08-0274612Actual
8675215.002022-12-047417Actual
37940389.062025-03-0374611Actual
5075118.002022-09-037436Actual
12977116.002023-04-037446Actual
3450100.002022-08-037463Budget
6493267.002022-10-037467Actual
31056306.082024-09-0274411Actual
28749375.232024-07-0374311Actual
17558374.002023-09-037413Actual
2056344.382023-11-0374612Actual
30022370.982024-08-0274112Actual
29438134.002024-08-027416Actual
9063101.002023-01-017463Actual
2924100.002022-07-047456Budget
32663369.002024-11-027464Actual
17944141.002023-09-037446Actual
11048346.542023-02-017418Actual
29903248.642024-08-0274311Actual
7475129.002022-11-037466Actual
26983408.002024-06-027464Actual
33103628.372024-11-027418Actual
38857493.512025-04-037428Actual
4186200.002022-08-037417Budget
5308200.002022-09-037417Budget
1867144.002022-06-037466Actual
9512100.002023-01-017426Budget
3251200.002022-07-047428Budget
5447278.362022-09-037418Actual
2410111.002022-07-047473Actual
30378346.002024-09-027414Actual
10118116.002023-02-017413Actual
36731362.472025-02-0174411Actual
11096252.602023-02-017428Actual
24315209.272024-03-0274111Actual
8491200.002022-12-047446Budget
1335280.002022-06-037414Budget
17678315.002023-09-037414Actual
6151100.002022-10-037426Budget
35760479.492025-01-0174612Actual
20332124.172023-11-0374211Actual
14343134.802023-05-0374611Actual
25456173.102024-04-0274511Actual
29465148.002024-08-027426Actual
7145200.002022-11-037465Budget
1641133.742023-07-0474112Actual
12362100.002023-04-037413Budget
22598416.002024-02-017413Actual
38539185.002025-04-037416Actual
8817200.002022-12-047418Budget
11236100.002023-03-037413Budget
1806100.002022-06-037456Budget
6760149.002022-11-037413Actual
36379113.002025-02-017466Actual
5775104.002022-10-037473Actual
32543253.002024-11-027463Actual
37238480.002025-03-037464Actual
34346377.362024-12-0374111Actual
6682354.122022-10-037468Actual
34255576.852024-12-037428Actual
38977314.592025-04-0374211Actual
22363225.232024-01-0174211Actual
11237131.002023-03-037413Actual
10365192.002023-02-017464Actual
37706648.062025-03-037428Actual
26829275.002024-06-027413Actual
30645145.002024-09-027446Actual
33305218.852024-11-0274411Actual
8676200.002022-12-047417Budget
16939153.002023-08-037456Actual
13024119.002023-04-037456Actual
8196.002022-05-037463Actual
28071231.002024-07-037473Actual
22633382.002024-02-017463Actual
9851155.002023-01-017467Actual
12363138.002023-04-037413Actual
22811239.002024-02-017415Actual
31029280.552024-09-0274311Actual
13812172.002023-05-037416Actual
4325200.002022-08-037418Budget
906290.002023-01-017463Budget
22277434.422024-01-017468Actual
1750139.062023-08-0374612Actual
10969200.002023-02-017467Budget
39150355.022025-04-0374112Actual
38060393.322025-03-0374612Actual
10502200.002023-02-017465Budget
15285149.702023-06-0374311Actual
34169435.002024-12-037467Actual
2085200.002022-06-037418Budget
4979160.002022-09-037416Actual
8394134.002022-12-047426Actual
24752246.002024-04-027414Actual
36909463.532025-02-0174612Actual
7086200.002022-11-037415Budget
33753376.002024-12-037414Actual
25908257.002024-05-027415Actual
2351328.422024-02-0174112Actual
4899166.002022-09-037465Actual
35935393.002025-02-017413Actual
38829588.972025-04-037418Actual
26864326.002024-06-027463Actual
24370161.402024-03-0274311Actual
7613200.002022-11-037467Budget
8865200.002022-12-047428Budget
10628200.002023-02-017426Budget
9385200.002023-01-017465Budget
3250326.842022-07-047428Actual
20712391.002023-12-047473Actual
35608289.062025-01-0174511Actual
39330503.022025-04-0374613Actual
39058330.552025-04-0374511Actual
14960144.002023-06-037466Actual
31148328.422024-09-0274112Actual
914090.002023-01-017473Budget
25691312.002024-05-027413Actual
2411100.002022-07-047473Budget
80100.002022-05-037463Budget
21274382.912023-12-047468Actual
28837357.152024-07-0374611Actual
32451545.122024-10-0274613Actual
28895350.772024-07-0374112Actual
166296.002022-06-037426Actual
30471356.002024-09-027415Actual
2595157.002022-07-047415Actual
20092384.002023-11-037417Actual
37678542.002025-03-037418Actual
6247105.002022-10-037446Actual
30142767.932024-08-0274113Actual
1946200.002022-06-037417Budget
1250280.002023-04-037473Budget
24992130.002024-04-027436Actual
26358657.152024-05-027468Actual
35321346.002025-01-017467Actual
16292139.062023-07-0474411Actual
22216611.702024-01-017418Actual
37880219.912025-03-0374411Actual
6294100.002022-10-037456Budget
18894153.002023-10-037426Actual
7553200.002022-11-037417Budget
794090.002022-12-047463Budget
4185237.002022-08-037417Actual
4900200.002022-09-037465Budget
10830120.002023-02-017466Actual
30564152.002024-09-027416Actual
1250370.002023-04-037473Actual
23757224.002024-03-027464Actual
28424176.002024-07-037466Actual
2732155.002022-07-047416Actual
36591645.032025-02-017468Actual
30916637.462024-09-027468Actual
14635218.002023-06-037414Actual
6620304.122022-10-037428Actual
269187.002022-05-037464Actual
8538148.002022-12-047456Actual
689879.002022-11-037473Actual
4570100.002022-09-037463Budget
1758179.002022-06-037446Actual
26473158.212024-05-0274311Actual
23255619.272024-02-017468Actual
38176499.512025-03-0374613Actual
12753200.002023-04-037465Budget
8597100.002022-12-047466Budget
38646125.002025-04-037456Actual
38118717.052025-03-0374113Actual
32628401.002024-11-027414Actual
6200131.002022-10-037436Actual
20925186.002023-12-047416Actual
13353200.002023-04-037428Budget
7693200.002022-11-037418Budget
19098405.002023-10-037467Actual
2459280.002022-07-047414Budget
2517187.002022-07-047464Actual
34726717.052024-12-0374613Actual
6293111.002022-10-037456Actual
14134670.792023-05-037428Actual
11954100.002023-03-037466Budget
12425129.002023-04-037463Actual
17270232.682023-08-0374211Actual
31597466.002024-10-027415Actual
2983158.002022-07-047466Actual
36026269.002025-02-017473Actual
36529708.672025-02-017418Actual
31979625.342024-10-027418Actual
35089116.002025-01-017416Actual
31295459.162024-09-0274213Actual
3951112.002022-08-037436Actual
1442830.552023-05-0374212Actual
21360211.402023-12-0474211Actual
37470132.002025-03-037446Actual
23100435.002024-02-017417Actual
7415127.002022-11-037456Actual
21387163.532023-12-0474311Actual
3998125.002022-08-037446Actual
5368200.002022-09-037467Budget
689990.002022-11-037473Budget
36181302.002025-02-017465Actual
29670291.002024-08-027467Actual
28574482.912024-07-037418Actual
6353103.002022-10-037466Actual
31771135.002024-10-027446Actual
16118685.942023-07-047428Actual
16832181.002023-08-037416Actual
9189167.002023-01-017414Actual
28516365.002024-07-037467Actual
12034200.002023-03-037417Budget
35196117.002025-01-017456Actual
32508416.002024-11-027413Actual
2733100.002022-07-047416Budget
7322100.002022-11-037436Budget
37083410.002025-03-037413Actual
14168608.672023-05-037468Actual
9464161.002023-01-017416Actual
7801323.812022-11-037468Actual
1287100.002022-06-037473Budget
27542347.572024-06-0274111Actual
8346118.002022-12-047416Actual
15172557.152023-06-037468Actual
27272167.002024-06-027466Actual
22930132.002024-02-017426Actual
19184551.092023-10-037428Actual
19304127.362023-10-0374211Actual
37826196.512025-03-0374211Actual
37998375.232025-03-0374112Actual
16238182.682023-07-0474211Actual
22066198.002024-01-017466Actual
20386133.742023-11-0374411Actual
29635520.002024-08-027417Actual
7802200.002022-11-037468Budget
1445936.932023-05-0374612Actual
12175200.002023-03-037418Budget
28391120.002024-07-037456Actual
24879268.002024-04-027465Actual
25429166.722024-04-0274411Actual
2654180.002022-07-047465Actual
19156608.672023-10-037418Actual
7321107.002022-11-037436Actual
36088467.002025-02-017464Actual
32600193.002024-11-027473Actual
882217.002022-05-037467Actual
16739322.002023-08-037415Actual
37586363.002025-03-037417Actual
33425282.682024-11-0274212Actual
16319211.402023-07-0474511Actual
31476236.002024-10-027473Actual
5367173.002022-09-037467Actual
10580141.002023-02-017416Actual
21119414.002023-12-047417Actual
23722244.002024-03-027414Actual
12881118.002023-04-037426Actual
20952134.002023-12-047426Actual
16090663.212023-07-047418Actual
15742202.002023-07-047465Actual
2611078.002024-05-027456Actual
15707328.002023-07-047415Actual
31419236.002024-10-027463Actual
11049200.002023-02-017418Budget
31327780.212024-09-0274613Actual
20867336.002023-12-047465Actual
2193200.002022-06-037468Budget
33846283.002024-12-037415Actual
29345344.002024-08-027415Actual
29132377.002024-08-027413Actual
6431167.002022-10-037417Actual
22335141.192024-01-0174111Actual
28694302.892024-07-0374111Actual
37026783.722025-02-0174613Actual
2194345.032022-06-037468Actual
17122454.122023-08-037418Actual
26561145.442024-05-0274611Actual
12222200.002023-03-037428Budget
22718291.002024-02-017414Actual
37853311.402025-03-0374311Actual
30591108.002024-09-027426Actual
22007175.002024-01-017446Actual
7272100.002022-11-037426Budget
1614125.002022-06-037416Actual
4432228.362022-08-037468Actual
30169638.112024-08-0274213Actual
20002138.002023-11-037456Actual
24224682.912024-03-027428Actual
36054529.002025-02-017414Actual
38145741.622025-03-0374213Actual
32954146.002024-11-027466Actual
18809344.002023-10-037465Actual
1151100.002022-06-037413Budget
19218399.572023-10-037468Actual
3451103.002022-08-037463Actual
5962228.002022-10-037415Actual
15855119.002023-07-047436Actual
17242163.532023-08-0374111Actual
28923336.942024-07-0374212Actual
32814148.002024-11-027416Actual
24724323.002024-04-027473Actual
8444100.002022-12-047436Budget
12550207.002023-04-037414Actual
13919141.002023-05-037456Actual
22033123.002024-01-017456Actual
19358180.552023-10-0374411Actual
25134382.002024-04-027417Actual
8395100.002022-12-047426Budget
13867144.002023-05-037436Actual
7740200.002022-11-037428Budget
19063342.002023-10-037417Actual
21100.002022-05-037413Budget

Generated 2025-06-02 09:56:59.515 UTC