[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26446103.952024-05-0174211Actual
18002141.002023-09-027466Actual
23963130.002024-03-017436Actual
29790622.302024-08-017468Actual
20980161.002023-12-037436Actual
9512100.002022-12-317426Budget
19063342.002023-10-027417Actual
5075118.002022-09-027436Actual
20114.002022-05-027413Actual
14343134.802023-05-0274611Actual
2458281.002022-07-037414Actual
38026443.322025-03-0274212Actual
28365180.002024-07-027446Actual
30169638.112024-08-0174213Actual
18682216.002023-10-027414Actual
33251366.722024-11-0174211Actual
2595157.002022-07-037415Actual
11296100.002023-03-027463Budget
30671106.002024-09-017456Actual
34227490.482024-12-027418Actual
31268496.002024-09-0174113Actual
2554745.442024-04-0174112Actual
37880219.912025-03-0274411Actual
1806100.002022-06-027456Budget
19385170.982023-10-0274511Actual
9655100.002022-12-317456Budget
10909200.002023-01-317417Budget
6102137.002022-10-027416Actual
37238480.002025-03-027464Actual
32127219.912024-10-0174211Actual
13225200.002023-04-027467Budget
30761397.002024-09-017417Actual
13595331.002023-05-027473Actual
2457528.422024-03-0174612Actual
3396595.002024-12-027426Actual
7006280.002022-11-027464Budget
34346377.362024-12-0274111Actual
16526380.002023-08-027413Actual
26983408.002024-06-017464Actual
1070214.722022-05-027468Actual
4186200.002022-08-027417Budget
8443130.002022-12-037436Actual
28424176.002024-07-027466Actual
5775104.002022-10-027473Actual
11423200.002023-03-027414Budget
4649100.002022-09-027473Budget
349192.002022-05-027415Actual
689990.002022-11-027473Budget
1189692.002023-03-027456Actual
22335141.192023-12-3174111Actual
7085193.002022-11-027415Actual
25726296.002024-05-017463Actual
33397282.682024-11-0174112Actual
2600384.002024-05-017416Actual
5170100.002022-09-027456Budget
80100.002022-05-027463Budget
36146426.002025-01-317415Actual
6572200.002022-10-027418Budget
19591501.002023-11-027413Actual
38145741.622025-03-0274213Actual
7368200.002022-11-027446Budget
7273166.002022-11-027426Actual
19418180.552023-10-0274611Actual
25347142.252024-04-0174111Actual
19331228.422023-10-0274311Actual
34288508.672024-12-027468Actual
30050364.602024-08-0174212Actual
21742244.002023-12-317414Actual
12612235.002023-04-027464Actual
9931292.002022-12-317418Actual
9791200.002022-12-317417Budget
1946200.002022-06-027417Budget
36591645.032025-01-317468Actual
36181302.002025-01-317465Actual
35641242.252024-12-3174611Actual
3903100.002022-08-027426Budget
28574482.912024-07-027418Actual
2459280.002022-07-037414Budget
25134382.002024-04-017417Actual
1250280.002023-04-027473Budget
8067200.002022-12-037414Budget
6353103.002022-10-027466Actual
1615100.002022-06-027416Budget
4697200.002022-09-027414Budget
13164200.002023-04-027417Budget
37798279.492025-03-0274111Actual
25943320.002024-05-017465Actual
6493267.002022-10-027467Actual
19710283.002023-11-027414Actual
569793.002022-10-027463Actual
27804314.592024-06-0174612Actual
24370161.402024-03-0174311Actual
1069200.002022-05-027468Budget
4511100.002022-09-027413Budget
31029280.552024-09-0174311Actual
31090289.062024-09-0174611Actual
21475191.192023-12-0374611Actual
32628401.002024-11-017414Actual
11158200.002023-01-317468Budget
24964111.002024-04-017426Actual
19098405.002023-10-027467Actual
2250828.422023-12-3174112Actual
1712100.002022-06-027436Budget
21360211.402023-12-0374211Actual
32921141.002024-11-017456Actual
12095158.002023-03-027467Actual
23341164.592024-01-3174211Actual
35699300.762024-12-3174112Actual
32869147.002024-11-017436Actual
1077199.002023-01-317456Actual
38857493.512025-04-027428Actual
10970247.002023-01-317467Actual
7225157.002022-11-027416Actual
13952138.002023-05-027466Actual
34694455.652024-12-0274213Actual
539100.002022-05-027426Budget
12691200.002023-04-027415Budget
24724323.002024-04-017473Actual
36436486.002025-01-317417Actual
38771310.002025-04-027467Actual
3062200.002022-07-037417Budget
4696220.002022-09-027414Actual
1335280.002022-06-027414Budget
634129.002022-05-027446Actual
27450479.882024-06-017428Actual
1395271.002022-06-027464Actual
821255.002022-05-027417Actual
8491200.002022-12-037446Budget
5228104.002022-09-027466Actual
16646202.002023-08-027414Actual
37083410.002025-03-027413Actual
12424100.002023-04-027463Budget
1010222.302022-05-027428Actual
17122454.122023-08-027418Actual
30022370.982024-08-0174112Actual
26058101.002024-05-017436Actual
33103628.372024-11-017418Actual
22984108.002024-01-317446Actual
13752326.002023-05-027465Actual
682100.002022-05-027456Budget
9385200.002022-12-317465Budget
36909463.532025-01-3174612Actual
12222200.002023-03-027428Budget
10678181.002023-01-317436Actual
7554266.002022-11-027417Actual
30471356.002024-09-017415Actual
29930260.342024-08-0174411Actual
5494246.542022-09-027428Actual
31476236.002024-10-017473Actual
17558374.002023-09-027413Actual
2923128.002022-07-037456Actual
30084344.382024-08-0174612Actual
20213602.612023-11-027428Actual
4978100.002022-09-027416Budget
18353231.612023-09-0274411Actual
15138502.612023-06-027428Actual
38594153.002025-04-027436Actual
25077161.002024-04-017466Actual
5026118.002022-09-027426Actual
22845359.002024-01-317465Actual
4570100.002022-09-027463Budget
35089116.002024-12-317416Actual
6620304.122022-10-027428Actual
14960144.002023-06-027466Actual
2194345.032022-06-027468Actual
2829170.002022-07-037436Actual
1950339.062023-10-0274212Actual
30506378.002024-09-017465Actual
5027100.002022-09-027426Budget
35608289.062024-12-3174511Actual
27272167.002024-06-017466Actual
23455188.002024-01-3174611Actual
18059342.002023-09-027417Actual
20712391.002023-12-037473Actual
24424184.812024-03-0174511Actual
21332151.832023-12-0374111Actual
34077128.002024-12-027466Actual
9513150.002022-12-317426Actual
29167311.002024-08-017463Actual
24138333.002024-03-017467Actual
1442830.552023-05-0274212Actual
12425129.002023-04-027463Actual
2132364.722022-06-027428Actual
490105.002022-05-027416Actual
24397163.532024-03-0174411Actual
29380269.002024-08-017465Actual
31002294.382024-09-0174211Actual
17184479.882023-08-027468Actual
3202337.452022-07-037418Actual
10502200.002023-01-317465Budget
27771268.852024-06-0174212Actual
3998125.002022-08-027446Actual
2876170.002022-07-037446Actual
23935151.002024-03-017426Actual
35935393.002025-01-317413Actual
9712103.002022-12-317466Actual
11752157.002023-03-027426Actual
30854773.822024-09-017418Actual
8816376.852022-12-037418Actual
22007175.002023-12-317446Actual
15881123.002023-07-037446Actual
29519136.002024-08-017446Actual
16086.002022-05-027473Actual
23694386.002024-03-017473Actual
801890.002022-12-037473Budget
4324316.242022-08-027418Actual
161100.002022-05-027473Budget
9386208.002022-12-317465Actual
13024119.002023-04-027456Actual
3577200.002022-08-027414Budget
39058330.552025-04-0274511Actual
6103100.002022-10-027416Budget
6494200.002022-10-027467Budget
31210457.152024-09-0174612Actual
7741308.662022-11-027428Actual
27685250.762024-06-0174611Actual
6023261.002022-10-027465Actual
12976100.002023-04-027446Budget
10039200.002022-12-317468Budget
6150109.002022-10-027426Actual
1011200.002022-05-027428Budget
4838200.002022-09-027415Budget
20359206.082023-11-0274311Actual
3775200.002022-08-027465Budget
36649359.282025-01-3174111Actual
25227442.002024-04-017418Actual
5076100.002022-09-027436Budget
5367173.002022-09-027467Actual
25908257.002024-05-017415Actual
23395200.762024-01-3174411Actual
10969200.002023-01-317467Budget
37175217.002025-03-027473Actual
17770261.002023-09-027415Actual
33223389.062024-11-0174111Actual
23255619.272024-01-317468Actual
16210188.002023-07-0374111Actual
34169435.002024-12-027467Actual
20304212.472023-11-0274111Actual
10304200.002023-01-317414Budget
32508416.002024-11-017413Actual
4837216.002022-09-027415Actual
11704179.002023-03-027416Actual
8395100.002022-12-037426Budget
8346118.002022-12-037416Actual
1473208.002022-06-027415Actual
7086200.002022-11-027415Budget
6200131.002022-10-027436Actual
29635520.002024-08-017417Actual
27187192.002024-06-017436Actual
36088467.002025-01-317464Actual
2781100.002022-07-037426Budget
5635100.002022-10-027413Budget
34726717.052024-12-0274613Actual
28339202.002024-07-027436Actual
24752246.002024-04-017414Actual
2153342.252023-12-0374112Actual
28602599.582024-07-027428Actual
36054529.002025-01-317414Actual
32418481.962024-10-0174213Actual
6681200.002022-10-027468Budget
39270622.322025-04-0274113Actual
21714361.002023-12-317473Actual
32814148.002024-11-017416Actual
30413439.002024-09-017464Actual
10040240.482022-12-317468Actual
9713100.002022-12-317466Budget
12754210.002023-04-027465Actual
8347200.002022-12-037416Budget
6294100.002022-10-027456Budget
2006255.002022-06-027467Actual
27329386.002024-06-017417Actual
2780161.002022-07-037426Actual
21868226.002023-12-317465Actual
13717304.002023-05-027415Actual
10581100.002023-01-317416Budget
30350264.002024-09-017473Actual
4431200.002022-08-027468Budget
20185628.372023-11-027418Actual
1947642.252023-10-0274112Actual
28014335.002024-07-027463Actual
3952100.002022-08-027436Budget
22158329.002023-12-317467Actual
16681203.002023-08-027464Actual
740200.002022-05-027466Budget
15614194.002023-07-037414Actual
16774298.002023-08-027465Actual
35286323.002024-12-317417Actual
31745130.002024-10-017436Actual
4373200.002022-08-027428Budget
20127329.002023-11-027467Actual
20833322.002023-12-037415Actual
33459370.982024-11-0174612Actual
29578167.002024-08-017466Actual
28803311.402024-07-0274511Actual
28749375.232024-07-0274311Actual
27922671.442024-06-0174613Actual
269187.002022-05-027464Actual
32721383.002024-11-017415Actual
28923336.942024-07-0274212Actual
3902142.002022-08-027426Actual
166296.002022-06-027426Actual
22363225.232023-12-3174211Actual
6947200.002022-11-027414Budget
18974106.002023-10-027456Actual
32333391.192024-10-0174612Actual
28776241.192024-07-0274411Actual
25375186.932024-04-0174211Actual
12174237.452023-03-027418Actual
33045439.002024-11-017467Actual
22033123.002023-12-317456Actual
7613200.002022-11-027467Budget
16832181.002023-08-027416Actual
16238182.682023-07-0374211Actual
25429166.722024-04-0174411Actual
2611078.002024-05-017456Actual
24937151.002024-04-017416Actual
1847232.672023-09-0274112Actual
18867114.002023-10-027416Actual
10444200.002023-01-317415Budget
21953172.002023-12-317426Actual
13023100.002023-04-027456Budget
6946256.002022-11-027414Actual
36471352.002025-01-317467Actual
31887467.002024-10-017417Actual
13413200.002023-04-027468Budget
20332124.172023-11-0274211Actual
2056344.382023-11-0274612Actual
26297563.212024-05-017418Actual
19358180.552023-10-0274411Actual
15494490.002023-07-037413Actual
13501501.002023-05-027413Actual
26739459.162024-05-0174213Actual
28895350.772024-07-0274112Actual
23989113.002024-03-017446Actual
3638200.002022-08-027464Budget
8490168.002022-12-037446Actual
410248.002022-05-027465Actual
32756434.002024-11-017465Actual
5169135.002022-09-027456Actual
39150355.022025-04-0274112Actual
23908200.002024-03-017416Actual
23602442.002024-03-017413Actual
26418133.742024-05-0174111Actual
9188200.002022-12-317414Budget
2053242.252023-11-0274212Actual
12551200.002023-04-027414Budget
3951112.002022-08-027436Actual
7614235.002022-11-027467Actual
7224200.002022-11-027416Budget
3451103.002022-08-027463Actual
822200.002022-05-027417Budget
37416160.002025-03-027426Actual
32208293.322024-10-0174511Actual
11848138.002023-03-027446Actual
4246215.002022-08-027467Actual
10724100.002023-01-317446Budget
5307166.002022-09-027417Actual
20620478.002023-12-037413Actual
30591108.002024-09-017426Actual
6293111.002022-10-027456Actual
20740254.002023-12-037414Actual
34019160.002024-12-027446Actual
3251200.002022-07-037428Budget
6431167.002022-10-027417Actual
38620129.002025-04-027446Actual
23135412.002024-01-317467Actual
19276142.252023-10-0274111Actual
21623344.002023-12-317413Actual
14168608.672023-05-027468Actual
8066256.002022-12-037414Actual
14134670.792023-05-027428Actual
29015645.122024-07-0274113Actual
20092384.002023-11-027417Actual
965692.002022-12-317456Actual
538160.002022-05-027426Actual
15346142.252023-06-0274611Actual
31921397.002024-10-017467Actual
10831100.002023-01-317466Budget
29132377.002024-08-017413Actual
23637439.002024-03-017463Actual
32663369.002024-11-017464Actual
38481281.002025-04-027465Actual
38388408.002025-04-027464Actual
37620354.002025-03-027467Actual
22930132.002024-01-317426Actual
32241364.602024-10-0174611Actual
32041516.242024-10-017468Actual
1137480.002023-03-027473Budget
2603090.002024-05-017426Actual
23815298.002024-03-017415Actual
27239129.002024-06-017456Actual
19184551.092023-10-027428Actual
35031334.002024-12-317465Actual
4900200.002022-09-027465Budget
34903403.002024-12-317414Actual
8737200.002022-12-037467Budget
29075452.142024-07-0274613Actual
7880100.002022-12-037413Budget
22633382.002024-01-317463Actual
8676200.002022-12-037417Budget
7802200.002022-11-027468Budget
34875212.002024-12-317473Actual
1663100.002022-06-027426Budget
689879.002022-11-027473Actual
36266126.002025-01-317426Actual
4759167.002022-09-027464Actual
2333115.002022-07-037463Actual
3310246.542022-07-037468Actual
6621200.002022-10-027428Budget
9561122.002022-12-317436Actual
2354535.872024-01-3174612Actual
338891.002022-08-027413Actual
29465148.002024-08-017426Actual
33278198.642024-11-0174311Actual
36239174.002025-01-317416Actual
5495200.002022-09-027428Budget
5368200.002022-09-027467Budget
16972131.002023-08-027466Actual
12096200.002023-03-027467Budget
30974255.022024-09-0174111Actual
27624350.772024-06-0174411Actual
24047188.002024-03-017466Actual
11802170.002023-03-027436Actual
3061232.002022-07-037417Actual
9002100.002022-12-317413Budget
3528121.002022-08-027473Actual
21240554.122023-12-037428Actual
34134510.002024-12-027417Actual
3717250.002022-08-027415Actual
33339320.982024-11-0174611Actual
16265141.192023-07-0374311Actual
17324149.702023-08-0274411Actual
25691312.002024-05-017413Actual
30704157.002024-09-017466Actual
11625200.002023-03-027465Budget
1759200.002022-06-027446Budget
32600193.002024-11-017473Actual
1474200.002022-06-027415Budget
33576545.122024-11-0174613Actual
14550395.002023-06-027463Actual
20035165.002023-11-027466Actual
27041380.002024-06-017415Actual
268200.002022-05-027464Budget
34045146.002024-12-027456Actual
1758179.002022-06-027446Actual
17385181.612023-08-0274611Actual
8127280.002022-12-037464Budget
21119414.002023-12-037417Actual
17970165.002023-09-027456Actual
10443276.002023-01-317415Actual
15312200.762023-06-0274411Actual
8267215.002022-12-037465Actual
9063101.002022-12-317463Actual
3450100.002022-08-027463Budget
19304127.362023-10-0274211Actual
15258173.102023-06-0274211Actual
3124202.002022-07-037467Actual
20952134.002023-12-037426Actual
17944141.002023-09-027446Actual
8394134.002022-12-037426Actual
23193499.582024-01-317418Actual
19837250.002023-11-027465Actual
906290.002022-12-317463Budget
37389138.002025-03-027416Actual
13163272.002023-04-027417Actual
31830141.002024-10-017466Actual
8597100.002022-12-037466Budget
26325473.822024-05-017428Actual
7146267.002022-11-027465Actual
26237450.002024-05-017467Actual
10677100.002023-01-317436Budget
31295459.162024-09-0174213Actual
208240.002022-05-027414Actual
3718200.002022-08-027415Budget
35878790.742024-12-3174613Actual
28516365.002024-07-027467Actual
21657323.002023-12-317463Actual
1953439.062023-10-0274612Actual
27570307.152024-06-0174211Actual
6151100.002022-10-027426Budget
28226342.002024-07-027465Actual
36758268.852025-01-3174511Actual
29224209.002024-08-017473Actual
22811239.002024-01-317415Actual
2156628.422023-12-0374612Actual
1137598.002023-03-027473Actual
5882202.002022-10-027464Actual
33846283.002024-12-027415Actual
2005200.002022-06-027467Budget
29876289.062024-08-0174211Actual
26829275.002024-06-017413Actual
2557426.292024-04-0174212Actual
10910197.002023-01-317417Actual
3389100.002022-08-027413Budget
36731362.472025-01-3174411Actual
35116157.002024-12-317426Actual
27542347.572024-06-0174111Actual
12284200.002023-03-027468Budget
7692323.812022-11-027418Actual
39178373.112025-04-0274212Actual

Generated 2025-06-01 06:16:00.010 UTC