[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19837250.002023-11-027465Actual
37907319.912025-03-0274511Actual
30645145.002024-09-017446Actual
37238480.002025-03-027464Actual
20213602.612023-11-027428Actual
27272167.002024-06-017466Actual
2596200.002022-07-037415Budget
20925186.002023-12-037416Actual
3902142.002022-08-027426Actual
31632388.002024-10-017465Actual
7802200.002022-11-027468Budget
27597301.832024-06-0174311Actual
38325186.002025-04-027473Actual
23850230.002024-03-017465Actual
11236100.002023-03-027413Budget
36379113.002025-01-317466Actual
31090289.062024-09-0174611Actual
16832181.002023-08-027416Actual
538160.002022-05-027426Actual
29252499.002024-08-017414Actual
1945206.002022-06-027417Actual
7273166.002022-11-027426Actual
7085193.002022-11-027415Actual
21414211.402023-12-0374411Actual
21006156.002023-12-037446Actual
25848221.002024-05-017464Actual
38829588.972025-04-027418Actual
36731362.472025-01-3174411Actual
31056306.082024-09-0174411Actual
1712100.002022-06-027436Budget
20092384.002023-11-027417Actual
14669230.002023-06-027464Actual
5169135.002022-09-027456Actual
35845776.702024-12-3174213Actual
31148328.422024-09-0174112Actual
32841167.002024-11-017426Actual
14256223.102023-05-0274211Actual
24015146.002024-03-017456Actual
26237450.002024-05-017467Actual
33223389.062024-11-0174111Actual
20775219.002023-12-037464Actual
1643844.382023-07-0374212Actual
28957370.982024-07-0274612Actual
13164200.002023-04-027417Budget
13595331.002023-05-027473Actual
16774298.002023-08-027465Actual
16152519.272023-07-037468Actual
2715997.002024-06-017426Actual
17890148.002023-09-027426Actual
24752246.002024-04-017414Actual
881200.002022-05-027467Budget
33725315.002024-12-027473Actual
4246215.002022-08-027467Actual
26921319.002024-06-017473Actual
24224682.912024-03-017428Actual
23815298.002024-03-017415Actual
2732155.002022-07-037416Actual
37296466.002025-03-027415Actual
34019160.002024-12-027446Actual
5635100.002022-10-027413Budget
18774290.002023-10-027415Actual
3203200.002022-07-037418Budget
18922153.002023-10-027436Actual
21868226.002023-12-317465Actual
4900200.002022-09-027465Budget
23395200.762024-01-3174411Actual
2923128.002022-07-037456Actual
11158200.002023-01-317468Budget
7086200.002022-11-027415Budget
2924100.002022-07-037456Budget
27132133.002024-06-017416Actual
37444193.002025-03-027436Actual
34134510.002024-12-027417Actual
3639195.002022-08-027464Actual
31504444.002024-10-017414Actual
7475129.002022-11-027466Actual
28099412.002024-07-027414Actual
18213508.672023-09-027468Actual
9002100.002022-12-317413Budget
6247105.002022-10-027446Actual
13085100.002023-04-027466Budget
18180602.612023-09-027428Actual
39178373.112025-04-0274212Actual
587167.002022-05-027436Actual
10629168.002023-01-317426Actual
14875199.002023-06-027436Actual
33544711.792024-11-0174213Actual
37496138.002025-03-027456Actual
4758200.002022-09-027464Budget
13839150.002023-05-027426Actual
18299168.852023-09-0274211Actual
34374226.302024-12-0274211Actual
24992130.002024-04-017436Actual
11626173.002023-03-027465Actual
2876170.002022-07-037446Actual
38679164.002025-04-027466Actual
27771268.852024-06-0174212Actual
30169638.112024-08-0174213Actual
38026443.322025-03-0274212Actual
33576545.122024-11-0174613Actual
20655393.002023-12-037463Actual
3854144.002022-08-027416Actual
269187.002022-05-027464Actual
21657323.002023-12-317463Actual
8267215.002022-12-037465Actual
34288508.672024-12-027468Actual
9512100.002022-12-317426Budget
11954100.002023-03-027466Budget
35144194.002024-12-317436Actual
26983408.002024-06-017464Actual
4979160.002022-09-027416Actual
7554266.002022-11-027417Actual
4432228.362022-08-027468Actual
635200.002022-05-027446Budget
3775200.002022-08-027465Budget
10039200.002022-12-317468Budget
38646125.002025-04-027456Actual
22958202.002024-01-317436Actual
2056344.382023-11-0274612Actual
21776284.002023-12-317464Actual
5883200.002022-10-027464Budget
16292139.062023-07-0374411Actual
18353231.612023-09-0274411Actual
17558374.002023-09-027413Actual
7368200.002022-11-027446Budget
7692323.812022-11-027418Actual
25456173.102024-04-0174511Actual
6572200.002022-10-027418Budget
10501270.002023-01-317465Actual
32756434.002024-11-017465Actual
27422654.122024-06-017418Actual
2156628.422023-12-0374612Actual
38268359.002025-04-027463Actual
1069200.002022-05-027468Budget
5026118.002022-09-027426Actual
36239174.002025-01-317416Actual
2250828.422023-12-3174112Actual
34726717.052024-12-0274613Actual
20359206.082023-11-0274311Actual
21119414.002023-12-037417Actual
15172557.152023-06-027468Actual
19625410.002023-11-027463Actual
29519136.002024-08-017446Actual
33633395.002024-12-027413Actual
29848312.472024-08-0174111Actual
30084344.382024-08-0174612Actual
3062200.002022-07-037417Budget
18059342.002023-09-027417Actual
31176465.662024-09-0174212Actual
2273100.002022-07-037413Budget
490105.002022-05-027416Actual
23989113.002024-03-017446Actual
36026269.002025-01-317473Actual
17863179.002023-09-027416Actual
12977116.002023-04-027446Actual
32007473.822024-10-017428Actual
7145200.002022-11-027465Budget
37880219.912025-03-0274411Actual
15907186.002023-07-037456Actual
1805131.002022-06-027456Actual
12175200.002023-03-027418Budget
35031334.002024-12-317465Actual
9327205.002022-12-317415Actual
963200.002022-05-027418Budget
6024200.002022-10-027465Budget
37853311.402025-03-0274311Actual
9930200.002022-12-317418Budget
22930132.002024-01-317426Actual
17918179.002023-09-027436Actual
16238182.682023-07-0374211Actual
8737200.002022-12-037467Budget
2354535.872024-01-3174612Actual
13414252.602023-04-027468Actual
29287414.002024-08-017464Actual
9513150.002022-12-317426Actual
28636660.182024-07-027468Actual
22633382.002024-01-317463Actual
39150355.022025-04-0274112Actual
6103100.002022-10-027416Budget
350200.002022-05-027415Budget
16681203.002023-08-027464Actual
1474200.002022-06-027415Budget
10677100.002023-01-317436Budget
30201780.212024-08-0174613Actual
30506378.002024-09-017465Actual
9386208.002022-12-317465Actual
25018108.002024-04-017446Actual
13812172.002023-05-027416Actual
38736325.002025-04-027417Actual
8067200.002022-12-037414Budget
962352.602022-05-027418Actual
6682354.122022-10-027468Actual
35116157.002024-12-317426Actual
9609200.002022-12-317446Budget
27624350.772024-06-0174411Actual
20246673.822023-11-027468Actual
22753200.002024-01-317464Actual
7369179.002022-11-027446Actual
35935393.002025-01-317413Actual
3251200.002022-07-037428Budget
2611078.002024-05-017456Actual
7801323.812022-11-027468Actual
28574482.912024-07-027418Actual
3250326.842022-07-037428Actual
25289482.912024-04-017468Actual
5494246.542022-09-027428Actual
38233288.002025-04-027413Actual
17678315.002023-09-027414Actual
25347142.252024-04-0174111Actual
13536367.002023-05-027463Actual
28895350.772024-07-0274112Actual
20413202.892023-11-0274511Actual
31327780.212024-09-0174613Actual
2595157.002022-07-037415Actual
5555213.212022-09-027468Actual
539100.002022-05-027426Budget
38857493.512025-04-027428Actual
22216611.702023-12-317418Actual
9385200.002022-12-317465Budget
3450100.002022-08-027463Budget
25429166.722024-04-0174411Actual
37678542.002025-03-027418Actual
18562403.002023-10-027413Actual
39212425.242025-04-0274612Actual
2194345.032022-06-027468Actual
30050364.602024-08-0174212Actual
37416160.002025-03-027426Actual
12424100.002023-04-027463Budget
10581100.002023-01-317416Budget
5962228.002022-10-027415Actual
16739322.002023-08-027415Actual
1847232.672023-09-0274112Actual
9791200.002022-12-317417Budget
8127280.002022-12-037464Budget
14228142.252023-05-0274111Actual
4697200.002022-09-027414Budget
801890.002022-12-037473Budget
24724323.002024-04-017473Actual
11297109.002023-03-027463Actual
1208100.002022-06-027463Budget
12223335.942023-03-027428Actual
1394200.002022-06-027464Budget
18414174.172023-09-0274611Actual
1850546.502023-09-0274612Actual
35499300.762024-12-3174111Actual
32508416.002024-11-017413Actual
35878790.742024-12-3174613Actual
4511100.002022-09-027413Budget
37740711.702025-03-027468Actual
6293111.002022-10-027456Actual
9188200.002022-12-317414Budget
34694455.652024-12-0274213Actual
23602442.002024-03-017413Actual
2603090.002024-05-017426Actual
34455268.852024-12-0274511Actual
35818559.162024-12-3174113Actual
13893141.002023-05-027446Actual
12976100.002023-04-027446Budget
10678181.002023-01-317436Actual
9713100.002022-12-317466Budget
741145.002022-05-027466Actual
37331338.002025-03-027465Actual
23908200.002024-03-017416Actual
10628200.002023-01-317426Budget
38145741.622025-03-0274213Actual
34255576.852024-12-027428Actual
3998125.002022-08-027446Actual
2733100.002022-07-037416Budget
34875212.002024-12-317473Actual
10305183.002023-01-317414Actual
32418481.962024-10-0174213Actual
22845359.002024-01-317465Actual
3903100.002022-08-027426Budget
8596164.002022-12-037466Actual
740200.002022-05-027466Budget
1747043.312023-08-0274212Actual
1663100.002022-06-027426Budget
39297731.092025-04-0274213Actual
1250280.002023-04-027473Budget
3309200.002022-07-037468Budget
25044152.002024-04-017456Actual
34401234.812024-12-0274311Actual
38539185.002025-04-027416Actual
19744243.002023-11-027464Actual
5368200.002022-09-027467Budget
8346118.002022-12-037416Actual
11848138.002023-03-027446Actual
26739459.162024-05-0174213Actual
27889585.472024-06-0174213Actual
14046448.002023-05-027467Actual
2085200.002022-06-027418Budget
30882479.882024-09-017428Actual
4696220.002022-09-027414Actual
1473208.002022-06-027415Actual
10179100.002023-01-317463Budget
34077128.002024-12-027466Actual
8865200.002022-12-037428Budget
2451642.252024-03-0174112Actual
29876289.062024-08-0174211Actual
5556200.002022-09-027468Budget
14011486.002023-05-027417Actual
8347200.002022-12-037416Budget
5076100.002022-09-027436Budget
9063101.002022-12-317463Actual
31771135.002024-10-017446Actual
22335141.192023-12-3174111Actual
18152413.212023-09-027418Actual
12363138.002023-04-027413Actual
18682216.002023-10-027414Actual
36557645.032025-01-317428Actual
36436486.002025-01-317417Actual
13623274.002023-05-027414Actual
32663369.002024-11-017464Actual
37118370.002025-03-027463Actual
19976123.002023-11-027446Actual
38176499.512025-03-0274613Actual
409200.002022-05-027465Budget
2653200.002022-07-037465Budget
36146426.002025-01-317415Actual
21742244.002023-12-317414Actual
4510112.002022-09-027413Actual
26084105.002024-05-017446Actual
22450163.532023-12-3174611Actual
36649359.282025-01-3174111Actual
4759167.002022-09-027464Actual
491100.002022-05-027416Budget
28837357.152024-07-0274611Actual
22066198.002023-12-317466Actual
21387163.532023-12-0374311Actual
7416100.002022-11-027456Budget
6432200.002022-10-027417Budget
16561352.002023-08-027463Actual
166296.002022-06-027426Actual
29167311.002024-08-017463Actual
10910197.002023-01-317417Actual
11096252.602023-01-317428Actual
20952134.002023-12-037426Actual
16090663.212023-07-037418Actual
33459370.982024-11-0174612Actual
20447193.322023-11-0274611Actual
30413439.002024-09-017464Actual
25402198.642024-04-0174311Actual
1806100.002022-06-027456Budget
19358180.552023-10-0274411Actual
7272100.002022-11-027426Budget
10118116.002023-01-317413Actual
28071231.002024-07-027473Actual
682084.002022-11-027463Actual
32041516.242024-10-017468Actual
24879268.002024-04-017465Actual
20035165.002023-11-027466Actual
1189692.002023-03-027456Actual
7146267.002022-11-027465Actual
2457528.422024-03-0174612Actual
29132377.002024-08-017413Actual
16210188.002023-07-0374111Actual
29224209.002024-08-017473Actual
27484393.512024-06-017468Actual
18326182.682023-09-0274311Actual
8126218.002022-12-037464Actual
36181302.002025-01-317465Actual
2517187.002022-07-037464Actual
1077199.002023-01-317456Actual
27450479.882024-06-017428Actual
21100.002022-05-027413Budget
21834304.002023-12-317415Actual
33339320.982024-11-0174611Actual
39058330.552025-04-0274511Actual
801981.002022-12-037473Actual
33993128.002024-12-027436Actual
6102137.002022-10-027416Actual
24370161.402024-03-0174311Actual
208240.002022-05-027414Actual
1287100.002022-06-027473Budget
8268200.002022-12-037465Budget
25813306.002024-05-017414Actual
17324149.702023-08-0274411Actual
4372320.782022-08-027428Actual
31295459.162024-09-0174213Actual
18271242.252023-09-0274111Actual
36704359.282025-01-3174311Actual
6431167.002022-10-027417Actual
12222200.002023-03-027428Budget
338891.002022-08-027413Actual
16887208.002023-08-027436Actual
28014335.002024-07-027463Actual
27922671.442024-06-0174613Actual
22417202.892023-12-3174411Actual
8738218.002022-12-037467Actual
1641133.742023-07-0374112Actual
25255490.482024-04-017428Actual
38594153.002025-04-027436Actual
19006137.002023-10-027466Actual
14134670.792023-05-027428Actual
15997318.002023-07-037417Actual
15940127.002023-07-037466Actual
34903403.002024-12-317414Actual
38566146.002025-04-027426Actual
17805266.002023-09-027465Actual
12613200.002023-04-027464Budget
1950339.062023-10-0274212Actual
2410111.002022-07-037473Actual
31597466.002024-10-017415Actual
19276142.252023-10-0274111Actual
5446200.002022-09-027418Budget
22718291.002024-01-317414Actual
6493267.002022-10-027467Actual
11422266.002023-03-027414Actual
6246100.002022-10-027446Budget
1395271.002022-06-027464Actual
6946256.002022-11-027414Actual
3776188.002022-08-027465Actual
6200131.002022-10-027436Actual
914090.002022-12-317473Budget
31268496.002024-09-0174113Actual
18974106.002023-10-027456Actual
11801100.002023-03-027436Budget
2351328.422024-01-3174112Actual
30591108.002024-09-017426Actual
2133200.002022-06-027428Budget
24632456.002024-04-017413Actual
23221608.672024-01-317428Actual
27979272.002024-07-027413Actual
35554300.762024-12-3174311Actual
8205200.002022-12-037415Budget
2600384.002024-05-017416Actual
34227490.482024-12-027418Actual
33938158.002024-12-027416Actual
23313241.192024-01-3174111Actual
4838200.002022-09-027415Budget
7007272.002022-11-027464Actual
8597100.002022-12-037466Budget
10724100.002023-01-317446Budget
24458189.062024-03-0174611Actual
5367173.002022-09-027467Actual
30471356.002024-09-017415Actual
3124202.002022-07-037467Actual
32299274.172024-10-0174112Actual
22984108.002024-01-317446Actual
11237131.002023-03-027413Actual
1543732.672023-06-0274612Actual
12034200.002023-03-027417Budget
21953172.002023-12-317426Actual
13353200.002023-04-027428Budget
6620304.122022-10-027428Actual
2332100.002022-07-037463Budget
19063342.002023-10-027417Actual
4978100.002022-09-027416Budget
19682444.002023-11-027473Actual
34996346.002024-12-317415Actual
2830100.002022-07-037436Budget
27364346.002024-06-017467Actual
1614125.002022-06-027416Actual
36529708.672025-01-317418Actual
7740200.002022-11-027428Budget
35286323.002024-12-317417Actual
2982200.002022-07-037466Budget
22033123.002023-12-317456Actual
36294165.002025-01-317436Actual
5307166.002022-09-027417Actual
27213132.002024-06-017446Actual
1445936.932023-05-0274612Actual
36591645.032025-01-317468Actual
29578167.002024-08-017466Actual
27074267.002024-06-017465Actual
15138502.612023-06-027428Actual
2193200.002022-06-027468Budget
38118717.052025-03-0274113Actual
821255.002022-05-027417Actual
689990.002022-11-027473Budget
13867144.002023-05-027436Actual
34609332.682024-12-0274612Actual
9931292.002022-12-317418Actual
80100.002022-05-027463Budget
4373200.002022-08-027428Budget
15586350.002023-07-037473Actual
9141110.002022-12-317473Actual
15285149.702023-06-0274311Actual
794090.002022-12-037463Budget
31921397.002024-10-017467Actual
10830120.002023-01-317466Actual
19418180.552023-10-0274611Actual
29756476.852024-08-017428Actual
27743405.022024-06-0174112Actual
32628401.002024-11-017414Actual
5822200.002022-10-027414Budget
7741308.662022-11-027428Actual
7321107.002022-11-027436Actual
20386133.742023-11-0274411Actual
15827111.002023-07-037426Actual
35321346.002024-12-317467Actual
6150109.002022-10-027426Actual
4186200.002022-08-027417Budget
16618323.002023-08-027473Actual
21240554.122023-12-037428Actual
10304200.002023-01-317414Budget
38060393.322025-03-0274612Actual
35641242.252024-12-3174611Actual
21623344.002023-12-317413Actual
38446325.002025-04-027415Actual

Generated 2025-06-01 20:15:13.470 UTC