[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1947642.252023-10-0274112Actual
6620304.122022-10-027428Actual
34667548.632024-12-0274113Actual
166296.002022-06-027426Actual
13536367.002023-05-027463Actual
33103628.372024-11-017418Actual
25848221.002024-05-017464Actual
28636660.182024-07-027468Actual
9188200.002022-12-317414Budget
37998375.232025-03-0274112Actual
11955160.002023-03-027466Actual
2254148.632023-12-3174612Actual
7007272.002022-11-027464Actual
27213132.002024-06-017446Actual
11563205.002023-03-027415Actual
22633382.002024-01-317463Actual
3998125.002022-08-027446Actual
2084288.972022-06-027418Actual
29132377.002024-08-017413Actual
3529100.002022-08-027473Budget
1025780.002023-01-317473Budget
1442830.552023-05-0274212Actual
21714361.002023-12-317473Actual
3999100.002022-08-027446Budget
33223389.062024-11-0174111Actual
11157235.932023-01-317468Actual
10364200.002023-01-317464Budget
3450100.002022-08-027463Budget
38594153.002025-04-027436Actual
11049200.002023-01-317418Budget
32921141.002024-11-017456Actual
1712100.002022-06-027436Budget
38446325.002025-04-027415Actual
20620478.002023-12-037413Actual
19922130.002023-11-027426Actual
20185628.372023-11-027418Actual
37853311.402025-03-0274311Actual
1946200.002022-06-027417Budget
24724323.002024-04-017473Actual
34374226.302024-12-0274211Actual
2877200.002022-07-037446Budget
15138502.612023-06-027428Actual
2005200.002022-06-027467Budget
2654180.002022-07-037465Actual
15529376.002023-07-037463Actual
6760149.002022-11-027413Actual
33425282.682024-11-0174212Actual
29075452.142024-07-0274613Actual
9512100.002022-12-317426Budget
18948167.002023-10-027446Actual
27889585.472024-06-0174213Actual
17064382.002023-08-027467Actual
19156608.672023-10-027418Actual
35818559.162024-12-3174113Actual
31979625.342024-10-017418Actual
31745130.002024-10-017436Actual
13024119.002023-04-027456Actual
2653200.002022-07-037465Budget
7086200.002022-11-027415Budget
22123357.002023-12-317417Actual
4185237.002022-08-027417Actual
11753200.002023-03-027426Budget
28071231.002024-07-027473Actual
1543732.672023-06-0274612Actual
18867114.002023-10-027416Actual
1208100.002022-06-027463Budget
22903153.002024-01-317416Actual
33251366.722024-11-0174211Actual
1646932.672023-07-0374612Actual
1151100.002022-06-027413Budget
2829170.002022-07-037436Actual
31327780.212024-09-0174613Actual
7085193.002022-11-027415Actual
2458281.002022-07-037414Actual
19625410.002023-11-027463Actual
2982200.002022-07-037466Budget
13305290.482023-04-027418Actual
29493149.002024-08-017436Actual
7475129.002022-11-027466Actual
27804314.592024-06-0174612Actual
25691312.002024-05-017413Actual
21387163.532023-12-0374311Actual
12222200.002023-03-027428Budget
26500149.702024-05-0174411Actual
38325186.002025-04-027473Actual
9851155.002022-12-317467Actual
36677357.152025-01-3174211Actual
21274382.912023-12-037468Actual
36876398.642025-01-3174212Actual
34996346.002024-12-317415Actual
2600384.002024-05-017416Actual
6023261.002022-10-027465Actual
33725315.002024-12-027473Actual
2732155.002022-07-037416Actual
10678181.002023-01-317436Actual
20332124.172023-11-0274211Actual
36848359.282025-01-3174112Actual
5229100.002022-09-027466Budget
27484393.512024-06-017468Actual
37331338.002025-03-027465Actual
338891.002022-08-027413Actual
9712103.002022-12-317466Actual
10629168.002023-01-317426Actual
15827111.002023-07-037426Actual
29756476.852024-08-017428Actual
26829275.002024-06-017413Actual
36294165.002025-01-317436Actual
30350264.002024-09-017473Actual
18774290.002023-10-027415Actual
17712287.002023-09-027464Actual
39150355.022025-04-0274112Actual
5122100.002022-09-027446Budget
33993128.002024-12-027436Actual
16292139.062023-07-0374411Actual
37798279.492025-03-0274111Actual
16913157.002023-08-027446Actual
35286323.002024-12-317417Actual
11485242.002023-03-027464Actual
12881118.002023-04-027426Actual
19682444.002023-11-027473Actual
22811239.002024-01-317415Actual
18894153.002023-10-027426Actual
6247105.002022-10-027446Actual
8394134.002022-12-037426Actual
5169135.002022-09-027456Actual
25813306.002024-05-017414Actual
34255576.852024-12-027428Actual
23935151.002024-03-017426Actual
1334285.002022-06-027414Actual
29519136.002024-08-017446Actual
13413200.002023-04-027468Budget
28226342.002024-07-027465Actual
17650386.002023-09-027473Actual
30704157.002024-09-017466Actual
18922153.002023-10-027436Actual
34455268.852024-12-0274511Actual
18597439.002023-10-027463Actual
39330503.022025-04-0274613Actual
34428339.062024-12-0274411Actual
25044152.002024-04-017456Actual
10772100.002023-01-317456Budget
794090.002022-12-037463Budget
24397163.532024-03-0174411Actual
28099412.002024-07-027414Actual
19895131.002023-11-027416Actual
822200.002022-05-027417Budget
20304212.472023-11-0274111Actual
7802200.002022-11-027468Budget
26058101.002024-05-017436Actual
16210188.002023-07-0374111Actual
1663100.002022-06-027426Budget
24844236.002024-04-017415Actual
30169638.112024-08-0174213Actual
12362100.002023-04-027413Budget
22007175.002023-12-317446Actual
9189167.002022-12-317414Actual
2272136.002022-07-037413Actual
9249280.002022-12-317464Budget
1806100.002022-06-027456Budget
23602442.002024-03-017413Actual
30050364.602024-08-0174212Actual
13353200.002023-04-027428Budget
35969335.002025-01-317463Actual
14635218.002023-06-027414Actual
12550207.002023-04-027414Actual
16353213.532023-07-0374611Actual
13164200.002023-04-027417Budget
38388408.002025-04-027464Actual
22335141.192023-12-3174111Actual
9979200.002022-12-317428Budget
1287100.002022-06-027473Budget
21475191.192023-12-0374611Actual
32756434.002024-11-017465Actual
14310203.952023-05-0274411Actual
22417202.892023-12-3174411Actual
18682216.002023-10-027414Actual
26772694.252024-05-0174613Actual
682190.002022-11-027463Budget
18152413.212023-09-027418Actual
3528121.002022-08-027473Actual
5883200.002022-10-027464Budget
1540439.062023-06-0274112Actual
2611078.002024-05-017456Actual
2780161.002022-07-037426Actual
26983408.002024-06-017464Actual
14727277.002023-06-027415Actual
15881123.002023-07-037446Actual
32299274.172024-10-0174112Actual
15707328.002023-07-037415Actual
8126218.002022-12-037464Actual
2333115.002022-07-037463Actual
37470132.002025-03-027446Actual
38145741.622025-03-0274213Actual
38736325.002025-04-027417Actual
5822200.002022-10-027414Budget
3396595.002024-12-027426Actual
15742202.002023-07-037465Actual
32418481.962024-10-0174213Actual
29438134.002024-08-017416Actual
10970247.002023-01-317467Actual
33633395.002024-12-027413Actual
32208293.322024-10-0174511Actual
12425129.002023-04-027463Actual
28339202.002024-07-027436Actual
37026783.722025-01-3174613Actual
9791200.002022-12-317417Budget
269187.002022-05-027464Actual
31771135.002024-10-017446Actual
30671106.002024-09-017456Actual
26237450.002024-05-017467Actual
13839150.002023-05-027426Actual
4431200.002022-08-027468Budget
1847232.672023-09-0274112Actual
15052327.002023-06-027467Actual
6761100.002022-11-027413Budget
1394200.002022-06-027464Budget
6494200.002022-10-027467Budget
4510112.002022-09-027413Actual
8490168.002022-12-037446Actual
32628401.002024-11-017414Actual
1747043.312023-08-0274212Actual
28837357.152024-07-0274611Actual
5961200.002022-10-027415Budget
29790622.302024-08-017468Actual
19304127.362023-10-0274211Actual
31476236.002024-10-017473Actual
14516369.002023-06-027413Actual
38026443.322025-03-0274212Actual
1395271.002022-06-027464Actual
33397282.682024-11-0174112Actual
28014335.002024-07-027463Actual
2053242.252023-11-0274212Actual
1758179.002022-06-027446Actual
6200131.002022-10-027436Actual
37678542.002025-03-027418Actual
801890.002022-12-037473Budget
23135412.002024-01-317467Actual
38949376.302025-04-0274111Actual
8737200.002022-12-037467Budget
24786250.002024-04-017464Actual
27132133.002024-06-017416Actual
5170100.002022-09-027456Budget
24458189.062024-03-0174611Actual
10724100.002023-01-317446Budget
8443130.002022-12-037436Actual
29042767.932024-07-0274213Actual
9713100.002022-12-317466Budget
12424100.002023-04-027463Budget
3903100.002022-08-027426Budget
23043151.002024-01-317466Actual
8597100.002022-12-037466Budget
11849100.002023-03-027446Budget
13226163.002023-04-027467Actual
7553200.002022-11-027417Budget
1069200.002022-05-027468Budget
2603090.002024-05-017426Actual
35608289.062024-12-3174511Actual
3576215.002022-08-027414Actual
34547479.492024-12-0274112Actual
3203200.002022-07-037418Budget
20925186.002023-12-037416Actual
37175217.002025-03-027473Actual
29930260.342024-08-0174411Actual
3902142.002022-08-027426Actual
20035165.002023-11-027466Actual
23455188.002024-01-3174611Actual
31717153.002024-10-017426Actual
2876170.002022-07-037446Actual
20447193.322023-11-0274611Actual
36471352.002025-01-317467Actual
17944141.002023-09-027446Actual
24667335.002024-04-017463Actual
6946256.002022-11-027414Actual
2516200.002022-07-037464Budget
6682354.122022-10-027468Actual
19098405.002023-10-027467Actual
2354535.872024-01-3174612Actual
24424184.812024-03-0174511Actual
8206232.002022-12-037415Actual
14607267.002023-06-027473Actual
28923336.942024-07-0274212Actual
22718291.002024-01-317414Actual
7225157.002022-11-027416Actual
6431167.002022-10-027417Actual
36320184.002025-01-317446Actual
22598416.002024-01-317413Actual
17122454.122023-08-027418Actual
18353231.612023-09-0274411Actual
4758200.002022-09-027464Budget
38233288.002025-04-027413Actual
16152519.272023-07-037468Actual
1440144.382023-05-0274112Actual
10443276.002023-01-317415Actual
21742244.002023-12-317414Actual
13023100.002023-04-027456Budget
8346118.002022-12-037416Actual
12977116.002023-04-027446Actual
15940127.002023-07-037466Actual
491100.002022-05-027416Budget
22216611.702023-12-317418Actual
2454343.312024-03-0174212Actual
2517187.002022-07-037464Actual
18180602.612023-09-027428Actual
5494246.542022-09-027428Actual
12551200.002023-04-027414Budget
37238480.002025-03-027464Actual
16939153.002023-08-027456Actual
10830120.002023-01-317466Actual
29670291.002024-08-017467Actual
24752246.002024-04-017414Actual
36054529.002025-01-317414Actual
2457528.422024-03-0174612Actual
35699300.762024-12-3174112Actual
29876289.062024-08-0174211Actual
37444193.002025-03-027436Actual
25134382.002024-04-017417Actual
28803311.402024-07-0274511Actual
38176499.512025-03-0274613Actual
28365180.002024-07-027446Actual
28895350.772024-07-0274112Actual
34783332.002024-12-317413Actual
36266126.002025-01-317426Actual
34489325.232024-12-0274611Actual
30378346.002024-09-017414Actual
25785245.002024-05-017473Actual
682084.002022-11-027463Actual
4759167.002022-09-027464Actual
12976100.002023-04-027446Budget
25429166.722024-04-0174411Actual
33938158.002024-12-027416Actual
26297563.212024-05-017418Actual
39297731.092025-04-0274213Actual
9327205.002022-12-317415Actual
7145200.002022-11-027465Budget
2733100.002022-07-037416Budget
10304200.002023-01-317414Budget
14228142.252023-05-0274111Actual
1209135.002022-06-027463Actual
16832181.002023-08-027416Actual
4697200.002022-09-027414Budget
6151100.002022-10-027426Budget
37296466.002025-03-027415Actual
14901115.002023-06-027446Actual
2560648.632024-04-0174612Actual
4649100.002022-09-027473Budget
3251200.002022-07-037428Budget
38891464.732025-04-027468Actual
10178103.002023-01-317463Actual
27862764.422024-06-0174113Actual
33045439.002024-11-017467Actual
11296100.002023-03-027463Budget
11802170.002023-03-027436Actual
1641133.742023-07-0374112Actual
2332100.002022-07-037463Budget
24196657.152024-03-017418Actual
38566146.002025-04-027426Actual
13084120.002023-04-027466Actual
2153342.252023-12-0374112Actual
24964111.002024-04-017426Actual
13752326.002023-05-027465Actual
23815298.002024-03-017415Actual
26446103.952024-05-0174211Actual
31921397.002024-10-017467Actual
11236100.002023-03-027413Budget
6024200.002022-10-027465Budget
26712496.002024-05-0174113Actual
10502200.002023-01-317465Budget
29287414.002024-08-017464Actual
37907319.912025-03-0274511Actual
27771268.852024-06-0174212Actual
15017467.002023-06-027417Actual
9513150.002022-12-317426Actual
9608137.002022-12-317446Actual
8537100.002022-12-037456Budget
38268359.002025-04-027463Actual
17385181.612023-08-0274611Actual
2830100.002022-07-037436Budget
7692323.812022-11-027418Actual
36649359.282025-01-3174111Actual
28574482.912024-07-027418Actual
30591108.002024-09-017426Actual
15997318.002023-07-037417Actual
31268496.002024-09-0174113Actual
29964383.742024-08-0174611Actual
9063101.002022-12-317463Actual
3250326.842022-07-037428Actual
635200.002022-05-027446Budget
29635520.002024-08-017417Actual
7322100.002022-11-027436Budget
32241364.602024-10-0174611Actual
23255619.272024-01-317468Actual
17184479.882023-08-027468Actual
39212425.242025-04-0274612Actual
4046100.002022-08-027456Budget
8491200.002022-12-037446Budget
19710283.002023-11-027414Actual
8066256.002022-12-037414Actual
30619123.002024-09-017436Actual
9141110.002022-12-317473Actual
5446200.002022-09-027418Budget
34875212.002024-12-317473Actual
7801323.812022-11-027468Actual
35229165.002024-12-317466Actual
14106485.942023-05-027418Actual
26325473.822024-05-017428Actual
37880219.912025-03-0274411Actual
22930132.002024-01-317426Actual
37740711.702025-03-027468Actual
12095158.002023-03-027467Actual
538160.002022-05-027426Actual
30796325.002024-09-017467Actual
13304200.002023-04-027418Budget
16859172.002023-08-027426Actual
689879.002022-11-027473Actual
7321107.002022-11-027436Actual
8817200.002022-12-037418Budget
9328200.002022-12-317415Budget
11297109.002023-03-027463Actual
4648107.002022-09-027473Actual
17297230.552023-08-0274311Actual
5555213.212022-09-027468Actual
30258338.002024-09-017413Actual
32451545.122024-10-0174613Actual
33131485.942024-11-017428Actual
2194345.032022-06-027468Actual
539100.002022-05-027426Budget
28191363.002024-07-027415Actual
35935393.002025-01-317413Actual
33305218.852024-11-0174411Actual
5447278.362022-09-027418Actual
31690186.002024-10-017416Actual
1473208.002022-06-027415Actual
29345344.002024-08-017415Actual
13717304.002023-05-027415Actual
16618323.002023-08-027473Actual
12174237.452023-03-027418Actual
821255.002022-05-027417Actual
9609200.002022-12-317446Budget
10444200.002023-01-317415Budget
33165448.062024-11-017468Actual
15649313.002023-07-037464Actual
27422654.122024-06-017418Actual
11848138.002023-03-027446Actual
7881130.002022-12-037413Actual
18809344.002023-10-027465Actual
7614235.002022-11-027467Actual
14256223.102023-05-0274211Actual
33544711.792024-11-0174213Actual
30761397.002024-09-017417Actual
37496138.002025-03-027456Actual
14283217.782023-05-0274311Actual
4979160.002022-09-027416Actual
8395100.002022-12-037426Budget
22984108.002024-01-317446Actual
25018108.002024-04-017446Actual
38353344.002025-04-027414Actual
38679164.002025-04-027466Actual
15907186.002023-07-037456Actual
27624350.772024-06-0174411Actual
5696100.002022-10-027463Budget
19006137.002023-10-027466Actual
30974255.022024-09-0174111Actual
14168608.672023-05-027468Actual
5123161.002022-09-027446Actual
7941104.002022-12-037463Actual
32869147.002024-11-017436Actual
2451642.252024-03-0174112Actual
587167.002022-05-027436Actual
37620354.002025-03-027467Actual
25489189.062024-04-0174611Actual
29465148.002024-08-017426Actual
34609332.682024-12-0274612Actual
7224200.002022-11-027416Budget
569793.002022-10-027463Actual
28391120.002024-07-027456Actual
7368200.002022-11-027446Budget
12691200.002023-04-027415Budget
16090663.212023-07-037418Actual
31090289.062024-09-0174611Actual
24138333.002024-03-017467Actual
10910197.002023-01-317417Actual
21441163.532023-12-0374511Actual
29728651.092024-08-017418Actual
23757224.002024-03-017464Actual
7740200.002022-11-027428Budget
9655100.002022-12-317456Budget
16032382.002023-07-037467Actual
14847176.002023-06-027426Actual
15110476.852023-06-027418Actual
34346377.362024-12-0274111Actual
32721383.002024-11-017415Actual
23694386.002024-03-017473Actual
19276142.252023-10-0274111Actual
36529708.672025-01-317418Actual
15172557.152023-06-027468Actual
4246215.002022-08-027467Actual
18414174.172023-09-0274611Actual
19385170.982023-10-0274511Actual
6150109.002022-10-027426Actual
3952100.002022-08-027436Budget

Generated 2025-06-01 23:20:57.733 UTC