[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 1000   

603 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25456173.102024-09-0274511Actual
2781100.002022-12-047426Budget
27213132.002024-11-027446Actual
35229165.002025-06-037466Actual
14516369.002023-11-037413Actual
6103100.002023-03-057416Budget
38679164.002025-09-037466Actual
3854144.002023-01-037416Actual
15110476.852023-11-037418Actual
25943320.002024-10-027465Actual
35760479.492025-06-0374612Actual
23368165.662024-07-0374311Actual
12977116.002023-09-037446Actual
682084.002023-04-057463Actual
37296466.002025-08-037415Actual
28014335.002024-12-037463Actual
18922153.002024-03-047436Actual
6493267.002023-03-057467Actual
22903153.002024-07-037416Actual
24424184.812024-08-0274511Actual
33544711.792025-04-0474213Actual
689879.002023-04-057473Actual
38325186.002025-09-037473Actual
21742244.002024-06-027414Actual
538160.002022-10-037426Actual
20035165.002024-04-047466Actual
1947642.252024-03-0474112Actual
31690186.002025-03-047416Actual
29493149.002025-01-027436Actual
35170133.002025-06-037446Actual
31771135.002025-03-047446Actual
7880100.002023-05-067413Budget
9141110.002023-06-037473Actual
30916637.462025-02-027468Actual
2005200.002022-11-037467Budget
17351123.102024-01-0374511Actual
2733100.002022-12-047416Budget
2193200.002022-11-037468Budget
34547479.492025-05-0574112Actual
31384392.002025-03-047413Actual
2517187.002022-12-047464Actual
19098405.002024-03-047467Actual
27651289.062024-11-0274511Actual
410248.002022-10-037465Actual
4899166.002023-02-037465Actual
17242163.532024-01-0374111Actual
1543732.672023-11-0374612Actual
24937151.002024-09-027416Actual
36146426.002025-07-047415Actual
36731362.472025-07-0474411Actual
5823195.002023-03-057414Actual
7086200.002023-04-057415Budget
27624350.772024-11-0274411Actual
3203200.002022-12-047418Budget
3310246.542022-12-047468Actual
3718200.002023-01-037415Budget
16972131.002024-01-037466Actual
27862764.422024-11-0274113Actual
14310203.952023-10-0374411Actual
31327780.212025-02-0274613Actual
8443130.002023-05-067436Actual
11563205.002023-08-037415Actual
23602442.002024-08-027413Actual
20712391.002024-05-057473Actual
3775200.002023-01-037465Budget
16319211.402023-12-0474511Actual
30506378.002025-02-027465Actual
8490168.002023-05-067446Actual
5635100.002023-03-057413Budget
1750139.062024-01-0374612Actual
1151100.002022-11-037413Budget
30645145.002025-02-027446Actual
268200.002022-10-037464Budget
18380192.252024-02-0374511Actual
10502200.002023-07-047465Budget
33938158.002025-05-057416Actual
29380269.002025-01-027465Actual
38481281.002025-09-037465Actual
32841167.002025-04-047426Actual
37529152.002025-08-037466Actual
15707328.002023-12-047415Actual
7006280.002023-04-057464Budget
821255.002022-10-037417Actual
16265141.192023-12-0474311Actual
13752326.002023-10-037465Actual
17385181.612024-01-0374611Actual
2924100.002022-12-047456Budget
24224682.912024-08-027428Actual
24752246.002024-09-027414Actual
25429166.722024-09-0274411Actual
7740200.002023-04-057428Budget
31504444.002025-03-047414Actual
24844236.002024-09-027415Actual
25785245.002024-10-027473Actual
12034200.002023-08-037417Budget
635200.002022-10-037446Budget
11753200.002023-08-037426Budget
33165448.062025-04-047468Actual
20620478.002024-05-057413Actual
20655393.002024-05-057463Actual
1010222.302022-10-037428Actual
30022370.982025-01-0274112Actual
37678542.002025-08-037418Actual
16292139.062023-12-0474411Actual
38949376.302025-09-0374111Actual
15172557.152023-11-037468Actual
37444193.002025-08-037436Actual
39004336.942025-09-0374311Actual
7941104.002023-05-067463Actual
35878790.742025-06-0374613Actual
13952138.002023-10-037466Actual
20359206.082024-04-0474311Actual
7224200.002023-04-057416Budget
5775104.002023-03-057473Actual
906290.002023-06-037463Budget
29075452.142024-12-0374613Actual
31632388.002025-03-047465Actual
28226342.002024-12-037465Actual
10364200.002023-07-047464Budget
7368200.002023-04-057446Budget
16774298.002024-01-037465Actual
30350264.002025-02-027473Actual
19156608.672024-03-047418Actual
22158329.002024-06-027467Actual
3389100.002023-01-037413Budget
1747043.312024-01-0374212Actual
2354535.872024-07-0374612Actual
32418481.962025-03-0474213Actual
35321346.002025-06-037467Actual
19304127.362024-03-0474211Actual
11423200.002023-08-037414Budget
24315209.272024-08-0274111Actual
4696220.002023-02-037414Actual
34346377.362025-05-0574111Actual
27041380.002024-11-027415Actual
14550395.002023-11-037463Actual
17297230.552024-01-0374311Actual
38353344.002025-09-037414Actual
9851155.002023-06-037467Actual
38771310.002025-09-037467Actual
7554266.002023-04-057417Actual
1137598.002023-08-037473Actual
21360211.402024-05-0574211Actual
32007473.822025-03-047428Actual
8126218.002023-05-067464Actual
18774290.002024-03-047415Actual
28837357.152024-12-0374611Actual
9609200.002023-06-037446Budget
22277434.422024-06-027468Actual
14847176.002023-11-037426Actual
9249280.002023-06-037464Budget
31830141.002025-03-047466Actual
10677100.002023-07-047436Budget
10118116.002023-07-047413Actual
23455188.002024-07-0374611Actual
34045146.002025-05-057456Actual
12362100.002023-09-037413Budget
9979200.002023-06-037428Budget
18180602.612024-02-037428Actual
38145741.622025-08-0374213Actual
4373200.002023-01-037428Budget
13164200.002023-09-037417Budget
15285149.702023-11-0374311Actual
18326182.682024-02-0374311Actual
3999100.002023-01-037446Budget
27685250.762024-11-0274611Actual
1287100.002022-11-037473Budget
13226163.002023-09-037467Actual
4510112.002023-02-037413Actual
6199100.002023-03-057436Budget
3639195.002023-01-037464Actual
15881123.002023-12-047446Actual
23908200.002024-08-027416Actual
12832143.002023-09-037416Actual
13623274.002023-10-037414Actual
36876398.642025-07-0474212Actual
35441416.242025-06-037468Actual
634129.002022-10-037446Actual
2133200.002022-11-037428Budget
31056306.082025-02-0274411Actual
801981.002023-05-067473Actual
32543253.002025-04-047463Actual
30564152.002025-02-027416Actual
10910197.002023-07-047417Actual
10970247.002023-07-047467Actual
34903403.002025-06-037414Actual
6353103.002023-03-057466Actual
17064382.002024-01-037467Actual
17650386.002024-02-037473Actual
27132133.002024-11-027416Actual
33045439.002025-04-047467Actual
23135412.002024-07-037467Actual
4245200.002023-01-037467Budget
11895100.002023-08-037456Budget
8066256.002023-05-067414Actual
28574482.912024-12-037418Actual
11704179.002023-08-037416Actual
5556200.002023-02-037468Budget
28749375.232024-12-0374311Actual
24370161.402024-08-0274311Actual
10444200.002023-07-047415Budget
15800139.002023-12-047416Actual
11049200.002023-07-047418Budget
8865200.002023-05-067428Budget
27239129.002024-11-027456Actual
32600193.002025-04-047473Actual
9930200.002023-06-037418Budget
26561145.442024-10-0274611Actual
33846283.002025-05-057415Actual
965692.002023-06-037456Actual
21714361.002024-06-027473Actual
32154228.422025-03-0474311Actual
19976123.002024-04-047446Actual
3529100.002023-01-037473Budget
30854773.822025-02-027418Actual
35196117.002025-06-037456Actual
13225200.002023-09-037467Budget
457196.002023-02-037463Actual
26527113.532024-10-0274511Actual
6494200.002023-03-057467Budget
9513150.002023-06-037426Actual
13893141.002023-10-037446Actual
10969200.002023-07-047467Budget
23313241.192024-07-0374111Actual
491100.002022-10-037416Budget
23100435.002024-07-037417Actual
30293244.002025-02-027463Actual
10580141.002023-07-047416Actual
26325473.822024-10-027428Actual
6761100.002023-04-057413Budget
22417202.892024-06-0274411Actual
18597439.002024-03-047463Actual
9713100.002023-06-037466Budget
21441163.532024-05-0574511Actual
32756434.002025-04-047465Actual
28722218.852024-12-0374211Actual
36346123.002025-07-047456Actual
7693200.002023-04-057418Budget
4649100.002023-02-037473Budget
31268496.002025-02-0274113Actual
14762240.002023-11-037465Actual
16646202.002024-01-037414Actual
8923251.092023-05-067468Actual
2332100.002022-12-047463Budget
2056344.382024-04-0474612Actual
20740254.002024-05-057414Actual
25255490.482024-09-027428Actual
9978293.512023-06-037428Actual
36591645.032025-07-047468Actual
22363225.232024-06-0274211Actual
31717153.002025-03-047426Actual
1950339.062024-03-0474212Actual
36677357.152025-07-0474211Actual
39150355.022025-09-0374112Actual
8267215.002023-05-067465Actual
14607267.002023-11-037473Actual
11705100.002023-08-037416Budget
17890148.002024-02-037426Actual
19895131.002024-04-047416Actual
6150109.002023-03-057426Actual
3577200.002023-01-037414Budget
19710283.002024-04-047414Actual
9561122.002023-06-037436Actual
2654180.002022-12-047465Actual
569793.002023-03-057463Actual
34374226.302025-05-0574211Actual
36848359.282025-07-0474112Actual
18299168.852024-02-0374211Actual
29438134.002025-01-027416Actual
24632456.002024-09-027413Actual
30084344.382025-01-0274612Actual
12754210.002023-09-037465Actual
33425282.682025-04-0474212Actual
17029325.002024-01-037417Actual
19744243.002024-04-047464Actual
1641133.742023-12-0474112Actual
15052327.002023-11-037467Actual
20304212.472024-04-0474111Actual
13812172.002023-10-037416Actual
681148.002022-10-037456Actual
11849100.002023-08-037446Budget
7475129.002023-04-057466Actual
28481450.002024-12-037417Actual
12880200.002023-09-037426Budget
27743405.022024-11-0274112Actual
11802170.002023-08-037436Actual
2410111.002022-12-047473Actual
2982200.002022-12-047466Budget
24724323.002024-09-027473Actual
24104329.002024-08-027417Actual
14011486.002023-10-037417Actual
30591108.002025-02-027426Actual
21100.002022-10-037413Budget
13413200.002023-09-037468Budget
8205200.002023-05-067415Budget
6102137.002023-03-057416Actual
11422266.002023-08-037414Actual
11848138.002023-08-037446Actual
32721383.002025-04-047415Actual
14046448.002023-10-037467Actual
36967473.192025-07-0474113Actual
1025696.002023-07-047473Actual
3576215.002023-01-037414Actual
5446200.002023-02-037418Budget
23221608.672024-07-037428Actual
1474200.002022-11-037415Budget
24992130.002024-09-027436Actual
29015645.122024-12-0374113Actual
23694386.002024-08-027473Actual
10909200.002023-07-047417Budget
37586363.002025-08-037417Actual
33725315.002025-05-057473Actual
12833100.002023-09-037416Budget
22033123.002024-06-027456Actual
27771268.852024-11-0274212Actual
14168608.672023-10-037468Actual
33753376.002025-05-057414Actual
2653200.002022-12-047465Budget
36649359.282025-07-0474111Actual
32208293.322025-03-0474511Actual
15586350.002023-12-047473Actual
25044152.002024-09-027456Actual
31745130.002025-03-047436Actual
1025780.002023-07-047473Budget
18152413.212024-02-037418Actual
19276142.252024-03-0474111Actual
35089116.002025-06-037416Actual
39212425.242025-09-0374612Actual
3124202.002022-12-047467Actual
3903100.002023-01-037426Budget
13023100.002023-09-037456Budget
11237131.002023-08-037413Actual
22633382.002024-07-037463Actual
10830120.002023-07-047466Actual
26418133.742024-10-0274111Actual
16939153.002024-01-037456Actual
8738218.002023-05-067467Actual
38977314.592025-09-0374211Actual
9386208.002023-06-037465Actual
35144194.002025-06-037436Actual
29252499.002025-01-027414Actual
25018108.002024-09-027446Actual
12551200.002023-09-037414Budget
36471352.002025-07-047467Actual
33633395.002025-05-057413Actual
10629168.002023-07-047426Actual
37798279.492025-08-0374111Actual
24458189.062024-08-0274611Actual
14106485.942023-10-037418Actual
17558374.002024-02-037413Actual
29345344.002025-01-027415Actual
28099412.002024-12-037414Actual
35699300.762025-06-0374112Actual
31295459.162025-02-0274213Actual
7614235.002023-04-057467Actual
20114.002022-10-037413Actual
1250370.002023-09-037473Actual
30619123.002025-02-027436Actual
30258338.002025-02-027413Actual
13414252.602023-09-037468Actual
27570307.152024-11-0274211Actual
29903248.642025-01-0274311Actual
36266126.002025-07-047426Actual
4107138.002023-01-037466Actual
7474100.002023-04-057466Budget
20332124.172024-04-0474211Actual
7369179.002023-04-057446Actual
22690297.002024-07-037473Actual
23193499.582024-07-037418Actual
33131485.942025-04-047428Actual
9248255.002023-06-037464Actual
29287414.002025-01-027464Actual
22007175.002024-06-027446Actual
28365180.002024-12-037446Actual
31887467.002025-03-047417Actual
37940389.062025-08-0374611Actual
1643844.382023-12-0474212Actual
1806100.002022-11-037456Budget
4324316.242023-01-037418Actual
4837216.002023-02-037415Actual
4648107.002023-02-037473Actual
25813306.002024-10-027414Actual
12692191.002023-09-037415Actual
12881118.002023-09-037426Actual
18894153.002024-03-047426Actual
5122100.002023-02-037446Budget
7802200.002023-04-057468Budget
7273166.002023-04-057426Actual
21006156.002024-05-057446Actual
17863179.002024-02-037416Actual
13085100.002023-09-037466Budget
24879268.002024-09-027465Actual
29545123.002025-01-027456Actual
28071231.002024-12-037473Actual
33459370.982025-04-0474612Actual
8675215.002023-05-067417Actual
12283254.122023-08-037468Actual
35581296.512025-06-0374411Actual
6352100.002023-03-057466Budget
17712287.002024-02-037464Actual
20002138.002024-04-047456Actual
7085193.002023-04-057415Actual
14901115.002023-11-037446Actual
2732155.002022-12-047416Actual
21212654.122024-05-057418Actual
1758179.002022-11-037446Actual
17150493.512024-01-037428Actual
14283217.782023-10-0374311Actual
30169638.112025-01-0274213Actual
741145.002022-10-037466Actual
38620129.002025-09-037446Actual
32299274.172025-03-0474112Actual
16887208.002024-01-037436Actual
962352.602022-10-037418Actual
2611078.002024-10-027456Actual
33305218.852025-04-0474411Actual
5634138.002023-03-057413Actual
37880219.912025-08-0374411Actual
15138502.612023-11-037428Actual
20213602.612024-04-047428Actual
36320184.002025-07-047446Actual
9852200.002023-06-037467Budget
32041516.242025-03-047468Actual
801890.002023-05-067473Budget
1189692.002023-08-037456Actual
6431167.002023-03-057417Actual
25691312.002024-10-027413Actual
18809344.002024-03-047465Actual
35554300.762025-06-0374311Actual
29756476.852025-01-027428Actual
29042767.932024-12-0374213Actual
9608137.002023-06-037446Actual
18867114.002024-03-047416Actual
30201780.212025-01-0274613Actual
5822200.002023-03-057414Budget
13867144.002023-10-037436Actual
25489189.062024-09-0274611Actual
31148328.422025-02-0274112Actual
22598416.002024-07-037413Actual
6151100.002023-03-057426Budget
10725104.002023-07-047446Actual
19358180.552024-03-0474411Actual
32869147.002025-04-047436Actual
34077128.002025-05-057466Actual
22450163.532024-06-0274611Actual
18654310.002024-03-047473Actual
37826196.512025-08-0374211Actual
29876289.062025-01-0274211Actual
26297563.212024-10-027418Actual
11157235.932023-07-047468Actual
6681200.002023-03-057468Budget
26864326.002024-11-027463Actual
2829170.002022-12-047436Actual
34575457.152025-05-0574212Actual
5696100.002023-03-057463Budget
1540439.062023-11-0374112Actual
15940127.002023-12-047466Actual
36557645.032025-07-047428Actual
21240554.122024-05-057428Actual
16118685.942023-12-047428Actual
24397163.532024-08-0274411Actual
39297731.092025-09-0374213Actual
12612235.002023-09-037464Actual
2153342.252024-05-0574112Actual
32628401.002025-04-047414Actual
12424100.002023-09-037463Budget
38060393.322025-08-0374612Actual
34489325.232025-05-0574611Actual
24015146.002024-08-027456Actual
35969335.002025-07-047463Actual
34694455.652025-05-0574213Actual
963200.002022-10-037418Budget
30671106.002025-02-027456Actual
25908257.002024-10-027415Actual
2560648.632024-09-0274612Actual
25726296.002024-10-027463Actual
21868226.002024-06-027465Actual
30471356.002025-02-027415Actual
12174237.452023-08-037418Actual
1712100.002022-11-037436Budget
6760149.002023-04-057413Actual
37026783.722025-07-0474613Actual
914090.002023-06-037473Budget
31419236.002025-03-047463Actual
18716246.002024-03-047464Actual
38118717.052025-08-0374113Actual
2411100.002022-12-047473Budget
37620354.002025-08-037467Actual
28923336.942024-12-0374212Actual
12691200.002023-09-037415Budget
18094329.002024-02-037467Actual
18414174.172024-02-0374611Actual
23255619.272024-07-037468Actual
7272100.002023-04-057426Budget
11625200.002023-08-037465Budget
26921319.002024-11-027473Actual
13839150.002023-10-037426Actual
5075118.002023-02-037436Actual
33251366.722025-04-0474211Actual
5367173.002023-02-037467Actual
34428339.062025-05-0574411Actual
5447278.362023-02-037418Actual
17944141.002024-02-037446Actual
587167.002022-10-037436Actual
1866200.002022-11-037466Budget
8597100.002023-05-067466Budget
14727277.002023-11-037415Actual
19682444.002024-04-047473Actual
19625410.002024-04-047463Actual
3952100.002023-01-037436Budget
4511100.002023-02-037413Budget
14343134.802023-10-0374611Actual
1209135.002022-11-037463Actual
490105.002022-10-037416Actual
19385170.982024-03-0474511Actual
36790383.742025-07-0474611Actual
19802363.002024-04-047415Actual
32954146.002025-04-047466Actual
350200.002022-10-037415Budget
24964111.002024-09-027426Actual
35286323.002025-06-037417Actual
31210457.152025-02-0274612Actual
1946200.002022-11-037417Budget
38646125.002025-09-037456Actual
32895166.002025-04-047446Actual
3202337.452022-12-047418Actual
25077161.002024-09-027466Actual
25134382.002024-09-027417Actual
5076100.002023-02-037436Budget
1070214.722022-10-037468Actual
1744327.362024-01-0374112Actual
21154467.002024-05-057467Actual
5307166.002023-02-037417Actual
5169135.002023-02-037456Actual
5170100.002023-02-037456Budget
19218399.572024-03-047468Actual
19950140.002024-04-047436Actual
16210188.002023-12-0474111Actual
13352285.932023-09-037428Actual
12363138.002023-09-037413Actual
27422654.122024-11-027418Actual
31979625.342025-03-047418Actual
22930132.002024-07-037426Actual
31176465.662025-02-0274212Actual
682190.002023-04-057463Budget
16238182.682023-12-0474211Actual
16086.002022-10-037473Actual
29964383.742025-01-0274611Actual
30704157.002025-02-027466Actual
13024119.002023-09-037456Actual
26739459.162024-10-0274213Actual
29790622.302025-01-027468Actual
34134510.002025-05-057417Actual
22244602.612024-06-027428Actual
17270232.682024-01-0374211Actual
409200.002022-10-037465Budget
13657276.002023-10-037464Actual
32241364.602025-03-0474611Actual
2457528.422024-08-0274612Actual
8196.002022-10-037463Actual
17678315.002024-02-037414Actual
5555213.212023-02-037468Actual
21032133.002024-05-057456Actual
4758200.002023-02-037464Budget
38026443.322025-08-0374212Actual
11296100.002023-08-037463Budget
9655100.002023-06-037456Budget
35379651.092025-06-037418Actual
39031381.622025-09-0374411Actual
35608289.062025-06-0374511Actual
29519136.002025-01-027446Actual
24196657.152024-08-027418Actual
3450100.002023-01-037463Budget
4186200.002023-01-037417Budget
12096200.002023-08-037467Budget
10772100.002023-07-047456Budget
10501270.002023-07-047465Actual
37853311.402025-08-0374311Actual
6620304.122023-03-057428Actual
1867144.002022-11-037466Actual
23043151.002024-07-037466Actual
15997318.002023-12-047417Actual
28191363.002024-12-037415Actual
19184551.092024-03-047428Actual
10678181.002023-07-047436Actual
16526380.002024-01-037413Actual
4046100.002023-01-037456Budget
37740711.702025-08-037468Actual
28602599.582024-12-037428Actual
2085200.002022-11-037418Budget
31029280.552025-02-0274311Actual
22216611.702024-06-027418Actual
28424176.002024-12-037466Actual
8676200.002023-05-067417Budget
22335141.192024-06-0274111Actual
26084105.002024-10-027446Actual
11955160.002023-08-037466Actual
20413202.892024-04-0474511Actual
20833322.002024-05-057415Actual
6947200.002023-04-057414Budget
32508416.002025-04-047413Actual
21414211.402024-05-0574411Actual
5494246.542023-02-037428Actual

Generated 2025-11-02 08:46:03.717 UTC