[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28424176.002024-07-027466Actual
26297563.212024-05-017418Actual
4185237.002022-08-027417Actual
17242163.532023-08-0274111Actual
38145741.622025-03-0274213Actual
19950140.002023-11-027436Actual
30293244.002024-09-017463Actual
3951112.002022-08-027436Actual
10119100.002023-01-317413Budget
23850230.002024-03-017465Actual
5076100.002022-09-027436Budget
33339320.982024-11-0174611Actual
12283254.122023-03-027468Actual
4837216.002022-09-027415Actual
25077161.002024-04-017466Actual
11753200.002023-03-027426Budget
18809344.002023-10-027465Actual
6947200.002022-11-027414Budget
32600193.002024-11-017473Actual
881200.002022-05-027467Budget
21714361.002023-12-317473Actual
2653200.002022-07-037465Budget
2457528.422024-03-0174612Actual
39092294.382025-04-0274611Actual
9712103.002022-12-317466Actual
14550395.002023-06-027463Actual
37678542.002025-03-027418Actual
16646202.002023-08-027414Actual
28099412.002024-07-027414Actual
36591645.032025-01-317468Actual
9513150.002022-12-317426Actual
9002100.002022-12-317413Budget
12223335.942023-03-027428Actual
29015645.122024-07-0274113Actual
33011410.002024-11-017417Actual
25347142.252024-04-0174111Actual
350200.002022-05-027415Budget
3124202.002022-07-037467Actual
12424100.002023-04-027463Budget
794090.002022-12-037463Budget
13084120.002023-04-027466Actual
2411100.002022-07-037473Budget
37444193.002025-03-027436Actual
17385181.612023-08-0274611Actual
16090663.212023-07-037418Actual
15052327.002023-06-027467Actual
25255490.482024-04-017428Actual
4510112.002022-09-027413Actual
35878790.742024-12-3174613Actual
13501501.002023-05-027413Actual
34288508.672024-12-027468Actual
8491200.002022-12-037446Budget
23908200.002024-03-017416Actual
634129.002022-05-027446Actual
36967473.192025-01-3174113Actual
18180602.612023-09-027428Actual
15110476.852023-06-027418Actual
33880405.002024-12-027465Actual
28602599.582024-07-027428Actual
37880219.912025-03-0274411Actual
20447193.322023-11-0274611Actual
33103628.372024-11-017418Actual
37853311.402025-03-0274311Actual
17863179.002023-09-027416Actual
30882479.882024-09-017428Actual
10501270.002023-01-317465Actual
19837250.002023-11-027465Actual
13839150.002023-05-027426Actual
12977116.002023-04-027446Actual
6494200.002022-10-027467Budget
10970247.002023-01-317467Actual
8864254.122022-12-037428Actual
11485242.002023-03-027464Actual
17122454.122023-08-027418Actual
3309200.002022-07-037468Budget
18716246.002023-10-027464Actual
18922153.002023-10-027436Actual
15997318.002023-07-037417Actual
7006280.002022-11-027464Budget
20925186.002023-12-037416Actual
23694386.002024-03-017473Actual
22390213.532023-12-3174311Actual
12425129.002023-04-027463Actual
20359206.082023-11-0274311Actual
10039200.002022-12-317468Budget
457196.002022-09-027463Actual
33397282.682024-11-0174112Actual
8126218.002022-12-037464Actual
18326182.682023-09-0274311Actual
10629168.002023-01-317426Actual
19385170.982023-10-0274511Actual
10040240.482022-12-317468Actual
30591108.002024-09-017426Actual
1536175.002022-06-027465Actual
17029325.002023-08-027417Actual
38891464.732025-04-027468Actual
13893141.002023-05-027446Actual
31632388.002024-10-017465Actual
682084.002022-11-027463Actual
5775104.002022-10-027473Actual
10444200.002023-01-317415Budget
35969335.002025-01-317463Actual
13226163.002023-04-027467Actual
32391422.312024-10-0174113Actual
23935151.002024-03-017426Actual
161100.002022-05-027473Budget
9327205.002022-12-317415Actual
1189692.002023-03-027456Actual
26473158.212024-05-0174311Actual
1750139.062023-08-0274612Actual
33544711.792024-11-0174213Actual
4648107.002022-09-027473Actual
29075452.142024-07-0274613Actual
12692191.002023-04-027415Actual
34903403.002024-12-317414Actual
8738218.002022-12-037467Actual
35379651.092024-12-317418Actual
16265141.192023-07-0374311Actual
28226342.002024-07-027465Actual
6200131.002022-10-027436Actual
3529100.002022-08-027473Budget
31476236.002024-10-017473Actual
32663369.002024-11-017464Actual
23757224.002024-03-017464Actual
22845359.002024-01-317465Actual
740200.002022-05-027466Budget
31148328.422024-09-0174112Actual
21776284.002023-12-317464Actual
32543253.002024-11-017463Actual
30471356.002024-09-017415Actual
8268200.002022-12-037465Budget
11158200.002023-01-317468Budget
28071231.002024-07-027473Actual
10365192.002023-01-317464Actual
14727277.002023-06-027415Actual
5774100.002022-10-027473Budget
5882202.002022-10-027464Actual
33131485.942024-11-017428Actual
4372320.782022-08-027428Actual
8538148.002022-12-037456Actual
2133200.002022-06-027428Budget
20127329.002023-11-027467Actual
33993128.002024-12-027436Actual
12612235.002023-04-027464Actual
36848359.282025-01-3174112Actual
32921141.002024-11-017456Actual
14960144.002023-06-027466Actual
16210188.002023-07-0374111Actual
3396595.002024-12-027426Actual
38026443.322025-03-0274212Actual
7086200.002022-11-027415Budget
28722218.852024-07-0274211Actual
31504444.002024-10-017414Actual
25691312.002024-05-017413Actual
11422266.002023-03-027414Actual
26527113.532024-05-0174511Actual
34401234.812024-12-0274311Actual
11157235.932023-01-317468Actual
2829170.002022-07-037436Actual
15800139.002023-07-037416Actual
15742202.002023-07-037465Actual
1759200.002022-06-027446Budget
13413200.002023-04-027468Budget
2005200.002022-06-027467Budget
16739322.002023-08-027415Actual
4649100.002022-09-027473Budget
7613200.002022-11-027467Budget
2662032.672024-05-0174112Actual
12880200.002023-04-027426Budget
18094329.002023-09-027467Actual
21100.002022-05-027413Budget
37175217.002025-03-027473Actual
16319211.402023-07-0374511Actual
26829275.002024-06-017413Actual
22930132.002024-01-317426Actual
10628200.002023-01-317426Budget
32007473.822024-10-017428Actual
1151100.002022-06-027413Budget
22007175.002023-12-317446Actual
36731362.472025-01-3174411Actual
6621200.002022-10-027428Budget
36790383.742025-01-3174611Actual
10364200.002023-01-317464Budget
35170133.002024-12-317446Actual
23722244.002024-03-017414Actual
4106100.002022-08-027466Budget
26143106.002024-05-017466Actual
10831100.002023-01-317466Budget
35935393.002025-01-317413Actual
21119414.002023-12-037417Actual
8394134.002022-12-037426Actual
3775200.002022-08-027465Budget
23221608.672024-01-317428Actual
19802363.002023-11-027415Actual
24015146.002024-03-017456Actual
15017467.002023-06-027417Actual
36557645.032025-01-317428Actual
4186200.002022-08-027417Budget
17770261.002023-09-027415Actual
5307166.002022-09-027417Actual
11705100.002023-03-027416Budget
3854144.002022-08-027416Actual
25402198.642024-04-0174311Actual
30854773.822024-09-017418Actual
9979200.002022-12-317428Budget
17944141.002023-09-027446Actual
16118685.942023-07-037428Actual
37331338.002025-03-027465Actual
36436486.002025-01-317417Actual
588100.002022-05-027436Budget
10724100.002023-01-317446Budget
27771268.852024-06-0174212Actual
1150144.002022-06-027413Actual
5822200.002022-10-027414Budget
24458189.062024-03-0174611Actual
24752246.002024-04-017414Actual
16939153.002023-08-027456Actual
9978293.512022-12-317428Actual
7474100.002022-11-027466Budget
3450100.002022-08-027463Budget
34996346.002024-12-317415Actual
34875212.002024-12-317473Actual
37389138.002025-03-027416Actual
4432228.362022-08-027468Actual
16774298.002023-08-027465Actual
23313241.192024-01-3174111Actual
39150355.022025-04-0274112Actual
24397163.532024-03-0174411Actual
27570307.152024-06-0174211Actual
11848138.002023-03-027446Actual
28957370.982024-07-0274612Actual
32508416.002024-11-017413Actual
11048346.542023-01-317418Actual
30704157.002024-09-017466Actual
14011486.002023-05-027417Actual
3717250.002022-08-027415Actual
682100.002022-05-027456Budget
35196117.002024-12-317456Actual
18213508.672023-09-027468Actual
9386208.002022-12-317465Actual
34045146.002024-12-027456Actual
1946200.002022-06-027417Budget
34169435.002024-12-027467Actual
18562403.002023-10-027413Actual
27132133.002024-06-017416Actual
14875199.002023-06-027436Actual
11849100.002023-03-027446Budget
25044152.002024-04-017456Actual
29848312.472024-08-0174111Actual
33223389.062024-11-0174111Actual
2006255.002022-06-027467Actual
8346118.002022-12-037416Actual
1947642.252023-10-0274112Actual
2410111.002022-07-037473Actual
2557426.292024-04-0174212Actual
12551200.002023-04-027414Budget
31979625.342024-10-017418Actual
6293111.002022-10-027456Actual
24343182.682024-03-0174211Actual
38325186.002025-04-027473Actual
36909463.532025-01-3174612Actual
32869147.002024-11-017436Actual
29756476.852024-08-017428Actual
25429166.722024-04-0174411Actual
17890148.002023-09-027426Actual
2732155.002022-07-037416Actual
23010154.002024-01-317456Actual
27685250.762024-06-0174611Actual
18380192.252023-09-0274511Actual
35499300.762024-12-3174111Actual
4046100.002022-08-027456Budget
35581296.512024-12-3174411Actual
5228104.002022-09-027466Actual
5308200.002022-09-027417Budget
3903100.002022-08-027426Budget
1847232.672023-09-0274112Actual
6103100.002022-10-027416Budget
15707328.002023-07-037415Actual
4838200.002022-09-027415Budget
38857493.512025-04-027428Actual
8924200.002022-12-037468Budget
36294165.002025-01-317436Actual
20952134.002023-12-037426Actual
15827111.002023-07-037426Actual
13595331.002023-05-027473Actual
26864326.002024-06-017463Actual
26325473.822024-05-017428Actual
25785245.002024-05-017473Actual
22690297.002024-01-317473Actual
15907186.002023-07-037456Actual
5823195.002022-10-027414Actual
18654310.002023-10-027473Actual
1070214.722022-05-027468Actual
33045439.002024-11-017467Actual
16887208.002023-08-027436Actual
24992130.002024-04-017436Actual
22363225.232023-12-3174211Actual
19184551.092023-10-027428Actual
32814148.002024-11-017416Actual
12930124.002023-04-027436Actual
19744243.002023-11-027464Actual
4246215.002022-08-027467Actual
11626173.002023-03-027465Actual
32628401.002024-11-017414Actual
1806100.002022-06-027456Budget
21834304.002023-12-317415Actual
8205200.002022-12-037415Budget
1866200.002022-06-027466Budget
19418180.552023-10-0274611Actual
38481281.002025-04-027465Actual
23043151.002024-01-317466Actual
22216611.702023-12-317418Actual
15586350.002023-07-037473Actual
22244602.612023-12-317428Actual
11484200.002023-03-027464Budget
21926162.002023-12-317416Actual
5123161.002022-09-027446Actual
12691200.002023-04-027415Budget
5446200.002022-09-027418Budget
13623274.002023-05-027414Actual
2876170.002022-07-037446Actual
23255619.272024-01-317468Actual
36346123.002025-01-317456Actual
26949514.002024-06-017414Actual
11237131.002023-03-027413Actual
34077128.002024-12-027466Actual
19591501.002023-11-027413Actual
6761100.002022-11-027413Budget
19218399.572023-10-027468Actual
34694455.652024-12-0274213Actual
39330503.022025-04-0274613Actual
1010222.302022-05-027428Actual
8596164.002022-12-037466Actual
7693200.002022-11-027418Budget
7692323.812022-11-027418Actual
3062200.002022-07-037417Budget
2333115.002022-07-037463Actual
15940127.002023-07-037466Actual
19063342.002023-10-027417Actual
32299274.172024-10-0174112Actual
32099330.552024-10-0174111Actual
27187192.002024-06-017436Actual
269187.002022-05-027464Actual
37470132.002025-03-027446Actual
31029280.552024-09-0174311Actual
12284200.002023-03-027468Budget
31056306.082024-09-0174411Actual
13414252.602023-04-027468Actual
2458281.002022-07-037414Actual
31002294.382024-09-0174211Actual
35407519.272024-12-317428Actual
3310246.542022-07-037468Actual
10580141.002023-01-317416Actual
38594153.002025-04-027436Actual
36054529.002025-01-317414Actual
13752326.002023-05-027465Actual
3999100.002022-08-027446Budget
21212654.122023-12-037418Actual
4696220.002022-09-027414Actual
29438134.002024-08-017416Actual
20620478.002023-12-037413Actual
21475191.192023-12-0374611Actual
20740254.002023-12-037414Actual
1025696.002023-01-317473Actual
25289482.912024-04-017468Actual
38176499.512025-03-0274613Actual
37118370.002025-03-027463Actual
7553200.002022-11-027417Budget
9562100.002022-12-317436Budget
404596.002022-08-027456Actual
36320184.002025-01-317446Actual
24667335.002024-04-017463Actual
3998125.002022-08-027446Actual
32418481.962024-10-0174213Actual
24937151.002024-04-017416Actual
35286323.002024-12-317417Actual
17593348.002023-09-027463Actual
11297109.002023-03-027463Actual
35321346.002024-12-317467Actual
13657276.002023-05-027464Actual
27364346.002024-06-017467Actual
914090.002022-12-317473Budget
25908257.002024-05-017415Actual
26739459.162024-05-0174213Actual
35760479.492024-12-3174612Actual
12754210.002023-04-027465Actual
6246100.002022-10-027446Budget
5961200.002022-10-027415Budget
2056344.382023-11-0274612Actual
801890.002022-12-037473Budget
13353200.002023-04-027428Budget
1442830.552023-05-0274212Actual
12034200.002023-03-027417Budget
24047188.002024-03-017466Actual
3061232.002022-07-037417Actual
18271242.252023-09-0274111Actual
13163272.002023-04-027417Actual
30974255.022024-09-0174111Actual
12362100.002023-04-027413Budget
29519136.002024-08-017446Actual
3902142.002022-08-027426Actual
3528121.002022-08-027473Actual
30142767.932024-08-0174113Actual
3202337.452022-07-037418Actual
22633382.002024-01-317463Actual
34575457.152024-12-0274212Actual
3952100.002022-08-027436Budget
37296466.002025-03-027415Actual
11563205.002023-03-027415Actual
11236100.002023-03-027413Budget
37083410.002025-03-027413Actual
39058330.552025-04-0274511Actual
33165448.062024-11-017468Actual
31210457.152024-09-0174612Actual
8206232.002022-12-037415Actual
2982200.002022-07-037466Budget
30564152.002024-09-017416Actual
28803311.402024-07-0274511Actual
31176465.662024-09-0174212Actual
4431200.002022-08-027468Budget
22958202.002024-01-317436Actual
17150493.512023-08-027428Actual
22335141.192023-12-3174111Actual
8676200.002022-12-037417Budget
32333391.192024-10-0174612Actual
3251200.002022-07-037428Budget
33576545.122024-11-0174613Actual
24370161.402024-03-0174311Actual
2923128.002022-07-037456Actual
6024200.002022-10-027465Budget
37026783.722025-01-3174613Actual
24138333.002024-03-017467Actual
13023100.002023-04-027456Budget
12222200.002023-03-027428Budget
28191363.002024-07-027415Actual
38446325.002025-04-027415Actual
5635100.002022-10-027413Budget
23637439.002024-03-017463Actual
28516365.002024-07-027467Actual
36266126.002025-01-317426Actual
2611078.002024-05-017456Actual
2600384.002024-05-017416Actual
7321107.002022-11-027436Actual
39031381.622025-04-0274411Actual
12550207.002023-04-027414Actual
19710283.002023-11-027414Actual
11296100.002023-03-027463Budget
6493267.002022-10-027467Actual
29042767.932024-07-0274213Actual
23341164.592024-01-3174211Actual
30350264.002024-09-017473Actual
5169135.002022-09-027456Actual
22811239.002024-01-317415Actual
1445936.932023-05-0274612Actual
12174237.452023-03-027418Actual
7802200.002022-11-027468Budget
29876289.062024-08-0174211Actual
38539185.002025-04-027416Actual
5122100.002022-09-027446Budget
20035165.002023-11-027466Actual
7475129.002022-11-027466Actual
2924100.002022-07-037456Budget
17064382.002023-08-027467Actual
25489189.062024-04-0174611Actual
10305183.002023-01-317414Actual
3855100.002022-08-027416Budget
24786250.002024-04-017464Actual
7880100.002022-12-037413Budget
7740200.002022-11-027428Budget
37826196.512025-03-0274211Actual
2459280.002022-07-037414Budget
4697200.002022-09-027414Budget
1077199.002023-01-317456Actual
21332151.832023-12-0374111Actual
7007272.002022-11-027464Actual
21414211.402023-12-0374411Actual
27542347.572024-06-0174111Actual
9609200.002022-12-317446Budget
10909200.002023-01-317417Budget
18974106.002023-10-027456Actual
37529152.002025-03-027466Actual
35089116.002024-12-317416Actual
15529376.002023-07-037463Actual
2193200.002022-06-027468Budget
882217.002022-05-027467Actual
35116157.002024-12-317426Actual
410248.002022-05-027465Actual
30084344.382024-08-0174612Actual
12753200.002023-04-027465Budget
20092384.002023-11-027417Actual
2351328.422024-01-3174112Actual
1137480.002023-03-027473Budget
18152413.212023-09-027418Actual
37998375.232025-03-0274112Actual
20246673.822023-11-027468Actual
20867336.002023-12-037465Actual
25134382.002024-04-017417Actual
19006137.002023-10-027466Actual
32954146.002024-11-017466Actual
409200.002022-05-027465Budget

Generated 2025-06-01 20:49:07.500 UTC