[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37940389.062025-03-0274611Actual
7475129.002022-11-027466Actual
9792242.002022-12-317417Actual
2654180.002022-07-037465Actual
23757224.002024-03-017464Actual
6293111.002022-10-027456Actual
28133346.002024-07-027464Actual
18682216.002023-10-027414Actual
17770261.002023-09-027415Actual
29252499.002024-08-017414Actual
29345344.002024-08-017415Actual
11097200.002023-01-317428Budget
21657323.002023-12-317463Actual
38388408.002025-04-027464Actual
31295459.162024-09-0174213Actual
794090.002022-12-037463Budget
1069200.002022-05-027468Budget
16152519.272023-07-037468Actual
39212425.242025-04-0274612Actual
404596.002022-08-027456Actual
35031334.002024-12-317465Actual
28226342.002024-07-027465Actual
21154467.002023-12-037467Actual
38857493.512025-04-027428Actual
18716246.002023-10-027464Actual
2458281.002022-07-037414Actual
8067200.002022-12-037414Budget
22690297.002024-01-317473Actual
11801100.002023-03-027436Budget
24667335.002024-04-017463Actual
2451642.252024-03-0174112Actual
25691312.002024-05-017413Actual
2983158.002022-07-037466Actual
1440144.382023-05-0274112Actual
32600193.002024-11-017473Actual
5446200.002022-09-027418Budget
22450163.532023-12-3174611Actual
36848359.282025-01-3174112Actual
38481281.002025-04-027465Actual
21240554.122023-12-037428Actual
681148.002022-05-027456Actual
18597439.002023-10-027463Actual
2715997.002024-06-017426Actual
37175217.002025-03-027473Actual
10629168.002023-01-317426Actual
18059342.002023-09-027417Actual
6620304.122022-10-027428Actual
34667548.632024-12-0274113Actual
20092384.002023-11-027417Actual
34489325.232024-12-0274611Actual
31632388.002024-10-017465Actual
28837357.152024-07-0274611Actual
3855100.002022-08-027416Budget
1950339.062023-10-0274212Actual
20775219.002023-12-037464Actual
30564152.002024-09-017416Actual
31056306.082024-09-0174411Actual
9189167.002022-12-317414Actual
7415127.002022-11-027456Actual
7802200.002022-11-027468Budget
2351328.422024-01-3174112Actual
1442830.552023-05-0274212Actual
1543732.672023-06-0274612Actual
9655100.002022-12-317456Budget
33305218.852024-11-0174411Actual
3775200.002022-08-027465Budget
35170133.002024-12-317446Actual
801890.002022-12-037473Budget
29848312.472024-08-0174111Actual
10443276.002023-01-317415Actual
19358180.552023-10-0274411Actual
2410111.002022-07-037473Actual
15707328.002023-07-037415Actual
35144194.002024-12-317436Actual
2780161.002022-07-037426Actual
2153342.252023-12-0374112Actual
16526380.002023-08-027413Actual
1614125.002022-06-027416Actual
36591645.032025-01-317468Actual
9930200.002022-12-317418Budget
18152413.212023-09-027418Actual
24015146.002024-03-017456Actual
8675215.002022-12-037417Actual
689990.002022-11-027473Budget
31921397.002024-10-017467Actual
21776284.002023-12-317464Actual
32628401.002024-11-017414Actual
14960144.002023-06-027466Actual
5026118.002022-09-027426Actual
1711104.002022-06-027436Actual
24844236.002024-04-017415Actual
1025696.002023-01-317473Actual
3999100.002022-08-027446Budget
30591108.002024-09-017426Actual
3638200.002022-08-027464Budget
32814148.002024-11-017416Actual
22123357.002023-12-317417Actual
21387163.532023-12-0374311Actual
4648107.002022-09-027473Actual
38325186.002025-04-027473Actual
37826196.512025-03-0274211Actual
22363225.232023-12-3174211Actual
31327780.212024-09-0174613Actual
25908257.002024-05-017415Actual
23455188.002024-01-3174611Actual
12034200.002023-03-027417Budget
21623344.002023-12-317413Actual
31002294.382024-09-0174211Actual
16292139.062023-07-0374411Actual
36529708.672025-01-317418Actual
37389138.002025-03-027416Actual
12880200.002023-04-027426Budget
22277434.422023-12-317468Actual
6353103.002022-10-027466Actual
24104329.002024-03-017417Actual
25077161.002024-04-017466Actual
18213508.672023-09-027468Actual
36026269.002025-01-317473Actual
13353200.002023-04-027428Budget
30882479.882024-09-017428Actual
17558374.002023-09-027413Actual
5307166.002022-09-027417Actual
4185237.002022-08-027417Actual
12175200.002023-03-027418Budget
1070214.722022-05-027468Actual
18894153.002023-10-027426Actual
24196657.152024-03-017418Actual
10628200.002023-01-317426Budget
6572200.002022-10-027418Budget
32756434.002024-11-017465Actual
36239174.002025-01-317416Actual
15172557.152023-06-027468Actual
9465200.002022-12-317416Budget
11296100.002023-03-027463Budget
1945206.002022-06-027417Actual
23341164.592024-01-3174211Actual
5634138.002022-10-027413Actual
801981.002022-12-037473Actual
16913157.002023-08-027446Actual
12363138.002023-04-027413Actual
9978293.512022-12-317428Actual
37529152.002025-03-027466Actual
35878790.742024-12-3174613Actual
29790622.302024-08-017468Actual
5822200.002022-10-027414Budget
33880405.002024-12-027465Actual
11895100.002023-03-027456Budget
8443130.002022-12-037436Actual
16118685.942023-07-037428Actual
13812172.002023-05-027416Actual
2662032.672024-05-0174112Actual
12691200.002023-04-027415Budget
9851155.002022-12-317467Actual
24047188.002024-03-017466Actual
588100.002022-05-027436Budget
5962228.002022-10-027415Actual
31419236.002024-10-017463Actual
2132364.722022-06-027428Actual
26325473.822024-05-017428Actual
20952134.002023-12-037426Actual
13501501.002023-05-027413Actual
741145.002022-05-027466Actual
22417202.892023-12-3174411Actual
23193499.582024-01-317418Actual
36294165.002025-01-317436Actual
2516200.002022-07-037464Budget
26058101.002024-05-017436Actual
33517478.452024-11-0174113Actual
3903100.002022-08-027426Budget
20114.002022-05-027413Actual
6024200.002022-10-027465Budget
35116157.002024-12-317426Actual
2272136.002022-07-037413Actual
587167.002022-05-027436Actual
29635520.002024-08-017417Actual
15346142.252023-06-0274611Actual
5961200.002022-10-027415Budget
23637439.002024-03-017463Actual
29015645.122024-07-0274113Actual
37880219.912025-03-0274411Actual
15052327.002023-06-027467Actual
39058330.552025-04-0274511Actual
28516365.002024-07-027467Actual
29438134.002024-08-017416Actual
17064382.002023-08-027467Actual
33278198.642024-11-0174311Actual
32869147.002024-11-017436Actual
22158329.002023-12-317467Actual
682100.002022-05-027456Budget
18326182.682023-09-0274311Actual
37118370.002025-03-027463Actual
166296.002022-06-027426Actual
1953439.062023-10-0274612Actual
6200131.002022-10-027436Actual
22845359.002024-01-317465Actual
23043151.002024-01-317466Actual
2923128.002022-07-037456Actual
20359206.082023-11-0274311Actual
29075452.142024-07-0274613Actual
1473208.002022-06-027415Actual
22033123.002023-12-317456Actual
1445936.932023-05-0274612Actual
25375186.932024-04-0174211Actual
14875199.002023-06-027436Actual
38566146.002025-04-027426Actual
22930132.002024-01-317426Actual
10178103.002023-01-317463Actual
1744327.362023-08-0274112Actual
30704157.002024-09-017466Actual
14134670.792023-05-027428Actual
34609332.682024-12-0274612Actual
14901115.002023-06-027446Actual
4838200.002022-09-027415Budget
5368200.002022-09-027467Budget
29465148.002024-08-017426Actual
27187192.002024-06-017436Actual
36054529.002025-01-317414Actual
7145200.002022-11-027465Budget
1394200.002022-06-027464Budget
12881118.002023-04-027426Actual
15529376.002023-07-037463Actual
38118717.052025-03-0274113Actual
16319211.402023-07-0374511Actual
15285149.702023-06-0274311Actual
16353213.532023-07-0374611Actual
4324316.242022-08-027418Actual
38891464.732025-04-027468Actual
682084.002022-11-027463Actual
1286107.002022-06-027473Actual
31148328.422024-09-0174112Actual
12174237.452023-03-027418Actual
28803311.402024-07-0274511Actual
30619123.002024-09-017436Actual
7086200.002022-11-027415Budget
1946200.002022-06-027417Budget
19744243.002023-11-027464Actual
28424176.002024-07-027466Actual
37026783.722025-01-3174613Actual
29728651.092024-08-017418Actual
17678315.002023-09-027414Actual
7006280.002022-11-027464Budget
9385200.002022-12-317465Budget
457196.002022-09-027463Actual
35229165.002024-12-317466Actual
16972131.002023-08-027466Actual
25813306.002024-05-017414Actual
34401234.812024-12-0274311Actual
2557426.292024-04-0174212Actual
10040240.482022-12-317468Actual
32127219.912024-10-0174211Actual
3718200.002022-08-027415Budget
6493267.002022-10-027467Actual
9002100.002022-12-317413Budget
10970247.002023-01-317467Actual
15230148.632023-06-0274111Actual
6246100.002022-10-027446Budget
9562100.002022-12-317436Budget
18867114.002023-10-027416Actual
28191363.002024-07-027415Actual
3717250.002022-08-027415Actual
27979272.002024-07-027413Actual
13919141.002023-05-027456Actual
16265141.192023-07-0374311Actual
35760479.492024-12-3174612Actual
27272167.002024-06-017466Actual
16032382.002023-07-037467Actual
491100.002022-05-027416Budget
33045439.002024-11-017467Actual
21742244.002023-12-317414Actual
14256223.102023-05-0274211Actual
31268496.002024-09-0174113Actual
14310203.952023-05-0274411Actual
1137480.002023-03-027473Budget
13225200.002023-04-027467Budget
6023261.002022-10-027465Actual
6573384.422022-10-027418Actual
1334285.002022-06-027414Actual
350200.002022-05-027415Budget
33544711.792024-11-0174213Actual
32721383.002024-11-017415Actual
15586350.002023-07-037473Actual
15138502.612023-06-027428Actual
2457528.422024-03-0174612Actual
4837216.002022-09-027415Actual
25848221.002024-05-017464Actual
15017467.002023-06-027417Actual
39150355.022025-04-0274112Actual
338891.002022-08-027413Actual
10444200.002023-01-317415Budget
38145741.622025-03-0274213Actual
24370161.402024-03-0174311Actual
34374226.302024-12-0274211Actual
22390213.532023-12-3174311Actual
740200.002022-05-027466Budget
8865200.002022-12-037428Budget
12095158.002023-03-027467Actual
12223335.942023-03-027428Actual
4510112.002022-09-027413Actual
12283254.122023-03-027468Actual
1335280.002022-06-027414Budget
33397282.682024-11-0174112Actual
38176499.512025-03-0274613Actual
2193200.002022-06-027468Budget
34818383.002024-12-317463Actual
21360211.402023-12-0374211Actual
19063342.002023-10-027417Actual
5169135.002022-09-027456Actual
31029280.552024-09-0174311Actual
5556200.002022-09-027468Budget
27329386.002024-06-017417Actual
5308200.002022-09-027417Budget
27922671.442024-06-0174613Actual
635200.002022-05-027446Budget
37620354.002025-03-027467Actual
7740200.002022-11-027428Budget
24992130.002024-04-017436Actual
32241364.602024-10-0174611Actual
35321346.002024-12-317467Actual
34134510.002024-12-027417Actual
27597301.832024-06-0174311Actual
27422654.122024-06-017418Actual
28071231.002024-07-027473Actual
1641133.742023-07-0374112Actual
22633382.002024-01-317463Actual
19591501.002023-11-027413Actual
29519136.002024-08-017446Actual
29876289.062024-08-0174211Actual
20447193.322023-11-0274611Actual
13595331.002023-05-027473Actual
13226163.002023-04-027467Actual
3528121.002022-08-027473Actual
26829275.002024-06-017413Actual
7474100.002022-11-027466Budget
32041516.242024-10-017468Actual
18922153.002023-10-027436Actual
31690186.002024-10-017416Actual
2876170.002022-07-037446Actual
29224209.002024-08-017473Actual
2085200.002022-06-027418Budget
2830100.002022-07-037436Budget
1010222.302022-05-027428Actual
1747043.312023-08-0274212Actual
34288508.672024-12-027468Actual
28923336.942024-07-0274212Actual
821255.002022-05-027417Actual
1395271.002022-06-027464Actual
23395200.762024-01-3174411Actual
33576545.122024-11-0174613Actual
8738218.002022-12-037467Actual
15940127.002023-07-037466Actual
29132377.002024-08-017413Actual
2053242.252023-11-0274212Actual
27685250.762024-06-0174611Actual
31717153.002024-10-017426Actual
9979200.002022-12-317428Budget
38977314.592025-04-0274211Actual
2781100.002022-07-037426Budget
14762240.002023-06-027465Actual
18180602.612023-09-027428Actual
3998125.002022-08-027446Actual
2005200.002022-06-027467Budget
3251200.002022-07-037428Budget
25402198.642024-04-0174311Actual
10678181.002023-01-317436Actual
9712103.002022-12-317466Actual
39092294.382025-04-0274611Actual
882217.002022-05-027467Actual
4431200.002022-08-027468Budget
21834304.002023-12-317415Actual
11048346.542023-01-317418Actual
16561352.002023-08-027463Actual
31090289.062024-09-0174611Actual
23602442.002024-03-017413Actual
4899166.002022-09-027465Actual
35196117.002024-12-317456Actual
36704359.282025-01-3174311Actual
7881130.002022-12-037413Actual
5494246.542022-09-027428Actual
22958202.002024-01-317436Actual
28636660.182024-07-027468Actual
38771310.002025-04-027467Actual
14669230.002023-06-027464Actual
39330503.022025-04-0274613Actual
15614194.002023-07-037414Actual
33223389.062024-11-0174111Actual
35935393.002025-01-317413Actual
1077199.002023-01-317456Actual
1011200.002022-05-027428Budget
30350264.002024-09-017473Actual
32451545.122024-10-0174613Actual
11705100.002023-03-027416Budget
14635218.002023-06-027414Actual
11297109.002023-03-027463Actual
7322100.002022-11-027436Budget
10364200.002023-01-317464Budget
9386208.002022-12-317465Actual
36436486.002025-01-317417Actual
2250828.422023-12-3174112Actual
37496138.002025-03-027456Actual
12612235.002023-04-027464Actual
10305183.002023-01-317414Actual
1758179.002022-06-027446Actual
30645145.002024-09-017446Actual
21274382.912023-12-037468Actual
6102137.002022-10-027416Actual
39178373.112025-04-0274212Actual
27804314.592024-06-0174612Actual
2050525.232023-11-0274112Actual
37853311.402025-03-0274311Actual
17712287.002023-09-027464Actual
1805131.002022-06-027456Actual
18948167.002023-10-027446Actual
10910197.002023-01-317417Actual
36967473.192025-01-3174113Actual
13717304.002023-05-027415Actual
36088467.002025-01-317464Actual
965692.002022-12-317456Actual
3451103.002022-08-027463Actual
11422266.002023-03-027414Actual
11423200.002023-03-027414Budget
30506378.002024-09-017465Actual
36146426.002025-01-317415Actual
7880100.002022-12-037413Budget
24786250.002024-04-017464Actual
9512100.002022-12-317426Budget
26527113.532024-05-0174511Actual
12930124.002023-04-027436Actual
10502200.002023-01-317465Budget
9063101.002022-12-317463Actual
22984108.002024-01-317446Actual
37998375.232025-03-0274112Actual
17593348.002023-09-027463Actual
32181212.472024-10-0174411Actual
10830120.002023-01-317466Actual
27771268.852024-06-0174212Actual
35699300.762024-12-3174112Actual
20185628.372023-11-027418Actual
4978100.002022-09-027416Budget
22335141.192023-12-3174111Actual
34077128.002024-12-027466Actual
19331228.422023-10-0274311Actual
208240.002022-05-027414Actual
17863179.002023-09-027416Actual
1643844.382023-07-0374212Actual
37907319.912025-03-0274511Actual
37586363.002025-03-027417Actual
4246215.002022-08-027467Actual
28099412.002024-07-027414Actual
2459280.002022-07-037414Budget
13413200.002023-04-027468Budget
9141110.002022-12-317473Actual
11955160.002023-03-027466Actual
4325200.002022-08-027418Budget
16739322.002023-08-027415Actual
8924200.002022-12-037468Budget
35407519.272024-12-317428Actual
2517187.002022-07-037464Actual
1536175.002022-06-027465Actual
1759200.002022-06-027446Budget
4245200.002022-08-027467Budget
3577200.002022-08-027414Budget
39031381.622025-04-0274411Actual
30201780.212024-08-0174613Actual
17970165.002023-09-027456Actual
1866200.002022-06-027466Budget
24315209.272024-03-0174111Actual
37331338.002025-03-027465Actual
9931292.002022-12-317418Actual
12832143.002023-04-027416Actual
8347200.002022-12-037416Budget
4046100.002022-08-027456Budget
10501270.002023-01-317465Actual
13623274.002023-05-027414Actual
8538148.002022-12-037456Actual
8268200.002022-12-037465Budget
5075118.002022-09-027436Actual
6761100.002022-11-027413Budget
410248.002022-05-027465Actual
14516369.002023-06-027413Actual
13024119.002023-04-027456Actual
30796325.002024-09-017467Actual
16238182.682023-07-0374211Actual
17122454.122023-08-027418Actual
28749375.232024-07-0274311Actual
30413439.002024-09-017464Actual
10772100.002023-01-317456Budget
3854144.002022-08-027416Actual
23100435.002024-01-317417Actual
12692191.002023-04-027415Actual
962352.602022-05-027418Actual
2273100.002022-07-037413Budget
34875212.002024-12-317473Actual
21714361.002023-12-317473Actual
2596200.002022-07-037415Budget
13536367.002023-05-027463Actual
161100.002022-05-027473Budget
2332100.002022-07-037463Budget
14046448.002023-05-027467Actual
38026443.322025-03-0274212Actual
36649359.282025-01-3174111Actual

Generated 2025-06-01 07:22:18.249 UTC