[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24315209.272024-03-0174111Actual
1747043.312023-08-0274212Actual
32299274.172024-10-0174112Actual
12034200.002023-03-027417Budget
17385181.612023-08-0274611Actual
965692.002022-12-317456Actual
15586350.002023-07-037473Actual
8067200.002022-12-037414Budget
8864254.122022-12-037428Actual
1474200.002022-06-027415Budget
9386208.002022-12-317465Actual
30916637.462024-09-017468Actual
34903403.002024-12-317414Actual
27187192.002024-06-017436Actual
22390213.532023-12-3174311Actual
3310246.542022-07-037468Actual
8738218.002022-12-037467Actual
30471356.002024-09-017415Actual
6494200.002022-10-027467Budget
15346142.252023-06-0274611Actual
14820147.002023-06-027416Actual
4046100.002022-08-027456Budget
29876289.062024-08-0174211Actual
22244602.612023-12-317428Actual
1069200.002022-05-027468Budget
6102137.002022-10-027416Actual
20246673.822023-11-027468Actual
19922130.002023-11-027426Actual
36677357.152025-01-3174211Actual
32007473.822024-10-017428Actual
32241364.602024-10-0174611Actual
6432200.002022-10-027417Budget
34401234.812024-12-0274311Actual
21953172.002023-12-317426Actual
409200.002022-05-027465Budget
269187.002022-05-027464Actual
20867336.002023-12-037465Actual
2193200.002022-06-027468Budget
11848138.002023-03-027446Actual
5774100.002022-10-027473Budget
1663100.002022-06-027426Budget
34428339.062024-12-0274411Actual
4648107.002022-09-027473Actual
23815298.002024-03-017415Actual
23395200.762024-01-3174411Actual
15614194.002023-07-037414Actual
12880200.002023-04-027426Budget
37083410.002025-03-027413Actual
1025780.002023-01-317473Budget
33880405.002024-12-027465Actual
29075452.142024-07-0274613Actual
31690186.002024-10-017416Actual
13536367.002023-05-027463Actual
16939153.002023-08-027456Actual
30413439.002024-09-017464Actual
6682354.122022-10-027468Actual
36471352.002025-01-317467Actual
29790622.302024-08-017468Actual
681148.002022-05-027456Actual
3903100.002022-08-027426Budget
38949376.302025-04-0274111Actual
2006255.002022-06-027467Actual
12881118.002023-04-027426Actual
29345344.002024-08-017415Actual
23850230.002024-03-017465Actual
15138502.612023-06-027428Actual
22335141.192023-12-3174111Actual
22718291.002024-01-317414Actual
3638200.002022-08-027464Budget
12930124.002023-04-027436Actual
8395100.002022-12-037426Budget
29132377.002024-08-017413Actual
23963130.002024-03-017436Actual
28365180.002024-07-027446Actual
2333115.002022-07-037463Actual
7273166.002022-11-027426Actual
26739459.162024-05-0174213Actual
7224200.002022-11-027416Budget
30350264.002024-09-017473Actual
34255576.852024-12-027428Actual
31056306.082024-09-0174411Actual
11049200.002023-01-317418Budget
37940389.062025-03-0274611Actual
39212425.242025-04-0274612Actual
37331338.002025-03-027465Actual
6023261.002022-10-027465Actual
23043151.002024-01-317466Actual
19156608.672023-10-027418Actual
5122100.002022-09-027446Budget
31504444.002024-10-017414Actual
8816376.852022-12-037418Actual
1250370.002023-04-027473Actual
9852200.002022-12-317467Budget
9141110.002022-12-317473Actual
2005200.002022-06-027467Budget
23455188.002024-01-3174611Actual
22007175.002023-12-317446Actual
5635100.002022-10-027413Budget
34575457.152024-12-0274212Actual
28602599.582024-07-027428Actual
490105.002022-05-027416Actual
29519136.002024-08-017446Actual
4837216.002022-09-027415Actual
6246100.002022-10-027446Budget
8537100.002022-12-037456Budget
7145200.002022-11-027465Budget
1394200.002022-06-027464Budget
38388408.002025-04-027464Actual
27132133.002024-06-017416Actual
31830141.002024-10-017466Actual
7692323.812022-11-027418Actual
16086.002022-05-027473Actual
37416160.002025-03-027426Actual
23935151.002024-03-017426Actual
3389100.002022-08-027413Budget
26921319.002024-06-017473Actual
4697200.002022-09-027414Budget
37175217.002025-03-027473Actual
11048346.542023-01-317418Actual
21100.002022-05-027413Budget
35969335.002025-01-317463Actual
2611078.002024-05-017456Actual
18867114.002023-10-027416Actual
11849100.002023-03-027446Budget
6150109.002022-10-027426Actual
18562403.002023-10-027413Actual
27422654.122024-06-017418Actual
881200.002022-05-027467Budget
21981188.002023-12-317436Actual
23908200.002024-03-017416Actual
13226163.002023-04-027467Actual
6493267.002022-10-027467Actual
36790383.742025-01-3174611Actual
35089116.002024-12-317416Actual
1208100.002022-06-027463Budget
39150355.022025-04-0274112Actual
12832143.002023-04-027416Actual
2876170.002022-07-037446Actual
32208293.322024-10-0174511Actual
682100.002022-05-027456Budget
36181302.002025-01-317465Actual
349192.002022-05-027415Actual
28803311.402024-07-0274511Actual
19385170.982023-10-0274511Actual
39330503.022025-04-0274613Actual
24992130.002024-04-017436Actual
8346118.002022-12-037416Actual
13304200.002023-04-027418Budget
18894153.002023-10-027426Actual
34288508.672024-12-027468Actual
12033170.002023-03-027417Actual
1643844.382023-07-0374212Actual
16238182.682023-07-0374211Actual
23637439.002024-03-017463Actual
24879268.002024-04-017465Actual
15800139.002023-07-037416Actual
25429166.722024-04-0174411Actual
1744327.362023-08-0274112Actual
27074267.002024-06-017465Actual
17944141.002023-09-027446Actual
13085100.002023-04-027466Budget
1025696.002023-01-317473Actual
1137598.002023-03-027473Actual
5494246.542022-09-027428Actual
11955160.002023-03-027466Actual
26202514.002024-05-017417Actual
33011410.002024-11-017417Actual
17029325.002023-08-027417Actual
7613200.002022-11-027467Budget
21868226.002023-12-317465Actual
635200.002022-05-027446Budget
8596164.002022-12-037466Actual
5555213.212022-09-027468Actual
29545123.002024-08-017456Actual
4899166.002022-09-027465Actual
25813306.002024-05-017414Actual
15017467.002023-06-027417Actual
1847232.672023-09-0274112Actual
9512100.002022-12-317426Budget
37740711.702025-03-027468Actual
30378346.002024-09-017414Actual
962352.602022-05-027418Actual
26418133.742024-05-0174111Actual
17184479.882023-08-027468Actual
20127329.002023-11-027467Actual
29042767.932024-07-0274213Actual
14901115.002023-06-027446Actual
19950140.002023-11-027436Actual
1806100.002022-06-027456Budget
37026783.722025-01-3174613Actual
13623274.002023-05-027414Actual
17712287.002023-09-027464Actual
16774298.002023-08-027465Actual
26084105.002024-05-017446Actual
13952138.002023-05-027466Actual
31384392.002024-10-017413Actual
10581100.002023-01-317416Budget
3577200.002022-08-027414Budget
9978293.512022-12-317428Actual
5882202.002022-10-027464Actual
2733100.002022-07-037416Budget
13352285.932023-04-027428Actual
26358657.152024-05-017468Actual
35286323.002024-12-317417Actual
36591645.032025-01-317468Actual
5368200.002022-09-027467Budget
5076100.002022-09-027436Budget
11752157.002023-03-027426Actual
10119100.002023-01-317413Budget
3576215.002022-08-027414Actual
35641242.252024-12-3174611Actual
3952100.002022-08-027436Budget
31921397.002024-10-017467Actual
11097200.002023-01-317428Budget
29287414.002024-08-017464Actual
1614125.002022-06-027416Actual
5823195.002022-10-027414Actual
15940127.002023-07-037466Actual
6200131.002022-10-027436Actual
27889585.472024-06-0174213Actual
80100.002022-05-027463Budget
15707328.002023-07-037415Actual
12223335.942023-03-027428Actual
33045439.002024-11-017467Actual
7369179.002022-11-027446Actual
24370161.402024-03-0174311Actual
8126218.002022-12-037464Actual
7368200.002022-11-027446Budget
587167.002022-05-027436Actual
21657323.002023-12-317463Actual
27484393.512024-06-017468Actual
11563205.002023-03-027415Actual
34783332.002024-12-317413Actual
36346123.002025-01-317456Actual
5228104.002022-09-027466Actual
13501501.002023-05-027413Actual
33788490.002024-12-027464Actual
5170100.002022-09-027456Budget
15052327.002023-06-027467Actual
6293111.002022-10-027456Actual
27329386.002024-06-017417Actual
33517478.452024-11-0174113Actual
39297731.092025-04-0274213Actual
21274382.912023-12-037468Actual
8491200.002022-12-037446Budget
28923336.942024-07-0274212Actual
29848312.472024-08-0174111Actual
21742244.002023-12-317414Actual
18948167.002023-10-027446Actual
17890148.002023-09-027426Actual
12284200.002023-03-027468Budget
2153342.252023-12-0374112Actual
35818559.162024-12-3174113Actual
37798279.492025-03-0274111Actual
22033123.002023-12-317456Actual
29728651.092024-08-017418Actual
801981.002022-12-037473Actual
32841167.002024-11-017426Actual
17770261.002023-09-027415Actual
2053242.252023-11-0274212Actual
33633395.002024-12-027413Actual
12283254.122023-03-027468Actual
9513150.002022-12-317426Actual
21154467.002023-12-037467Actual
338891.002022-08-027413Actual
14106485.942023-05-027418Actual
11296100.002023-03-027463Budget
27570307.152024-06-0174211Actual
26864326.002024-06-017463Actual
32391422.312024-10-0174113Actual
10628200.002023-01-317426Budget
13752326.002023-05-027465Actual
32127219.912024-10-0174211Actual
21387163.532023-12-0374311Actual
34019160.002024-12-027446Actual
268200.002022-05-027464Budget
8817200.002022-12-037418Budget
10502200.002023-01-317465Budget
23100435.002024-01-317417Actual
36731362.472025-01-3174411Actual
26446103.952024-05-0174211Actual
27597301.832024-06-0174311Actual
10501270.002023-01-317465Actual
2410111.002022-07-037473Actual
16681203.002023-08-027464Actual
1334285.002022-06-027414Actual
19895131.002023-11-027416Actual
10830120.002023-01-317466Actual
13084120.002023-04-027466Actual
36909463.532025-01-3174612Actual
3998125.002022-08-027446Actual
21119414.002023-12-037417Actual
1641133.742023-07-0374112Actual
20359206.082023-11-0274311Actual
24937151.002024-04-017416Actual
33278198.642024-11-0174311Actual
24343182.682024-03-0174211Actual
15110476.852023-06-027418Actual
34609332.682024-12-0274612Actual
35760479.492024-12-3174612Actual
29964383.742024-08-0174611Actual
15997318.002023-07-037417Actual
7006280.002022-11-027464Budget
29493149.002024-08-017436Actual
2877200.002022-07-037446Budget
14875199.002023-06-027436Actual
26325473.822024-05-017428Actual
16859172.002023-08-027426Actual
2665436.932024-05-0174612Actual
882217.002022-05-027467Actual
28749375.232024-07-0274311Actual
2517187.002022-07-037464Actual
19098405.002023-10-027467Actual
2050525.232023-11-0274112Actual
27651289.062024-06-0174511Actual
2557426.292024-04-0174212Actual
20655393.002023-12-037463Actual
6352100.002022-10-027466Budget
6199100.002022-10-027436Budget
31295459.162024-09-0174213Actual
14516369.002023-06-027413Actual
16618323.002023-08-027473Actual
18271242.252023-09-0274111Actual
31419236.002024-10-017463Actual
6573384.422022-10-027418Actual
26527113.532024-05-0174511Actual
5075118.002022-09-027436Actual
10444200.002023-01-317415Budget
12613200.002023-04-027464Budget
18809344.002023-10-027465Actual
11564200.002023-03-027415Budget
17324149.702023-08-0274411Actual
37529152.002025-03-027466Actual
6151100.002022-10-027426Budget
7225157.002022-11-027416Actual
8443130.002022-12-037436Actual
31210457.152024-09-0174612Actual
15172557.152023-06-027468Actual
30796325.002024-09-017467Actual
38736325.002025-04-027417Actual
1010222.302022-05-027428Actual
34455268.852024-12-0274511Actual
36649359.282025-01-3174111Actual
18213508.672023-09-027468Actual
24424184.812024-03-0174511Actual
15827111.002023-07-037426Actual
27450479.882024-06-017428Actual
34489325.232024-12-0274611Actual
14256223.102023-05-0274211Actual
23255619.272024-01-317468Actual
3776188.002022-08-027465Actual
2924100.002022-07-037456Budget
11158200.002023-01-317468Budget
31029280.552024-09-0174311Actual
24104329.002024-03-017417Actual
33459370.982024-11-0174612Actual
13839150.002023-05-027426Actual
2451642.252024-03-0174112Actual
6294100.002022-10-027456Budget
27922671.442024-06-0174613Actual
36876398.642025-01-3174212Actual
7322100.002022-11-027436Budget
161100.002022-05-027473Budget
2272136.002022-07-037413Actual
1077199.002023-01-317456Actual
8394134.002022-12-037426Actual
28284189.002024-07-027416Actual
36994631.092025-01-3174213Actual
37853311.402025-03-0274311Actual
15529376.002023-07-037463Actual
28957370.982024-07-0274612Actual
36557645.032025-01-317428Actual
37620354.002025-03-027467Actual
25908257.002024-05-017415Actual
30022370.982024-08-0174112Actual
38771310.002025-04-027467Actual
8347200.002022-12-037416Budget
21062119.002023-12-037466Actual
1711104.002022-06-027436Actual
24015146.002024-03-017456Actual
1070214.722022-05-027468Actual
18326182.682023-09-0274311Actual
9561122.002022-12-317436Actual
24786250.002024-04-017464Actual
21414211.402023-12-0374411Actual
19184551.092023-10-027428Actual
8196.002022-05-027463Actual
37444193.002025-03-027436Actual
16646202.002023-08-027414Actual
13164200.002023-04-027417Budget
32814148.002024-11-017416Actual
4900200.002022-09-027465Budget
17270232.682023-08-0274211Actual
35031334.002024-12-317465Actual
20213602.612023-11-027428Actual
963200.002022-05-027418Budget
23313241.192024-01-3174111Actual
38829588.972025-04-027418Actual
34818383.002024-12-317463Actual
10178103.002023-01-317463Actual
30854773.822024-09-017418Actual
32756434.002024-11-017465Actual
35144194.002024-12-317436Actual
38977314.592025-04-0274211Actual
2273100.002022-07-037413Budget
7475129.002022-11-027466Actual
29670291.002024-08-017467Actual
1473208.002022-06-027415Actual
20185628.372023-11-027418Actual
35321346.002024-12-317467Actual
4324316.242022-08-027418Actual
682084.002022-11-027463Actual
10678181.002023-01-317436Actual
3855100.002022-08-027416Budget
27364346.002024-06-017467Actual
12175200.002023-03-027418Budget
16832181.002023-08-027416Actual
27771268.852024-06-0174212Actual
19331228.422023-10-0274311Actual
36266126.002025-01-317426Actual
3124202.002022-07-037467Actual
2132364.722022-06-027428Actual
13595331.002023-05-027473Actual
1137480.002023-03-027473Budget
2516200.002022-07-037464Budget
21240554.122023-12-037428Actual
20304212.472023-11-0274111Actual
2595157.002022-07-037415Actual
14343134.802023-05-0274611Actual
18974106.002023-10-027456Actual
3251200.002022-07-037428Budget
569793.002022-10-027463Actual
5229100.002022-09-027466Budget
4978100.002022-09-027416Budget
8675215.002022-12-037417Actual
4432228.362022-08-027468Actual
3450100.002022-08-027463Budget
19358180.552023-10-0274411Actual
7740200.002022-11-027428Budget
33305218.852024-11-0174411Actual
12976100.002023-04-027446Budget
404596.002022-08-027456Actual
1286107.002022-06-027473Actual
27685250.762024-06-0174611Actual
12929100.002023-04-027436Budget
33846283.002024-12-027415Actual
29167311.002024-08-017463Actual
31476236.002024-10-017473Actual
17064382.002023-08-027467Actual
5962228.002022-10-027415Actual
10629168.002023-01-317426Actual
22450163.532023-12-3174611Actual
31771135.002024-10-017446Actual
23422194.382024-01-3174511Actual
35196117.002024-12-317456Actual
34346377.362024-12-0274111Actual
22984108.002024-01-317446Actual
2654180.002022-07-037465Actual
21332151.832023-12-0374111Actual
22066198.002023-12-317466Actual
11801100.002023-03-027436Budget
9931292.002022-12-317418Actual
18414174.172023-09-0274611Actual
32721383.002024-11-017415Actual
22845359.002024-01-317465Actual
30704157.002024-09-017466Actual
17242163.532023-08-0274111Actual
13413200.002023-04-027468Budget
25402198.642024-04-0174311Actual
1442830.552023-05-0274212Actual
39178373.112025-04-0274212Actual
9791200.002022-12-317417Budget
13024119.002023-04-027456Actual
10677100.002023-01-317436Budget
2250828.422023-12-3174112Actual
35441416.242024-12-317468Actual
26712496.002024-05-0174113Actual
10365192.002023-01-317464Actual
5027100.002022-09-027426Budget
21714361.002023-12-317473Actual
33993128.002024-12-027436Actual
22598416.002024-01-317413Actual
1151100.002022-06-027413Budget
15312200.762023-06-0274411Actual
1758179.002022-06-027446Actual
36026269.002025-01-317473Actual
20925186.002023-12-037416Actual
31148328.422024-09-0174112Actual
1250280.002023-04-027473Budget
22363225.232023-12-3174211Actual
8066256.002022-12-037414Actual
31539337.002024-10-017464Actual
3717250.002022-08-027415Actual
7941104.002022-12-037463Actual
6353103.002022-10-027466Actual
14927183.002023-06-027456Actual
24224682.912024-03-017428Actual
28895350.772024-07-0274112Actual
12833100.002023-04-027416Budget
682190.002022-11-027463Budget

Generated 2025-06-01 21:27:31.696 UTC