[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 444  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8675215.002022-12-037417Actual
2554745.442024-04-0174112Actual
34875212.002024-12-317473Actual
6293111.002022-10-027456Actual
25169386.002024-04-017467Actual
21360211.402023-12-0374211Actual
2411100.002022-07-037473Budget
14847176.002023-06-027426Actual
6294100.002022-10-027456Budget
3389100.002022-08-027413Budget
33278198.642024-11-0174311Actual
30854773.822024-09-017418Actual
36266126.002025-01-317426Actual
24104329.002024-03-017417Actual
8444100.002022-12-037436Budget
37416160.002025-03-027426Actual
25077161.002024-04-017466Actual
39212425.242025-04-0274612Actual
19304127.362023-10-0274211Actual
36471352.002025-01-317467Actual
8126218.002022-12-037464Actual
4510112.002022-09-027413Actual
7740200.002022-11-027428Budget
13501501.002023-05-027413Actual
23963130.002024-03-017436Actual
9931292.002022-12-317418Actual
13623274.002023-05-027414Actual
26983408.002024-06-017464Actual
24196657.152024-03-017418Actual
1712100.002022-06-027436Budget
588100.002022-05-027436Budget
6103100.002022-10-027416Budget
20185628.372023-11-027418Actual
10831100.002023-01-317466Budget
8347200.002022-12-037416Budget
20386133.742023-11-0274411Actual
35818559.162024-12-3174113Actual
2829170.002022-07-037436Actual
9002100.002022-12-317413Budget
22718291.002024-01-317414Actual
31268496.002024-09-0174113Actual
29252499.002024-08-017414Actual
13717304.002023-05-027415Actual
34489325.232024-12-0274611Actual
8537100.002022-12-037456Budget
1445936.932023-05-0274612Actual
27624350.772024-06-0174411Actual
8817200.002022-12-037418Budget
30084344.382024-08-0174612Actual
10501270.002023-01-317465Actual
5961200.002022-10-027415Budget
11296100.002023-03-027463Budget
4697200.002022-09-027414Budget
681148.002022-05-027456Actual
34455268.852024-12-0274511Actual
38176499.512025-03-0274613Actual
24138333.002024-03-017467Actual
32007473.822024-10-017428Actual
18180602.612023-09-027428Actual
27922671.442024-06-0174613Actual
3529100.002022-08-027473Budget
2273100.002022-07-037413Budget
1615100.002022-06-027416Budget
10909200.002023-01-317417Budget
22845359.002024-01-317465Actual
17593348.002023-09-027463Actual
29756476.852024-08-017428Actual
27570307.152024-06-0174211Actual
38233288.002025-04-027413Actual
5170100.002022-09-027456Budget
9792242.002022-12-317417Actual
10365192.002023-01-317464Actual
24992130.002024-04-017436Actual
13085100.002023-04-027466Budget
37529152.002025-03-027466Actual
11422266.002023-03-027414Actual
29930260.342024-08-0174411Actual
12612235.002023-04-027464Actual
5447278.362022-09-027418Actual
1947642.252023-10-0274112Actual
33251366.722024-11-0174211Actual
26527113.532024-05-0174511Actual
8865200.002022-12-037428Budget
28311134.002024-07-027426Actual
36731362.472025-01-3174411Actual
8816376.852022-12-037418Actual
38620129.002025-04-027446Actual
14607267.002023-06-027473Actual
11752157.002023-03-027426Actual
26143106.002024-05-017466Actual
15827111.002023-07-037426Actual
31771135.002024-10-017446Actual
2351328.422024-01-3174112Actual
2272136.002022-07-037413Actual
29132377.002024-08-017413Actual
25908257.002024-05-017415Actual
4838200.002022-09-027415Budget
22033123.002023-12-317456Actual
9851155.002022-12-317467Actual
37203337.002025-03-027414Actual
31690186.002024-10-017416Actual
5775104.002022-10-027473Actual
11236100.002023-03-027413Budget
23722244.002024-03-017414Actual
31597466.002024-10-017415Actual
963200.002022-05-027418Budget
10677100.002023-01-317436Budget
12833100.002023-04-027416Budget
3902142.002022-08-027426Actual
22363225.232023-12-3174211Actual
36967473.192025-01-3174113Actual
11049200.002023-01-317418Budget
15285149.702023-06-0274311Actual
26358657.152024-05-017468Actual
28099412.002024-07-027414Actual
35527298.642024-12-3174211Actual
1025780.002023-01-317473Budget
2876170.002022-07-037446Actual
20740254.002023-12-037414Actual
24315209.272024-03-0174111Actual
4837216.002022-09-027415Actual
5076100.002022-09-027436Budget
3576215.002022-08-027414Actual
5307166.002022-09-027417Actual
28957370.982024-07-0274612Actual
16086.002022-05-027473Actual
12691200.002023-04-027415Budget
12174237.452023-03-027418Actual
23100435.002024-01-317417Actual
7801323.812022-11-027468Actual
18682216.002023-10-027414Actual
19950140.002023-11-027436Actual
741145.002022-05-027466Actual
3062200.002022-07-037417Budget
5962228.002022-10-027415Actual
2458281.002022-07-037414Actual
11563205.002023-03-027415Actual
33846283.002024-12-027415Actual
34227490.482024-12-027418Actual
3717250.002022-08-027415Actual
2454343.312024-03-0174212Actual
38388408.002025-04-027464Actual
20620478.002023-12-037413Actual
24047188.002024-03-017466Actual
25429166.722024-04-0174411Actual
9189167.002022-12-317414Actual
2557426.292024-04-0174212Actual
21657323.002023-12-317463Actual
28895350.772024-07-0274112Actual
32041516.242024-10-017468Actual
34726717.052024-12-0274613Actual
3854144.002022-08-027416Actual
882217.002022-05-027467Actual
37798279.492025-03-0274111Actual
21714361.002023-12-317473Actual
8491200.002022-12-037446Budget
25489189.062024-04-0174611Actual
19218399.572023-10-027468Actual
8490168.002022-12-037446Actual
16265141.192023-07-0374311Actual
23602442.002024-03-017413Actual
24015146.002024-03-017456Actual
35144194.002024-12-317436Actual
1535200.002022-06-027465Budget
33339320.982024-11-0174611Actual
20002138.002023-11-027456Actual
20092384.002023-11-027417Actual
24370161.402024-03-0174311Actual
1847232.672023-09-0274112Actual
15614194.002023-07-037414Actual
36557645.032025-01-317428Actual
27484393.512024-06-017468Actual
2085200.002022-06-027418Budget
11423200.002023-03-027414Budget
35878790.742024-12-3174613Actual
34575457.152024-12-0274212Actual
1286107.002022-06-027473Actual
18299168.852023-09-0274211Actual
32418481.962024-10-0174213Actual
32814148.002024-11-017416Actual
268200.002022-05-027464Budget
36848359.282025-01-3174112Actual
6352100.002022-10-027466Budget
9979200.002022-12-317428Budget
8268200.002022-12-037465Budget
35441416.242024-12-317468Actual
18654310.002023-10-027473Actual
27074267.002024-06-017465Actual
17122454.122023-08-027418Actual
26058101.002024-05-017436Actual
12551200.002023-04-027414Budget
21868226.002023-12-317465Actual
6760149.002022-11-027413Actual
9608137.002022-12-317446Actual
10502200.002023-01-317465Budget
32628401.002024-11-017414Actual
21006156.002023-12-037446Actual
2194345.032022-06-027468Actual
17944141.002023-09-027446Actual
689879.002022-11-027473Actual
8864254.122022-12-037428Actual
32451545.122024-10-0174613Actual
28694302.892024-07-0274111Actual
38268359.002025-04-027463Actual
6573384.422022-10-027418Actual
1744327.362023-08-0274112Actual
350200.002022-05-027415Budget
38857493.512025-04-027428Actual
31176465.662024-09-0174212Actual
12283254.122023-03-027468Actual
2459280.002022-07-037414Budget
36320184.002025-01-317446Actual
17558374.002023-09-027413Actual
1189692.002023-03-027456Actual
12033170.002023-03-027417Actual
35170133.002024-12-317446Actual
25785245.002024-05-017473Actual
37940389.062025-03-0274611Actual
28803311.402024-07-0274511Actual
15742202.002023-07-037465Actual
16972131.002023-08-027466Actual
6247105.002022-10-027446Actual
11157235.932023-01-317468Actual
32333391.192024-10-0174612Actual
18809344.002023-10-027465Actual
17770261.002023-09-027415Actual
8206232.002022-12-037415Actual
2153342.252023-12-0374112Actual
28071231.002024-07-027473Actual
2877200.002022-07-037446Budget
30916637.462024-09-017468Actual
6246100.002022-10-027446Budget
28923336.942024-07-0274212Actual
18271242.252023-09-0274111Actual
4245200.002022-08-027467Budget
23694386.002024-03-017473Actual
34547479.492024-12-0274112Actual
15800139.002023-07-037416Actual
24667335.002024-04-017463Actual
4648107.002022-09-027473Actual
27132133.002024-06-017416Actual
34609332.682024-12-0274612Actual
2653200.002022-07-037465Budget
35116157.002024-12-317426Actual
20413202.892023-11-0274511Actual
17385181.612023-08-0274611Actual
37083410.002025-03-027413Actual
410248.002022-05-027465Actual
19744243.002023-11-027464Actual
9188200.002022-12-317414Budget
10443276.002023-01-317415Actual
14669230.002023-06-027464Actual
17712287.002023-09-027464Actual
14516369.002023-06-027413Actual
20213602.612023-11-027428Actual
31504444.002024-10-017414Actual
36146426.002025-01-317415Actual
9978293.512022-12-317428Actual
881200.002022-05-027467Budget
14168608.672023-05-027468Actual
19837250.002023-11-027465Actual
13536367.002023-05-027463Actual
32954146.002024-11-017466Actual
9512100.002022-12-317426Budget
6023261.002022-10-027465Actual
29578167.002024-08-017466Actual
26949514.002024-06-017414Actual
27239129.002024-06-017456Actual
12976100.002023-04-027446Budget
32869147.002024-11-017436Actual
19682444.002023-11-027473Actual
15494490.002023-07-037413Actual
11849100.002023-03-027446Budget
7321107.002022-11-027436Actual
3639195.002022-08-027464Actual
33725315.002024-12-027473Actual
28284189.002024-07-027416Actual
21032133.002023-12-037456Actual
7941104.002022-12-037463Actual
28481450.002024-07-027417Actual
38771310.002025-04-027467Actual
14960144.002023-06-027466Actual
3638200.002022-08-027464Budget
30378346.002024-09-017414Actual
31979625.342024-10-017418Actual
10580141.002023-01-317416Actual
9712103.002022-12-317466Actual
4511100.002022-09-027413Budget
1440144.382023-05-0274112Actual
24632456.002024-04-017413Actual
22958202.002024-01-317436Actual
23815298.002024-03-017415Actual
35229165.002024-12-317466Actual
10179100.002023-01-317463Budget
9141110.002022-12-317473Actual
22903153.002024-01-317416Actual
11048346.542023-01-317418Actual
11096252.602023-01-317428Actual
4570100.002022-09-027463Budget
30413439.002024-09-017464Actual
1945206.002022-06-027417Actual
8597100.002022-12-037466Budget
16032382.002023-07-037467Actual
3451103.002022-08-027463Actual
2924100.002022-07-037456Budget
19710283.002023-11-027414Actual
22690297.002024-01-317473Actual
25848221.002024-05-017464Actual
22930132.002024-01-317426Actual
13919141.002023-05-027456Actual
37678542.002025-03-027418Actual
18380192.252023-09-0274511Actual
19895131.002023-11-027416Actual
30201780.212024-08-0174613Actual
161100.002022-05-027473Budget
1953439.062023-10-0274612Actual
1137598.002023-03-027473Actual
10119100.002023-01-317413Budget
13164200.002023-04-027417Budget
39058330.552025-04-0274511Actual
34134510.002024-12-027417Actual
23395200.762024-01-3174411Actual
12929100.002023-04-027436Budget
12096200.002023-03-027467Budget
30293244.002024-09-017463Actual
7802200.002022-11-027468Budget
3903100.002022-08-027426Budget
11297109.002023-03-027463Actual
26829275.002024-06-017413Actual
6102137.002022-10-027416Actual
26500149.702024-05-0174411Actual
6620304.122022-10-027428Actual
20332124.172023-11-0274211Actual
21062119.002023-12-037466Actual
3998125.002022-08-027446Actual
7475129.002022-11-027466Actual
10040240.482022-12-317468Actual
26864326.002024-06-017463Actual
5883200.002022-10-027464Budget
6493267.002022-10-027467Actual
4106100.002022-08-027466Budget
19922130.002023-11-027426Actual
682190.002022-11-027463Budget
8737200.002022-12-037467Budget
14011486.002023-05-027417Actual
19156608.672023-10-027418Actual
13595331.002023-05-027473Actual
32241364.602024-10-0174611Actual
14256223.102023-05-0274211Actual
1946200.002022-06-027417Budget
28365180.002024-07-027446Actual
39178373.112025-04-0274212Actual
166296.002022-06-027426Actual
38026443.322025-03-0274212Actual
10628200.002023-01-317426Budget
21776284.002023-12-317464Actual
32099330.552024-10-0174111Actual
12753200.002023-04-027465Budget
8346118.002022-12-037416Actual
34169435.002024-12-027467Actual
38679164.002025-04-027466Actual
31797136.002024-10-017456Actual
30671106.002024-09-017456Actual
16939153.002023-08-027456Actual
9852200.002022-12-317467Budget
37496138.002025-03-027456Actual
6682354.122022-10-027468Actual
35321346.002024-12-317467Actual
9249280.002022-12-317464Budget
13084120.002023-04-027466Actual
33011410.002024-11-017417Actual
4373200.002022-08-027428Budget
24786250.002024-04-017464Actual
16913157.002023-08-027446Actual
21441163.532023-12-0374511Actual
38446325.002025-04-027415Actual
6621200.002022-10-027428Budget
20035165.002023-11-027466Actual
12223335.942023-03-027428Actual
37444193.002025-03-027436Actual
25255490.482024-04-017428Actual
29635520.002024-08-017417Actual
1070214.722022-05-027468Actual
11485242.002023-03-027464Actual
23935151.002024-03-017426Actual
22007175.002023-12-317446Actual
23043151.002024-01-317466Actual
33668301.002024-12-027463Actual
28339202.002024-07-027436Actual
5169135.002022-09-027456Actual
23221608.672024-01-317428Actual
635200.002022-05-027446Budget
539100.002022-05-027426Budget
7553200.002022-11-027417Budget
17270232.682023-08-0274211Actual
38566146.002025-04-027426Actual
15907186.002023-07-037456Actual
15881123.002023-07-037446Actual
21926162.002023-12-317416Actual
31717153.002024-10-017426Actual
1543732.672023-06-0274612Actual
38539185.002025-04-027416Actual
5556200.002022-09-027468Budget
10178103.002023-01-317463Actual
1025696.002023-01-317473Actual
16152519.272023-07-037468Actual
18948167.002023-10-027446Actual
28133346.002024-07-027464Actual
12550207.002023-04-027414Actual
2715997.002024-06-017426Actual
10910197.002023-01-317417Actual
33880405.002024-12-027465Actual
6946256.002022-11-027414Actual
7086200.002022-11-027415Budget
36790383.742025-01-3174611Actual
13352285.932023-04-027428Actual
15529376.002023-07-037463Actual
10581100.002023-01-317416Budget
2254148.632023-12-3174612Actual
35581296.512024-12-3174411Actual
821255.002022-05-027417Actual
9385200.002022-12-317465Budget
34903403.002024-12-317414Actual
34667548.632024-12-0274113Actual
10118116.002023-01-317413Actual
30974255.022024-09-0174111Actual
23255619.272024-01-317468Actual
22811239.002024-01-317415Actual
13752326.002023-05-027465Actual
15346142.252023-06-0274611Actual
409200.002022-05-027465Budget
31476236.002024-10-017473Actual
1011200.002022-05-027428Budget
2654180.002022-07-037465Actual
38145741.622025-03-0274213Actual
8205200.002022-12-037415Budget
33305218.852024-11-0174411Actual
33103628.372024-11-017418Actual
9791200.002022-12-317417Budget
3203200.002022-07-037418Budget
18974106.002023-10-027456Actual
16774298.002023-08-027465Actual
9465200.002022-12-317416Budget
15017467.002023-06-027417Actual
19976123.002023-11-027446Actual
1474200.002022-06-027415Budget
18094329.002023-09-027467Actual
38594153.002025-04-027436Actual
30506378.002024-09-017465Actual
25018108.002024-04-017446Actual
35407519.272024-12-317428Actual
3528121.002022-08-027473Actual
689990.002022-11-027473Budget
1250370.002023-04-027473Actual
18353231.612023-09-0274411Actual
23422194.382024-01-3174511Actual
17064382.002023-08-027467Actual
6199100.002022-10-027436Budget
12880200.002023-04-027426Budget
17150493.512023-08-027428Actual
21475191.192023-12-0374611Actual
20980161.002023-12-037436Actual
22633382.002024-01-317463Actual
19098405.002023-10-027467Actual
1394200.002022-06-027464Budget
17890148.002023-09-027426Actual
18922153.002023-10-027436Actual
16832181.002023-08-027416Actual
28636660.182024-07-027468Actual
5774100.002022-10-027473Budget
31295459.162024-09-0174213Actual
5634138.002022-10-027413Actual
34255576.852024-12-027428Actual
269187.002022-05-027464Actual
1077199.002023-01-317456Actual
30591108.002024-09-017426Actual
2596200.002022-07-037415Budget
24397163.532024-03-0174411Actual
13163272.002023-04-027417Actual
6432200.002022-10-027417Budget
16561352.002023-08-027463Actual
35608289.062024-12-3174511Actual
27364346.002024-06-017467Actual
23313241.192024-01-3174111Actual
490105.002022-05-027416Actual
24879268.002024-04-017465Actual
6761100.002022-11-027413Budget
35554300.762024-12-3174311Actual
19006137.002023-10-027466Actual
26325473.822024-05-017428Actual
9513150.002022-12-317426Actual
30050364.602024-08-0174212Actual
12754210.002023-04-027465Actual
1643844.382023-07-0374212Actual
26772694.252024-05-0174613Actual
8923251.092022-12-037468Actual
14228142.252023-05-0274111Actual
1758179.002022-06-027446Actual
10830120.002023-01-317466Actual
13023100.002023-04-027456Budget

Generated 2025-06-01 10:07:25.020 UTC