[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27570307.152024-06-0174211Actual
21032133.002023-12-037456Actual
17351123.102023-08-0274511Actual
22277434.422023-12-317468Actual
18716246.002023-10-027464Actual
682084.002022-11-027463Actual
32663369.002024-11-017464Actual
35760479.492024-12-3174612Actual
28803311.402024-07-0274511Actual
6024200.002022-10-027465Budget
350200.002022-05-027415Budget
3639195.002022-08-027464Actual
34169435.002024-12-027467Actual
20304212.472023-11-0274111Actual
6493267.002022-10-027467Actual
36266126.002025-01-317426Actual
9930200.002022-12-317418Budget
23637439.002024-03-017463Actual
33165448.062024-11-017468Actual
10969200.002023-01-317467Budget
1866200.002022-06-027466Budget
9562100.002022-12-317436Budget
5075118.002022-09-027436Actual
39150355.022025-04-0274112Actual
35116157.002024-12-317426Actual
7553200.002022-11-027417Budget
18654310.002023-10-027473Actual
33131485.942024-11-017428Actual
39178373.112025-04-0274212Actual
24015146.002024-03-017456Actual
2560648.632024-04-0174612Actual
22958202.002024-01-317436Actual
27450479.882024-06-017428Actual
37496138.002025-03-027456Actual
26058101.002024-05-017436Actual
2653200.002022-07-037465Budget
30591108.002024-09-017426Actual
21212654.122023-12-037418Actual
4510112.002022-09-027413Actual
16210188.002023-07-0374111Actual
30084344.382024-08-0174612Actual
8676200.002022-12-037417Budget
1473208.002022-06-027415Actual
2459280.002022-07-037414Budget
16859172.002023-08-027426Actual
14011486.002023-05-027417Actual
28923336.942024-07-0274212Actual
9979200.002022-12-317428Budget
9712103.002022-12-317466Actual
31002294.382024-09-0174211Actual
1395271.002022-06-027464Actual
4759167.002022-09-027464Actual
39092294.382025-04-0274611Actual
13413200.002023-04-027468Budget
13226163.002023-04-027467Actual
8347200.002022-12-037416Budget
36054529.002025-01-317414Actual
35581296.512024-12-3174411Actual
9248255.002022-12-317464Actual
29848312.472024-08-0174111Actual
2665436.932024-05-0174612Actual
29465148.002024-08-017426Actual
1536175.002022-06-027465Actual
3451103.002022-08-027463Actual
12880200.002023-04-027426Budget
37740711.702025-03-027468Actual
822200.002022-05-027417Budget
3202337.452022-07-037418Actual
1208100.002022-06-027463Budget
1137480.002023-03-027473Budget
12754210.002023-04-027465Actual
14762240.002023-06-027465Actual
28957370.982024-07-0274612Actual
801981.002022-12-037473Actual
23135412.002024-01-317467Actual
37706648.062025-03-027428Actual
1151100.002022-06-027413Budget
29903248.642024-08-0174311Actual
11236100.002023-03-027413Budget
588100.002022-05-027436Budget
23963130.002024-03-017436Actual
9464161.002022-12-317416Actual
2458281.002022-07-037414Actual
27041380.002024-06-017415Actual
13024119.002023-04-027456Actual
33576545.122024-11-0174613Actual
8596164.002022-12-037466Actual
25402198.642024-04-0174311Actual
10628200.002023-01-317426Budget
30378346.002024-09-017414Actual
27771268.852024-06-0174212Actual
13085100.002023-04-027466Budget
37586363.002025-03-027417Actual
21776284.002023-12-317464Actual
21953172.002023-12-317426Actual
569793.002022-10-027463Actual
3855100.002022-08-027416Budget
14168608.672023-05-027468Actual
33251366.722024-11-0174211Actual
5495200.002022-09-027428Budget
6151100.002022-10-027426Budget
2557426.292024-04-0174212Actual
14550395.002023-06-027463Actual
11423200.002023-03-027414Budget
962352.602022-05-027418Actual
6293111.002022-10-027456Actual
33517478.452024-11-0174113Actual
34818383.002024-12-317463Actual
39270622.322025-04-0274113Actual
6947200.002022-11-027414Budget
6494200.002022-10-027467Budget
3999100.002022-08-027446Budget
32721383.002024-11-017415Actual
14727277.002023-06-027415Actual
34288508.672024-12-027468Actual
11849100.002023-03-027446Budget
689990.002022-11-027473Budget
7369179.002022-11-027446Actual
9978293.512022-12-317428Actual
2829170.002022-07-037436Actual
11753200.002023-03-027426Budget
19358180.552023-10-0274411Actual
22007175.002023-12-317446Actual
28694302.892024-07-0274111Actual
963200.002022-05-027418Budget
5169135.002022-09-027456Actual
28424176.002024-07-027466Actual
30050364.602024-08-0174212Actual
11237131.002023-03-027413Actual
349192.002022-05-027415Actual
28099412.002024-07-027414Actual
2733100.002022-07-037416Budget
16118685.942023-07-037428Actual
36909463.532025-01-3174612Actual
2354535.872024-01-3174612Actual
24458189.062024-03-0174611Actual
32418481.962024-10-0174213Actual
6102137.002022-10-027416Actual
37296466.002025-03-027415Actual
27213132.002024-06-017446Actual
17122454.122023-08-027418Actual
11048346.542023-01-317418Actual
33668301.002024-12-027463Actual
18059342.002023-09-027417Actual
36346123.002025-01-317456Actual
1711104.002022-06-027436Actual
29015645.122024-07-0274113Actual
5494246.542022-09-027428Actual
37798279.492025-03-0274111Actual
32895166.002024-11-017446Actual
10119100.002023-01-317413Budget
5307166.002022-09-027417Actual
23313241.192024-01-3174111Actual
13353200.002023-04-027428Budget
23722244.002024-03-017414Actual
1744327.362023-08-0274112Actual
1750139.062023-08-0274612Actual
25726296.002024-05-017463Actual
26143106.002024-05-017466Actual
34726717.052024-12-0274613Actual
6103100.002022-10-027416Budget
36379113.002025-01-317466Actual
27132133.002024-06-017416Actual
22811239.002024-01-317415Actual
4245200.002022-08-027467Budget
22633382.002024-01-317463Actual
27862764.422024-06-0174113Actual
38026443.322025-03-0274212Actual
741145.002022-05-027466Actual
19950140.002023-11-027436Actual
37940389.062025-03-0274611Actual
7415127.002022-11-027456Actual
19418180.552023-10-0274611Actual
18094329.002023-09-027467Actual
12550207.002023-04-027414Actual
26358657.152024-05-017468Actual
9327205.002022-12-317415Actual
587167.002022-05-027436Actual
5696100.002022-10-027463Budget
24724323.002024-04-017473Actual
6294100.002022-10-027456Budget
28574482.912024-07-027418Actual
28776241.192024-07-0274411Actual
19304127.362023-10-0274211Actual
35845776.702024-12-3174213Actual
15258173.102023-06-0274211Actual
16152519.272023-07-037468Actual
4979160.002022-09-027416Actual
22033123.002023-12-317456Actual
30201780.212024-08-0174613Actual
20925186.002023-12-037416Actual
30022370.982024-08-0174112Actual
35089116.002024-12-317416Actual
37083410.002025-03-027413Actual
36591645.032025-01-317468Actual
9188200.002022-12-317414Budget
2600384.002024-05-017416Actual
4838200.002022-09-027415Budget
4570100.002022-09-027463Budget
35441416.242024-12-317468Actual
16739322.002023-08-027415Actual
36967473.192025-01-3174113Actual
20867336.002023-12-037465Actual
16618323.002023-08-027473Actual
682190.002022-11-027463Budget
3638200.002022-08-027464Budget
16681203.002023-08-027464Actual
22363225.232023-12-3174211Actual
410248.002022-05-027465Actual
17593348.002023-09-027463Actual
18326182.682023-09-0274311Actual
34903403.002024-12-317414Actual
24992130.002024-04-017436Actual
1070214.722022-05-027468Actual
7554266.002022-11-027417Actual
12363138.002023-04-027413Actual
2153342.252023-12-0374112Actual
2411100.002022-07-037473Budget
28636660.182024-07-027468Actual
36758268.852025-01-3174511Actual
1025696.002023-01-317473Actual
19331228.422023-10-0274311Actual
33223389.062024-11-0174111Actual
17270232.682023-08-0274211Actual
33993128.002024-12-027436Actual
2254148.632023-12-3174612Actual
2193200.002022-06-027468Budget
34783332.002024-12-317413Actual
26864326.002024-06-017463Actual
36704359.282025-01-3174311Actual
26325473.822024-05-017428Actual
4185237.002022-08-027417Actual
31745130.002024-10-017436Actual
3062200.002022-07-037417Budget
31029280.552024-09-0174311Actual
2923128.002022-07-037456Actual
33544711.792024-11-0174213Actual
15230148.632023-06-0274111Actual
35527298.642024-12-3174211Actual
35969335.002025-01-317463Actual
36994631.092025-01-3174213Actual
14310203.952023-05-0274411Actual
18948167.002023-10-027446Actual
6946256.002022-11-027414Actual
8924200.002022-12-037468Budget
13919141.002023-05-027456Actual
3718200.002022-08-027415Budget
31384392.002024-10-017413Actual
28481450.002024-07-027417Actual
31830141.002024-10-017466Actual
8737200.002022-12-037467Budget
19922130.002023-11-027426Actual
15707328.002023-07-037415Actual
13657276.002023-05-027464Actual
13084120.002023-04-027466Actual
24424184.812024-03-0174511Actual
12033170.002023-03-027417Actual
13839150.002023-05-027426Actual
15052327.002023-06-027467Actual
13595331.002023-05-027473Actual
740200.002022-05-027466Budget
32181212.472024-10-0174411Actual
19385170.982023-10-0274511Actual
33725315.002024-12-027473Actual
16086.002022-05-027473Actual
5774100.002022-10-027473Budget
13752326.002023-05-027465Actual
28749375.232024-07-0274311Actual
11955160.002023-03-027466Actual
37331338.002025-03-027465Actual
27651289.062024-06-0174511Actual
37880219.912025-03-0274411Actual
3529100.002022-08-027473Budget
39212425.242025-04-0274612Actual
1442830.552023-05-0274212Actual
20712391.002023-12-037473Actual
17064382.002023-08-027467Actual
3577200.002022-08-027414Budget
7801323.812022-11-027468Actual
38176499.512025-03-0274613Actual
2056344.382023-11-0274612Actual
3123200.002022-07-037467Budget
5076100.002022-09-027436Budget
18974106.002023-10-027456Actual
4107138.002022-08-027466Actual
38977314.592025-04-0274211Actual
21274382.912023-12-037468Actual
539100.002022-05-027426Budget
22718291.002024-01-317414Actual
24752246.002024-04-017414Actual
29167311.002024-08-017463Actual
29042767.932024-07-0274213Actual
2050525.232023-11-0274112Actual
19184551.092023-10-027428Actual
21006156.002023-12-037446Actual
33305218.852024-11-0174411Actual
3951112.002022-08-027436Actual
7273166.002022-11-027426Actual
32099330.552024-10-0174111Actual
14283217.782023-05-0274311Actual
25489189.062024-04-0174611Actual
1540439.062023-06-0274112Actual
25347142.252024-04-0174111Actual
23368165.662024-01-3174311Actual
11954100.002023-03-027466Budget
3203200.002022-07-037418Budget
1440144.382023-05-0274112Actual
21119414.002023-12-037417Actual
31690186.002024-10-017416Actual
29224209.002024-08-017473Actual
7321107.002022-11-027436Actual
15997318.002023-07-037417Actual
22244602.612023-12-317428Actual
1615100.002022-06-027416Budget
16526380.002023-08-027413Actual
2273100.002022-07-037413Budget
33397282.682024-11-0174112Actual
4046100.002022-08-027456Budget
12362100.002023-04-027413Budget
37416160.002025-03-027426Actual
8597100.002022-12-037466Budget
8738218.002022-12-037467Actual
35878790.742024-12-3174613Actual
37620354.002025-03-027467Actual
38771310.002025-04-027467Actual
32756434.002024-11-017465Actual
11564200.002023-03-027415Budget
27272167.002024-06-017466Actual
33103628.372024-11-017418Actual
23043151.002024-01-317466Actual
17918179.002023-09-027436Actual
15742202.002023-07-037465Actual
32954146.002024-11-017466Actual
30293244.002024-09-017463Actual
635200.002022-05-027446Budget
6760149.002022-11-027413Actual
1069200.002022-05-027468Budget
33278198.642024-11-0174311Actual
28191363.002024-07-027415Actual
34227490.482024-12-027418Actual
20775219.002023-12-037464Actual
6432200.002022-10-027417Budget
28722218.852024-07-0274211Actual
26446103.952024-05-0174211Actual
16265141.192023-07-0374311Actual
34938429.002024-12-317464Actual
37826196.512025-03-0274211Actual
37026783.722025-01-3174613Actual
28071231.002024-07-027473Actual
8864254.122022-12-037428Actual
3775200.002022-08-027465Budget
31979625.342024-10-017418Actual
24632456.002024-04-017413Actual
37389138.002025-03-027416Actual
26084105.002024-05-017446Actual
24047188.002024-03-017466Actual
12977116.002023-04-027446Actual
36239174.002025-01-317416Actual
38145741.622025-03-0274213Actual
2132364.722022-06-027428Actual
1077199.002023-01-317456Actual
36876398.642025-01-3174212Actual
10677100.002023-01-317436Budget
34428339.062024-12-0274411Actual
35727411.412024-12-3174212Actual
4186200.002022-08-027417Budget
23455188.002024-01-3174611Actual
8490168.002022-12-037446Actual
30796325.002024-09-017467Actual
2603090.002024-05-017426Actual
30506378.002024-09-017465Actual
19710283.002023-11-027414Actual
30882479.882024-09-017428Actual
25134382.002024-04-017417Actual
906290.002022-12-317463Budget
26712496.002024-05-0174113Actual
31327780.212024-09-0174613Actual
4648107.002022-09-027473Actual
33880405.002024-12-027465Actual
28014335.002024-07-027463Actual
35144194.002024-12-317436Actual
8066256.002022-12-037414Actual
27804314.592024-06-0174612Actual
11049200.002023-01-317418Budget
3903100.002022-08-027426Budget
29756476.852024-08-017428Actual
20332124.172023-11-0274211Actual
24844236.002024-04-017415Actual
12881118.002023-04-027426Actual
28226342.002024-07-027465Actual
20386133.742023-11-0274411Actual
24786250.002024-04-017464Actual
4978100.002022-09-027416Budget
5634138.002022-10-027413Actual
965692.002022-12-317456Actual
8127280.002022-12-037464Budget
26921319.002024-06-017473Actual
35170133.002024-12-317446Actual
1646932.672023-07-0374612Actual
26829275.002024-06-017413Actual
25691312.002024-05-017413Actual
16972131.002023-08-027466Actual
16774298.002023-08-027465Actual
8196.002022-05-027463Actual
4325200.002022-08-027418Budget
36320184.002025-01-317446Actual
21981188.002023-12-317436Actual
1759200.002022-06-027446Budget
27889585.472024-06-0174213Actual
18180602.612023-09-027428Actual
14635218.002023-06-027414Actual
2781100.002022-07-037426Budget
17944141.002023-09-027446Actual
13414252.602023-04-027468Actual
14343134.802023-05-0274611Actual
1758179.002022-06-027446Actual
12691200.002023-04-027415Budget
36471352.002025-01-317467Actual
35818559.162024-12-3174113Actual
38594153.002025-04-027436Actual
1947642.252023-10-0274112Actual
7145200.002022-11-027465Budget
8205200.002022-12-037415Budget
1335280.002022-06-027414Budget
14820147.002023-06-027416Actual
34547479.492024-12-0274112Actual
9561122.002022-12-317436Actual
10305183.002023-01-317414Actual
12929100.002023-04-027436Budget
28837357.152024-07-0274611Actual
29075452.142024-07-0274613Actual
10725104.002023-01-317446Actual
38736325.002025-04-027417Actual
18682216.002023-10-027414Actual
8675215.002022-12-037417Actual
25785245.002024-05-017473Actual
16939153.002023-08-027456Actual
2830100.002022-07-037436Budget
30471356.002024-09-017415Actual
14046448.002023-05-027467Actual
821255.002022-05-027417Actual
7941104.002022-12-037463Actual
2457528.422024-03-0174612Actual
20980161.002023-12-037436Actual
11848138.002023-03-027446Actual
33459370.982024-11-0174612Actual
33425282.682024-11-0174212Actual
27542347.572024-06-0174111Actual
34996346.002024-12-317415Actual
26473158.212024-05-0174311Actual
39297731.092025-04-0274213Actual
2732155.002022-07-037416Actual
5635100.002022-10-027413Budget
35699300.762024-12-3174112Actual
1953439.062023-10-0274612Actual
31797136.002024-10-017456Actual
39330503.022025-04-0274613Actual
208240.002022-05-027414Actual
32241364.602024-10-0174611Actual
9713100.002022-12-317466Budget
19976123.002023-11-027446Actual
10970247.002023-01-317467Actual
19156608.672023-10-027418Actual
4432228.362022-08-027468Actual
21387163.532023-12-0374311Actual
27624350.772024-06-0174411Actual
22417202.892023-12-3174411Actual
11297109.002023-03-027463Actual
38446325.002025-04-027415Actual
30350264.002024-09-017473Actual
3576215.002022-08-027414Actual
13225200.002023-04-027467Budget
7416100.002022-11-027456Budget
37238480.002025-03-027464Actual
7614235.002022-11-027467Actual
8865200.002022-12-037428Budget
20213602.612023-11-027428Actual
31476236.002024-10-017473Actual
17770261.002023-09-027415Actual
3717250.002022-08-027415Actual
2194345.032022-06-027468Actual
35608289.062024-12-3174511Actual
34019160.002024-12-027446Actual
6681200.002022-10-027468Budget
409200.002022-05-027465Budget
25018108.002024-04-017446Actual
30413439.002024-09-017464Actual
3251200.002022-07-037428Budget
5882202.002022-10-027464Actual
21441163.532023-12-0374511Actual
31771135.002024-10-017446Actual
13501501.002023-05-027413Actual
19218399.572023-10-027468Actual
9465200.002022-12-317416Budget
31597466.002024-10-017415Actual
16913157.002023-08-027446Actual
18152413.212023-09-027418Actual
4837216.002022-09-027415Actual
27422654.122024-06-017418Actual
32333391.192024-10-0174612Actual

Generated 2025-06-01 23:12:43.251 UTC