[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8816376.852022-12-037418Actual
31539337.002024-10-017464Actual
1543732.672023-06-0274612Actual
32628401.002024-11-017414Actual
20740254.002023-12-037414Actual
14228142.252023-05-0274111Actual
7741308.662022-11-027428Actual
1711104.002022-06-027436Actual
13752326.002023-05-027465Actual
35441416.242024-12-317468Actual
8923251.092022-12-037468Actual
1540439.062023-06-0274112Actual
22335141.192023-12-3174111Actual
28481450.002024-07-027417Actual
9512100.002022-12-317426Budget
29930260.342024-08-0174411Actual
16090663.212023-07-037418Actual
32451545.122024-10-0174613Actual
33633395.002024-12-027413Actual
7273166.002022-11-027426Actual
13867144.002023-05-027436Actual
5367173.002022-09-027467Actual
31597466.002024-10-017415Actual
4900200.002022-09-027465Budget
18299168.852023-09-0274211Actual
23602442.002024-03-017413Actual
1250370.002023-04-027473Actual
9386208.002022-12-317465Actual
23850230.002024-03-017465Actual
28391120.002024-07-027456Actual
11423200.002023-03-027414Budget
18948167.002023-10-027446Actual
2457528.422024-03-0174612Actual
38539185.002025-04-027416Actual
2354535.872024-01-3174612Actual
2194345.032022-06-027468Actual
36346123.002025-01-317456Actual
29545123.002024-08-017456Actual
24879268.002024-04-017465Actual
8817200.002022-12-037418Budget
15586350.002023-07-037473Actual
26446103.952024-05-0174211Actual
8394134.002022-12-037426Actual
1867144.002022-06-027466Actual
26473158.212024-05-0174311Actual
6682354.122022-10-027468Actual
28424176.002024-07-027466Actual
2006255.002022-06-027467Actual
16210188.002023-07-0374111Actual
3396595.002024-12-027426Actual
3902142.002022-08-027426Actual
11485242.002023-03-027464Actual
2517187.002022-07-037464Actual
2923128.002022-07-037456Actual
10909200.002023-01-317417Budget
20127329.002023-11-027467Actual
18414174.172023-09-0274611Actual
1394200.002022-06-027464Budget
1641133.742023-07-0374112Actual
29519136.002024-08-017446Actual
3124202.002022-07-037467Actual
13536367.002023-05-027463Actual
35969335.002025-01-317463Actual
1850546.502023-09-0274612Actual
539100.002022-05-027426Budget
10040240.482022-12-317468Actual
21032133.002023-12-037456Actual
5634138.002022-10-027413Actual
35229165.002024-12-317466Actual
29224209.002024-08-017473Actual
2454343.312024-03-0174212Actual
7693200.002022-11-027418Budget
2557426.292024-04-0174212Actual
26143106.002024-05-017466Actual
10969200.002023-01-317467Budget
9328200.002022-12-317415Budget
34575457.152024-12-0274212Actual
4246215.002022-08-027467Actual
11297109.002023-03-027463Actual
8067200.002022-12-037414Budget
28014335.002024-07-027463Actual
38829588.972025-04-027418Actual
30506378.002024-09-017465Actual
963200.002022-05-027418Budget
17351123.102023-08-0274511Actual
34455268.852024-12-0274511Actual
28923336.942024-07-0274212Actual
7322100.002022-11-027436Budget
8491200.002022-12-037446Budget
22277434.422023-12-317468Actual
36294165.002025-01-317436Actual
35818559.162024-12-3174113Actual
10118116.002023-01-317413Actual
538160.002022-05-027426Actual
16292139.062023-07-0374411Actual
13085100.002023-04-027466Budget
1535200.002022-06-027465Budget
9931292.002022-12-317418Actual
24992130.002024-04-017436Actual
28365180.002024-07-027446Actual
13226163.002023-04-027467Actual
2410111.002022-07-037473Actual
12283254.122023-03-027468Actual
32241364.602024-10-0174611Actual
38353344.002025-04-027414Actual
27889585.472024-06-0174213Actual
12096200.002023-03-027467Budget
5556200.002022-09-027468Budget
1663100.002022-06-027426Budget
26325473.822024-05-017428Actual
6023261.002022-10-027465Actual
19922130.002023-11-027426Actual
24844236.002024-04-017415Actual
38977314.592025-04-0274211Actual
34903403.002024-12-317414Actual
12363138.002023-04-027413Actual
32841167.002024-11-017426Actual
32007473.822024-10-017428Actual
10039200.002022-12-317468Budget
25018108.002024-04-017446Actual
12753200.002023-04-027465Budget
28722218.852024-07-0274211Actual
31419236.002024-10-017463Actual
37880219.912025-03-0274411Actual
30471356.002024-09-017415Actual
2982200.002022-07-037466Budget
31979625.342024-10-017418Actual
31717153.002024-10-017426Actual
15346142.252023-06-0274611Actual
30619123.002024-09-017436Actual
18716246.002023-10-027464Actual
22390213.532023-12-3174311Actual
3528121.002022-08-027473Actual
15258173.102023-06-0274211Actual
30293244.002024-09-017463Actual
24370161.402024-03-0174311Actual
30761397.002024-09-017417Actual
6199100.002022-10-027436Budget
23815298.002024-03-017415Actual
19276142.252023-10-0274111Actual
14669230.002023-06-027464Actual
37678542.002025-03-027418Actual
34609332.682024-12-0274612Actual
31690186.002024-10-017416Actual
32663369.002024-11-017464Actual
15110476.852023-06-027418Actual
17678315.002023-09-027414Actual
18922153.002023-10-027436Actual
409200.002022-05-027465Budget
21623344.002023-12-317413Actual
22450163.532023-12-3174611Actual
12362100.002023-04-027413Budget
689879.002022-11-027473Actual
801981.002022-12-037473Actual
350200.002022-05-027415Budget
30645145.002024-09-017446Actual
3577200.002022-08-027414Budget
16887208.002023-08-027436Actual
35608289.062024-12-3174511Actual
25227442.002024-04-017418Actual
22123357.002023-12-317417Actual
35878790.742024-12-3174613Actual
30796325.002024-09-017467Actual
13353200.002023-04-027428Budget
33517478.452024-11-0174113Actual
2780161.002022-07-037426Actual
7146267.002022-11-027465Actual
35581296.512024-12-3174411Actual
16265141.192023-07-0374311Actual
6352100.002022-10-027466Budget
32814148.002024-11-017416Actual
29728651.092024-08-017418Actual
3718200.002022-08-027415Budget
33397282.682024-11-0174112Actual
2596200.002022-07-037415Budget
1953439.062023-10-0274612Actual
18002141.002023-09-027466Actual
16152519.272023-07-037468Actual
30704157.002024-09-017466Actual
6246100.002022-10-027446Budget
2193200.002022-06-027468Budget
20867336.002023-12-037465Actual
14762240.002023-06-027465Actual
1866200.002022-06-027466Budget
681148.002022-05-027456Actual
14283217.782023-05-0274311Actual
20620478.002023-12-037413Actual
2653200.002022-07-037465Budget
36320184.002025-01-317446Actual
15855119.002023-07-037436Actual
21387163.532023-12-0374311Actual
9189167.002022-12-317414Actual
9562100.002022-12-317436Budget
10501270.002023-01-317465Actual
9464161.002022-12-317416Actual
32154228.422024-10-0174311Actual
6102137.002022-10-027416Actual
7085193.002022-11-027415Actual
7225157.002022-11-027416Actual
29670291.002024-08-017467Actual
7086200.002022-11-027415Budget
7881130.002022-12-037413Actual
34288508.672024-12-027468Actual
410248.002022-05-027465Actual
22363225.232023-12-3174211Actual
33011410.002024-11-017417Actual
30050364.602024-08-0174212Actual
19625410.002023-11-027463Actual
5368200.002022-09-027467Budget
23455188.002024-01-3174611Actual
26983408.002024-06-017464Actual
3638200.002022-08-027464Budget
17324149.702023-08-0274411Actual
27364346.002024-06-017467Actual
7006280.002022-11-027464Budget
269187.002022-05-027464Actual
20246673.822023-11-027468Actual
20925186.002023-12-037416Actual
33880405.002024-12-027465Actual
10179100.002023-01-317463Budget
5696100.002022-10-027463Budget
36379113.002025-01-317466Actual
33459370.982024-11-0174612Actual
1744327.362023-08-0274112Actual
8126218.002022-12-037464Actual
31148328.422024-09-0174112Actual
33544711.792024-11-0174213Actual
16561352.002023-08-027463Actual
20952134.002023-12-037426Actual
7475129.002022-11-027466Actual
31295459.162024-09-0174213Actual
6353103.002022-10-027466Actual
14516369.002023-06-027413Actual
24397163.532024-03-0174411Actual
23395200.762024-01-3174411Actual
2924100.002022-07-037456Budget
39178373.112025-04-0274212Actual
4979160.002022-09-027416Actual
25429166.722024-04-0174411Actual
36054529.002025-01-317414Actual
14960144.002023-06-027466Actual
34489325.232024-12-0274611Actual
20092384.002023-11-027417Actual
24964111.002024-04-017426Actual
965692.002022-12-317456Actual
35407519.272024-12-317428Actual
10305183.002023-01-317414Actual
5495200.002022-09-027428Budget
37826196.512025-03-0274211Actual
14106485.942023-05-027418Actual
5307166.002022-09-027417Actual
15707328.002023-07-037415Actual
35321346.002024-12-317467Actual
36146426.002025-01-317415Actual
6200131.002022-10-027436Actual
19006137.002023-10-027466Actual
31268496.002024-09-0174113Actual
32041516.242024-10-017468Actual
33725315.002024-12-027473Actual
7368200.002022-11-027446Budget
634129.002022-05-027446Actual
12930124.002023-04-027436Actual
37026783.722025-01-3174613Actual
24224682.912024-03-017428Actual
5027100.002022-09-027426Budget
33339320.982024-11-0174611Actual
19837250.002023-11-027465Actual
38566146.002025-04-027426Actual
15017467.002023-06-027417Actual
37296466.002025-03-027415Actual
14901115.002023-06-027446Actual
31384392.002024-10-017413Actual
24047188.002024-03-017466Actual
36436486.002025-01-317417Actual
588100.002022-05-027436Budget
21360211.402023-12-0374211Actual
33938158.002024-12-027416Actual
15827111.002023-07-037426Actual
9851155.002022-12-317467Actual
32721383.002024-11-017415Actual
14046448.002023-05-027467Actual
7553200.002022-11-027417Budget
12424100.002023-04-027463Budget
21834304.002023-12-317415Actual
881200.002022-05-027467Budget
8675215.002022-12-037417Actual
338891.002022-08-027413Actual
27132133.002024-06-017416Actual
491100.002022-05-027416Budget
10970247.002023-01-317467Actual
29132377.002024-08-017413Actual
16526380.002023-08-027413Actual
635200.002022-05-027446Budget
6573384.422022-10-027418Actual
1025780.002023-01-317473Budget
33131485.942024-11-017428Actual
1335280.002022-06-027414Budget
21981188.002023-12-317436Actual
38145741.622025-03-0274213Actual
7740200.002022-11-027428Budget
6760149.002022-11-027413Actual
20386133.742023-11-0274411Actual
27804314.592024-06-0174612Actual
2084288.972022-06-027418Actual
14134670.792023-05-027428Actual
22718291.002024-01-317414Actual
1286107.002022-06-027473Actual
22007175.002023-12-317446Actual
25347142.252024-04-0174111Actual
38325186.002025-04-027473Actual
906290.002022-12-317463Budget
6621200.002022-10-027428Budget
8597100.002022-12-037466Budget
12095158.002023-03-027467Actual
10910197.002023-01-317417Actual
32208293.322024-10-0174511Actual
6947200.002022-11-027414Budget
25943320.002024-05-017465Actual
13919141.002023-05-027456Actual
6620304.122022-10-027428Actual
5076100.002022-09-027436Budget
20775219.002023-12-037464Actual
9561122.002022-12-317436Actual
36239174.002025-01-317416Actual
19218399.572023-10-027468Actual
31002294.382024-09-0174211Actual
19744243.002023-11-027464Actual
18809344.002023-10-027465Actual
25456173.102024-04-0174511Actual
13305290.482023-04-027418Actual
15138502.612023-06-027428Actual
38446325.002025-04-027415Actual
29578167.002024-08-017466Actual
36790383.742025-01-3174611Actual
35031334.002024-12-317465Actual
37586363.002025-03-027417Actual
36557645.032025-01-317428Actual
10178103.002023-01-317463Actual
29848312.472024-08-0174111Actual
37798279.492025-03-0274111Actual
32333391.192024-10-0174612Actual
19710283.002023-11-027414Actual
9791200.002022-12-317417Budget
19385170.982023-10-0274511Actual
35727411.412024-12-3174212Actual
587167.002022-05-027436Actual
2458281.002022-07-037414Actual
19895131.002023-11-027416Actual
26527113.532024-05-0174511Actual
4758200.002022-09-027464Budget
24343182.682024-03-0174211Actual
7474100.002022-11-027466Budget
30882479.882024-09-017428Actual
3529100.002022-08-027473Budget
682084.002022-11-027463Actual
17890148.002023-09-027426Actual
12033170.002023-03-027417Actual
27743405.022024-06-0174112Actual
24138333.002024-03-017467Actual
21475191.192023-12-0374611Actual
17029325.002023-08-027417Actual
5075118.002022-09-027436Actual
689990.002022-11-027473Budget
1759200.002022-06-027446Budget
29380269.002024-08-017465Actual
23135412.002024-01-317467Actual
18094329.002023-09-027467Actual
3952100.002022-08-027436Budget
8268200.002022-12-037465Budget
33788490.002024-12-027464Actual
37416160.002025-03-027426Actual
29756476.852024-08-017428Actual
28776241.192024-07-0274411Actual
27239129.002024-06-017456Actual
38176499.512025-03-0274613Actual
15494490.002023-07-037413Actual
6493267.002022-10-027467Actual
2516200.002022-07-037464Budget
30413439.002024-09-017464Actual
26237450.002024-05-017467Actual
914090.002022-12-317473Budget
39092294.382025-04-0274611Actual
12284200.002023-03-027468Budget
15052327.002023-06-027467Actual
10677100.002023-01-317436Budget
23908200.002024-03-017416Actual
1011200.002022-05-027428Budget
7614235.002022-11-027467Actual
38891464.732025-04-027468Actual
16646202.002023-08-027414Actual
27450479.882024-06-017428Actual
19591501.002023-11-027413Actual
38481281.002025-04-027465Actual
19976123.002023-11-027446Actual
1847232.672023-09-0274112Actual
8490168.002022-12-037446Actual
9465200.002022-12-317416Budget
4325200.002022-08-027418Budget
21274382.912023-12-037468Actual
3309200.002022-07-037468Budget
12691200.002023-04-027415Budget
13023100.002023-04-027456Budget
35379651.092024-12-317418Actual
2056344.382023-11-0274612Actual
21119414.002023-12-037417Actual
11848138.002023-03-027446Actual
37496138.002025-03-027456Actual
38771310.002025-04-027467Actual
1474200.002022-06-027415Budget
32181212.472024-10-0174411Actual
14875199.002023-06-027436Actual
25134382.002024-04-017417Actual
7416100.002022-11-027456Budget
5026118.002022-09-027426Actual
18974106.002023-10-027456Actual
11563205.002023-03-027415Actual
1747043.312023-08-0274212Actual
16032382.002023-07-037467Actual
37118370.002025-03-027463Actual
11752157.002023-03-027426Actual
24104329.002024-03-017417Actual
5494246.542022-09-027428Actual
13163272.002023-04-027417Actual
28516365.002024-07-027467Actual
10365192.002023-01-317464Actual
4759167.002022-09-027464Actual
30350264.002024-09-017473Actual
1189692.002023-03-027456Actual
15742202.002023-07-037465Actual
9979200.002022-12-317428Budget
2603090.002024-05-017426Actual
1150144.002022-06-027413Actual
27272167.002024-06-017466Actual
12880200.002023-04-027426Budget
13952138.002023-05-027466Actual
4324316.242022-08-027418Actual
3203200.002022-07-037418Budget
34783332.002024-12-317413Actual
15940127.002023-07-037466Actual
8676200.002022-12-037417Budget
6247105.002022-10-027446Actual
28636660.182024-07-027468Actual
1614125.002022-06-027416Actual
26418133.742024-05-0174111Actual
35116157.002024-12-317426Actual
37203337.002025-03-027414Actual
22216611.702023-12-317418Actual
10772100.002023-01-317456Budget
5170100.002022-09-027456Budget
36758268.852025-01-3174511Actual
13717304.002023-05-027415Actual
2053242.252023-11-0274212Actual
21441163.532023-12-0374511Actual
9608137.002022-12-317446Actual
23221608.672024-01-317428Actual
20213602.612023-11-027428Actual
22984108.002024-01-317446Actual
12174237.452023-03-027418Actual
22417202.892023-12-3174411Actual
3062200.002022-07-037417Budget
39212425.242025-04-0274612Actual
25289482.912024-04-017468Actual
32600193.002024-11-017473Actual
404596.002022-08-027456Actual
490105.002022-05-027416Actual
27187192.002024-06-017436Actual
801890.002022-12-037473Budget
29964383.742024-08-0174611Actual
5882202.002022-10-027464Actual
26202514.002024-05-017417Actual
8346118.002022-12-037416Actual
7224200.002022-11-027416Budget
32869147.002024-11-017436Actual
20712391.002023-12-037473Actual
2781100.002022-07-037426Budget
2351328.422024-01-3174112Actual
2560648.632024-04-0174612Actual
38736325.002025-04-027417Actual
20655393.002023-12-037463Actual
4837216.002022-09-027415Actual
38857493.512025-04-027428Actual
36026269.002025-01-317473Actual
36181302.002025-01-317465Actual
39058330.552025-04-0274511Actual
13352285.932023-04-027428Actual
29903248.642024-08-0174311Actual
33223389.062024-11-0174111Actual
3061232.002022-07-037417Actual
34428339.062024-12-0274411Actual
37907319.912025-03-0274511Actual
38268359.002025-04-027463Actual
14820147.002023-06-027416Actual
24937151.002024-04-017416Actual
37853311.402025-03-0274311Actual
8395100.002022-12-037426Budget
5962228.002022-10-027415Actual
35760479.492024-12-3174612Actual
268200.002022-05-027464Budget
1758179.002022-06-027446Actual
4245200.002022-08-027467Budget

Generated 2025-06-01 21:44:17.545 UTC