[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 427  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25848221.002024-05-017464Actual
36181302.002025-01-317465Actual
32451545.122024-10-0174613Actual
17918179.002023-09-027436Actual
22066198.002023-12-317466Actual
10502200.002023-01-317465Budget
37470132.002025-03-027446Actual
2876170.002022-07-037446Actual
2459280.002022-07-037414Budget
35321346.002024-12-317467Actual
15800139.002023-07-037416Actual
9513150.002022-12-317426Actual
3576215.002022-08-027414Actual
6432200.002022-10-027417Budget
38736325.002025-04-027417Actual
31597466.002024-10-017415Actual
5170100.002022-09-027456Budget
1335280.002022-06-027414Budget
39297731.092025-04-0274213Actual
29252499.002024-08-017414Actual
15529376.002023-07-037463Actual
4372320.782022-08-027428Actual
21868226.002023-12-317465Actual
31632388.002024-10-017465Actual
28099412.002024-07-027414Actual
15855119.002023-07-037436Actual
23694386.002024-03-017473Actual
9561122.002022-12-317436Actual
881200.002022-05-027467Budget
11484200.002023-03-027464Budget
10629168.002023-01-317426Actual
2603090.002024-05-017426Actual
31690186.002024-10-017416Actual
29132377.002024-08-017413Actual
22718291.002024-01-317414Actual
16118685.942023-07-037428Actual
538160.002022-05-027426Actual
33278198.642024-11-0174311Actual
404596.002022-08-027456Actual
10910197.002023-01-317417Actual
8864254.122022-12-037428Actual
26561145.442024-05-0174611Actual
6947200.002022-11-027414Budget
4697200.002022-09-027414Budget
12832143.002023-04-027416Actual
13226163.002023-04-027467Actual
27624350.772024-06-0174411Actual
22690297.002024-01-317473Actual
25489189.062024-04-0174611Actual
34227490.482024-12-027418Actual
15230148.632023-06-0274111Actual
22363225.232023-12-3174211Actual
34374226.302024-12-0274211Actual
21212654.122023-12-037418Actual
28481450.002024-07-027417Actual
20332124.172023-11-0274211Actual
3528121.002022-08-027473Actual
11157235.932023-01-317468Actual
32208293.322024-10-0174511Actual
25456173.102024-04-0174511Actual
11704179.002023-03-027416Actual
30974255.022024-09-0174111Actual
29042767.932024-07-0274213Actual
539100.002022-05-027426Budget
4106100.002022-08-027466Budget
4373200.002022-08-027428Budget
14669230.002023-06-027464Actual
31090289.062024-09-0174611Actual
5123161.002022-09-027446Actual
3389100.002022-08-027413Budget
30796325.002024-09-017467Actual
20775219.002023-12-037464Actual
19063342.002023-10-027417Actual
17770261.002023-09-027415Actual
26500149.702024-05-0174411Actual
1025696.002023-01-317473Actual
8676200.002022-12-037417Budget
12550207.002023-04-027414Actual
23935151.002024-03-017426Actual
9248255.002022-12-317464Actual
2410111.002022-07-037473Actual
16739322.002023-08-027415Actual
3638200.002022-08-027464Budget
17297230.552023-08-0274311Actual
21657323.002023-12-317463Actual
32007473.822024-10-017428Actual
34667548.632024-12-0274113Actual
19156608.672023-10-027418Actual
14343134.802023-05-0274611Actual
29345344.002024-08-017415Actual
17324149.702023-08-0274411Actual
27213132.002024-06-017446Actual
19837250.002023-11-027465Actual
24667335.002024-04-017463Actual
23815298.002024-03-017415Actual
12613200.002023-04-027464Budget
3202337.452022-07-037418Actual
4246215.002022-08-027467Actual
16913157.002023-08-027446Actual
38233288.002025-04-027413Actual
26084105.002024-05-017446Actual
10909200.002023-01-317417Budget
25375186.932024-04-0174211Actual
37083410.002025-03-027413Actual
15312200.762023-06-0274411Actual
2600384.002024-05-017416Actual
21154467.002023-12-037467Actual
37798279.492025-03-0274111Actual
12881118.002023-04-027426Actual
20867336.002023-12-037465Actual
29380269.002024-08-017465Actual
20092384.002023-11-027417Actual
11802170.002023-03-027436Actual
26921319.002024-06-017473Actual
24752246.002024-04-017414Actual
35196117.002024-12-317456Actual
36731362.472025-01-3174411Actual
22417202.892023-12-3174411Actual
33788490.002024-12-027464Actual
11752157.002023-03-027426Actual
15110476.852023-06-027418Actual
17029325.002023-08-027417Actual
28636660.182024-07-027468Actual
11097200.002023-01-317428Budget
10581100.002023-01-317416Budget
37331338.002025-03-027465Actual
681148.002022-05-027456Actual
8067200.002022-12-037414Budget
36909463.532025-01-3174612Actual
15258173.102023-06-0274211Actual
27074267.002024-06-017465Actual
23455188.002024-01-3174611Actual
24937151.002024-04-017416Actual
741145.002022-05-027466Actual
2662032.672024-05-0174112Actual
1010222.302022-05-027428Actual
19006137.002023-10-027466Actual
5822200.002022-10-027414Budget
8127280.002022-12-037464Budget
6494200.002022-10-027467Budget
39058330.552025-04-0274511Actual
36054529.002025-01-317414Actual
7941104.002022-12-037463Actual
33305218.852024-11-0174411Actual
15285149.702023-06-0274311Actual
28722218.852024-07-0274211Actual
14550395.002023-06-027463Actual
8738218.002022-12-037467Actual
31887467.002024-10-017417Actual
37678542.002025-03-027418Actual
23100435.002024-01-317417Actual
28226342.002024-07-027465Actual
20359206.082023-11-0274311Actual
7086200.002022-11-027415Budget
20386133.742023-11-0274411Actual
5774100.002022-10-027473Budget
24196657.152024-03-017418Actual
965692.002022-12-317456Actual
25077161.002024-04-017466Actual
30201780.212024-08-0174613Actual
569793.002022-10-027463Actual
19358180.552023-10-0274411Actual
19098405.002023-10-027467Actual
34783332.002024-12-317413Actual
13657276.002023-05-027464Actual
17805266.002023-09-027465Actual
17150493.512023-08-027428Actual
24786250.002024-04-017464Actual
21981188.002023-12-317436Actual
13414252.602023-04-027468Actual
38949376.302025-04-0274111Actual
32756434.002024-11-017465Actual
33425282.682024-11-0174212Actual
10678181.002023-01-317436Actual
801890.002022-12-037473Budget
18682216.002023-10-027414Actual
8675215.002022-12-037417Actual
16972131.002023-08-027466Actual
14875199.002023-06-027436Actual
32895166.002024-11-017446Actual
16319211.402023-07-0374511Actual
11423200.002023-03-027414Budget
24724323.002024-04-017473Actual
13812172.002023-05-027416Actual
5961200.002022-10-027415Budget
35760479.492024-12-3174612Actual
13752326.002023-05-027465Actual
4837216.002022-09-027415Actual
19950140.002023-11-027436Actual
10305183.002023-01-317414Actual
7880100.002022-12-037413Budget
35608289.062024-12-3174511Actual
30591108.002024-09-017426Actual
33165448.062024-11-017468Actual
5446200.002022-09-027418Budget
22450163.532023-12-3174611Actual
37940389.062025-03-0274611Actual
30142767.932024-08-0174113Actual
37496138.002025-03-027456Actual
39178373.112025-04-0274212Actual
36294165.002025-01-317436Actual
14134670.792023-05-027428Actual
10969200.002023-01-317467Budget
17064382.002023-08-027467Actual
31056306.082024-09-0174411Actual
20185628.372023-11-027418Actual
36704359.282025-01-3174311Actual
34019160.002024-12-027446Actual
5229100.002022-09-027466Budget
21387163.532023-12-0374311Actual
1070214.722022-05-027468Actual
1712100.002022-06-027436Budget
11849100.002023-03-027446Budget
23908200.002024-03-017416Actual
29493149.002024-08-017436Actual
10677100.002023-01-317436Budget
8347200.002022-12-037416Budget
28749375.232024-07-0274311Actual
10364200.002023-01-317464Budget
5882202.002022-10-027464Actual
7475129.002022-11-027466Actual
24047188.002024-03-017466Actual
5075118.002022-09-027436Actual
5228104.002022-09-027466Actual
37416160.002025-03-027426Actual
5367173.002022-09-027467Actual
11955160.002023-03-027466Actual
27542347.572024-06-0174111Actual
20833322.002023-12-037415Actual
18809344.002023-10-027465Actual
34609332.682024-12-0274612Actual
30671106.002024-09-017456Actual
31384392.002024-10-017413Actual
20246673.822023-11-027468Actual
6151100.002022-10-027426Budget
17184479.882023-08-027468Actual
682190.002022-11-027463Budget
19218399.572023-10-027468Actual
24138333.002024-03-017467Actual
10444200.002023-01-317415Budget
15346142.252023-06-0274611Actual
14727277.002023-06-027415Actual
2084288.972022-06-027418Actual
18299168.852023-09-0274211Actual
5447278.362022-09-027418Actual
28803311.402024-07-0274511Actual
5634138.002022-10-027413Actual
35229165.002024-12-317466Actual
28284189.002024-07-027416Actual
12754210.002023-04-027465Actual
14927183.002023-06-027456Actual
2830100.002022-07-037436Budget
37740711.702025-03-027468Actual
16832181.002023-08-027416Actual
588100.002022-05-027436Budget
33846283.002024-12-027415Actual
32663369.002024-11-017464Actual
4696220.002022-09-027414Actual
21006156.002023-12-037446Actual
13085100.002023-04-027466Budget
11564200.002023-03-027415Budget
26325473.822024-05-017428Actual
38771310.002025-04-027467Actual
33103628.372024-11-017418Actual
9188200.002022-12-317414Budget
19922130.002023-11-027426Actual
18213508.672023-09-027468Actual
24844236.002024-04-017415Actual
1953439.062023-10-0274612Actual
9791200.002022-12-317417Budget
19418180.552023-10-0274611Actual
2451642.252024-03-0174112Actual
20447193.322023-11-0274611Actual
32241364.602024-10-0174611Actual
35527298.642024-12-3174211Actual
3309200.002022-07-037468Budget
208240.002022-05-027414Actual
11563205.002023-03-027415Actual
21776284.002023-12-317464Actual
794090.002022-12-037463Budget
31210457.152024-09-0174612Actual
1543732.672023-06-0274612Actual
7145200.002022-11-027465Budget
21714361.002023-12-317473Actual
27450479.882024-06-017428Actual
2085200.002022-06-027418Budget
24257476.852024-03-017468Actual
15172557.152023-06-027468Actual
2457528.422024-03-0174612Actual
3776188.002022-08-027465Actual
13024119.002023-04-027456Actual
24343182.682024-03-0174211Actual
35554300.762024-12-3174311Actual
1806100.002022-06-027456Budget
25347142.252024-04-0174111Actual
3124202.002022-07-037467Actual
30169638.112024-08-0174213Actual
18059342.002023-09-027417Actual
6946256.002022-11-027414Actual
35581296.512024-12-3174411Actual
12222200.002023-03-027428Budget
11848138.002023-03-027446Actual
8443130.002022-12-037436Actual
963200.002022-05-027418Budget
21953172.002023-12-317426Actual
38026443.322025-03-0274212Actual
2156628.422023-12-0374612Actual
34996346.002024-12-317415Actual
16152519.272023-07-037468Actual
35641242.252024-12-3174611Actual
16887208.002023-08-027436Actual
26739459.162024-05-0174213Actual
31002294.382024-09-0174211Actual
26143106.002024-05-017466Actual
7272100.002022-11-027426Budget
29438134.002024-08-017416Actual
4759167.002022-09-027464Actual
30050364.602024-08-0174212Actual
14310203.952023-05-0274411Actual
20740254.002023-12-037414Actual
12223335.942023-03-027428Actual
13893141.002023-05-027446Actual
36649359.282025-01-3174111Actual
24397163.532024-03-0174411Actual
21360211.402023-12-0374211Actual
8395100.002022-12-037426Budget
8596164.002022-12-037466Actual
35499300.762024-12-3174111Actual
26949514.002024-06-017414Actual
6246100.002022-10-027446Budget
3952100.002022-08-027436Budget
1209135.002022-06-027463Actual
32333391.192024-10-0174612Actual
4979160.002022-09-027416Actual
22390213.532023-12-3174311Actual
4431200.002022-08-027468Budget
36677357.152025-01-3174211Actual
1847232.672023-09-0274112Actual
2715997.002024-06-017426Actual
822200.002022-05-027417Budget
7321107.002022-11-027436Actual
32841167.002024-11-017426Actual
8268200.002022-12-037465Budget
3450100.002022-08-027463Budget
12692191.002023-04-027415Actual
21062119.002023-12-037466Actual
32041516.242024-10-017468Actual
37175217.002025-03-027473Actual
3203200.002022-07-037418Budget
22633382.002024-01-317463Actual
27979272.002024-07-027413Actual
19802363.002023-11-027415Actual
15881123.002023-07-037446Actual
3854144.002022-08-027416Actual
18326182.682023-09-0274311Actual
4107138.002022-08-027466Actual
2250828.422023-12-3174112Actual
35407519.272024-12-317428Actual
2194345.032022-06-027468Actual
31717153.002024-10-017426Actual
23135412.002024-01-317467Actual
2732155.002022-07-037416Actual
21834304.002023-12-317415Actual
23963130.002024-03-017436Actual
5169135.002022-09-027456Actual
13164200.002023-04-027417Budget
28895350.772024-07-0274112Actual
22277434.422023-12-317468Actual
22123357.002023-12-317417Actual
31419236.002024-10-017463Actual
1945206.002022-06-027417Actual
6024200.002022-10-027465Budget
33397282.682024-11-0174112Actual
1663100.002022-06-027426Budget
16681203.002023-08-027464Actual
21274382.912023-12-037468Actual
1641133.742023-07-0374112Actual
22984108.002024-01-317446Actual
32721383.002024-11-017415Actual
36758268.852025-01-3174511Actual
25726296.002024-05-017463Actual
821255.002022-05-027417Actual
30564152.002024-09-017416Actual
29635520.002024-08-017417Actual
801981.002022-12-037473Actual
2153342.252023-12-0374112Actual
11895100.002023-03-027456Budget
24458189.062024-03-0174611Actual
17593348.002023-09-027463Actual
3451103.002022-08-027463Actual
6760149.002022-11-027413Actual
38646125.002025-04-027456Actual
2665436.932024-05-0174612Actual
491100.002022-05-027416Budget
14607267.002023-06-027473Actual
36967473.192025-01-3174113Actual
35935393.002025-01-317413Actual
35031334.002024-12-317465Actual
12033170.002023-03-027417Actual
740200.002022-05-027466Budget
2254148.632023-12-3174612Actual
39212425.242025-04-0274612Actual
27570307.152024-06-0174211Actual
27889585.472024-06-0174213Actual
1445936.932023-05-0274612Actual
24224682.912024-03-017428Actual
13225200.002023-04-027467Budget
34575457.152024-12-0274212Actual
20304212.472023-11-0274111Actual
36471352.002025-01-317467Actual
33011410.002024-11-017417Actual
30378346.002024-09-017414Actual
24964111.002024-04-017426Actual
2333115.002022-07-037463Actual
25813306.002024-05-017414Actual
29790622.302024-08-017468Actual
8816376.852022-12-037418Actual
33633395.002024-12-027413Actual
32921141.002024-11-017456Actual
27862764.422024-06-0174113Actual
11237131.002023-03-027413Actual
29930260.342024-08-0174411Actual
14635218.002023-06-027414Actual
19276142.252023-10-0274111Actual
6247105.002022-10-027446Actual
6681200.002022-10-027468Budget
33668301.002024-12-027463Actual
9930200.002022-12-317418Budget
3998125.002022-08-027446Actual
6761100.002022-11-027413Budget
3123200.002022-07-037467Budget
7741308.662022-11-027428Actual
31771135.002024-10-017446Actual
20925186.002023-12-037416Actual
12612235.002023-04-027464Actual
19744243.002023-11-027464Actual
2050525.232023-11-0274112Actual
18922153.002023-10-027436Actual
2983158.002022-07-037466Actual
24992130.002024-04-017436Actual
14011486.002023-05-027417Actual
8346118.002022-12-037416Actual
18380192.252023-09-0274511Actual
7613200.002022-11-027467Budget
410248.002022-05-027465Actual
27364346.002024-06-017467Actual
9852200.002022-12-317467Budget
26527113.532024-05-0174511Actual
21240554.122023-12-037428Actual
23422194.382024-01-3174511Actual
13536367.002023-05-027463Actual
6294100.002022-10-027456Budget
20127329.002023-11-027467Actual
2780161.002022-07-037426Actual
21119414.002023-12-037417Actual
3717250.002022-08-027415Actual
28957370.982024-07-0274612Actual
2653200.002022-07-037465Budget
19331228.422023-10-0274311Actual
36436486.002025-01-317417Actual
27743405.022024-06-0174112Actual
37586363.002025-03-027417Actual
8444100.002022-12-037436Budget
14820147.002023-06-027416Actual
16561352.002023-08-027463Actual
13501501.002023-05-027413Actual
8597100.002022-12-037466Budget
2351328.422024-01-3174112Actual
35969335.002025-01-317463Actual
15940127.002023-07-037466Actual
34875212.002024-12-317473Actual
21475191.192023-12-0374611Actual
10119100.002023-01-317413Budget
17678315.002023-09-027414Actual
34288508.672024-12-027468Actual
36088467.002025-01-317464Actual
2458281.002022-07-037414Actual
24370161.402024-03-0174311Actual
32127219.912024-10-0174211Actual
3251200.002022-07-037428Budget
3062200.002022-07-037417Budget
12034200.002023-03-027417Budget
4046100.002022-08-027456Budget
13839150.002023-05-027426Actual
2654180.002022-07-037465Actual
6682354.122022-10-027468Actual
24632456.002024-04-017413Actual
23395200.762024-01-3174411Actual
7801323.812022-11-027468Actual
682100.002022-05-027456Budget
8923251.092022-12-037468Actual
10304200.002023-01-317414Budget
8126218.002022-12-037464Actual
269187.002022-05-027464Actual
9851155.002022-12-317467Actual
36266126.002025-01-317426Actual
22753200.002024-01-317464Actual
9328200.002022-12-317415Budget
5027100.002022-09-027426Budget
5556200.002022-09-027468Budget

Generated 2025-06-01 23:09:09.226 UTC