[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 489  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25018108.002024-04-027446Actual
35144194.002025-01-017436Actual
37470132.002025-03-037446Actual
32895166.002024-11-027446Actual
6432200.002022-10-037417Budget
7006280.002022-11-037464Budget
21475191.192023-12-0474611Actual
4245200.002022-08-037467Budget
8444100.002022-12-047436Budget
34045146.002024-12-037456Actual
20712391.002023-12-047473Actual
11954100.002023-03-037466Budget
21100.002022-05-037413Budget
7941104.002022-12-047463Actual
18414174.172023-09-0374611Actual
1011200.002022-05-037428Budget
31476236.002024-10-027473Actual
1759200.002022-06-037446Budget
37907319.912025-03-0374511Actual
1077199.002023-02-017456Actual
13226163.002023-04-037467Actual
25347142.252024-04-0274111Actual
569793.002022-10-037463Actual
18326182.682023-09-0374311Actual
1150144.002022-06-037413Actual
36320184.002025-02-017446Actual
2411100.002022-07-047473Budget
23935151.002024-03-027426Actual
1744327.362023-08-0374112Actual
5122100.002022-09-037446Budget
11802170.002023-03-037436Actual
15494490.002023-07-047413Actual
2458281.002022-07-047414Actual
26949514.002024-06-027414Actual
2451642.252024-03-0274112Actual
29287414.002024-08-027464Actual
20002138.002023-11-037456Actual
4510112.002022-09-037413Actual
10305183.002023-02-017414Actual
11237131.002023-03-037413Actual
682100.002022-05-037456Budget
1473208.002022-06-037415Actual
7322100.002022-11-037436Budget
13812172.002023-05-037416Actual
12095158.002023-03-037467Actual
22244602.612024-01-017428Actual
18654310.002023-10-037473Actual
27624350.772024-06-0274411Actual
11801100.002023-03-037436Budget
13304200.002023-04-037418Budget
1543732.672023-06-0374612Actual
13536367.002023-05-037463Actual
2351328.422024-02-0174112Actual
10628200.002023-02-017426Budget
1712100.002022-06-037436Budget
32241364.602024-10-0274611Actual
12753200.002023-04-037465Budget
36088467.002025-02-017464Actual
37496138.002025-03-037456Actual
21714361.002024-01-017473Actual
16526380.002023-08-037413Actual
3999100.002022-08-037446Budget
23963130.002024-03-027436Actual
4185237.002022-08-037417Actual
31632388.002024-10-027465Actual
20246673.822023-11-037468Actual
3309200.002022-07-047468Budget
10831100.002023-02-017466Budget
16972131.002023-08-037466Actual
30084344.382024-08-0274612Actual
10724100.002023-02-017446Budget
20740254.002023-12-047414Actual
21441163.532023-12-0474511Actual
21868226.002024-01-017465Actual
10443276.002023-02-017415Actual
33339320.982024-11-0274611Actual
36054529.002025-02-017414Actual
20332124.172023-11-0374211Actual
1867144.002022-06-037466Actual
10772100.002023-02-017456Budget
20092384.002023-11-037417Actual
31830141.002024-10-027466Actual
21119414.002023-12-047417Actual
31090289.062024-09-0274611Actual
29345344.002024-08-027415Actual
9385200.002023-01-017465Budget
1866200.002022-06-037466Budget
21657323.002024-01-017463Actual
27651289.062024-06-0274511Actual
587167.002022-05-037436Actual
13413200.002023-04-037468Budget
34401234.812024-12-0374311Actual
12976100.002023-04-037446Budget
10725104.002023-02-017446Actual
17970165.002023-09-037456Actual
23602442.002024-03-027413Actual
12096200.002023-03-037467Budget
30591108.002024-09-027426Actual
30506378.002024-09-027465Actual
13717304.002023-05-037415Actual
19385170.982023-10-0374511Actual
27862764.422024-06-0274113Actual
28776241.192024-07-0374411Actual
2653200.002022-07-047465Budget
22633382.002024-02-017463Actual
1536175.002022-06-037465Actual
13867144.002023-05-037436Actual
9561122.002023-01-017436Actual
409200.002022-05-037465Budget
9608137.002023-01-017446Actual
37880219.912025-03-0374411Actual
13893141.002023-05-037446Actual
7085193.002022-11-037415Actual
32041516.242024-10-027468Actual
635200.002022-05-037446Budget
22417202.892024-01-0174411Actual
457196.002022-09-037463Actual
166296.002022-06-037426Actual
2053242.252023-11-0374212Actual
22753200.002024-02-017464Actual
13085100.002023-04-037466Budget
35116157.002025-01-017426Actual
19156608.672023-10-037418Actual
3250326.842022-07-047428Actual
38646125.002025-04-037456Actual
965692.002023-01-017456Actual
2332100.002022-07-047463Budget
18094329.002023-09-037467Actual
29132377.002024-08-027413Actual
24786250.002024-04-027464Actual
7554266.002022-11-037417Actual
18299168.852023-09-0374211Actual
18716246.002023-10-037464Actual
31148328.422024-09-0274112Actual
16152519.272023-07-047468Actual
28284189.002024-07-037416Actual
9248255.002023-01-017464Actual
5961200.002022-10-037415Budget
28694302.892024-07-0374111Actual
31419236.002024-10-027463Actual
22811239.002024-02-017415Actual
15285149.702023-06-0374311Actual
21032133.002023-12-047456Actual
23010154.002024-02-017456Actual
23341164.592024-02-0174211Actual
7802200.002022-11-037468Budget
16086.002022-05-037473Actual
32841167.002024-11-027426Actual
17064382.002023-08-037467Actual
13163272.002023-04-037417Actual
349192.002022-05-037415Actual
11753200.002023-03-037426Budget
30671106.002024-09-027456Actual
5026118.002022-09-037426Actual
19682444.002023-11-037473Actual
33425282.682024-11-0274212Actual
16832181.002023-08-037416Actual
36758268.852025-02-0174511Actual
17122454.122023-08-037418Actual
9328200.002023-01-017415Budget
6760149.002022-11-037413Actual
18974106.002023-10-037456Actual
14960144.002023-06-037466Actual
26739459.162024-05-0274213Actual
5367173.002022-09-037467Actual
1287100.002022-06-037473Budget
19304127.362023-10-0374211Actual
37706648.062025-03-037428Actual
19418180.552023-10-0374611Actual
23722244.002024-03-027414Actual
689879.002022-11-037473Actual
18682216.002023-10-037414Actual
34667548.632024-12-0374113Actual
3717250.002022-08-037415Actual
19358180.552023-10-0374411Actual
2050525.232023-11-0374112Actual
17918179.002023-09-037436Actual
4649100.002022-09-037473Budget
18180602.612023-09-037428Actual
31797136.002024-10-027456Actual
2600384.002024-05-027416Actual
20655393.002023-12-047463Actual
33103628.372024-11-027418Actual
2781100.002022-07-047426Budget
8923251.092022-12-047468Actual
30854773.822024-09-027418Actual
14927183.002023-06-037456Actual
28391120.002024-07-037456Actual
30882479.882024-09-027428Actual
13023100.002023-04-037456Budget
14228142.252023-05-0374111Actual
2133200.002022-06-037428Budget
17593348.002023-09-037463Actual
8196.002022-05-037463Actual
36909463.532025-02-0174612Actual
13839150.002023-05-037426Actual
3124202.002022-07-047467Actual
22335141.192024-01-0174111Actual
10830120.002023-02-017466Actual
15346142.252023-06-0374611Actual
36026269.002025-02-017473Actual
35818559.162025-01-0174113Actual
32099330.552024-10-0274111Actual
34547479.492024-12-0374112Actual
37998375.232025-03-0374112Actual
32154228.422024-10-0274311Actual
36876398.642025-02-0174212Actual
12174237.452023-03-037418Actual
33725315.002024-12-037473Actual
16859172.002023-08-037426Actual
8205200.002022-12-047415Budget
22158329.002024-01-017467Actual
490105.002022-05-037416Actual
2194345.032022-06-037468Actual
11484200.002023-03-037464Budget
12880200.002023-04-037426Budget
20185628.372023-11-037418Actual
8268200.002022-12-047465Budget
5495200.002022-09-037428Budget
2517187.002022-07-047464Actual
13623274.002023-05-037414Actual
9930200.002023-01-017418Budget
37826196.512025-03-0374211Actual
5822200.002022-10-037414Budget
14310203.952023-05-0374411Actual
7881130.002022-12-047413Actual
16292139.062023-07-0474411Actual
36994631.092025-02-0174213Actual
21776284.002024-01-017464Actual
4511100.002022-09-037413Budget
28957370.982024-07-0374612Actual
13164200.002023-04-037417Budget
37296466.002025-03-037415Actual
36239174.002025-02-017416Actual
4838200.002022-09-037415Budget
11955160.002023-03-037466Actual
32869147.002024-11-027436Actual
23850230.002024-03-027465Actual
28895350.772024-07-0374112Actual
6151100.002022-10-037426Budget
13501501.002023-05-037413Actual
10580141.002023-02-017416Actual
35321346.002025-01-017467Actual
27542347.572024-06-0274111Actual
38891464.732025-04-037468Actual
410248.002022-05-037465Actual
23255619.272024-02-017468Actual
11849100.002023-03-037446Budget
35286323.002025-01-017417Actual
14847176.002023-06-037426Actual
25169386.002024-04-027467Actual
32451545.122024-10-0274613Actual
4648107.002022-09-037473Actual
21623344.002024-01-017413Actual
30796325.002024-09-027467Actual
21006156.002023-12-047446Actual
11049200.002023-02-017418Budget
4046100.002022-08-037456Budget
12929100.002023-04-037436Budget
1208100.002022-06-037463Budget
1805131.002022-06-037456Actual
10119100.002023-02-017413Budget
35878790.742025-01-0174613Actual
27570307.152024-06-0274211Actual
35196117.002025-01-017456Actual
32921141.002024-11-027456Actual
350200.002022-05-037415Budget
26527113.532024-05-0274511Actual
22123357.002024-01-017417Actual
37444193.002025-03-037436Actual
27187192.002024-06-027436Actual
9712103.002023-01-017466Actual
37175217.002025-03-037473Actual
33397282.682024-11-0274112Actual
20620478.002023-12-047413Actual
24964111.002024-04-027426Actual
28602599.582024-07-037428Actual
12930124.002023-04-037436Actual
10970247.002023-02-017467Actual
29042767.932024-07-0374213Actual
2560648.632024-04-0274612Actual
29930260.342024-08-0274411Actual
11563205.002023-03-037415Actual
35170133.002025-01-017446Actual
37083410.002025-03-037413Actual
29545123.002024-08-027456Actual
12424100.002023-04-037463Budget
38949376.302025-04-0374111Actual
821255.002022-05-037417Actual
26473158.212024-05-0274311Actual
30258338.002024-09-027413Actual
38118717.052025-03-0374113Actual
38620129.002025-04-037446Actual
30293244.002024-09-027463Actual
12550207.002023-04-037414Actual
2457528.422024-03-0274612Actual
2983158.002022-07-047466Actual
31504444.002024-10-027414Actual
2611078.002024-05-027456Actual
31597466.002024-10-027415Actual
8738218.002022-12-047467Actual
6620304.122022-10-037428Actual
24424184.812024-03-0274511Actual
31887467.002024-10-027417Actual
18867114.002023-10-037416Actual
20867336.002023-12-047465Actual
5169135.002022-09-037456Actual
27074267.002024-06-027465Actual
24844236.002024-04-027415Actual
17650386.002023-09-037473Actual
38736325.002025-04-037417Actual
35499300.762025-01-0174111Actual
37331338.002025-03-037465Actual
13305290.482023-04-037418Actual
17558374.002023-09-037413Actual
4324316.242022-08-037418Actual
31002294.382024-09-0274211Actual
1189692.002023-03-037456Actual
38771310.002025-04-037467Actual
10039200.002023-01-017468Budget
30378346.002024-09-027414Actual
38388408.002025-04-037464Actual
18213508.672023-09-037468Actual
29075452.142024-07-0374613Actual
1025696.002023-02-017473Actual
13657276.002023-05-037464Actual
21274382.912023-12-047468Actual
31056306.082024-09-0274411Actual
9655100.002023-01-017456Budget
24752246.002024-04-027414Actual
22718291.002024-02-017414Actual
23221608.672024-02-017428Actual
22033123.002024-01-017456Actual
3718200.002022-08-037415Budget
6293111.002022-10-037456Actual
801981.002022-12-047473Actual
34996346.002025-01-017415Actual
16118685.942023-07-047428Actual
22216611.702024-01-017418Actual
9562100.002023-01-017436Budget
16210188.002023-07-0474111Actual
36967473.192025-02-0174113Actual
30169638.112024-08-0274213Actual
2006255.002022-06-037467Actual
11157235.932023-02-017468Actual
17805266.002023-09-037465Actual
17678315.002023-09-037414Actual
26712496.002024-05-0274113Actual
9512100.002023-01-017426Budget
23368165.662024-02-0174311Actual
1394200.002022-06-037464Budget
22984108.002024-02-017446Actual
26983408.002024-06-027464Actual
16265141.192023-07-0474311Actual
22598416.002024-02-017413Actual
28749375.232024-07-0374311Actual
28071231.002024-07-037473Actual
13084120.002023-04-037466Actual
2516200.002022-07-047464Budget
7273166.002022-11-037426Actual
30619123.002024-09-027436Actual
10118116.002023-02-017413Actual
10502200.002023-02-017465Budget
1711104.002022-06-037436Actual
682084.002022-11-037463Actual
38060393.322025-03-0374612Actual
2924100.002022-07-047456Budget
5446200.002022-09-037418Budget
37586363.002025-03-037417Actual
35031334.002025-01-017465Actual
8817200.002022-12-047418Budget
17150493.512023-08-037428Actual
34169435.002024-12-037467Actual
4837216.002022-09-037415Actual
634129.002022-05-037446Actual
19744243.002023-11-037464Actual
13414252.602023-04-037468Actual
4186200.002022-08-037417Budget
33165448.062024-11-027468Actual
7272100.002022-11-037426Budget
538160.002022-05-037426Actual
14283217.782023-05-0374311Actual
35760479.492025-01-0174612Actual
26237450.002024-05-027467Actual
914090.002023-01-017473Budget
9188200.002023-01-017414Budget
30645145.002024-09-027446Actual
1947642.252023-10-0374112Actual
5123161.002022-09-037446Actual
33131485.942024-11-027428Actual
10969200.002023-02-017467Budget
33938158.002024-12-037416Actual
1025780.002023-02-017473Budget
10179100.002023-02-017463Budget
25691312.002024-05-027413Actual
26829275.002024-06-027413Actual
14820147.002023-06-037416Actual
1209135.002022-06-037463Actual
3396595.002024-12-037426Actual
26772694.252024-05-0274613Actual
29519136.002024-08-027446Actual
1010222.302022-05-037428Actual
15614194.002023-07-047414Actual
9464161.002023-01-017416Actual
26358657.152024-05-027468Actual
33544711.792024-11-0274213Actual
23694386.002024-03-027473Actual
11422266.002023-03-037414Actual
9852200.002023-01-017467Budget
32127219.912024-10-0274211Actual
15707328.002023-07-047415Actual
38325186.002025-04-037473Actual
27979272.002024-07-037413Actual
26864326.002024-06-027463Actual
17770261.002023-09-037415Actual
1641133.742023-07-0474112Actual
4432228.362022-08-037468Actual
11097200.002023-02-017428Budget
19976123.002023-11-037446Actual
15907186.002023-07-047456Actual
7146267.002022-11-037465Actual
36294165.002025-02-017436Actual
1643844.382023-07-0474212Actual
34489325.232024-12-0374611Actual
34255576.852024-12-037428Actual
5076100.002022-09-037436Budget
11297109.002023-03-037463Actual
28424176.002024-07-037466Actual
33305218.852024-11-0274411Actual
1335280.002022-06-037414Budget
25726296.002024-05-027463Actual
801890.002022-12-047473Budget
18809344.002023-10-037465Actual
4107138.002022-08-037466Actual
22958202.002024-02-017436Actual
5883200.002022-10-037464Budget
3902142.002022-08-037426Actual
28803311.402024-07-0374511Actual
37203337.002025-03-037414Actual
17944141.002023-09-037446Actual
5556200.002022-09-037468Budget
35969335.002025-02-017463Actual
35699300.762025-01-0174112Actual
7416100.002022-11-037456Budget
32391422.312024-10-0274113Actual
16939153.002023-08-037456Actual
19802363.002023-11-037415Actual
18948167.002023-10-037446Actual
31921397.002024-10-027467Actual
9979200.002023-01-017428Budget
6199100.002022-10-037436Budget
1474200.002022-06-037415Budget
27889585.472024-06-0274213Actual
2733100.002022-07-047416Budget
37529152.002025-03-037466Actual
8067200.002022-12-047414Budget
3952100.002022-08-037436Budget
31539337.002024-10-027464Actual
4431200.002022-08-037468Budget
7415127.002022-11-037456Actual
3903100.002022-08-037426Budget
6573384.422022-10-037418Actual
3529100.002022-08-037473Budget
30564152.002024-09-027416Actual
18353231.612023-09-0374411Actual
20925186.002023-12-047416Actual
3855100.002022-08-037416Budget
19895131.002023-11-037416Actual
38353344.002025-04-037414Actual
29964383.742024-08-0274611Actual
38829588.972025-04-037418Actual
33251366.722024-11-0274211Actual
17297230.552023-08-0374311Actual
27239129.002024-06-027456Actual
963200.002022-05-037418Budget
3951112.002022-08-037436Actual
11895100.002023-03-037456Budget
6572200.002022-10-037418Budget
33011410.002024-11-027417Actual
16618323.002023-08-037473Actual
5027100.002022-09-037426Budget
27484393.512024-06-027468Actual
2156628.422023-12-0474612Actual
2132364.722022-06-037428Actual
34134510.002024-12-037417Actual
21981188.002024-01-017436Actual
8537100.002022-12-047456Budget
6431167.002022-10-037417Actual
9003110.002023-01-017413Actual
32814148.002024-11-027416Actual
9063101.002023-01-017463Actual
31717153.002024-10-027426Actual
682190.002022-11-037463Budget
268200.002022-05-037464Budget
7224200.002022-11-037416Budget
3638200.002022-08-037464Budget
2829170.002022-07-047436Actual
24224682.912024-03-027428Actual
37853311.402025-03-0374311Actual
3775200.002022-08-037465Budget

Generated 2025-06-02 12:15:35.205 UTC