[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36266126.002025-01-317426Actual
7554266.002022-11-027417Actual
22690297.002024-01-317473Actual
38977314.592025-04-0274211Actual
29670291.002024-08-017467Actual
35407519.272024-12-317428Actual
34818383.002024-12-317463Actual
10581100.002023-01-317416Budget
38857493.512025-04-027428Actual
3718200.002022-08-027415Budget
19950140.002023-11-027436Actual
5823195.002022-10-027414Actual
33846283.002024-12-027415Actual
15800139.002023-07-037416Actual
18094329.002023-09-027467Actual
16238182.682023-07-0374211Actual
681148.002022-05-027456Actual
2053242.252023-11-0274212Actual
19710283.002023-11-027414Actual
2272136.002022-07-037413Actual
37826196.512025-03-0274211Actual
29848312.472024-08-0174111Actual
38539185.002025-04-027416Actual
13164200.002023-04-027417Budget
34575457.152024-12-0274212Actual
1137480.002023-03-027473Budget
23850230.002024-03-017465Actual
33517478.452024-11-0174113Actual
20332124.172023-11-0274211Actual
1867144.002022-06-027466Actual
11097200.002023-01-317428Budget
34783332.002024-12-317413Actual
36557645.032025-01-317428Actual
11625200.002023-03-027465Budget
23010154.002024-01-317456Actual
14550395.002023-06-027463Actual
24138333.002024-03-017467Actual
12033170.002023-03-027417Actual
5308200.002022-09-027417Budget
3952100.002022-08-027436Budget
7693200.002022-11-027418Budget
24937151.002024-04-017416Actual
338891.002022-08-027413Actual
31002294.382024-09-0174211Actual
881200.002022-05-027467Budget
10178103.002023-01-317463Actual
9792242.002022-12-317417Actual
8817200.002022-12-037418Budget
23221608.672024-01-317428Actual
22450163.532023-12-3174611Actual
16681203.002023-08-027464Actual
23989113.002024-03-017446Actual
11802170.002023-03-027436Actual
28636660.182024-07-027468Actual
7321107.002022-11-027436Actual
4758200.002022-09-027464Budget
20980161.002023-12-037436Actual
32007473.822024-10-017428Actual
38736325.002025-04-027417Actual
36379113.002025-01-317466Actual
17918179.002023-09-027436Actual
5555213.212022-09-027468Actual
32814148.002024-11-017416Actual
15172557.152023-06-027468Actual
13952138.002023-05-027466Actual
21414211.402023-12-0374411Actual
27364346.002024-06-017467Actual
6760149.002022-11-027413Actual
37940389.062025-03-0274611Actual
409200.002022-05-027465Budget
6247105.002022-10-027446Actual
7322100.002022-11-027436Budget
11296100.002023-03-027463Budget
13867144.002023-05-027436Actual
3717250.002022-08-027415Actual
26772694.252024-05-0174613Actual
2554745.442024-04-0174112Actual
10831100.002023-01-317466Budget
34938429.002024-12-317464Actual
31268496.002024-09-0174113Actual
35499300.762024-12-3174111Actual
9978293.512022-12-317428Actual
11484200.002023-03-027464Budget
19895131.002023-11-027416Actual
4979160.002022-09-027416Actual
8267215.002022-12-037465Actual
29790622.302024-08-017468Actual
24724323.002024-04-017473Actual
31384392.002024-10-017413Actual
23637439.002024-03-017463Actual
18654310.002023-10-027473Actual
7145200.002022-11-027465Budget
30350264.002024-09-017473Actual
1947642.252023-10-0274112Actual
29042767.932024-07-0274213Actual
26921319.002024-06-017473Actual
35760479.492024-12-3174612Actual
6293111.002022-10-027456Actual
5027100.002022-09-027426Budget
38771310.002025-04-027467Actual
36758268.852025-01-3174511Actual
10501270.002023-01-317465Actual
28722218.852024-07-0274211Actual
35196117.002024-12-317456Actual
35170133.002024-12-317446Actual
33339320.982024-11-0174611Actual
20620478.002023-12-037413Actual
1953439.062023-10-0274612Actual
3577200.002022-08-027414Budget
11158200.002023-01-317468Budget
13812172.002023-05-027416Actual
8865200.002022-12-037428Budget
23722244.002024-03-017414Actual
37331338.002025-03-027465Actual
5228104.002022-09-027466Actual
26084105.002024-05-017446Actual
17650386.002023-09-027473Actual
15907186.002023-07-037456Actual
9561122.002022-12-317436Actual
25402198.642024-04-0174311Actual
23908200.002024-03-017416Actual
35379651.092024-12-317418Actual
4570100.002022-09-027463Budget
410248.002022-05-027465Actual
25813306.002024-05-017414Actual
37083410.002025-03-027413Actual
2877200.002022-07-037446Budget
2354535.872024-01-3174612Actual
37586363.002025-03-027417Actual
1334285.002022-06-027414Actual
8675215.002022-12-037417Actual
37296466.002025-03-027415Actual
34996346.002024-12-317415Actual
9385200.002022-12-317465Budget
26446103.952024-05-0174211Actual
80100.002022-05-027463Budget
11753200.002023-03-027426Budget
1151100.002022-06-027413Budget
18922153.002023-10-027436Actual
11705100.002023-03-027416Budget
33576545.122024-11-0174613Actual
6353103.002022-10-027466Actual
18809344.002023-10-027465Actual
6946256.002022-11-027414Actual
27771268.852024-06-0174212Actual
20386133.742023-11-0274411Actual
7085193.002022-11-027415Actual
32543253.002024-11-017463Actual
10580141.002023-01-317416Actual
12424100.002023-04-027463Budget
16832181.002023-08-027416Actual
34667548.632024-12-0274113Actual
350200.002022-05-027415Budget
15614194.002023-07-037414Actual
12753200.002023-04-027465Budget
8537100.002022-12-037456Budget
13305290.482023-04-027418Actual
4697200.002022-09-027414Budget
2732155.002022-07-037416Actual
635200.002022-05-027446Budget
3396595.002024-12-027426Actual
22811239.002024-01-317415Actual
13085100.002023-04-027466Budget
1758179.002022-06-027446Actual
34255576.852024-12-027428Actual
9851155.002022-12-317467Actual
2410111.002022-07-037473Actual
4325200.002022-08-027418Budget
14106485.942023-05-027418Actual
16561352.002023-08-027463Actual
36876398.642025-01-3174212Actual
29930260.342024-08-0174411Actual
35527298.642024-12-3174211Actual
1750139.062023-08-0274612Actual
5556200.002022-09-027468Budget
10678181.002023-01-317436Actual
33725315.002024-12-027473Actual
15997318.002023-07-037417Actual
11848138.002023-03-027446Actual
9327205.002022-12-317415Actual
25227442.002024-04-017418Actual
33459370.982024-11-0174612Actual
12095158.002023-03-027467Actual
35581296.512024-12-3174411Actual
15649313.002023-07-037464Actual
38176499.512025-03-0274613Actual
39270622.322025-04-0274113Actual
34077128.002024-12-027466Actual
3855100.002022-08-027416Budget
4246215.002022-08-027467Actual
4431200.002022-08-027468Budget
6620304.122022-10-027428Actual
9464161.002022-12-317416Actual
28071231.002024-07-027473Actual
31921397.002024-10-017467Actual
3998125.002022-08-027446Actual
16972131.002023-08-027466Actual
3123200.002022-07-037467Budget
269187.002022-05-027464Actual
36026269.002025-01-317473Actual
31597466.002024-10-017415Actual
8066256.002022-12-037414Actual
11485242.002023-03-027464Actual
34401234.812024-12-0274311Actual
26297563.212024-05-017418Actual
7273166.002022-11-027426Actual
13225200.002023-04-027467Budget
801981.002022-12-037473Actual
31148328.422024-09-0174112Actual
26202514.002024-05-017417Actual
17805266.002023-09-027465Actual
29578167.002024-08-017466Actual
21475191.192023-12-0374611Actual
6572200.002022-10-027418Budget
33011410.002024-11-017417Actual
13893141.002023-05-027446Actual
36054529.002025-01-317414Actual
23694386.002024-03-017473Actual
27922671.442024-06-0174613Actual
6352100.002022-10-027466Budget
21240554.122023-12-037428Actual
14901115.002023-06-027446Actual
34227490.482024-12-027418Actual
20775219.002023-12-037464Actual
914090.002022-12-317473Budget
25456173.102024-04-0174511Actual
25429166.722024-04-0174411Actual
12363138.002023-04-027413Actual
7368200.002022-11-027446Budget
10830120.002023-01-317466Actual
31632388.002024-10-017465Actual
37026783.722025-01-3174613Actual
2600384.002024-05-017416Actual
26712496.002024-05-0174113Actual
21212654.122023-12-037418Actual
4372320.782022-08-027428Actual
36529708.672025-01-317418Actual
6681200.002022-10-027468Budget
28226342.002024-07-027465Actual
30882479.882024-09-017428Actual
35818559.162024-12-3174113Actual
31887467.002024-10-017417Actual
27542347.572024-06-0174111Actual
27651289.062024-06-0174511Actual
10628200.002023-01-317426Budget
36649359.282025-01-3174111Actual
16292139.062023-07-0374411Actual
35608289.062024-12-3174511Actual
38566146.002025-04-027426Actual
32756434.002024-11-017465Actual
21742244.002023-12-317414Actual
682084.002022-11-027463Actual
18059342.002023-09-027417Actual
2351328.422024-01-3174112Actual
2595157.002022-07-037415Actual
28284189.002024-07-027416Actual
28014335.002024-07-027463Actual
8596164.002022-12-037466Actual
14256223.102023-05-0274211Actual
15940127.002023-07-037466Actual
35699300.762024-12-3174112Actual
10444200.002023-01-317415Budget
16118685.942023-07-037428Actual
14820147.002023-06-027416Actual
18353231.612023-09-0274411Actual
1535200.002022-06-027465Budget
1759200.002022-06-027446Budget
1442830.552023-05-0274212Actual
38620129.002025-04-027446Actual
8738218.002022-12-037467Actual
32895166.002024-11-017446Actual
19156608.672023-10-027418Actual
39004336.942025-04-0274311Actual
1070214.722022-05-027468Actual
2133200.002022-06-027428Budget
25289482.912024-04-017468Actual
34169435.002024-12-027467Actual
4838200.002022-09-027415Budget
35935393.002025-01-317413Actual
22753200.002024-01-317464Actual
13084120.002023-04-027466Actual
34609332.682024-12-0274612Actual
29287414.002024-08-017464Actual
963200.002022-05-027418Budget
5447278.362022-09-027418Actual
26325473.822024-05-017428Actual
14310203.952023-05-0274411Actual
2715997.002024-06-017426Actual
38891464.732025-04-027468Actual
538160.002022-05-027426Actual
27804314.592024-06-0174612Actual
166296.002022-06-027426Actual
22958202.002024-01-317436Actual
801890.002022-12-037473Budget
21657323.002023-12-317463Actual
2517187.002022-07-037464Actual
28574482.912024-07-027418Actual
13353200.002023-04-027428Budget
12833100.002023-04-027416Budget
16090663.212023-07-037418Actual
5494246.542022-09-027428Actual
1950339.062023-10-0274212Actual
19802363.002023-11-027415Actual
8394134.002022-12-037426Actual
5883200.002022-10-027464Budget
29438134.002024-08-017416Actual
29015645.122024-07-0274113Actual
38594153.002025-04-027436Actual
7613200.002022-11-027467Budget
3854144.002022-08-027416Actual
30645145.002024-09-017446Actual
18894153.002023-10-027426Actual
31210457.152024-09-0174612Actual
24315209.272024-03-0174111Actual
28694302.892024-07-0274111Actual
16913157.002023-08-027446Actual
31504444.002024-10-017414Actual
13623274.002023-05-027414Actual
5961200.002022-10-027415Budget
24343182.682024-03-0174211Actual
20359206.082023-11-0274311Actual
17678315.002023-09-027414Actual
10970247.002023-01-317467Actual
13501501.002023-05-027413Actual
33165448.062024-11-017468Actual
12691200.002023-04-027415Budget
209280.002022-05-027414Budget
33668301.002024-12-027463Actual
12034200.002023-03-027417Budget
906290.002022-12-317463Budget
7006280.002022-11-027464Budget
19922130.002023-11-027426Actual
2653200.002022-07-037465Budget
4046100.002022-08-027456Budget
7614235.002022-11-027467Actual
26418133.742024-05-0174111Actual
1945206.002022-06-027417Actual
1394200.002022-06-027464Budget
38646125.002025-04-027456Actual
31539337.002024-10-017464Actual
26237450.002024-05-017467Actual
35229165.002024-12-317466Actual
7692323.812022-11-027418Actual
20092384.002023-11-027417Actual
21006156.002023-12-037446Actual
9188200.002022-12-317414Budget
30258338.002024-09-017413Actual
12096200.002023-03-027467Budget
18180602.612023-09-027428Actual
8864254.122022-12-037428Actual
5368200.002022-09-027467Budget
19385170.982023-10-0274511Actual
22158329.002023-12-317467Actual
39297731.092025-04-0274213Actual
39031381.622025-04-0274411Actual
32241364.602024-10-0174611Actual
16887208.002023-08-027436Actual
14762240.002023-06-027465Actual
4837216.002022-09-027415Actual
2457528.422024-03-0174612Actual
15285149.702023-06-0274311Actual
4900200.002022-09-027465Budget
23455188.002024-01-3174611Actual
39212425.242025-04-0274612Actual
30293244.002024-09-017463Actual
18716246.002023-10-027464Actual
25044152.002024-04-017456Actual
17150493.512023-08-027428Actual
27685250.762024-06-0174611Actual
16319211.402023-07-0374511Actual
7880100.002022-12-037413Budget
6682354.122022-10-027468Actual
10502200.002023-01-317465Budget
28391120.002024-07-027456Actual
24424184.812024-03-0174511Actual
4759167.002022-09-027464Actual
9465200.002022-12-317416Budget
16086.002022-05-027473Actual
23602442.002024-03-017413Actual
7369179.002022-11-027446Actual
9249280.002022-12-317464Budget
29224209.002024-08-017473Actual
794090.002022-12-037463Budget
1615100.002022-06-027416Budget
10304200.002023-01-317414Budget
11237131.002023-03-027413Actual
28424176.002024-07-027466Actual
26527113.532024-05-0174511Actual
2654180.002022-07-037465Actual
38060393.322025-03-0274612Actual
36967473.192025-01-3174113Actual
12929100.002023-04-027436Budget
12550207.002023-04-027414Actual
27074267.002024-06-017465Actual
13919141.002023-05-027456Actual
11157235.932023-01-317468Actual
33993128.002024-12-027436Actual
19358180.552023-10-0274411Actual
23963130.002024-03-017436Actual
25489189.062024-04-0174611Actual
8127280.002022-12-037464Budget
2273100.002022-07-037413Budget
18299168.852023-09-0274211Actual
37678542.002025-03-027418Actual
37444193.002025-03-027436Actual
36731362.472025-01-3174411Actual
2662032.672024-05-0174112Actual
9512100.002022-12-317426Budget
7146267.002022-11-027465Actual
24370161.402024-03-0174311Actual
22066198.002023-12-317466Actual
457196.002022-09-027463Actual
11048346.542023-01-317418Actual
30169638.112024-08-0174213Actual
5169135.002022-09-027456Actual
9852200.002022-12-317467Budget
11563205.002023-03-027415Actual
27213132.002024-06-017446Actual
22244602.612023-12-317428Actual
4186200.002022-08-027417Budget
9791200.002022-12-317417Budget
19837250.002023-11-027465Actual
25255490.482024-04-017428Actual
39330503.022025-04-0274613Actual
33305218.852024-11-0174411Actual
2254148.632023-12-3174612Actual
28957370.982024-07-0274612Actual
10179100.002023-01-317463Budget
9063101.002022-12-317463Actual
34875212.002024-12-317473Actual
26358657.152024-05-017468Actual
17184479.882023-08-027468Actual
21100.002022-05-027413Budget
22335141.192023-12-3174111Actual
9930200.002022-12-317418Budget
15855119.002023-07-037436Actual
1540439.062023-06-0274112Actual
14228142.252023-05-0274111Actual
8597100.002022-12-037466Budget
1536175.002022-06-027465Actual
28602599.582024-07-027428Actual
34428339.062024-12-0274411Actual
3529100.002022-08-027473Budget
1646932.672023-07-0374612Actual
12174237.452023-03-027418Actual
19591501.002023-11-027413Actual
25943320.002024-05-017465Actual
15138502.612023-06-027428Actual
25375186.932024-04-0174211Actual
12222200.002023-03-027428Budget
1847232.672023-09-0274112Actual
23193499.582024-01-317418Actual
741145.002022-05-027466Actual
33544711.792024-11-0174213Actual
7553200.002022-11-027417Budget
17029325.002023-08-027417Actual
17890148.002023-09-027426Actual
22598416.002024-01-317413Actual
5495200.002022-09-027428Budget
38325186.002025-04-027473Actual
7475129.002022-11-027466Actual
6151100.002022-10-027426Budget
27484393.512024-06-017468Actual
30201780.212024-08-0174613Actual
29132377.002024-08-017413Actual
634129.002022-05-027446Actual
4245200.002022-08-027467Budget
3903100.002022-08-027426Budget
3310246.542022-07-037468Actual
539100.002022-05-027426Budget
22216611.702023-12-317418Actual
27187192.002024-06-017436Actual
2411100.002022-07-037473Budget
14046448.002023-05-027467Actual
20127329.002023-11-027467Actual
21834304.002023-12-317415Actual
35878790.742024-12-3174613Actual
38353344.002025-04-027414Actual
34903403.002024-12-317414Actual
1025780.002023-01-317473Budget
1806100.002022-06-027456Budget
37880219.912025-03-0274411Actual
29075452.142024-07-0274613Actual
29903248.642024-08-0174311Actual
19098405.002023-10-027467Actual
32451545.122024-10-0174613Actual
23815298.002024-03-017415Actual
18002141.002023-09-027466Actual
2665436.932024-05-0174612Actual
2611078.002024-05-017456Actual
11895100.002023-03-027456Budget
33251366.722024-11-0174211Actual
3451103.002022-08-027463Actual
37907319.912025-03-0274511Actual
15258173.102023-06-0274211Actual
35144194.002024-12-317436Actual
24667335.002024-04-017463Actual
1866200.002022-06-027466Budget
10725104.002023-01-317446Actual
10969200.002023-01-317467Budget

Generated 2025-06-01 08:33:07.730 UTC