[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 597  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29345344.002024-08-017415Actual
30350264.002024-09-017473Actual
11752157.002023-03-027426Actual
10629168.002023-01-317426Actual
1334285.002022-06-027414Actual
26864326.002024-06-017463Actual
24315209.272024-03-0174111Actual
15172557.152023-06-027468Actual
1395271.002022-06-027464Actual
31029280.552024-09-0174311Actual
23043151.002024-01-317466Actual
28574482.912024-07-027418Actual
13226163.002023-04-027467Actual
33011410.002024-11-017417Actual
3999100.002022-08-027446Budget
27239129.002024-06-017456Actual
17863179.002023-09-027416Actual
2653200.002022-07-037465Budget
14875199.002023-06-027436Actual
21387163.532023-12-0374311Actual
2451642.252024-03-0174112Actual
32127219.912024-10-0174211Actual
965692.002022-12-317456Actual
18774290.002023-10-027415Actual
24724323.002024-04-017473Actual
3854144.002022-08-027416Actual
5774100.002022-10-027473Budget
7224200.002022-11-027416Budget
31148328.422024-09-0174112Actual
28923336.942024-07-0274212Actual
5447278.362022-09-027418Actual
31797136.002024-10-017456Actual
1150144.002022-06-027413Actual
15529376.002023-07-037463Actual
25908257.002024-05-017415Actual
37853311.402025-03-0274311Actual
6681200.002022-10-027468Budget
3124202.002022-07-037467Actual
33103628.372024-11-017418Actual
13717304.002023-05-027415Actual
14310203.952023-05-0274411Actual
1850546.502023-09-0274612Actual
37470132.002025-03-027446Actual
13225200.002023-04-027467Budget
34255576.852024-12-027428Actual
32451545.122024-10-0174613Actual
37238480.002025-03-027464Actual
2876170.002022-07-037446Actual
740200.002022-05-027466Budget
26527113.532024-05-0174511Actual
689990.002022-11-027473Budget
3396595.002024-12-027426Actual
36704359.282025-01-3174311Actual
10178103.002023-01-317463Actual
10724100.002023-01-317446Budget
25077161.002024-04-017466Actual
36677357.152025-01-3174211Actual
37496138.002025-03-027456Actual
12424100.002023-04-027463Budget
3902142.002022-08-027426Actual
6150109.002022-10-027426Actual
36146426.002025-01-317415Actual
34134510.002024-12-027417Actual
12833100.002023-04-027416Budget
37620354.002025-03-027467Actual
35170133.002024-12-317446Actual
1947642.252023-10-0274112Actual
16210188.002023-07-0374111Actual
2056344.382023-11-0274612Actual
30916637.462024-09-017468Actual
2611078.002024-05-017456Actual
35196117.002024-12-317456Actual
22811239.002024-01-317415Actual
7006280.002022-11-027464Budget
17064382.002023-08-027467Actual
741145.002022-05-027466Actual
5556200.002022-09-027468Budget
269187.002022-05-027464Actual
27597301.832024-06-0174311Actual
15285149.702023-06-0274311Actual
17918179.002023-09-027436Actual
14106485.942023-05-027418Actual
23908200.002024-03-017416Actual
36909463.532025-01-3174612Actual
7272100.002022-11-027426Budget
1614125.002022-06-027416Actual
7693200.002022-11-027418Budget
28749375.232024-07-0274311Actual
10118116.002023-01-317413Actual
14011486.002023-05-027417Actual
32954146.002024-11-017466Actual
27862764.422024-06-0174113Actual
9712103.002022-12-317466Actual
6199100.002022-10-027436Budget
7368200.002022-11-027446Budget
13084120.002023-04-027466Actual
35581296.512024-12-3174411Actual
22633382.002024-01-317463Actual
28694302.892024-07-0274111Actual
4245200.002022-08-027467Budget
6200131.002022-10-027436Actual
38977314.592025-04-0274211Actual
1711104.002022-06-027436Actual
18002141.002023-09-027466Actual
14516369.002023-06-027413Actual
20952134.002023-12-037426Actual
1945206.002022-06-027417Actual
15881123.002023-07-037446Actual
3576215.002022-08-027414Actual
1758179.002022-06-027446Actual
7146267.002022-11-027465Actual
1950339.062023-10-0274212Actual
20114.002022-05-027413Actual
22417202.892023-12-3174411Actual
20035165.002023-11-027466Actual
882217.002022-05-027467Actual
8444100.002022-12-037436Budget
538160.002022-05-027426Actual
1806100.002022-06-027456Budget
4758200.002022-09-027464Budget
25255490.482024-04-017428Actual
36054529.002025-01-317414Actual
20413202.892023-11-0274511Actual
1208100.002022-06-027463Budget
37175217.002025-03-027473Actual
22753200.002024-01-317464Actual
24257476.852024-03-017468Actual
20386133.742023-11-0274411Actual
2665436.932024-05-0174612Actual
11955160.002023-03-027466Actual
28837357.152024-07-0274611Actual
15052327.002023-06-027467Actual
33165448.062024-11-017468Actual
11237131.002023-03-027413Actual
14820147.002023-06-027416Actual
801890.002022-12-037473Budget
34428339.062024-12-0274411Actual
33544711.792024-11-0174213Actual
5822200.002022-10-027414Budget
9931292.002022-12-317418Actual
30854773.822024-09-017418Actual
9003110.002022-12-317413Actual
1137598.002023-03-027473Actual
5367173.002022-09-027467Actual
34288508.672024-12-027468Actual
20925186.002023-12-037416Actual
36557645.032025-01-317428Actual
33846283.002024-12-027415Actual
2457528.422024-03-0174612Actual
19895131.002023-11-027416Actual
23221608.672024-01-317428Actual
21006156.002023-12-037446Actual
11895100.002023-03-027456Budget
36294165.002025-01-317436Actual
9513150.002022-12-317426Actual
634129.002022-05-027446Actual
19710283.002023-11-027414Actual
350200.002022-05-027415Budget
18562403.002023-10-027413Actual
37998375.232025-03-0274112Actual
27074267.002024-06-017465Actual
26983408.002024-06-017464Actual
6620304.122022-10-027428Actual
80100.002022-05-027463Budget
37416160.002025-03-027426Actual
34818383.002024-12-317463Actual
22690297.002024-01-317473Actual
3529100.002022-08-027473Budget
34455268.852024-12-0274511Actual
23850230.002024-03-017465Actual
22277434.422023-12-317468Actual
17385181.612023-08-0274611Actual
30796325.002024-09-017467Actual
7614235.002022-11-027467Actual
38388408.002025-04-027464Actual
32508416.002024-11-017413Actual
9979200.002022-12-317428Budget
13595331.002023-05-027473Actual
26418133.742024-05-0174111Actual
32543253.002024-11-017463Actual
12691200.002023-04-027415Budget
34019160.002024-12-027446Actual
18654310.002023-10-027473Actual
20359206.082023-11-0274311Actual
17650386.002023-09-027473Actual
34401234.812024-12-0274311Actual
11704179.002023-03-027416Actual
22007175.002023-12-317446Actual
25044152.002024-04-017456Actual
35969335.002025-01-317463Actual
15346142.252023-06-0274611Actual
36994631.092025-01-3174213Actual
37389138.002025-03-027416Actual
35321346.002024-12-317467Actual
21926162.002023-12-317416Actual
38176499.512025-03-0274613Actual
36266126.002025-01-317426Actual
15800139.002023-07-037416Actual
2715997.002024-06-017426Actual
27132133.002024-06-017416Actual
8126218.002022-12-037464Actual
16739322.002023-08-027415Actual
15855119.002023-07-037436Actual
4246215.002022-08-027467Actual
19006137.002023-10-027466Actual
1011200.002022-05-027428Budget
10678181.002023-01-317436Actual
20867336.002023-12-037465Actual
1287100.002022-06-027473Budget
2733100.002022-07-037416Budget
5961200.002022-10-027415Budget
6493267.002022-10-027467Actual
8490168.002022-12-037446Actual
19418180.552023-10-0274611Actual
15614194.002023-07-037414Actual
36346123.002025-01-317456Actual
36026269.002025-01-317473Actual
15907186.002023-07-037456Actual
4372320.782022-08-027428Actual
17593348.002023-09-027463Actual
29790622.302024-08-017468Actual
26202514.002024-05-017417Actual
21032133.002023-12-037456Actual
4899166.002022-09-027465Actual
29876289.062024-08-0174211Actual
31295459.162024-09-0174213Actual
28722218.852024-07-0274211Actual
16939153.002023-08-027456Actual
6023261.002022-10-027465Actual
31176465.662024-09-0174212Actual
8865200.002022-12-037428Budget
33880405.002024-12-027465Actual
33305218.852024-11-0174411Actual
38646125.002025-04-027456Actual
208240.002022-05-027414Actual
28803311.402024-07-0274511Actual
34667548.632024-12-0274113Actual
13812172.002023-05-027416Actual
9002100.002022-12-317413Budget
25785245.002024-05-017473Actual
22718291.002024-01-317414Actual
2982200.002022-07-037466Budget
33339320.982024-11-0174611Actual
19682444.002023-11-027473Actual
39270622.322025-04-0274113Actual
635200.002022-05-027446Budget
9608137.002022-12-317446Actual
17324149.702023-08-0274411Actual
16913157.002023-08-027446Actual
25813306.002024-05-017414Actual
29287414.002024-08-017464Actual
9791200.002022-12-317417Budget
821255.002022-05-027417Actual
28481450.002024-07-027417Actual
2924100.002022-07-037456Budget
36649359.282025-01-3174111Actual
404596.002022-08-027456Actual
23341164.592024-01-3174211Actual
17351123.102023-08-0274511Actual
32921141.002024-11-017456Actual
22033123.002023-12-317456Actual
6572200.002022-10-027418Budget
28424176.002024-07-027466Actual
29670291.002024-08-017467Actual
23135412.002024-01-317467Actual
34996346.002024-12-317415Actual
12174237.452023-03-027418Actual
6246100.002022-10-027446Budget
11096252.602023-01-317428Actual
8346118.002022-12-037416Actual
7474100.002022-11-027466Budget
21868226.002023-12-317465Actual
18597439.002023-10-027463Actual
14727277.002023-06-027415Actual
9792242.002022-12-317417Actual
21240554.122023-12-037428Actual
13352285.932023-04-027428Actual
9609200.002022-12-317446Budget
36088467.002025-01-317464Actual
5634138.002022-10-027413Actual
19802363.002023-11-027415Actual
2603090.002024-05-017426Actual
26358657.152024-05-017468Actual
13023100.002023-04-027456Budget
35407519.272024-12-317428Actual
28014335.002024-07-027463Actual
12222200.002023-03-027428Budget
16032382.002023-07-037467Actual
1025696.002023-01-317473Actual
17029325.002023-08-027417Actual
7554266.002022-11-027417Actual
26500149.702024-05-0174411Actual
5495200.002022-09-027428Budget
9141110.002022-12-317473Actual
9562100.002022-12-317436Budget
26084105.002024-05-017446Actual
23694386.002024-03-017473Actual
8864254.122022-12-037428Actual
15017467.002023-06-027417Actual
31690186.002024-10-017416Actual
6352100.002022-10-027466Budget
37706648.062025-03-027428Actual
10772100.002023-01-317456Budget
4837216.002022-09-027415Actual
31887467.002024-10-017417Actual
27685250.762024-06-0174611Actual
18152413.212023-09-027418Actual
25289482.912024-04-017468Actual
29015645.122024-07-0274113Actual
25402198.642024-04-0174311Actual
24138333.002024-03-017467Actual
5027100.002022-09-027426Budget
18867114.002023-10-027416Actual
23010154.002024-01-317456Actual
38594153.002025-04-027436Actual
30591108.002024-09-017426Actual
19744243.002023-11-027464Actual
27979272.002024-07-027413Actual
338891.002022-08-027413Actual
23395200.762024-01-3174411Actual
2272136.002022-07-037413Actual
5446200.002022-09-027418Budget
20304212.472023-11-0274111Actual
34489325.232024-12-0274611Actual
33425282.682024-11-0174212Actual
25134382.002024-04-017417Actual
6102137.002022-10-027416Actual
38771310.002025-04-027467Actual
23602442.002024-03-017413Actual
28133346.002024-07-027464Actual
7741308.662022-11-027428Actual
24632456.002024-04-017413Actual
16774298.002023-08-027465Actual
9561122.002022-12-317436Actual
2516200.002022-07-037464Budget
37296466.002025-03-027415Actual
35641242.252024-12-3174611Actual
2454343.312024-03-0174212Actual
3717250.002022-08-027415Actual
10444200.002023-01-317415Budget
4570100.002022-09-027463Budget
24015146.002024-03-017456Actual
33576545.122024-11-0174613Actual
4185237.002022-08-027417Actual
569793.002022-10-027463Actual
20332124.172023-11-0274211Actual
22930132.002024-01-317426Actual
28284189.002024-07-027416Actual
26325473.822024-05-017428Actual
33938158.002024-12-027416Actual
689879.002022-11-027473Actual
20620478.002023-12-037413Actual
16292139.062023-07-0374411Actual
39150355.022025-04-0274112Actual
26712496.002024-05-0174113Actual
29493149.002024-08-017436Actual
5962228.002022-10-027415Actual
7369179.002022-11-027446Actual
35116157.002024-12-317426Actual
27624350.772024-06-0174411Actual
12613200.002023-04-027464Budget
37826196.512025-03-0274211Actual
36876398.642025-01-3174212Actual
37026783.722025-01-3174613Actual
539100.002022-05-027426Budget
29224209.002024-08-017473Actual
38620129.002025-04-027446Actual
37740711.702025-03-027468Actual
11157235.932023-01-317468Actual
3310246.542022-07-037468Actual
15997318.002023-07-037417Actual
32628401.002024-11-017414Actual
37940389.062025-03-0274611Actual
9930200.002022-12-317418Budget
2600384.002024-05-017416Actual
11801100.002023-03-027436Budget
1866200.002022-06-027466Budget
35379651.092024-12-317418Actual
27922671.442024-06-0174613Actual
6431167.002022-10-027417Actual
21776284.002023-12-317464Actual
37798279.492025-03-0274111Actual
4107138.002022-08-027466Actual
8205200.002022-12-037415Budget
22390213.532023-12-3174311Actual
17297230.552023-08-0274311Actual
30471356.002024-09-017415Actual
1442830.552023-05-0274212Actual
36790383.742025-01-3174611Actual
7880100.002022-12-037413Budget
14847176.002023-06-027426Actual
31979625.342024-10-017418Actual
36967473.192025-01-3174113Actual
23989113.002024-03-017446Actual
10831100.002023-01-317466Budget
12284200.002023-03-027468Budget
6621200.002022-10-027428Budget
26772694.252024-05-0174613Actual
28776241.192024-07-0274411Actual
39092294.382025-04-0274611Actual
682100.002022-05-027456Budget
8737200.002022-12-037467Budget
18380192.252023-09-0274511Actual
35878790.742024-12-3174613Actual
962352.602022-05-027418Actual
794090.002022-12-037463Budget
14134670.792023-05-027428Actual
24752246.002024-04-017414Actual
409200.002022-05-027465Budget
10119100.002023-01-317413Budget
33788490.002024-12-027464Actual
19358180.552023-10-0274411Actual
30506378.002024-09-017465Actual
10677100.002023-01-317436Budget
28099412.002024-07-027414Actual
28226342.002024-07-027465Actual
13919141.002023-05-027456Actual
27484393.512024-06-017468Actual
19276142.252023-10-0274111Actual
13163272.002023-04-027417Actual
8923251.092022-12-037468Actual
2458281.002022-07-037414Actual
7941104.002022-12-037463Actual
32208293.322024-10-0174511Actual
23963130.002024-03-017436Actual
28636660.182024-07-027468Actual
15110476.852023-06-027418Actual
34575457.152024-12-0274212Actual
29848312.472024-08-0174111Actual
22845359.002024-01-317465Actual
19625410.002023-11-027463Actual
1474200.002022-06-027415Budget
18299168.852023-09-0274211Actual
24879268.002024-04-017465Actual
3450100.002022-08-027463Budget
22216611.702023-12-317418Actual
30974255.022024-09-0174111Actual
5076100.002022-09-027436Budget
9464161.002022-12-317416Actual
13024119.002023-04-027456Actual
38857493.512025-04-027428Actual
16238182.682023-07-0374211Actual
34875212.002024-12-317473Actual
13353200.002023-04-027428Budget
17150493.512023-08-027428Actual
587167.002022-05-027436Actual
23455188.002024-01-3174611Actual
491100.002022-05-027416Budget
9852200.002022-12-317467Budget
34783332.002024-12-317413Actual
9328200.002022-12-317415Budget
38949376.302025-04-0274111Actual
1473208.002022-06-027415Actual
32756434.002024-11-017465Actual
15258173.102023-06-0274211Actual
30671106.002024-09-017456Actual
457196.002022-09-027463Actual
29167311.002024-08-017463Actual
38566146.002025-04-027426Actual
11297109.002023-03-027463Actual
13164200.002023-04-027417Budget
18326182.682023-09-0274311Actual
14607267.002023-06-027473Actual
20775219.002023-12-037464Actual
38060393.322025-03-0274612Actual
25848221.002024-05-017464Actual
1070214.722022-05-027468Actual
3061232.002022-07-037417Actual
18974106.002023-10-027456Actual
13657276.002023-05-027464Actual
906290.002022-12-317463Budget
37880219.912025-03-0274411Actual
17770261.002023-09-027415Actual
26561145.442024-05-0174611Actual
19976123.002023-11-027446Actual
30619123.002024-09-017436Actual
33668301.002024-12-027463Actual
914090.002022-12-317473Budget
10501270.002023-01-317465Actual
21742244.002023-12-317414Actual
29042767.932024-07-0274213Actual
27213132.002024-06-017446Actual
1151100.002022-06-027413Budget
12362100.002023-04-027413Budget
10365192.002023-01-317464Actual
30564152.002024-09-017416Actual
2053242.252023-11-0274212Actual
19218399.572023-10-027468Actual
34045146.002024-12-027456Actual
38481281.002025-04-027465Actual
20246673.822023-11-027468Actual
2829170.002022-07-037436Actual
4432228.362022-08-027468Actual
28957370.982024-07-0274612Actual
2781100.002022-07-037426Budget
16152519.272023-07-037468Actual
4900200.002022-09-027465Budget
7553200.002022-11-027417Budget
4759167.002022-09-027464Actual
588100.002022-05-027436Budget

Generated 2025-06-02 01:29:37.720 UTC