[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15742202.002023-07-037465Actual
21387163.532023-12-0374311Actual
23368165.662024-01-3174311Actual
18094329.002023-09-027467Actual
9327205.002022-12-317415Actual
8346118.002022-12-037416Actual
32418481.962024-10-0174213Actual
38060393.322025-03-0274612Actual
20332124.172023-11-0274211Actual
10443276.002023-01-317415Actual
37529152.002025-03-027466Actual
8924200.002022-12-037468Budget
27651289.062024-06-0174511Actual
963200.002022-05-027418Budget
5076100.002022-09-027436Budget
2653200.002022-07-037465Budget
3998125.002022-08-027446Actual
15855119.002023-07-037436Actual
10365192.002023-01-317464Actual
965692.002022-12-317456Actual
12753200.002023-04-027465Budget
27074267.002024-06-017465Actual
30378346.002024-09-017414Actual
5122100.002022-09-027446Budget
14635218.002023-06-027414Actual
36909463.532025-01-3174612Actual
31148328.422024-09-0174112Actual
30142767.932024-08-0174113Actual
16939153.002023-08-027456Actual
13919141.002023-05-027456Actual
38233288.002025-04-027413Actual
7086200.002022-11-027415Budget
14256223.102023-05-0274211Actual
9608137.002022-12-317446Actual
12550207.002023-04-027414Actual
25347142.252024-04-0174111Actual
35170133.002024-12-317446Actual
31632388.002024-10-017465Actual
25044152.002024-04-017456Actual
22903153.002024-01-317416Actual
5494246.542022-09-027428Actual
31597466.002024-10-017415Actual
5556200.002022-09-027468Budget
2595157.002022-07-037415Actual
4570100.002022-09-027463Budget
32543253.002024-11-017463Actual
30671106.002024-09-017456Actual
17805266.002023-09-027465Actual
6151100.002022-10-027426Budget
16739322.002023-08-027415Actual
1945206.002022-06-027417Actual
15285149.702023-06-0274311Actual
881200.002022-05-027467Budget
23935151.002024-03-017426Actual
22450163.532023-12-3174611Actual
39004336.942025-04-0274311Actual
20952134.002023-12-037426Actual
22958202.002024-01-317436Actual
2133200.002022-06-027428Budget
587167.002022-05-027436Actual
18353231.612023-09-0274411Actual
2411100.002022-07-037473Budget
21926162.002023-12-317416Actual
14134670.792023-05-027428Actual
34045146.002024-12-027456Actual
37798279.492025-03-0274111Actual
11895100.002023-03-027456Budget
15110476.852023-06-027418Actual
38949376.302025-04-0274111Actual
28722218.852024-07-0274211Actual
31771135.002024-10-017446Actual
36054529.002025-01-317414Actual
34694455.652024-12-0274213Actual
21062119.002023-12-037466Actual
13164200.002023-04-027417Budget
7321107.002022-11-027436Actual
10831100.002023-01-317466Budget
35699300.762024-12-3174112Actual
36876398.642025-01-3174212Actual
6761100.002022-11-027413Budget
17918179.002023-09-027436Actual
3776188.002022-08-027465Actual
13752326.002023-05-027465Actual
26921319.002024-06-017473Actual
36266126.002025-01-317426Actual
4186200.002022-08-027417Budget
15586350.002023-07-037473Actual
4372320.782022-08-027428Actual
37826196.512025-03-0274211Actual
23010154.002024-01-317456Actual
12174237.452023-03-027418Actual
3577200.002022-08-027414Budget
34726717.052024-12-0274613Actual
37998375.232025-03-0274112Actual
4648107.002022-09-027473Actual
35144194.002024-12-317436Actual
7941104.002022-12-037463Actual
35321346.002024-12-317467Actual
409200.002022-05-027465Budget
5368200.002022-09-027467Budget
15494490.002023-07-037413Actual
22718291.002024-01-317414Actual
33938158.002024-12-027416Actual
22033123.002023-12-317456Actual
2333115.002022-07-037463Actual
7693200.002022-11-027418Budget
3124202.002022-07-037467Actual
1806100.002022-06-027456Budget
7692323.812022-11-027418Actual
208240.002022-05-027414Actual
34019160.002024-12-027446Actual
31690186.002024-10-017416Actual
5229100.002022-09-027466Budget
2611078.002024-05-017456Actual
35286323.002024-12-317417Actual
4758200.002022-09-027464Budget
8066256.002022-12-037414Actual
24632456.002024-04-017413Actual
26983408.002024-06-017464Actual
32954146.002024-11-017466Actual
13024119.002023-04-027456Actual
31268496.002024-09-0174113Actual
23637439.002024-03-017463Actual
1250370.002023-04-027473Actual
8491200.002022-12-037446Budget
10969200.002023-01-317467Budget
6102137.002022-10-027416Actual
21414211.402023-12-0374411Actual
36146426.002025-01-317415Actual
1025780.002023-01-317473Budget
18974106.002023-10-027456Actual
27570307.152024-06-0174211Actual
36181302.002025-01-317465Actual
14283217.782023-05-0274311Actual
27771268.852024-06-0174212Actual
2923128.002022-07-037456Actual
11955160.002023-03-027466Actual
19710283.002023-11-027414Actual
16972131.002023-08-027466Actual
14875199.002023-06-027436Actual
10580141.002023-01-317416Actual
4511100.002022-09-027413Budget
29756476.852024-08-017428Actual
10444200.002023-01-317415Budget
16238182.682023-07-0374211Actual
21274382.912023-12-037468Actual
23422194.382024-01-3174511Actual
1137598.002023-03-027473Actual
22598416.002024-01-317413Actual
19063342.002023-10-027417Actual
23100435.002024-01-317417Actual
32333391.192024-10-0174612Actual
7741308.662022-11-027428Actual
2194345.032022-06-027468Actual
1759200.002022-06-027446Budget
6493267.002022-10-027467Actual
34783332.002024-12-317413Actual
38891464.732025-04-027468Actual
5495200.002022-09-027428Budget
33725315.002024-12-027473Actual
2557426.292024-04-0174212Actual
21212654.122023-12-037418Actual
36436486.002025-01-317417Actual
35407519.272024-12-317428Actual
1150144.002022-06-027413Actual
30471356.002024-09-017415Actual
29903248.642024-08-0174311Actual
37880219.912025-03-0274411Actual
22216611.702023-12-317418Actual
491100.002022-05-027416Budget
10118116.002023-01-317413Actual
17558374.002023-09-027413Actual
11485242.002023-03-027464Actual
37706648.062025-03-027428Actual
34134510.002024-12-027417Actual
801981.002022-12-037473Actual
10629168.002023-01-317426Actual
20655393.002023-12-037463Actual
6352100.002022-10-027466Budget
682084.002022-11-027463Actual
29519136.002024-08-017446Actual
37175217.002025-03-027473Actual
27132133.002024-06-017416Actual
5307166.002022-09-027417Actual
6494200.002022-10-027467Budget
24752246.002024-04-017414Actual
30916637.462024-09-017468Actual
4325200.002022-08-027418Budget
13501501.002023-05-027413Actual
12284200.002023-03-027468Budget
9512100.002022-12-317426Budget
37238480.002025-03-027464Actual
13867144.002023-05-027436Actual
6024200.002022-10-027465Budget
2156628.422023-12-0374612Actual
18002141.002023-09-027466Actual
20980161.002023-12-037436Actual
10364200.002023-01-317464Budget
1209135.002022-06-027463Actual
882217.002022-05-027467Actual
25429166.722024-04-0174411Actual
32628401.002024-11-017414Actual
15707328.002023-07-037415Actual
18059342.002023-09-027417Actual
16832181.002023-08-027416Actual
5228104.002022-09-027466Actual
457196.002022-09-027463Actual
1866200.002022-06-027466Budget
5696100.002022-10-027463Budget
10910197.002023-01-317417Actual
4697200.002022-09-027414Budget
16887208.002023-08-027436Actual
1750139.062023-08-0274612Actual
6946256.002022-11-027414Actual
32007473.822024-10-017428Actual
30201780.212024-08-0174613Actual
10581100.002023-01-317416Budget
588100.002022-05-027436Budget
21032133.002023-12-037456Actual
36848359.282025-01-3174112Actual
22390213.532023-12-3174311Actual
35527298.642024-12-3174211Actual
32921141.002024-11-017456Actual
9655100.002022-12-317456Budget
23135412.002024-01-317467Actual
1250280.002023-04-027473Budget
11954100.002023-03-027466Budget
22811239.002024-01-317415Actual
9978293.512022-12-317428Actual
16292139.062023-07-0374411Actual
538160.002022-05-027426Actual
35196117.002024-12-317456Actual
8126218.002022-12-037464Actual
1440144.382023-05-0274112Actual
9851155.002022-12-317467Actual
13717304.002023-05-027415Actual
1646932.672023-07-0374612Actual
10501270.002023-01-317465Actual
28284189.002024-07-027416Actual
10502200.002023-01-317465Budget
35878790.742024-12-3174613Actual
2829170.002022-07-037436Actual
35554300.762024-12-3174311Actual
11849100.002023-03-027446Budget
6947200.002022-11-027414Budget
2459280.002022-07-037414Budget
6353103.002022-10-027466Actual
14310203.952023-05-0274411Actual
26325473.822024-05-017428Actual
32721383.002024-11-017415Actual
20867336.002023-12-037465Actual
9386208.002022-12-317465Actual
29167311.002024-08-017463Actual
2250828.422023-12-3174112Actual
7475129.002022-11-027466Actual
1442830.552023-05-0274212Actual
21714361.002023-12-317473Actual
4046100.002022-08-027456Budget
27187192.002024-06-017436Actual
20447193.322023-11-0274611Actual
26143106.002024-05-017466Actual
349192.002022-05-027415Actual
24844236.002024-04-017415Actual
38566146.002025-04-027426Actual
2351328.422024-01-3174112Actual
13623274.002023-05-027414Actual
14550395.002023-06-027463Actual
26418133.742024-05-0174111Actual
14727277.002023-06-027415Actual
8444100.002022-12-037436Budget
19591501.002023-11-027413Actual
28694302.892024-07-0274111Actual
3123200.002022-07-037467Budget
27685250.762024-06-0174611Actual
39150355.022025-04-0274112Actual
6199100.002022-10-027436Budget
1947642.252023-10-0274112Actual
20185628.372023-11-027418Actual
2193200.002022-06-027468Budget
35760479.492024-12-3174612Actual
8537100.002022-12-037456Budget
14228142.252023-05-0274111Actual
34489325.232024-12-0274611Actual
31056306.082024-09-0174411Actual
16086.002022-05-027473Actual
17593348.002023-09-027463Actual
14106485.942023-05-027418Actual
38268359.002025-04-027463Actual
14820147.002023-06-027416Actual
338891.002022-08-027413Actual
1711104.002022-06-027436Actual
28481450.002024-07-027417Actual
166296.002022-06-027426Actual
32241364.602024-10-0174611Actual
37620354.002025-03-027467Actual
5367173.002022-09-027467Actual
2516200.002022-07-037464Budget
821255.002022-05-027417Actual
25018108.002024-04-017446Actual
30293244.002024-09-017463Actual
20740254.002023-12-037414Actual
13595331.002023-05-027473Actual
38118717.052025-03-0274113Actual
30050364.602024-08-0174212Actual
26084105.002024-05-017446Actual
32869147.002024-11-017436Actual
8864254.122022-12-037428Actual
9141110.002022-12-317473Actual
8816376.852022-12-037418Actual
17678315.002023-09-027414Actual
17712287.002023-09-027464Actual
1805131.002022-06-027456Actual
11158200.002023-01-317468Budget
29345344.002024-08-017415Actual
25489189.062024-04-0174611Actual
37470132.002025-03-027446Actual
12929100.002023-04-027436Budget
5775104.002022-10-027473Actual
15138502.612023-06-027428Actual
29042767.932024-07-0274213Actual
39058330.552025-04-0274511Actual
38857493.512025-04-027428Actual
23313241.192024-01-3174111Actual
2332100.002022-07-037463Budget
28133346.002024-07-027464Actual
38176499.512025-03-0274613Actual
8675215.002022-12-037417Actual
7801323.812022-11-027468Actual
39178373.112025-04-0274212Actual
33103628.372024-11-017418Actual
18948167.002023-10-027446Actual
209280.002022-05-027414Budget
32099330.552024-10-0174111Actual
27624350.772024-06-0174411Actual
33278198.642024-11-0174311Actual
7474100.002022-11-027466Budget
19156608.672023-10-027418Actual
16859172.002023-08-027426Actual
31979625.342024-10-017418Actual
30761397.002024-09-017417Actual
8923251.092022-12-037468Actual
20127329.002023-11-027467Actual
34575457.152024-12-0274212Actual
38771310.002025-04-027467Actual
19276142.252023-10-0274111Actual
29015645.122024-07-0274113Actual
1643844.382023-07-0374212Actual
9002100.002022-12-317413Budget
2830100.002022-07-037436Budget
12223335.942023-03-027428Actual
1758179.002022-06-027446Actual
31830141.002024-10-017466Actual
906290.002022-12-317463Budget
6620304.122022-10-027428Actual
12034200.002023-03-027417Budget
5555213.212022-09-027468Actual
21154467.002023-12-037467Actual
29790622.302024-08-017468Actual
4431200.002022-08-027468Budget
6150109.002022-10-027426Actual
38026443.322025-03-0274212Actual
39270622.322025-04-0274113Actual
28365180.002024-07-027446Actual
13305290.482023-04-027418Actual
2662032.672024-05-0174112Actual
26500149.702024-05-0174411Actual
80100.002022-05-027463Budget
36294165.002025-01-317436Actual
24937151.002024-04-017416Actual
24138333.002024-03-017467Actual
682190.002022-11-027463Budget
24964111.002024-04-017426Actual
32600193.002024-11-017473Actual
24343182.682024-03-0174211Actual
8394134.002022-12-037426Actual
19744243.002023-11-027464Actual
19895131.002023-11-027416Actual
36731362.472025-01-3174411Actual
34667548.632024-12-0274113Actual
25169386.002024-04-017467Actual
33251366.722024-11-0174211Actual
16646202.002023-08-027414Actual
18894153.002023-10-027426Actual
19304127.362023-10-0274211Actual
1137480.002023-03-027473Budget
6293111.002022-10-027456Actual
4649100.002022-09-027473Budget
15052327.002023-06-027467Actual
2877200.002022-07-037446Budget
25785245.002024-05-017473Actual
17297230.552023-08-0274311Actual
23963130.002024-03-017436Actual
7006280.002022-11-027464Budget
4432228.362022-08-027468Actual
2458281.002022-07-037414Actual
11297109.002023-03-027463Actual
801890.002022-12-037473Budget
10039200.002022-12-317468Budget
25134382.002024-04-017417Actual
1946200.002022-06-027417Budget
16152519.272023-07-037468Actual
9188200.002022-12-317414Budget
30591108.002024-09-017426Actual
21441163.532023-12-0374511Actual
4510112.002022-09-027413Actual
18299168.852023-09-0274211Actual
23395200.762024-01-3174411Actual
25848221.002024-05-017464Actual
4978100.002022-09-027416Budget
35229165.002024-12-317466Actual
6760149.002022-11-027413Actual
10724100.002023-01-317446Budget
31797136.002024-10-017456Actual
17029325.002023-08-027417Actual
9328200.002022-12-317415Budget
15800139.002023-07-037416Actual
25289482.912024-04-017468Actual
18562403.002023-10-027413Actual
15940127.002023-07-037466Actual
3951112.002022-08-027436Actual
15346142.252023-06-0274611Actual
34077128.002024-12-027466Actual
4106100.002022-08-027466Budget
27743405.022024-06-0174112Actual
36994631.092025-01-3174213Actual
3389100.002022-08-027413Budget
4373200.002022-08-027428Budget
13226163.002023-04-027467Actual
28837357.152024-07-0274611Actual
29930260.342024-08-0174411Actual
34169435.002024-12-027467Actual
28602599.582024-07-027428Actual
3903100.002022-08-027426Budget
26829275.002024-06-017413Actual
20035165.002023-11-027466Actual
4979160.002022-09-027416Actual
7322100.002022-11-027436Budget
23602442.002024-03-017413Actual
7416100.002022-11-027456Budget
15997318.002023-07-037417Actual
7369179.002022-11-027446Actual
6294100.002022-10-027456Budget
36529708.672025-01-317418Actual
30084344.382024-08-0174612Actual
17944141.002023-09-027446Actual
36239174.002025-01-317416Actual
16353213.532023-07-0374611Actual
7802200.002022-11-027468Budget
6621200.002022-10-027428Budget
24257476.852024-03-017468Actual
3902142.002022-08-027426Actual
18152413.212023-09-027418Actual
27239129.002024-06-017456Actual
2983158.002022-07-037466Actual
29545123.002024-08-017456Actual
39212425.242025-04-0274612Actual
25255490.482024-04-017428Actual
13536367.002023-05-027463Actual
12613200.002023-04-027464Budget
1744327.362023-08-0274112Actual
11704179.002023-03-027416Actual
10304200.002023-01-317414Budget
28014335.002024-07-027463Actual
13893141.002023-05-027446Actual
25375186.932024-04-0174211Actual
962352.602022-05-027418Actual
15907186.002023-07-037456Actual
28516365.002024-07-027467Actual
2085200.002022-06-027418Budget
12692191.002023-04-027415Actual
28895350.772024-07-0274112Actual
2554745.442024-04-0174112Actual
26712496.002024-05-0174113Actual
1847232.672023-09-0274112Actual
3718200.002022-08-027415Budget
18809344.002023-10-027465Actual
16319211.402023-07-0374511Actual
15827111.002023-07-037426Actual
33880405.002024-12-027465Actual
38539185.002025-04-027416Actual
11626173.002023-03-027465Actual
2005200.002022-06-027467Budget
3854144.002022-08-027416Actual
10678181.002023-01-317436Actual
10179100.002023-01-317463Budget
29578167.002024-08-017466Actual
8538148.002022-12-037456Actual
29287414.002024-08-017464Actual
29380269.002024-08-017465Actual
39031381.622025-04-0274411Actual
31717153.002024-10-017426Actual
27804314.592024-06-0174612Actual
28099412.002024-07-027414Actual
8268200.002022-12-037465Budget
19006137.002023-10-027466Actual
27329386.002024-06-017417Actual
18180602.612023-09-027428Actual
35089116.002024-12-317416Actual
20213602.612023-11-027428Actual
18414174.172023-09-0274611Actual

Generated 2025-06-01 10:14:22.444 UTC