[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 1000   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17863179.002023-09-027416Actual
36436486.002025-01-317417Actual
38325186.002025-04-027473Actual
8923251.092022-12-037468Actual
21926162.002023-12-317416Actual
27771268.852024-06-0174212Actual
31029280.552024-09-0174311Actual
7553200.002022-11-027417Budget
3577200.002022-08-027414Budget
6572200.002022-10-027418Budget
22718291.002024-01-317414Actual
29224209.002024-08-017473Actual
2354535.872024-01-3174612Actual
3250326.842022-07-037428Actual
34694455.652024-12-0274213Actual
10444200.002023-01-317415Budget
8347200.002022-12-037416Budget
29075452.142024-07-0274613Actual
9386208.002022-12-317465Actual
268200.002022-05-027464Budget
31504444.002024-10-017414Actual
27041380.002024-06-017415Actual
21776284.002023-12-317464Actual
2829170.002022-07-037436Actual
2611078.002024-05-017456Actual
5962228.002022-10-027415Actual
17712287.002023-09-027464Actual
14635218.002023-06-027414Actual
37416160.002025-03-027426Actual
11563205.002023-03-027415Actual
11296100.002023-03-027463Budget
13657276.002023-05-027464Actual
16152519.272023-07-037468Actual
20620478.002023-12-037413Actual
1747043.312023-08-0274212Actual
28133346.002024-07-027464Actual
23368165.662024-01-3174311Actual
32508416.002024-11-017413Actual
881200.002022-05-027467Budget
18299168.852023-09-0274211Actual
18774290.002023-10-027415Actual
32333391.192024-10-0174612Actual
2254148.632023-12-3174612Actual
13501501.002023-05-027413Actual
15855119.002023-07-037436Actual
20386133.742023-11-0274411Actual
14011486.002023-05-027417Actual
28895350.772024-07-0274112Actual
16646202.002023-08-027414Actual
1070214.722022-05-027468Actual
18002141.002023-09-027466Actual
35760479.492024-12-3174612Actual
23341164.592024-01-3174211Actual
15494490.002023-07-037413Actual
12692191.002023-04-027415Actual
4979160.002022-09-027416Actual
3528121.002022-08-027473Actual
26446103.952024-05-0174211Actual
27570307.152024-06-0174211Actual
1250280.002023-04-027473Budget
4511100.002022-09-027413Budget
7614235.002022-11-027467Actual
7224200.002022-11-027416Budget
30619123.002024-09-017436Actual
4325200.002022-08-027418Budget
18597439.002023-10-027463Actual
15110476.852023-06-027418Actual
22984108.002024-01-317446Actual
13812172.002023-05-027416Actual
16090663.212023-07-037418Actual
1867144.002022-06-027466Actual
11297109.002023-03-027463Actual
1025696.002023-01-317473Actual
22033123.002023-12-317456Actual
30169638.112024-08-0174213Actual
25018108.002024-04-017446Actual
25289482.912024-04-017468Actual
34818383.002024-12-317463Actual
3902142.002022-08-027426Actual
1395271.002022-06-027464Actual
30974255.022024-09-0174111Actual
22277434.422023-12-317468Actual
21119414.002023-12-037417Actual
35229165.002024-12-317466Actual
23010154.002024-01-317456Actual
38736325.002025-04-027417Actual
8597100.002022-12-037466Budget
31148328.422024-09-0174112Actual
4759167.002022-09-027464Actual
2194345.032022-06-027468Actual
38353344.002025-04-027414Actual
36994631.092025-01-3174213Actual
24257476.852024-03-017468Actual
28191363.002024-07-027415Actual
10040240.482022-12-317468Actual
11097200.002023-01-317428Budget
14310203.952023-05-0274411Actual
14927183.002023-06-027456Actual
10580141.002023-01-317416Actual
15346142.252023-06-0274611Actual
1010222.302022-05-027428Actual
11955160.002023-03-027466Actual
11158200.002023-01-317468Budget
37798279.492025-03-0274111Actual
14550395.002023-06-027463Actual
9063101.002022-12-317463Actual
12976100.002023-04-027446Budget
1189692.002023-03-027456Actual
8066256.002022-12-037414Actual
22633382.002024-01-317463Actual
4246215.002022-08-027467Actual
39058330.552025-04-0274511Actual
16939153.002023-08-027456Actual
12175200.002023-03-027418Budget
38771310.002025-04-027467Actual
5122100.002022-09-027446Budget
35641242.252024-12-3174611Actual
39212425.242025-04-0274612Actual
22930132.002024-01-317426Actual
36557645.032025-01-317428Actual
1712100.002022-06-027436Budget
9249280.002022-12-317464Budget
12977116.002023-04-027446Actual
31210457.152024-09-0174612Actual
35935393.002025-01-317413Actual
19098405.002023-10-027467Actual
24632456.002024-04-017413Actual
21414211.402023-12-0374411Actual
21868226.002023-12-317465Actual
8738218.002022-12-037467Actual
33938158.002024-12-027416Actual
16561352.002023-08-027463Actual
11626173.002023-03-027465Actual
26358657.152024-05-017468Actual
27979272.002024-07-027413Actual
36848359.282025-01-3174112Actual
13867144.002023-05-027436Actual
17678315.002023-09-027414Actual
30471356.002024-09-017415Actual
1442830.552023-05-0274212Actual
34255576.852024-12-027428Actual
30671106.002024-09-017456Actual
10581100.002023-01-317416Budget
7613200.002022-11-027467Budget
7801323.812022-11-027468Actual
5696100.002022-10-027463Budget
26202514.002024-05-017417Actual
14106485.942023-05-027418Actual
8126218.002022-12-037464Actual
27364346.002024-06-017467Actual
31176465.662024-09-0174212Actual
1758179.002022-06-027446Actual
36591645.032025-01-317468Actual
11049200.002023-01-317418Budget
7693200.002022-11-027418Budget
10039200.002022-12-317468Budget
8268200.002022-12-037465Budget
18922153.002023-10-027436Actual
13413200.002023-04-027468Budget
20413202.892023-11-0274511Actual
4510112.002022-09-027413Actual
17242163.532023-08-0274111Actual
14256223.102023-05-0274211Actual
19331228.422023-10-0274311Actual
5775104.002022-10-027473Actual
2924100.002022-07-037456Budget
17150493.512023-08-027428Actual
3999100.002022-08-027446Budget
20035165.002023-11-027466Actual
16972131.002023-08-027466Actual
32921141.002024-11-017456Actual
12033170.002023-03-027417Actual
7007272.002022-11-027464Actual
14847176.002023-06-027426Actual
1151100.002022-06-027413Budget
35089116.002024-12-317416Actual
13163272.002023-04-027417Actual
6150109.002022-10-027426Actual
38268359.002025-04-027463Actual
37706648.062025-03-027428Actual
2411100.002022-07-037473Budget
1394200.002022-06-027464Budget
15997318.002023-07-037417Actual
22216611.702023-12-317418Actual
16681203.002023-08-027464Actual
7086200.002022-11-027415Budget
27862764.422024-06-0174113Actual
33668301.002024-12-027463Actual
4570100.002022-09-027463Budget
38060393.322025-03-0274612Actual
16238182.682023-07-0374211Actual
6102137.002022-10-027416Actual
18682216.002023-10-027414Actual
36266126.002025-01-317426Actual
35581296.512024-12-3174411Actual
31745130.002024-10-017436Actual
36471352.002025-01-317467Actual
17558374.002023-09-027413Actual
10909200.002023-01-317417Budget
3775200.002022-08-027465Budget
18414174.172023-09-0274611Actual
4046100.002022-08-027456Budget
12833100.002023-04-027416Budget
18271242.252023-09-0274111Actual
6493267.002022-10-027467Actual
25134382.002024-04-017417Actual
11237131.002023-03-027413Actual
29848312.472024-08-0174111Actual
26949514.002024-06-017414Actual
161100.002022-05-027473Budget
3202337.452022-07-037418Actual
2454343.312024-03-0174212Actual
17918179.002023-09-027436Actual
12754210.002023-04-027465Actual
14134670.792023-05-027428Actual
8737200.002022-12-037467Budget
10910197.002023-01-317417Actual
17770261.002023-09-027415Actual
9930200.002022-12-317418Budget
12034200.002023-03-027417Budget
11625200.002023-03-027465Budget
31690186.002024-10-017416Actual
6681200.002022-10-027468Budget
39178373.112025-04-0274212Actual
37880219.912025-03-0274411Actual
33165448.062024-11-017468Actual
29287414.002024-08-017464Actual
31979625.342024-10-017418Actual
34783332.002024-12-317413Actual
28099412.002024-07-027414Actual
30413439.002024-09-017464Actual
24937151.002024-04-017416Actual
22690297.002024-01-317473Actual
80100.002022-05-027463Budget
8491200.002022-12-037446Budget
22845359.002024-01-317465Actual
2084288.972022-06-027418Actual
1866200.002022-06-027466Budget
30882479.882024-09-017428Actual
24844236.002024-04-017415Actual
29438134.002024-08-017416Actual
9188200.002022-12-317414Budget
27272167.002024-06-017466Actual
14960144.002023-06-027466Actual
36294165.002025-01-317436Actual
25077161.002024-04-017466Actual
2332100.002022-07-037463Budget
32451545.122024-10-0174613Actual
8196.002022-05-027463Actual
2273100.002022-07-037413Budget
21387163.532023-12-0374311Actual
31056306.082024-09-0174411Actual
14607267.002023-06-027473Actual
3639195.002022-08-027464Actual
32418481.962024-10-0174213Actual
11157235.932023-01-317468Actual
6946256.002022-11-027414Actual
17270232.682023-08-0274211Actual
25813306.002024-05-017414Actual
8675215.002022-12-037417Actual
4432228.362022-08-027468Actual
5555213.212022-09-027468Actual
28749375.232024-07-0274311Actual
17064382.002023-08-027467Actual
29015645.122024-07-0274113Actual
17970165.002023-09-027456Actual
3855100.002022-08-027416Budget
17593348.002023-09-027463Actual
5228104.002022-09-027466Actual
26325473.822024-05-017428Actual
15230148.632023-06-0274111Actual
24224682.912024-03-017428Actual
26712496.002024-05-0174113Actual
34609332.682024-12-0274612Actual
30050364.602024-08-0174212Actual
338891.002022-08-027413Actual
21154467.002023-12-037467Actual
2132364.722022-06-027428Actual
689990.002022-11-027473Budget
3776188.002022-08-027465Actual
6761100.002022-11-027413Budget
28284189.002024-07-027416Actual
3062200.002022-07-037417Budget
2923128.002022-07-037456Actual
404596.002022-08-027456Actual
34455268.852024-12-0274511Actual
9562100.002022-12-317436Budget
21953172.002023-12-317426Actual
39297731.092025-04-0274213Actual
32391422.312024-10-0174113Actual
10443276.002023-01-317415Actual
38118717.052025-03-0274113Actual
7740200.002022-11-027428Budget
7272100.002022-11-027426Budget
28014335.002024-07-027463Actual
5883200.002022-10-027464Budget
36649359.282025-01-3174111Actual
33251366.722024-11-0174211Actual
2830100.002022-07-037436Budget
37620354.002025-03-027467Actual
32954146.002024-11-017466Actual
21100.002022-05-027413Budget
10178103.002023-01-317463Actual
13893141.002023-05-027446Actual
11422266.002023-03-027414Actual
23100435.002024-01-317417Actual
15138502.612023-06-027428Actual
1286107.002022-06-027473Actual
11705100.002023-03-027416Budget
2457528.422024-03-0174612Actual
32895166.002024-11-017446Actual
21657323.002023-12-317463Actual
23722244.002024-03-017414Actual
7554266.002022-11-027417Actual
25691312.002024-05-017413Actual
9464161.002022-12-317416Actual
34726717.052024-12-0274613Actual
5169135.002022-09-027456Actual
34077128.002024-12-027466Actual
3903100.002022-08-027426Budget
31797136.002024-10-017456Actual
24667335.002024-04-017463Actual
26772694.252024-05-0174613Actual
12881118.002023-04-027426Actual
1535200.002022-06-027465Budget
35196117.002024-12-317456Actual
37853311.402025-03-0274311Actual
5026118.002022-09-027426Actual
37389138.002025-03-027416Actual
22417202.892023-12-3174411Actual
23637439.002024-03-017463Actual
9141110.002022-12-317473Actual
12550207.002023-04-027414Actual
33788490.002024-12-027464Actual
7416100.002022-11-027456Budget
22450163.532023-12-3174611Actual
38233288.002025-04-027413Actual
39031381.622025-04-0274411Actual
19591501.002023-11-027413Actual
22753200.002024-01-317464Actual
29876289.062024-08-0174211Actual
1474200.002022-06-027415Budget
2410111.002022-07-037473Actual
20002138.002023-11-027456Actual
38539185.002025-04-027416Actual
5822200.002022-10-027414Budget
32756434.002024-11-017465Actual
1137480.002023-03-027473Budget
10304200.002023-01-317414Budget
38594153.002025-04-027436Actual
26864326.002024-06-017463Actual
2133200.002022-06-027428Budget
20925186.002023-12-037416Actual
8067200.002022-12-037414Budget
26739459.162024-05-0174213Actual
29756476.852024-08-017428Actual
11236100.002023-03-027413Budget
1759200.002022-06-027446Budget
10629168.002023-01-317426Actual
13414252.602023-04-027468Actual
4649100.002022-09-027473Budget
1077199.002023-01-317456Actual
3450100.002022-08-027463Budget
24315209.272024-03-0174111Actual
36346123.002025-01-317456Actual
19710283.002023-11-027414Actual
12424100.002023-04-027463Budget
25402198.642024-04-0174311Actual
1209135.002022-06-027463Actual
3203200.002022-07-037418Budget
21981188.002023-12-317436Actual
19895131.002023-11-027416Actual
9712103.002022-12-317466Actual
32721383.002024-11-017415Actual
2600384.002024-05-017416Actual
23757224.002024-03-017464Actual
8267215.002022-12-037465Actual
1945206.002022-06-027417Actual
13623274.002023-05-027414Actual
409200.002022-05-027465Budget
1536175.002022-06-027465Actual
6294100.002022-10-027456Budget
26143106.002024-05-017466Actual
7475129.002022-11-027466Actual
12691200.002023-04-027415Budget
13023100.002023-04-027456Budget
30350264.002024-09-017473Actual
32099330.552024-10-0174111Actual
23815298.002024-03-017415Actual
27624350.772024-06-0174411Actual
31539337.002024-10-017464Actual
14283217.782023-05-0274311Actual
11564200.002023-03-027415Budget
15800139.002023-07-037416Actual
35031334.002024-12-317465Actual
26473158.212024-05-0174311Actual
36054529.002025-01-317414Actual
29545123.002024-08-017456Actual
24138333.002024-03-017467Actual
1663100.002022-06-027426Budget
12612235.002023-04-027464Actual
35699300.762024-12-3174112Actual
6431167.002022-10-027417Actual
35321346.002024-12-317467Actual
37496138.002025-03-027456Actual
29042767.932024-07-0274213Actual
2780161.002022-07-037426Actual
38977314.592025-04-0274211Actual
741145.002022-05-027466Actual
34938429.002024-12-317464Actual
37118370.002025-03-027463Actual
36790383.742025-01-3174611Actual
9655100.002022-12-317456Budget
19744243.002023-11-027464Actual
34575457.152024-12-0274212Actual
33993128.002024-12-027436Actual
33425282.682024-11-0174212Actual
36088467.002025-01-317464Actual
13352285.932023-04-027428Actual
13084120.002023-04-027466Actual
2193200.002022-06-027468Budget
5229100.002022-09-027466Budget
2983158.002022-07-037466Actual
3952100.002022-08-027436Budget
32663369.002024-11-017464Actual
3309200.002022-07-037468Budget
20740254.002023-12-037414Actual
35407519.272024-12-317428Actual
2733100.002022-07-037416Budget
20332124.172023-11-0274211Actual
37529152.002025-03-027466Actual
10970247.002023-01-317467Actual
38679164.002025-04-027466Actual
5076100.002022-09-027436Budget
24724323.002024-04-017473Actual
22066198.002023-12-317466Actual
6024200.002022-10-027465Budget
5882202.002022-10-027464Actual
32154228.422024-10-0174311Actual
2451642.252024-03-0174112Actual
4431200.002022-08-027468Budget
38646125.002025-04-027456Actual
20213602.612023-11-027428Actual
5495200.002022-09-027428Budget
35969335.002025-01-317463Actual
24752246.002024-04-017414Actual
18974106.002023-10-027456Actual
33103628.372024-11-017418Actual
7415127.002022-11-027456Actual
12284200.002023-03-027468Budget
31268496.002024-09-0174113Actual
16618323.002023-08-027473Actual
24397163.532024-03-0174411Actual
8394134.002022-12-037426Actual
8346118.002022-12-037416Actual
31419236.002024-10-017463Actual
8443130.002022-12-037436Actual
27889585.472024-06-0174213Actual
17029325.002023-08-027417Actual
3529100.002022-08-027473Budget
32600193.002024-11-017473Actual
15907186.002023-07-037456Actual
10364200.002023-01-317464Budget
34401234.812024-12-0274311Actual
28071231.002024-07-027473Actual
5823195.002022-10-027414Actual
13225200.002023-04-027467Budget
10830120.002023-01-317466Actual
491100.002022-05-027416Budget
11752157.002023-03-027426Actual
2156628.422023-12-0374612Actual
31830141.002024-10-017466Actual
11849100.002023-03-027446Budget
15940127.002023-07-037466Actual
490105.002022-05-027416Actual
20833322.002023-12-037415Actual
11801100.002023-03-027436Budget
6573384.422022-10-027418Actual
12223335.942023-03-027428Actual
18180602.612023-09-027428Actual
2595157.002022-07-037415Actual
15017467.002023-06-027417Actual
22158329.002023-12-317467Actual
1806100.002022-06-027456Budget
23395200.762024-01-3174411Actual
10725104.002023-01-317446Actual
23193499.582024-01-317418Actual
13024119.002023-04-027456Actual
36704359.282025-01-3174311Actual
12096200.002023-03-027467Budget
2006255.002022-06-027467Actual
6103100.002022-10-027416Budget
11802170.002023-03-027436Actual
2715997.002024-06-017426Actual
9512100.002022-12-317426Budget
1445936.932023-05-0274612Actual
38949376.302025-04-0274111Actual
31002294.382024-09-0174211Actual
32208293.322024-10-0174511Actual
21212654.122023-12-037418Actual
821255.002022-05-027417Actual
740200.002022-05-027466Budget
22363225.232023-12-3174211Actual
22811239.002024-01-317415Actual
24964111.002024-04-017426Actual
36758268.852025-01-3174511Actual
5368200.002022-09-027467Budget
8924200.002022-12-037468Budget
1946200.002022-06-027417Budget
6200131.002022-10-027436Actual
25375186.932024-04-0174211Actual
33305218.852024-11-0174411Actual
25044152.002024-04-017456Actual
7321107.002022-11-027436Actual
21742244.002023-12-317414Actual
37998375.232025-03-0274112Actual
34374226.302024-12-0274211Actual
14516369.002023-06-027413Actual
32814148.002024-11-017416Actual
2982200.002022-07-037466Budget
3310246.542022-07-037468Actual
4900200.002022-09-027465Budget
19304127.362023-10-0274211Actual
22335141.192023-12-3174111Actual
12363138.002023-04-027413Actual
457196.002022-09-027463Actual
10118116.002023-01-317413Actual
4324316.242022-08-027418Actual
30645145.002024-09-017446Actual
34996346.002024-12-317415Actual
8395100.002022-12-037426Budget
19184551.092023-10-027428Actual
36146426.002025-01-317415Actual
23422194.382024-01-3174511Actual
29635520.002024-08-017417Actual
34045146.002024-12-027456Actual
16859172.002023-08-027426Actual
5494246.542022-09-027428Actual
32241364.602024-10-0174611Actual
5170100.002022-09-027456Budget
2333115.002022-07-037463Actual
15614194.002023-07-037414Actual
1953439.062023-10-0274612Actual
37940389.062025-03-0274611Actual
4186200.002022-08-027417Budget
4758200.002022-09-027464Budget
10831100.002023-01-317466Budget
4372320.782022-08-027428Actual
4838200.002022-09-027415Budget
1950339.062023-10-0274212Actual
3451103.002022-08-027463Actual
30854773.822024-09-017418Actual
7802200.002022-11-027468Budget
914090.002022-12-317473Budget
35878790.742024-12-3174613Actual
23221608.672024-01-317428Actual
634129.002022-05-027446Actual
8816376.852022-12-037418Actual
25908257.002024-05-017415Actual
6432200.002022-10-027417Budget
15172557.152023-06-027468Actual
27743405.022024-06-0174112Actual
6023261.002022-10-027465Actual
35554300.762024-12-3174311Actual
2557426.292024-04-0174212Actual
12753200.002023-04-027465Budget
30796325.002024-09-017467Actual
208240.002022-05-027414Actual
26921319.002024-06-017473Actual
2085200.002022-06-027418Budget
23455188.002024-01-3174611Actual
16292139.062023-07-0374411Actual
1641133.742023-07-0374112Actual
15649313.002023-07-037464Actual
9513150.002022-12-317426Actual
31597466.002024-10-017415Actual
14901115.002023-06-027446Actual
2603090.002024-05-017426Actual
17805266.002023-09-027465Actual
16319211.402023-07-0374511Actual
30564152.002024-09-017416Actual
20867336.002023-12-037465Actual
7006280.002022-11-027464Budget
28516365.002024-07-027467Actual
28574482.912024-07-027418Actual
4185237.002022-08-027417Actual
16739322.002023-08-027415Actual
22598416.002024-01-317413Actual
32628401.002024-11-017414Actual

Generated 2025-06-01 18:08:40.150 UTC