[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27862764.422024-06-0274113Actual
33753376.002024-12-037414Actual
19304127.362023-10-0374211Actual
29075452.142024-07-0374613Actual
34255576.852024-12-037428Actual
20775219.002023-12-047464Actual
32663369.002024-11-027464Actual
404596.002022-08-037456Actual
2332100.002022-07-047463Budget
11626173.002023-03-037465Actual
12363138.002023-04-037413Actual
3854144.002022-08-037416Actual
29848312.472024-08-0274111Actual
6761100.002022-11-037413Budget
1208100.002022-06-037463Budget
26084105.002024-05-027446Actual
18059342.002023-09-037417Actual
18562403.002023-10-037413Actual
31056306.082024-09-0274411Actual
25429166.722024-04-0274411Actual
27651289.062024-06-0274511Actual
26772694.252024-05-0274613Actual
2517187.002022-07-047464Actual
8737200.002022-12-047467Budget
12880200.002023-04-037426Budget
18774290.002023-10-037415Actual
35031334.002025-01-017465Actual
38977314.592025-04-0374211Actual
5368200.002022-09-037467Budget
12284200.002023-03-037468Budget
3528121.002022-08-037473Actual
30619123.002024-09-027436Actual
10970247.002023-02-017467Actual
29519136.002024-08-027446Actual
13952138.002023-05-037466Actual
8676200.002022-12-047417Budget
10040240.482023-01-017468Actual
30671106.002024-09-027456Actual
30050364.602024-08-0274212Actual
26297563.212024-05-027418Actual
31210457.152024-09-0274612Actual
2733100.002022-07-047416Budget
7613200.002022-11-037467Budget
19922130.002023-11-037426Actual
7881130.002022-12-047413Actual
37740711.702025-03-037468Actual
20035165.002023-11-037466Actual
22930132.002024-02-017426Actual
21360211.402023-12-0474211Actual
36088467.002025-02-017464Actual
26237450.002024-05-027467Actual
20980161.002023-12-047436Actual
24315209.272024-03-0274111Actual
30916637.462024-09-027468Actual
23368165.662024-02-0174311Actual
18809344.002023-10-037465Actual
22718291.002024-02-017414Actual
3450100.002022-08-037463Budget
2715997.002024-06-027426Actual
25227442.002024-04-027418Actual
36909463.532025-02-0174612Actual
30796325.002024-09-027467Actual
28424176.002024-07-037466Actual
7272100.002022-11-037426Budget
5882202.002022-10-037464Actual
2053242.252023-11-0374212Actual
1806100.002022-06-037456Budget
12223335.942023-03-037428Actual
38829588.972025-04-037418Actual
22753200.002024-02-017464Actual
741145.002022-05-037466Actual
13501501.002023-05-037413Actual
14516369.002023-06-037413Actual
36266126.002025-02-017426Actual
31690186.002024-10-027416Actual
21926162.002024-01-017416Actual
27364346.002024-06-027467Actual
23722244.002024-03-027414Actual
31921397.002024-10-027467Actual
32333391.192024-10-0274612Actual
19385170.982023-10-0374511Actual
4246215.002022-08-037467Actual
38949376.302025-04-0374111Actual
28014335.002024-07-037463Actual
26712496.002024-05-0274113Actual
38388408.002025-04-037464Actual
7474100.002022-11-037466Budget
25908257.002024-05-027415Actual
21834304.002024-01-017415Actual
17805266.002023-09-037465Actual
30293244.002024-09-027463Actual
18094329.002023-09-037467Actual
17242163.532023-08-0374111Actual
39178373.112025-04-0374212Actual
1866200.002022-06-037466Budget
30564152.002024-09-027416Actual
3062200.002022-07-047417Budget
6294100.002022-10-037456Budget
11158200.002023-02-017468Budget
1442830.552023-05-0374212Actual
13164200.002023-04-037417Budget
1950339.062023-10-0374212Actual
10580141.002023-02-017416Actual
10677100.002023-02-017436Budget
2273100.002022-07-047413Budget
38736325.002025-04-037417Actual
33251366.722024-11-0274211Actual
21100.002022-05-037413Budget
13225200.002023-04-037467Budget
24844236.002024-04-027415Actual
19744243.002023-11-037464Actual
5555213.212022-09-037468Actual
26143106.002024-05-027466Actual
21119414.002023-12-047417Actual
36848359.282025-02-0174112Actual
22984108.002024-02-017446Actual
29545123.002024-08-027456Actual
32600193.002024-11-027473Actual
34428339.062024-12-0374411Actual
22033123.002024-01-017456Actual
35407519.272025-01-017428Actual
24138333.002024-03-027467Actual
7693200.002022-11-037418Budget
22633382.002024-02-017463Actual
10678181.002023-02-017436Actual
13657276.002023-05-037464Actual
1758179.002022-06-037446Actual
19063342.002023-10-037417Actual
8394134.002022-12-047426Actual
10304200.002023-02-017414Budget
4649100.002022-09-037473Budget
8596164.002022-12-047466Actual
539100.002022-05-037426Budget
30084344.382024-08-0274612Actual
14635218.002023-06-037414Actual
4899166.002022-09-037465Actual
12551200.002023-04-037414Budget
34045146.002024-12-037456Actual
12930124.002023-04-037436Actual
9003110.002023-01-017413Actual
14901115.002023-06-037446Actual
11802170.002023-03-037436Actual
12096200.002023-03-037467Budget
33278198.642024-11-0274311Actual
17970165.002023-09-037456Actual
38118717.052025-03-0374113Actual
16681203.002023-08-037464Actual
30169638.112024-08-0274213Actual
2133200.002022-06-037428Budget
37940389.062025-03-0374611Actual
18414174.172023-09-0374611Actual
13717304.002023-05-037415Actual
14847176.002023-06-037426Actual
5026118.002022-09-037426Actual
681148.002022-05-037456Actual
24752246.002024-04-027414Actual
18922153.002023-10-037436Actual
6352100.002022-10-037466Budget
35935393.002025-02-017413Actual
3902142.002022-08-037426Actual
26739459.162024-05-0274213Actual
26864326.002024-06-027463Actual
8675215.002022-12-047417Actual
2194345.032022-06-037468Actual
13226163.002023-04-037467Actual
34401234.812024-12-0374311Actual
3309200.002022-07-047468Budget
34903403.002025-01-017414Actual
21332151.832023-12-0474111Actual
37118370.002025-03-037463Actual
34019160.002024-12-037446Actual
801890.002022-12-047473Budget
1077199.002023-02-017456Actual
15940127.002023-07-047466Actual
11752157.002023-03-037426Actual
963200.002022-05-037418Budget
33425282.682024-11-0274212Actual
914090.002023-01-017473Budget
28339202.002024-07-037436Actual
20092384.002023-11-037417Actual
23313241.192024-02-0174111Actual
11625200.002023-03-037465Budget
21714361.002024-01-017473Actual
21776284.002024-01-017464Actual
10772100.002023-02-017456Budget
10118116.002023-02-017413Actual
1209135.002022-06-037463Actual
17064382.002023-08-037467Actual
689990.002022-11-037473Budget
2516200.002022-07-047464Budget
21006156.002023-12-047446Actual
32841167.002024-11-027426Actual
33045439.002024-11-027467Actual
13839150.002023-05-037426Actual
27239129.002024-06-027456Actual
11705100.002023-03-037416Budget
13919141.002023-05-037456Actual
23193499.582024-02-017418Actual
20447193.322023-11-0374611Actual
2333115.002022-07-047463Actual
7880100.002022-12-047413Budget
26829275.002024-06-027413Actual
2596200.002022-07-047415Budget
3952100.002022-08-037436Budget
22390213.532024-01-0174311Actual
37678542.002025-03-037418Actual
31268496.002024-09-0274113Actual
32756434.002024-11-027465Actual
17297230.552023-08-0374311Actual
4185237.002022-08-037417Actual
2006255.002022-06-037467Actual
1151100.002022-06-037413Budget
11848138.002023-03-037446Actual
3951112.002022-08-037436Actual
35441416.242025-01-017468Actual
33397282.682024-11-0274112Actual
16739322.002023-08-037415Actual
38325186.002025-04-037473Actual
16939153.002023-08-037456Actual
2458281.002022-07-047414Actual
11297109.002023-03-037463Actual
1536175.002022-06-037465Actual
5229100.002022-09-037466Budget
34169435.002024-12-037467Actual
9791200.002023-01-017417Budget
9852200.002023-01-017467Budget
38594153.002025-04-037436Actual
11237131.002023-03-037413Actual
15017467.002023-06-037417Actual
2557426.292024-04-0274212Actual
28481450.002024-07-037417Actual
3124202.002022-07-047467Actual
19950140.002023-11-037436Actual
208240.002022-05-037414Actual
16561352.002023-08-037463Actual
31029280.552024-09-0274311Actual
2983158.002022-07-047466Actual
16887208.002023-08-037436Actual
20833322.002023-12-047415Actual
8597100.002022-12-047466Budget
9063101.002023-01-017463Actual
37389138.002025-03-037416Actual
6200131.002022-10-037436Actual
22417202.892024-01-0174411Actual
16859172.002023-08-037426Actual
31597466.002024-10-027415Actual
7692323.812022-11-037418Actual
13414252.602023-04-037468Actual
28957370.982024-07-0374612Actual
15258173.102023-06-0374211Actual
27074267.002024-06-027465Actual
29756476.852024-08-027428Actual
569793.002022-10-037463Actual
34547479.492024-12-0374112Actual
39297731.092025-04-0374213Actual
8537100.002022-12-047456Budget
6023261.002022-10-037465Actual
13305290.482023-04-037418Actual
28133346.002024-07-037464Actual
14875199.002023-06-037436Actual
29252499.002024-08-027414Actual
22598416.002024-02-017413Actual
3250326.842022-07-047428Actual
8205200.002022-12-047415Budget
21742244.002024-01-017414Actual
4431200.002022-08-037468Budget
20712391.002023-12-047473Actual
21475191.192023-12-0474611Actual
36471352.002025-02-017467Actual
15529376.002023-07-047463Actual
2056344.382023-11-0374612Actual
13867144.002023-05-037436Actual
23757224.002024-03-027464Actual
4106100.002022-08-037466Budget
23602442.002024-03-027413Actual
8066256.002022-12-047414Actual
30854773.822024-09-027418Actual
80100.002022-05-037463Budget
11895100.002023-03-037456Budget
1070214.722022-05-037468Actual
39150355.022025-04-0374112Actual
35089116.002025-01-017416Actual
8443130.002022-12-047436Actual
38679164.002025-04-037466Actual
36181302.002025-02-017465Actual
1189692.002023-03-037456Actual
36294165.002025-02-017436Actual
26949514.002024-06-027414Actual
29930260.342024-08-0274411Actual
11954100.002023-03-037466Budget
7802200.002022-11-037468Budget
2732155.002022-07-047416Actual
31830141.002024-10-027466Actual
31090289.062024-09-0274611Actual
18894153.002023-10-037426Actual
31979625.342024-10-027418Actual
10724100.002023-02-017446Budget
28722218.852024-07-0374211Actual
7321107.002022-11-037436Actual
3638200.002022-08-037464Budget
19331228.422023-10-0374311Actual
28803311.402024-07-0374511Actual
29167311.002024-08-027463Actual
3396595.002024-12-037426Actual
3717250.002022-08-037415Actual
23989113.002024-03-027446Actual
17593348.002023-09-037463Actual
21441163.532023-12-0474511Actual
17270232.682023-08-0374211Actual
26418133.742024-05-0274111Actual
5774100.002022-10-037473Budget
33993128.002024-12-037436Actual
2662032.672024-05-0274112Actual
35969335.002025-02-017463Actual
15800139.002023-07-047416Actual
338891.002022-08-037413Actual
12753200.002023-04-037465Budget
35699300.762025-01-0174112Actual
4511100.002022-09-037413Budget
15312200.762023-06-0374411Actual
23221608.672024-02-017428Actual
21981188.002024-01-017436Actual
30645145.002024-09-027446Actual
4245200.002022-08-037467Budget
36026269.002025-02-017473Actual
34818383.002025-01-017463Actual
12929100.002023-04-037436Budget
10629168.002023-02-017426Actual
7415127.002022-11-037456Actual
1663100.002022-06-037426Budget
3998125.002022-08-037446Actual
7006280.002022-11-037464Budget
7086200.002022-11-037415Budget
14310203.952023-05-0374411Actual
26983408.002024-06-027464Actual
14343134.802023-05-0374611Actual
15586350.002023-07-047473Actual
37416160.002025-03-037426Actual
31176465.662024-09-0274212Actual
11704179.002023-03-037416Actual
2085200.002022-06-037418Budget
17678315.002023-09-037414Actual
20002138.002023-11-037456Actual
27132133.002024-06-027416Actual
12612235.002023-04-037464Actual
26325473.822024-05-027428Actual
21414211.402023-12-0474411Actual
19682444.002023-11-037473Actual
5775104.002022-10-037473Actual
29224209.002024-08-027473Actual
8346118.002022-12-047416Actual
4900200.002022-09-037465Budget
7416100.002022-11-037456Budget
17385181.612023-08-0374611Actual
1473208.002022-06-037415Actual
36994631.092025-02-0174213Actual
38891464.732025-04-037468Actual
24786250.002024-04-027464Actual
3203200.002022-07-047418Budget
13353200.002023-04-037428Budget
35608289.062025-01-0174511Actual
23963130.002024-03-027436Actual
18380192.252023-09-0374511Actual
4696220.002022-09-037414Actual
5822200.002022-10-037414Budget
28284189.002024-07-037416Actual
6494200.002022-10-037467Budget
1759200.002022-06-037446Budget
37175217.002025-03-037473Actual
32208293.322024-10-0274511Actual
15742202.002023-07-047465Actual
26527113.532024-05-0274511Actual
15494490.002023-07-047413Actual
16086.002022-05-037473Actual
6247105.002022-10-037446Actual
29380269.002024-08-027465Actual
31295459.162024-09-0274213Actual
28923336.942024-07-0374212Actual
9248255.002023-01-017464Actual
17650386.002023-09-037473Actual
22066198.002024-01-017466Actual
2153342.252023-12-0474112Actual
29876289.062024-08-0274211Actual
10628200.002023-02-017426Budget
1953439.062023-10-0374612Actual
23255619.272024-02-017468Actual
32007473.822024-10-027428Actual
11048346.542023-02-017418Actual
14762240.002023-06-037465Actual
33131485.942024-11-027428Actual
14228142.252023-05-0374111Actual
268200.002022-05-037464Budget
209280.002022-05-037414Budget
4324316.242022-08-037418Actual
12754210.002023-04-037465Actual
1250280.002023-04-037473Budget
32921141.002024-11-027456Actual
9189167.002023-01-017414Actual
17712287.002023-09-037464Actual
9979200.002023-01-017428Budget
37331338.002025-03-037465Actual
1286107.002022-06-037473Actual
37529152.002025-03-037466Actual
6947200.002022-11-037414Budget
166296.002022-06-037426Actual
11484200.002023-03-037464Budget
19184551.092023-10-037428Actual
18299168.852023-09-0374211Actual
26358657.152024-05-027468Actual
12692191.002023-04-037415Actual
31717153.002024-10-027426Actual
9930200.002023-01-017418Budget
1614125.002022-06-037416Actual
3999100.002022-08-037446Budget
15855119.002023-07-047436Actual
30201780.212024-08-0274613Actual
35196117.002025-01-017456Actual
28749375.232024-07-0374311Actual
24964111.002024-04-027426Actual
32418481.962024-10-0274213Actual
29015645.122024-07-0374113Actual
1641133.742023-07-0474112Actual
35527298.642025-01-0174211Actual
21623344.002024-01-017413Actual
269187.002022-05-037464Actual
9608137.002023-01-017446Actual
25726296.002024-05-027463Actual
24047188.002024-03-027466Actual
16210188.002023-07-0474111Actual
17351123.102023-08-0374511Actual
6102137.002022-10-037416Actual
36557645.032025-02-017428Actual
28191363.002024-07-037415Actual
5228104.002022-09-037466Actual
33725315.002024-12-037473Actual
18682216.002023-10-037414Actual
27979272.002024-07-037413Actual
29728651.092024-08-027418Actual
538160.002022-05-037426Actual
5169135.002022-09-037456Actual
22845359.002024-02-017465Actual
16774298.002023-08-037465Actual
13536367.002023-05-037463Actual
7224200.002022-11-037416Budget
11423200.002023-03-037414Budget
8444100.002022-12-047436Budget
30591108.002024-09-027426Actual
9513150.002023-01-017426Actual
8865200.002022-12-047428Budget
30974255.022024-09-0274111Actual
740200.002022-05-037466Budget
9465200.002023-01-017416Budget
28071231.002024-07-037473Actual
24667335.002024-04-027463Actual
30471356.002024-09-027415Actual
19006137.002023-10-037466Actual
4510112.002022-09-037413Actual
15614194.002023-07-047414Actual
2924100.002022-07-047456Budget
3123200.002022-07-047467Budget
4186200.002022-08-037417Budget
12033170.002023-03-037417Actual
27804314.592024-06-0274612Actual
4372320.782022-08-037428Actual
13893141.002023-05-037446Actual
4979160.002022-09-037416Actual
34455268.852024-12-0374511Actual
14011486.002023-05-037417Actual
18867114.002023-10-037416Actual
23043151.002024-02-017466Actual
25848221.002024-05-027464Actual
29345344.002024-08-027415Actual
25813306.002024-05-027414Actual
16090663.212023-07-047418Actual
8816376.852022-12-047418Actual
10581100.002023-02-017416Budget
31419236.002024-10-027463Actual
21154467.002023-12-047467Actual
33103628.372024-11-027418Actual
28574482.912024-07-037418Actual
26473158.212024-05-0274311Actual
37296466.002025-03-037415Actual
21062119.002023-12-047466Actual
32154228.422024-10-0274311Actual
38026443.322025-03-0374212Actual
32543253.002024-11-027463Actual
2351328.422024-02-0174112Actual
28365180.002024-07-037446Actual
2665436.932024-05-0274612Actual
6760149.002022-11-037413Actual
14046448.002023-05-037467Actual
3903100.002022-08-037426Budget
6620304.122022-10-037428Actual
19802363.002023-11-037415Actual
6621200.002022-10-037428Budget
1025780.002023-02-017473Budget
9792242.002023-01-017417Actual
21387163.532023-12-0474311Actual
32869147.002024-11-027436Actual
28636660.182024-07-037468Actual

Generated 2025-06-02 14:15:05.493 UTC