[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25227442.002024-04-027418Actual
208240.002022-05-037414Actual
31887467.002024-10-027417Actual
26712496.002024-05-0274113Actual
3310246.542022-07-047468Actual
2732155.002022-07-047416Actual
4185237.002022-08-037417Actual
1953439.062023-10-0374612Actual
24343182.682024-03-0274211Actual
19744243.002023-11-037464Actual
22811239.002024-02-017415Actual
18922153.002023-10-037436Actual
20775219.002023-12-047464Actual
14046448.002023-05-037467Actual
962352.602022-05-037418Actual
13024119.002023-04-037456Actual
19682444.002023-11-037473Actual
9328200.002023-01-017415Budget
8206232.002022-12-047415Actual
2458281.002022-07-047414Actual
10502200.002023-02-017465Budget
13226163.002023-04-037467Actual
7006280.002022-11-037464Budget
9791200.002023-01-017417Budget
22633382.002024-02-017463Actual
18774290.002023-10-037415Actual
26143106.002024-05-027466Actual
3124202.002022-07-047467Actual
2662032.672024-05-0274112Actual
22158329.002024-01-017467Actual
12284200.002023-03-037468Budget
23255619.272024-02-017468Actual
17184479.882023-08-037468Actual
18271242.252023-09-0374111Actual
21441163.532023-12-0474511Actual
5026118.002022-09-037426Actual
39297731.092025-04-0374213Actual
38026443.322025-03-0374212Actual
20002138.002023-11-037456Actual
6494200.002022-10-037467Budget
35608289.062025-01-0174511Actual
16832181.002023-08-037416Actual
740200.002022-05-037466Budget
23135412.002024-02-017467Actual
18180602.612023-09-037428Actual
15529376.002023-07-047463Actual
5962228.002022-10-037415Actual
28923336.942024-07-0374212Actual
37026783.722025-02-0174613Actual
19591501.002023-11-037413Actual
18867114.002023-10-037416Actual
38233288.002025-04-037413Actual
31597466.002024-10-027415Actual
4649100.002022-09-037473Budget
38145741.622025-03-0374213Actual
34134510.002024-12-037417Actual
31176465.662024-09-0274212Actual
2830100.002022-07-047436Budget
22390213.532024-01-0174311Actual
34818383.002025-01-017463Actual
24397163.532024-03-0274411Actual
19304127.362023-10-0374211Actual
29578167.002024-08-027466Actual
1070214.722022-05-037468Actual
5882202.002022-10-037464Actual
2351328.422024-02-0174112Actual
29132377.002024-08-027413Actual
32391422.312024-10-0274113Actual
741145.002022-05-037466Actual
19276142.252023-10-0374111Actual
3203200.002022-07-047418Budget
18299168.852023-09-0374211Actual
5775104.002022-10-037473Actual
11096252.602023-02-017428Actual
6246100.002022-10-037446Budget
20332124.172023-11-0374211Actual
6573384.422022-10-037418Actual
2459280.002022-07-047414Budget
10725104.002023-02-017446Actual
30591108.002024-09-027426Actual
20867336.002023-12-047465Actual
3250326.842022-07-047428Actual
30084344.382024-08-0274612Actual
7322100.002022-11-037436Budget
8737200.002022-12-047467Budget
2153342.252023-12-0474112Actual
20185628.372023-11-037418Actual
30916637.462024-09-027468Actual
33993128.002024-12-037436Actual
588100.002022-05-037436Budget
9063101.002023-01-017463Actual
28339202.002024-07-037436Actual
23193499.582024-02-017418Actual
10629168.002023-02-017426Actual
13352285.932023-04-037428Actual
17678315.002023-09-037414Actual
37203337.002025-03-037414Actual
22903153.002024-02-017416Actual
5635100.002022-10-037413Budget
6946256.002022-11-037414Actual
4186200.002022-08-037417Budget
11564200.002023-03-037415Budget
12424100.002023-04-037463Budget
7693200.002022-11-037418Budget
10444200.002023-02-017415Budget
21062119.002023-12-047466Actual
2133200.002022-06-037428Budget
11626173.002023-03-037465Actual
10969200.002023-02-017467Budget
38118717.052025-03-0374113Actual
22845359.002024-02-017465Actual
12976100.002023-04-037446Budget
9002100.002023-01-017413Budget
9561122.002023-01-017436Actual
35116157.002025-01-017426Actual
34288508.672024-12-037468Actual
8738218.002022-12-047467Actual
9979200.002023-01-017428Budget
24424184.812024-03-0274511Actual
4431200.002022-08-037468Budget
1750139.062023-08-0374612Actual
4697200.002022-09-037414Budget
5170100.002022-09-037456Budget
16086.002022-05-037473Actual
14635218.002023-06-037414Actual
32127219.912024-10-0274211Actual
36649359.282025-02-0174111Actual
21032133.002023-12-047456Actual
16774298.002023-08-037465Actual
6681200.002022-10-037468Budget
12881118.002023-04-037426Actual
2517187.002022-07-047464Actual
11625200.002023-03-037465Budget
18152413.212023-09-037418Actual
36088467.002025-02-017464Actual
5494246.542022-09-037428Actual
12033170.002023-03-037417Actual
2332100.002022-07-047463Budget
28895350.772024-07-0374112Actual
2193200.002022-06-037468Budget
2877200.002022-07-047446Budget
28284189.002024-07-037416Actual
11237131.002023-03-037413Actual
28191363.002024-07-037415Actual
20655393.002023-12-047463Actual
23850230.002024-03-027465Actual
16265141.192023-07-0474311Actual
38176499.512025-03-0374613Actual
28694302.892024-07-0374111Actual
8864254.122022-12-047428Actual
29519136.002024-08-027446Actual
10581100.002023-02-017416Budget
9608137.002023-01-017446Actual
22417202.892024-01-0174411Actual
1208100.002022-06-037463Budget
39212425.242025-04-0374612Actual
38949376.302025-04-0374111Actual
18654310.002023-10-037473Actual
30258338.002024-09-027413Actual
12363138.002023-04-037413Actual
37798279.492025-03-0374111Actual
10304200.002023-02-017414Budget
9712103.002023-01-017466Actual
1077199.002023-02-017456Actual
29075452.142024-07-0374613Actual
28602599.582024-07-037428Actual
36471352.002025-02-017467Actual
3903100.002022-08-037426Budget
10119100.002023-02-017413Budget
14607267.002023-06-037473Actual
19358180.552023-10-0374411Actual
1069200.002022-05-037468Budget
34401234.812024-12-0374311Actual
15997318.002023-07-047417Actual
11849100.002023-03-037446Budget
914090.002023-01-017473Budget
1394200.002022-06-037464Budget
25785245.002024-05-027473Actual
35581296.512025-01-0174411Actual
2983158.002022-07-047466Actual
10364200.002023-02-017464Budget
30854773.822024-09-027418Actual
14228142.252023-05-0374111Actual
31979625.342024-10-027418Actual
28574482.912024-07-037418Actual
30796325.002024-09-027467Actual
801981.002022-12-047473Actual
24458189.062024-03-0274611Actual
24315209.272024-03-0274111Actual
10118116.002023-02-017413Actual
25489189.062024-04-0274611Actual
7941104.002022-12-047463Actual
13023100.002023-04-037456Budget
5961200.002022-10-037415Budget
39178373.112025-04-0374212Actual
1646932.672023-07-0474612Actual
29438134.002024-08-027416Actual
209280.002022-05-037414Budget
33633395.002024-12-037413Actual
34938429.002025-01-017464Actual
37238480.002025-03-037464Actual
822200.002022-05-037417Budget
6352100.002022-10-037466Budget
33339320.982024-11-0274611Actual
1535200.002022-06-037465Budget
36294165.002025-02-017436Actual
1151100.002022-06-037413Budget
33788490.002024-12-037464Actual
33223389.062024-11-0274111Actual
9248255.002023-01-017464Actual
682190.002022-11-037463Budget
8346118.002022-12-047416Actual
29345344.002024-08-027415Actual
24964111.002024-04-027426Actual
7474100.002022-11-037466Budget
6247105.002022-10-037446Actual
10580141.002023-02-017416Actual
13353200.002023-04-037428Budget
29252499.002024-08-027414Actual
16913157.002023-08-037446Actual
7613200.002022-11-037467Budget
11954100.002023-03-037466Budget
689879.002022-11-037473Actual
13501501.002023-05-037413Actual
20035165.002023-11-037466Actual
13413200.002023-04-037468Budget
2611078.002024-05-027456Actual
22277434.422024-01-017468Actual
27979272.002024-07-037413Actual
31148328.422024-09-0274112Actual
28722218.852024-07-0374211Actual
12692191.002023-04-037415Actual
10724100.002023-02-017446Budget
4648107.002022-09-037473Actual
1250280.002023-04-037473Budget
1286107.002022-06-037473Actual
1025696.002023-02-017473Actual
587167.002022-05-037436Actual
26418133.742024-05-0274111Actual
457196.002022-09-037463Actual
23395200.762024-02-0174411Actual
22958202.002024-02-017436Actual
14256223.102023-05-0374211Actual
6199100.002022-10-037436Budget
37175217.002025-03-037473Actual
22066198.002024-01-017466Actual
24786250.002024-04-027464Actual
6024200.002022-10-037465Budget
11048346.542023-02-017418Actual
794090.002022-12-047463Budget
10039200.002023-01-017468Budget
31504444.002024-10-027414Actual
15907186.002023-07-047456Actual
3951112.002022-08-037436Actual
2354535.872024-02-0174612Actual
12833100.002023-04-037416Budget
15017467.002023-06-037417Actual
11236100.002023-03-037413Budget
10909200.002023-02-017417Budget
17805266.002023-09-037465Actual
38539185.002025-04-037416Actual
821255.002022-05-037417Actual
635200.002022-05-037446Budget
3450100.002022-08-037463Budget
28133346.002024-07-037464Actual
23341164.592024-02-0174211Actual
15312200.762023-06-0374411Actual
963200.002022-05-037418Budget
32007473.822024-10-027428Actual
28226342.002024-07-037465Actual
3528121.002022-08-037473Actual
8865200.002022-12-047428Budget
17712287.002023-09-037464Actual
20980161.002023-12-047436Actual
39330503.022025-04-0374613Actual
1663100.002022-06-037426Budget
32543253.002024-11-027463Actual
9609200.002023-01-017446Budget
3999100.002022-08-037446Budget
36529708.672025-02-017418Actual
34255576.852024-12-037428Actual
19922130.002023-11-037426Actual
24138333.002024-03-027467Actual
11296100.002023-03-037463Budget
3638200.002022-08-037464Budget
31056306.082024-09-0274411Actual
38060393.322025-03-0374612Actual
2600384.002024-05-027416Actual
21414211.402023-12-0474411Actual
17150493.512023-08-037428Actual
33753376.002024-12-037414Actual
18682216.002023-10-037414Actual
7880100.002022-12-047413Budget
21742244.002024-01-017414Actual
20447193.322023-11-0374611Actual
23313241.192024-02-0174111Actual
26527113.532024-05-0274511Actual
13085100.002023-04-037466Budget
33425282.682024-11-0274212Actual
27685250.762024-06-0274611Actual
3451103.002022-08-037463Actual
2554745.442024-04-0274112Actual
21360211.402023-12-0474211Actual
27570307.152024-06-0274211Actual
7554266.002022-11-037417Actual
269187.002022-05-037464Actual
35321346.002025-01-017467Actual
26446103.952024-05-0274211Actual
20213602.612023-11-037428Actual
18716246.002023-10-037464Actual
9851155.002023-01-017467Actual
21387163.532023-12-0474311Actual
30378346.002024-09-027414Actual
28803311.402024-07-0374511Actual
29465148.002024-08-027426Actual
9512100.002023-01-017426Budget
12754210.002023-04-037465Actual
9189167.002023-01-017414Actual
30050364.602024-08-0274212Actual
5634138.002022-10-037413Actual
10830120.002023-02-017466Actual
2451642.252024-03-0274112Actual
24752246.002024-04-027414Actual
2085200.002022-06-037418Budget
21776284.002024-01-017464Actual
9003110.002023-01-017413Actual
37620354.002025-03-037467Actual
30671106.002024-09-027456Actual
14875199.002023-06-037436Actual
26829275.002024-06-027413Actual
16859172.002023-08-037426Actual
11704179.002023-03-037416Actual
32508416.002024-11-027413Actual
27422654.122024-06-027418Actual
28365180.002024-07-037446Actual
15494490.002023-07-047413Actual
31029280.552024-09-0274311Actual
22690297.002024-02-017473Actual
26058101.002024-05-027436Actual
38646125.002025-04-037456Actual
7881130.002022-12-047413Actual
4838200.002022-09-037415Budget
10443276.002023-02-017415Actual
14927183.002023-06-037456Actual
32721383.002024-11-027415Actual
11705100.002023-03-037416Budget
15881123.002023-07-047446Actual
349192.002022-05-037415Actual
17270232.682023-08-0374211Actual
23221608.672024-02-017428Actual
37296466.002025-03-037415Actual
12175200.002023-03-037418Budget
5774100.002022-10-037473Budget
5367173.002022-09-037467Actual
12880200.002023-04-037426Budget
35170133.002025-01-017446Actual
1711104.002022-06-037436Actual
31717153.002024-10-027426Actual
4325200.002022-08-037418Budget
11297109.002023-03-037463Actual
3998125.002022-08-037446Actual
32299274.172024-10-0274112Actual
7369179.002022-11-037446Actual
965692.002023-01-017456Actual
30974255.022024-09-0274111Actual
25813306.002024-05-027414Actual
34547479.492024-12-0374112Actual
13084120.002023-04-037466Actual
35935393.002025-02-017413Actual
32895166.002024-11-027446Actual
36758268.852025-02-0174511Actual
29670291.002024-08-027467Actual
681148.002022-05-037456Actual
4759167.002022-09-037464Actual
1395271.002022-06-037464Actual
10178103.002023-02-017463Actual
21714361.002024-01-017473Actual
27450479.882024-06-027428Actual
29930260.342024-08-0274411Actual
6023261.002022-10-037465Actual
24844236.002024-04-027415Actual
1867144.002022-06-037466Actual
25402198.642024-04-0274311Actual
7145200.002022-11-037465Budget
20304212.472023-11-0374111Actual
15052327.002023-06-037467Actual
37416160.002025-03-037426Actual
16238182.682023-07-0474211Actual
35554300.762025-01-0174311Actual
23637439.002024-03-027463Actual
1806100.002022-06-037456Budget
23010154.002024-02-017456Actual
2516200.002022-07-047464Budget
15800139.002023-07-047416Actual
20114.002022-05-037413Actual
25134382.002024-04-027417Actual
23455188.002024-02-0174611Actual
3855100.002022-08-037416Budget
12550207.002023-04-037414Actual
17593348.002023-09-037463Actual
38481281.002025-04-037465Actual
13919141.002023-05-037456Actual
35407519.272025-01-017428Actual
37907319.912025-03-0374511Actual
5308200.002022-09-037417Budget
1250370.002023-04-037473Actual
33938158.002024-12-037416Actual
28837357.152024-07-0374611Actual
33544711.792024-11-0274213Actual
26921319.002024-06-027473Actual
25169386.002024-04-027467Actual
15172557.152023-06-037468Actual
4570100.002022-09-037463Budget
5447278.362022-09-037418Actual
14960144.002023-06-037466Actual
13304200.002023-04-037418Budget
7475129.002022-11-037466Actual
19976123.002023-11-037446Actual
1946200.002022-06-037417Budget
2923128.002022-07-047456Actual
4373200.002022-08-037428Budget
2194345.032022-06-037468Actual
5555213.212022-09-037468Actual
31327780.212024-09-0274613Actual
35845776.702025-01-0174213Actual
34783332.002025-01-017413Actual
2333115.002022-07-047463Actual
9562100.002023-01-017436Budget
27484393.512024-06-027468Actual
22007175.002024-01-017446Actual
30761397.002024-09-027417Actual
27329386.002024-06-027417Actual
1712100.002022-06-037436Budget
6947200.002022-11-037414Budget
25908257.002024-05-027415Actual
2654180.002022-07-047465Actual
2056344.382023-11-0374612Actual
1442830.552023-05-0374212Actual
6293111.002022-10-037456Actual
16887208.002023-08-037436Actual
16681203.002023-08-037464Actual
38446325.002025-04-037415Actual
30471356.002024-09-027415Actual
6432200.002022-10-037417Budget
34694455.652024-12-0374213Actual
36436486.002025-02-017417Actual
14283217.782023-05-0374311Actual
9713100.002023-01-017466Budget
13536367.002023-05-037463Actual
11485242.002023-03-037464Actual
5368200.002022-09-037467Budget
15285149.702023-06-0374311Actual
34875212.002025-01-017473Actual
539100.002022-05-037426Budget
25848221.002024-05-027464Actual
5123161.002022-09-037446Actual
34903403.002025-01-017414Actual
1011200.002022-05-037428Budget
490105.002022-05-037416Actual
29876289.062024-08-0274211Actual
38857493.512025-04-037428Actual
26297563.212024-05-027418Actual
14134670.792023-05-037428Actual
4900200.002022-09-037465Budget
32954146.002024-11-027466Actual
38891464.732025-04-037468Actual
12362100.002023-04-037413Budget
12283254.122023-03-037468Actual
32628401.002024-11-027414Actual
7416100.002022-11-037456Budget
33459370.982024-11-0274612Actual
4837216.002022-09-037415Actual
20620478.002023-12-047413Actual
24104329.002024-03-027417Actual
7802200.002022-11-037468Budget
27364346.002024-06-027467Actual
31797136.002024-10-027456Actual
34996346.002025-01-017415Actual
38736325.002025-04-037417Actual
34346377.362024-12-0374111Actual
28516365.002024-07-037467Actual
18894153.002023-10-037426Actual
24047188.002024-03-027466Actual
24879268.002024-04-027465Actual
14550395.002023-06-037463Actual
24667335.002024-04-027463Actual
11752157.002023-03-037426Actual
19098405.002023-10-037467Actual
17064382.002023-08-037467Actual
80100.002022-05-037463Budget
31210457.152024-09-0274612Actual
1137598.002023-03-037473Actual
5229100.002022-09-037466Budget
4246215.002022-08-037467Actual
36704359.282025-02-0174311Actual
27041380.002024-06-027415Actual
2780161.002022-07-047426Actual
32333391.192024-10-0274612Actual
31268496.002024-09-0274113Actual
35031334.002025-01-017465Actual

Generated 2025-06-02 16:48:57.422 UTC