[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 533  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8923251.092022-12-037468Actual
34169435.002024-12-027467Actual
17324149.702023-08-0274411Actual
16319211.402023-07-0374511Actual
21062119.002023-12-037466Actual
14762240.002023-06-027465Actual
30084344.382024-08-0174612Actual
16972131.002023-08-027466Actual
2250828.422023-12-3174112Actual
31268496.002024-09-0174113Actual
9141110.002022-12-317473Actual
36557645.032025-01-317428Actual
23455188.002024-01-3174611Actual
27329386.002024-06-017417Actual
10118116.002023-01-317413Actual
30378346.002024-09-017414Actual
13024119.002023-04-027456Actual
7553200.002022-11-027417Budget
3576215.002022-08-027414Actual
29015645.122024-07-0274113Actual
38481281.002025-04-027465Actual
15707328.002023-07-037415Actual
12223335.942023-03-027428Actual
4648107.002022-09-027473Actual
19276142.252023-10-0274111Actual
29964383.742024-08-0174611Actual
30854773.822024-09-017418Actual
34783332.002024-12-317413Actual
20867336.002023-12-037465Actual
29876289.062024-08-0174211Actual
161100.002022-05-027473Budget
20386133.742023-11-0274411Actual
28339202.002024-07-027436Actual
5447278.362022-09-027418Actual
35499300.762024-12-3174111Actual
30671106.002024-09-017456Actual
23255619.272024-01-317468Actual
3062200.002022-07-037417Budget
13752326.002023-05-027465Actual
14011486.002023-05-027417Actual
28895350.772024-07-0274112Actual
11563205.002023-03-027415Actual
28749375.232024-07-0274311Actual
28099412.002024-07-027414Actual
9608137.002022-12-317446Actual
9791200.002022-12-317417Budget
38446325.002025-04-027415Actual
37083410.002025-03-027413Actual
19184551.092023-10-027428Actual
1850546.502023-09-0274612Actual
12976100.002023-04-027446Budget
4838200.002022-09-027415Budget
5169135.002022-09-027456Actual
34346377.362024-12-0274111Actual
13717304.002023-05-027415Actual
569793.002022-10-027463Actual
2654180.002022-07-037465Actual
5368200.002022-09-027467Budget
1440144.382023-05-0274112Actual
10629168.002023-01-317426Actual
4106100.002022-08-027466Budget
3903100.002022-08-027426Budget
32869147.002024-11-017436Actual
28071231.002024-07-027473Actual
21119414.002023-12-037417Actual
5307166.002022-09-027417Actual
35144194.002024-12-317436Actual
2732155.002022-07-037416Actual
539100.002022-05-027426Budget
28722218.852024-07-0274211Actual
16618323.002023-08-027473Actual
3250326.842022-07-037428Actual
1208100.002022-06-027463Budget
24343182.682024-03-0174211Actual
882217.002022-05-027467Actual
2603090.002024-05-017426Actual
1011200.002022-05-027428Budget
7614235.002022-11-027467Actual
7272100.002022-11-027426Budget
32663369.002024-11-017464Actual
4245200.002022-08-027467Budget
2454343.312024-03-0174212Actual
6352100.002022-10-027466Budget
404596.002022-08-027456Actual
21441163.532023-12-0374511Actual
20952134.002023-12-037426Actual
23963130.002024-03-017436Actual
29756476.852024-08-017428Actual
6573384.422022-10-027418Actual
15800139.002023-07-037416Actual
8127280.002022-12-037464Budget
36181302.002025-01-317465Actual
14901115.002023-06-027446Actual
24992130.002024-04-017436Actual
34255576.852024-12-027428Actual
10628200.002023-01-317426Budget
37470132.002025-03-027446Actual
35286323.002024-12-317417Actual
29635520.002024-08-017417Actual
33668301.002024-12-027463Actual
18213508.672023-09-027468Actual
32451545.122024-10-0174613Actual
8490168.002022-12-037446Actual
14820147.002023-06-027416Actual
35229165.002024-12-317466Actual
2924100.002022-07-037456Budget
17064382.002023-08-027467Actual
22158329.002023-12-317467Actual
5229100.002022-09-027466Budget
15940127.002023-07-037466Actual
36731362.472025-01-3174411Actual
3776188.002022-08-027465Actual
38736325.002025-04-027417Actual
26983408.002024-06-017464Actual
4979160.002022-09-027416Actual
2733100.002022-07-037416Budget
30350264.002024-09-017473Actual
38949376.302025-04-0274111Actual
10039200.002022-12-317468Budget
36758268.852025-01-3174511Actual
12753200.002023-04-027465Budget
1953439.062023-10-0274612Actual
38268359.002025-04-027463Actual
13812172.002023-05-027416Actual
4510112.002022-09-027413Actual
8205200.002022-12-037415Budget
14256223.102023-05-0274211Actual
2153342.252023-12-0374112Actual
33517478.452024-11-0174113Actual
33633395.002024-12-027413Actual
37620354.002025-03-027467Actual
3902142.002022-08-027426Actual
7881130.002022-12-037413Actual
8206232.002022-12-037415Actual
8738218.002022-12-037467Actual
26712496.002024-05-0174113Actual
23422194.382024-01-3174511Actual
19895131.002023-11-027416Actual
8597100.002022-12-037466Budget
17385181.612023-08-0274611Actual
34077128.002024-12-027466Actual
36320184.002025-01-317446Actual
1137598.002023-03-027473Actual
27542347.572024-06-0174111Actual
4697200.002022-09-027414Budget
10677100.002023-01-317436Budget
25347142.252024-04-0174111Actual
13352285.932023-04-027428Actual
13952138.002023-05-027466Actual
30022370.982024-08-0174112Actual
4107138.002022-08-027466Actual
29042767.932024-07-0274213Actual
35760479.492024-12-3174612Actual
32099330.552024-10-0174111Actual
29930260.342024-08-0174411Actual
24138333.002024-03-017467Actual
6023261.002022-10-027465Actual
22903153.002024-01-317416Actual
5634138.002022-10-027413Actual
11753200.002023-03-027426Budget
14168608.672023-05-027468Actual
13867144.002023-05-027436Actual
21360211.402023-12-0374211Actual
5774100.002022-10-027473Budget
32895166.002024-11-017446Actual
1335280.002022-06-027414Budget
7085193.002022-11-027415Actual
13353200.002023-04-027428Budget
1744327.362023-08-0274112Actual
19744243.002023-11-027464Actual
25402198.642024-04-0174311Actual
1287100.002022-06-027473Budget
801981.002022-12-037473Actual
21100.002022-05-027413Budget
34019160.002024-12-027446Actual
8347200.002022-12-037416Budget
9713100.002022-12-317466Budget
35878790.742024-12-3174613Actual
10179100.002023-01-317463Budget
18867114.002023-10-027416Actual
18716246.002023-10-027464Actual
11705100.002023-03-027416Budget
22598416.002024-01-317413Actual
16646202.002023-08-027414Actual
10969200.002023-01-317467Budget
31295459.162024-09-0174213Actual
6293111.002022-10-027456Actual
2132364.722022-06-027428Actual
20092384.002023-11-027417Actual
7741308.662022-11-027428Actual
10501270.002023-01-317465Actual
19976123.002023-11-027446Actual
30704157.002024-09-017466Actual
11297109.002023-03-027463Actual
33425282.682024-11-0174212Actual
741145.002022-05-027466Actual
11096252.602023-01-317428Actual
22958202.002024-01-317436Actual
821255.002022-05-027417Actual
7007272.002022-11-027464Actual
16090663.212023-07-037418Actual
7225157.002022-11-027416Actual
16739322.002023-08-027415Actual
16526380.002023-08-027413Actual
3389100.002022-08-027413Budget
24458189.062024-03-0174611Actual
27685250.762024-06-0174611Actual
1947642.252023-10-0274112Actual
11049200.002023-01-317418Budget
30564152.002024-09-017416Actual
27484393.512024-06-017468Actual
32600193.002024-11-017473Actual
27624350.772024-06-0174411Actual
682084.002022-11-027463Actual
23193499.582024-01-317418Actual
5446200.002022-09-027418Budget
25255490.482024-04-017428Actual
682100.002022-05-027456Budget
35379651.092024-12-317418Actual
37678542.002025-03-027418Actual
1759200.002022-06-027446Budget
27771268.852024-06-0174212Actual
22450163.532023-12-3174611Actual
23989113.002024-03-017446Actual
10725104.002023-01-317446Actual
7613200.002022-11-027467Budget
24315209.272024-03-0174111Actual
19358180.552023-10-0274411Actual
209280.002022-05-027414Budget
5882202.002022-10-027464Actual
37238480.002025-03-027464Actual
30882479.882024-09-017428Actual
6432200.002022-10-027417Budget
18271242.252023-09-0274111Actual
12096200.002023-03-027467Budget
30591108.002024-09-017426Actual
7554266.002022-11-027417Actual
36239174.002025-01-317416Actual
25456173.102024-04-0174511Actual
17297230.552023-08-0274311Actual
31921397.002024-10-017467Actual
12832143.002023-04-027416Actual
30619123.002024-09-017436Actual
26084105.002024-05-017446Actual
38539185.002025-04-027416Actual
22845359.002024-01-317465Actual
10970247.002023-01-317467Actual
28957370.982024-07-0274612Actual
26829275.002024-06-017413Actual
6431167.002022-10-027417Actual
21868226.002023-12-317465Actual
9978293.512022-12-317428Actual
18974106.002023-10-027456Actual
38857493.512025-04-027428Actual
30050364.602024-08-0174212Actual
5883200.002022-10-027464Budget
10678181.002023-01-317436Actual
9851155.002022-12-317467Actual
22984108.002024-01-317446Actual
8267215.002022-12-037465Actual
34996346.002024-12-317415Actual
18380192.252023-09-0274511Actual
36026269.002025-01-317473Actual
11296100.002023-03-027463Budget
20775219.002023-12-037464Actual
15881123.002023-07-037446Actual
4570100.002022-09-027463Budget
36967473.192025-01-3174113Actual
7369179.002022-11-027446Actual
7416100.002022-11-027456Budget
9712103.002022-12-317466Actual
12929100.002023-04-027436Budget
29380269.002024-08-017465Actual
21154467.002023-12-037467Actual
14106485.942023-05-027418Actual
7941104.002022-12-037463Actual
26772694.252024-05-0174613Actual
18948167.002023-10-027446Actual
24196657.152024-03-017418Actual
38620129.002025-04-027446Actual
3124202.002022-07-037467Actual
34818383.002024-12-317463Actual
30761397.002024-09-017417Actual
32921141.002024-11-017456Actual
6620304.122022-10-027428Actual
28694302.892024-07-0274111Actual
588100.002022-05-027436Budget
5308200.002022-09-027417Budget
18562403.002023-10-027413Actual
906290.002022-12-317463Budget
962352.602022-05-027418Actual
35727411.412024-12-3174212Actual
1189692.002023-03-027456Actual
7475129.002022-11-027466Actual
24752246.002024-04-017414Actual
34726717.052024-12-0274613Actual
20114.002022-05-027413Actual
28602599.582024-07-027428Actual
16265141.192023-07-0374311Actual
19006137.002023-10-027466Actual
22007175.002023-12-317446Actual
1641133.742023-07-0374112Actual
4246215.002022-08-027467Actual
965692.002022-12-317456Actual
37444193.002025-03-027436Actual
29848312.472024-08-0174111Actual
1474200.002022-06-027415Budget
12095158.002023-03-027467Actual
9512100.002022-12-317426Budget
33165448.062024-11-017468Actual
2557426.292024-04-0174212Actual
18180602.612023-09-027428Actual
35031334.002024-12-317465Actual
14046448.002023-05-027467Actual
28133346.002024-07-027464Actual
12363138.002023-04-027413Actual
9931292.002022-12-317418Actual
27132133.002024-06-017416Actual
1614125.002022-06-027416Actual
10178103.002023-01-317463Actual
22811239.002024-01-317415Actual
21714361.002023-12-317473Actual
18597439.002023-10-027463Actual
10831100.002023-01-317466Budget
3717250.002022-08-027415Actual
33251366.722024-11-0174211Actual
8817200.002022-12-037418Budget
29903248.642024-08-0174311Actual
24879268.002024-04-017465Actual
34609332.682024-12-0274612Actual
27239129.002024-06-017456Actual
2876170.002022-07-037446Actual
13595331.002023-05-027473Actual
23395200.762024-01-3174411Actual
14228142.252023-05-0274111Actual
34455268.852024-12-0274511Actual
38388408.002025-04-027464Actual
12033170.002023-03-027417Actual
2595157.002022-07-037415Actual
17270232.682023-08-0274211Actual
31797136.002024-10-017456Actual
21332151.832023-12-0374111Actual
18414174.172023-09-0274611Actual
30258338.002024-09-017413Actual
33544711.792024-11-0174213Actual
269187.002022-05-027464Actual
6102137.002022-10-027416Actual
21953172.002023-12-317426Actual
25429166.722024-04-0174411Actual
25134382.002024-04-017417Actual
23722244.002024-03-017414Actual
17650386.002023-09-027473Actual
15346142.252023-06-0274611Actual
16774298.002023-08-027465Actual
9249280.002022-12-317464Budget
29345344.002024-08-017415Actual
28481450.002024-07-027417Actual
38026443.322025-03-0274212Actual
10910197.002023-01-317417Actual
881200.002022-05-027467Budget
31148328.422024-09-0174112Actual
32954146.002024-11-017466Actual
27364346.002024-06-017467Actual
538160.002022-05-027426Actual
20035165.002023-11-027466Actual
20925186.002023-12-037416Actual
1806100.002022-06-027456Budget
31539337.002024-10-017464Actual
37706648.062025-03-027428Actual
5635100.002022-10-027413Budget
5367173.002022-09-027467Actual
10502200.002023-01-317465Budget
31632388.002024-10-017465Actual
8444100.002022-12-037436Budget
27651289.062024-06-0174511Actual
36346123.002025-01-317456Actual
23368165.662024-01-3174311Actual
34134510.002024-12-027417Actual
36529708.672025-01-317418Actual
14960144.002023-06-027466Actual
1395271.002022-06-027464Actual
38325186.002025-04-027473Actual
39058330.552025-04-0274511Actual
26527113.532024-05-0174511Actual
13919141.002023-05-027456Actual
1535200.002022-06-027465Budget
13536367.002023-05-027463Actual
11423200.002023-03-027414Budget
18922153.002023-10-027436Actual
20413202.892023-11-0274511Actual
12424100.002023-04-027463Budget
21834304.002023-12-317415Actual
14134670.792023-05-027428Actual
2050525.232023-11-0274112Actual
15827111.002023-07-037426Actual
6682354.122022-10-027468Actual
19331228.422023-10-0274311Actual
21212654.122023-12-037418Actual
13623274.002023-05-027414Actual
5961200.002022-10-027415Budget
11849100.002023-03-027446Budget
12283254.122023-03-027468Actual
28574482.912024-07-027418Actual
20002138.002023-11-027456Actual
10444200.002023-01-317415Budget
8395100.002022-12-037426Budget
1445936.932023-05-0274612Actual
28776241.192024-07-0274411Actual
34667548.632024-12-0274113Actual
15230148.632023-06-0274111Actual
19710283.002023-11-027414Actual
14607267.002023-06-027473Actual
35581296.512024-12-3174411Actual
39178373.112025-04-0274212Actual
15907186.002023-07-037456Actual
21240554.122023-12-037428Actual
29167311.002024-08-017463Actual
15586350.002023-07-037473Actual
29519136.002024-08-017446Actual
8491200.002022-12-037446Budget
31887467.002024-10-017417Actual
23221608.672024-01-317428Actual
2780161.002022-07-037426Actual
16939153.002023-08-027456Actual
15529376.002023-07-037463Actual
2829170.002022-07-037436Actual
9792242.002022-12-317417Actual
16832181.002023-08-027416Actual
2332100.002022-07-037463Budget
1615100.002022-06-027416Budget
26325473.822024-05-017428Actual
27889585.472024-06-0174213Actual
25169386.002024-04-017467Actual
19304127.362023-10-0274211Actual
2006255.002022-06-027467Actual
23341164.592024-01-3174211Actual
8596164.002022-12-037466Actual
35116157.002024-12-317426Actual
587167.002022-05-027436Actual
22244602.612023-12-317428Actual
6024200.002022-10-027465Budget
8066256.002022-12-037414Actual
33045439.002024-11-017467Actual
27979272.002024-07-027413Actual
20980161.002023-12-037436Actual
10909200.002023-01-317417Budget
37296466.002025-03-027415Actual
19625410.002023-11-027463Actual
6200131.002022-10-027436Actual
8675215.002022-12-037417Actual
32814148.002024-11-017416Actual
20213602.612023-11-027428Actual
17029325.002023-08-027417Actual
13893141.002023-05-027446Actual
9248255.002022-12-317464Actual
22690297.002024-01-317473Actual
3396595.002024-12-027426Actual
1394200.002022-06-027464Budget
1950339.062023-10-0274212Actual
29790622.302024-08-017468Actual
30201780.212024-08-0174613Actual
29132377.002024-08-017413Actual
33576545.122024-11-0174613Actual
26237450.002024-05-017467Actual
22363225.232023-12-3174211Actual
25726296.002024-05-017463Actual
16561352.002023-08-027463Actual
38646125.002025-04-027456Actual
16118685.942023-07-037428Actual
24257476.852024-03-017468Actual
2611078.002024-05-017456Actual
18299168.852023-09-0274211Actual
3718200.002022-08-027415Budget
8196.002022-05-027463Actual
34045146.002024-12-027456Actual
1334285.002022-06-027414Actual
31029280.552024-09-0174311Actual
8676200.002022-12-037417Budget
914090.002022-12-317473Budget
37118370.002025-03-027463Actual
8067200.002022-12-037414Budget
3202337.452022-07-037418Actual
17770261.002023-09-027415Actual
4649100.002022-09-027473Budget
32127219.912024-10-0174211Actual
11625200.002023-03-027465Budget
24844236.002024-04-017415Actual
25691312.002024-05-017413Actual
21623344.002023-12-317413Actual
21475191.192023-12-0374611Actual
3309200.002022-07-037468Budget
19682444.002023-11-027473Actual
2156628.422023-12-0374612Actual
7880100.002022-12-037413Budget
7224200.002022-11-027416Budget
38977314.592025-04-0274211Actual
4900200.002022-09-027465Budget
34227490.482024-12-027418Actual
13501501.002023-05-027413Actual
32543253.002024-11-017463Actual

Generated 2025-06-01 10:08:14.984 UTC