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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19218399.572023-10-027468Actual
34346377.362024-12-0274111Actual
3123200.002022-07-037467Budget
6352100.002022-10-027466Budget
21926162.002023-12-317416Actual
38145741.622025-03-0274213Actual
39297731.092025-04-0274213Actual
6681200.002022-10-027468Budget
38679164.002025-04-027466Actual
34609332.682024-12-0274612Actual
2050525.232023-11-0274112Actual
35116157.002024-12-317426Actual
1250280.002023-04-027473Budget
39270622.322025-04-0274113Actual
30564152.002024-09-017416Actual
8346118.002022-12-037416Actual
20304212.472023-11-0274111Actual
27239129.002024-06-017456Actual
31745130.002024-10-017436Actual
7146267.002022-11-027465Actual
6293111.002022-10-027456Actual
33544711.792024-11-0174213Actual
6760149.002022-11-027413Actual
28803311.402024-07-0274511Actual
31887467.002024-10-017417Actual
2056344.382023-11-0274612Actual
24992130.002024-04-017436Actual
36379113.002025-01-317466Actual
39212425.242025-04-0274612Actual
5495200.002022-09-027428Budget
38481281.002025-04-027465Actual
26143106.002024-05-017466Actual
21953172.002023-12-317426Actual
12362100.002023-04-027413Budget
11802170.002023-03-027436Actual
33459370.982024-11-0174612Actual
794090.002022-12-037463Budget
3776188.002022-08-027465Actual
11157235.932023-01-317468Actual
25402198.642024-04-0174311Actual
18380192.252023-09-0274511Actual
10040240.482022-12-317468Actual
14011486.002023-05-027417Actual
29790622.302024-08-017468Actual
16739322.002023-08-027415Actual
20952134.002023-12-037426Actual
15052327.002023-06-027467Actual
1867144.002022-06-027466Actual
1151100.002022-06-027413Budget
25848221.002024-05-017464Actual
32418481.962024-10-0174213Actual
33103628.372024-11-017418Actual
36181302.002025-01-317465Actual
37331338.002025-03-027465Actual
28133346.002024-07-027464Actual
9655100.002022-12-317456Budget
3639195.002022-08-027464Actual
19837250.002023-11-027465Actual
33880405.002024-12-027465Actual
30704157.002024-09-017466Actual
12691200.002023-04-027415Budget
31056306.082024-09-0174411Actual
39058330.552025-04-0274511Actual
2193200.002022-06-027468Budget
21154467.002023-12-037467Actual
15494490.002023-07-037413Actual
490105.002022-05-027416Actual
33011410.002024-11-017417Actual
6247105.002022-10-027446Actual
24224682.912024-03-017428Actual
10118116.002023-01-317413Actual
10364200.002023-01-317464Budget
2332100.002022-07-037463Budget
18654310.002023-10-027473Actual
1663100.002022-06-027426Budget
5229100.002022-09-027466Budget
11753200.002023-03-027426Budget
10725104.002023-01-317446Actual
19184551.092023-10-027428Actual
38446325.002025-04-027415Actual
906290.002022-12-317463Budget
19276142.252023-10-0274111Actual
17324149.702023-08-0274411Actual
21100.002022-05-027413Budget
19922130.002023-11-027426Actual
740200.002022-05-027466Budget
23850230.002024-03-017465Actual
15258173.102023-06-0274211Actual
24196657.152024-03-017418Actual
31690186.002024-10-017416Actual
28481450.002024-07-027417Actual
2333115.002022-07-037463Actual
20867336.002023-12-037465Actual
25077161.002024-04-017466Actual
2053242.252023-11-0274212Actual
22033123.002023-12-317456Actual
30671106.002024-09-017456Actual
28191363.002024-07-027415Actual
26297563.212024-05-017418Actual
19331228.422023-10-0274311Actual
14168608.672023-05-027468Actual
2662032.672024-05-0174112Actual
7145200.002022-11-027465Budget
19710283.002023-11-027414Actual
35321346.002024-12-317467Actual
10179100.002023-01-317463Budget
16090663.212023-07-037418Actual
538160.002022-05-027426Actual
5228104.002022-09-027466Actual
1614125.002022-06-027416Actual
33131485.942024-11-017428Actual
14283217.782023-05-0274311Actual
4697200.002022-09-027414Budget
25018108.002024-04-017446Actual
28895350.772024-07-0274112Actual
2877200.002022-07-037446Budget
25943320.002024-05-017465Actual
8268200.002022-12-037465Budget
19802363.002023-11-027415Actual
13839150.002023-05-027426Actual
28099412.002024-07-027414Actual
33517478.452024-11-0174113Actual
34428339.062024-12-0274411Actual
7272100.002022-11-027426Budget
19156608.672023-10-027418Actual
3855100.002022-08-027416Budget
17890148.002023-09-027426Actual
23193499.582024-01-317418Actual
12613200.002023-04-027464Budget
36591645.032025-01-317468Actual
26527113.532024-05-0174511Actual
14343134.802023-05-0274611Actual
962352.602022-05-027418Actual
13353200.002023-04-027428Budget
34374226.302024-12-0274211Actual
34255576.852024-12-027428Actual
38736325.002025-04-027417Actual
22903153.002024-01-317416Actual
7416100.002022-11-027456Budget
1643844.382023-07-0374212Actual
2983158.002022-07-037466Actual
2410111.002022-07-037473Actual
20413202.892023-11-0274511Actual
33305218.852024-11-0174411Actual
33251366.722024-11-0174211Actual
20092384.002023-11-027417Actual
15138502.612023-06-027428Actual
36436486.002025-01-317417Actual
37444193.002025-03-027436Actual
29903248.642024-08-0174311Actual
10580141.002023-01-317416Actual
17593348.002023-09-027463Actual
26358657.152024-05-017468Actual
29465148.002024-08-017426Actual
24458189.062024-03-0174611Actual
1335280.002022-06-027414Budget
26500149.702024-05-0174411Actual
12363138.002023-04-027413Actual
1747043.312023-08-0274212Actual
34045146.002024-12-027456Actual
22753200.002024-01-317464Actual
27889585.472024-06-0174213Actual
5494246.542022-09-027428Actual
12832143.002023-04-027416Actual
2351328.422024-01-3174112Actual
20740254.002023-12-037414Actual
37296466.002025-03-027415Actual
9851155.002022-12-317467Actual
13595331.002023-05-027473Actual
13501501.002023-05-027413Actual
2603090.002024-05-017426Actual
38646125.002025-04-027456Actual
3903100.002022-08-027426Budget
34019160.002024-12-027446Actual
10443276.002023-01-317415Actual
33788490.002024-12-027464Actual
12754210.002023-04-027465Actual
1750139.062023-08-0274612Actual
38857493.512025-04-027428Actual
37118370.002025-03-027463Actual
25785245.002024-05-017473Actual
4570100.002022-09-027463Budget
3202337.452022-07-037418Actual
10969200.002023-01-317467Budget
16618323.002023-08-027473Actual
1641133.742023-07-0374112Actual
37083410.002025-03-027413Actual
4106100.002022-08-027466Budget
3310246.542022-07-037468Actual
7613200.002022-11-027467Budget
32663369.002024-11-017464Actual
7368200.002022-11-027446Budget
15614194.002023-07-037414Actual
28722218.852024-07-0274211Actual
3952100.002022-08-027436Budget
11096252.602023-01-317428Actual
34996346.002024-12-317415Actual
22158329.002023-12-317467Actual
4373200.002022-08-027428Budget
15997318.002023-07-037417Actual
2517187.002022-07-037464Actual
27542347.572024-06-0174111Actual
19304127.362023-10-0274211Actual
28339202.002024-07-027436Actual
33846283.002024-12-027415Actual
12283254.122023-03-027468Actual
2084288.972022-06-027418Actual
11955160.002023-03-027466Actual
4900200.002022-09-027465Budget
28749375.232024-07-0274311Actual
27272167.002024-06-017466Actual
37529152.002025-03-027466Actual
38325186.002025-04-027473Actual
13226163.002023-04-027467Actual
31830141.002024-10-017466Actual
13717304.002023-05-027415Actual
2830100.002022-07-037436Budget
35407519.272024-12-317428Actual
35727411.412024-12-3174212Actual
10444200.002023-01-317415Budget
15940127.002023-07-037466Actual
35499300.762024-12-3174111Actual
2085200.002022-06-027418Budget
24786250.002024-04-017464Actual
29578167.002024-08-017466Actual
33576545.122024-11-0174613Actual
6023261.002022-10-027465Actual
13623274.002023-05-027414Actual
1069200.002022-05-027468Budget
33753376.002024-12-027414Actual
24397163.532024-03-0174411Actual
7553200.002022-11-027417Budget
22363225.232023-12-3174211Actual
7007272.002022-11-027464Actual
31327780.212024-09-0174613Actual
2733100.002022-07-037416Budget
1010222.302022-05-027428Actual
25289482.912024-04-017468Actual
3638200.002022-08-027464Budget
33425282.682024-11-0174212Actual
2006255.002022-06-027467Actual
1850546.502023-09-0274612Actual
12425129.002023-04-027463Actual
9464161.002022-12-317416Actual
5556200.002022-09-027468Budget
32208293.322024-10-0174511Actual
36790383.742025-01-3174611Actual
634129.002022-05-027446Actual
27685250.762024-06-0174611Actual
13919141.002023-05-027456Actual
20332124.172023-11-0274211Actual
1615100.002022-06-027416Budget
19976123.002023-11-027446Actual
26739459.162024-05-0174213Actual
15529376.002023-07-037463Actual
32181212.472024-10-0174411Actual
3528121.002022-08-027473Actual
19418180.552023-10-0274611Actual
7801323.812022-11-027468Actual
33278198.642024-11-0174311Actual
13023100.002023-04-027456Budget
21212654.122023-12-037418Actual
24138333.002024-03-017467Actual
21387163.532023-12-0374311Actual
34938429.002024-12-317464Actual
1137598.002023-03-027473Actual
35969335.002025-01-317463Actual
30645145.002024-09-017446Actual
24370161.402024-03-0174311Actual
5634138.002022-10-027413Actual
4324316.242022-08-027418Actual
36529708.672025-01-317418Actual
2600384.002024-05-017416Actual
23422194.382024-01-3174511Actual
2133200.002022-06-027428Budget
16353213.532023-07-0374611Actual
37416160.002025-03-027426Actual
27624350.772024-06-0174411Actual
29848312.472024-08-0174111Actual
28284189.002024-07-027416Actual
14106485.942023-05-027418Actual
689879.002022-11-027473Actual
37706648.062025-03-027428Actual
1077199.002023-01-317456Actual
821255.002022-05-027417Actual
2560648.632024-04-0174612Actual
19950140.002023-11-027436Actual
14820147.002023-06-027416Actual
10119100.002023-01-317413Budget
37826196.512025-03-0274211Actual
9608137.002022-12-317446Actual
7086200.002022-11-027415Budget
9063101.002022-12-317463Actual
8394134.002022-12-037426Actual
2250828.422023-12-3174112Actual
12833100.002023-04-027416Budget
32721383.002024-11-017415Actual
35699300.762024-12-3174112Actual
30022370.982024-08-0174112Actual
34575457.152024-12-0274212Actual
682100.002022-05-027456Budget
2005200.002022-06-027467Budget
1334285.002022-06-027414Actual
30084344.382024-08-0174612Actual
1209135.002022-06-027463Actual
17064382.002023-08-027467Actual
36239174.002025-01-317416Actual
14256223.102023-05-0274211Actual
15110476.852023-06-027418Actual
20980161.002023-12-037436Actual
20620478.002023-12-037413Actual
18414174.172023-09-0274611Actual
29287414.002024-08-017464Actual
25489189.062024-04-0174611Actual
37389138.002025-03-027416Actual
39330503.022025-04-0274613Actual
36088467.002025-01-317464Actual
13163272.002023-04-027417Actual
16913157.002023-08-027446Actual
16265141.192023-07-0374311Actual
8196.002022-05-027463Actual
12096200.002023-03-027467Budget
38977314.592025-04-0274211Actual
26561145.442024-05-0174611Actual
14727277.002023-06-027415Actual
20925186.002023-12-037416Actual
38233288.002025-04-027413Actual
21868226.002023-12-317465Actual
12095158.002023-03-027467Actual
1543732.672023-06-0274612Actual
1137480.002023-03-027473Budget
29015645.122024-07-0274113Actual
22066198.002023-12-317466Actual
36909463.532025-01-3174612Actual
2459280.002022-07-037414Budget
13305290.482023-04-027418Actual
3251200.002022-07-037428Budget
35878790.742024-12-3174613Actual
16939153.002023-08-027456Actual
20002138.002023-11-027456Actual
38118717.052025-03-0274113Actual
209280.002022-05-027414Budget
22930132.002024-01-317426Actual
15172557.152023-06-027468Actual
22718291.002024-01-317414Actual
23100435.002024-01-317417Actual
8347200.002022-12-037416Budget
37175217.002025-03-027473Actual
32628401.002024-11-017414Actual
6200131.002022-10-027436Actual
31539337.002024-10-017464Actual
5367173.002022-09-027467Actual
1025696.002023-01-317473Actual
539100.002022-05-027426Budget
4510112.002022-09-027413Actual
4511100.002022-09-027413Budget
1947642.252023-10-0274112Actual
5169135.002022-09-027456Actual
682084.002022-11-027463Actual
31029280.552024-09-0174311Actual
1395271.002022-06-027464Actual
1712100.002022-06-027436Budget
36994631.092025-01-3174213Actual
22845359.002024-01-317465Actual
11485242.002023-03-027464Actual
8395100.002022-12-037426Budget
12034200.002023-03-027417Budget
27922671.442024-06-0174613Actual
6573384.422022-10-027418Actual
882217.002022-05-027467Actual
31797136.002024-10-017456Actual
35031334.002024-12-317465Actual
2254148.632023-12-3174612Actual
31384392.002024-10-017413Actual
11158200.002023-01-317468Budget
37740711.702025-03-027468Actual
29075452.142024-07-0274613Actual
801981.002022-12-037473Actual
27771268.852024-06-0174212Actual
23602442.002024-03-017413Actual
3450100.002022-08-027463Budget
3389100.002022-08-027413Budget
17770261.002023-09-027415Actual
35641242.252024-12-3174611Actual
35845776.702024-12-3174213Actual
9141110.002022-12-317473Actual
5446200.002022-09-027418Budget
34401234.812024-12-0274311Actual
21475191.192023-12-0374611Actual
38566146.002025-04-027426Actual
23135412.002024-01-317467Actual
34726717.052024-12-0274613Actual
491100.002022-05-027416Budget
14310203.952023-05-0274411Actual
27132133.002024-06-017416Actual
39150355.022025-04-0274112Actual
13164200.002023-04-027417Budget
4431200.002022-08-027468Budget
2732155.002022-07-037416Actual
822200.002022-05-027417Budget
21332151.832023-12-0374111Actual
29635520.002024-08-017417Actual
28424176.002024-07-027466Actual
8923251.092022-12-037468Actual
39031381.622025-04-0274411Actual
23694386.002024-03-017473Actual
28636660.182024-07-027468Actual
21834304.002023-12-317415Actual
7741308.662022-11-027428Actual
20185628.372023-11-027418Actual
12175200.002023-03-027418Budget
2354535.872024-01-3174612Actual
5696100.002022-10-027463Budget
27743405.022024-06-0174112Actual
31090289.062024-09-0174611Actual
34903403.002024-12-317414Actual
6493267.002022-10-027467Actual
22216611.702023-12-317418Actual
5822200.002022-10-027414Budget
26058101.002024-05-017436Actual
37998375.232025-03-0274112Actual
24104329.002024-03-017417Actual
7802200.002022-11-027468Budget
8537100.002022-12-037456Budget
17242163.532023-08-0274111Actual
29132377.002024-08-017413Actual
32391422.312024-10-0174113Actual
10909200.002023-01-317417Budget
30761397.002024-09-017417Actual
4246215.002022-08-027467Actual
14847176.002023-06-027426Actual
23010154.002024-01-317456Actual
23722244.002024-03-017414Actual
13084120.002023-04-027466Actual
6572200.002022-10-027418Budget
4838200.002022-09-027415Budget
11484200.002023-03-027464Budget
36026269.002025-01-317473Actual
7322100.002022-11-027436Budget
5075118.002022-09-027436Actual
37678542.002025-03-027418Actual
10628200.002023-01-317426Budget
30413439.002024-09-017464Actual
12424100.002023-04-027463Budget
14134670.792023-05-027428Actual
17558374.002023-09-027413Actual
33165448.062024-11-017468Actual
3999100.002022-08-027446Budget
3451103.002022-08-027463Actual
19682444.002023-11-027473Actual
6620304.122022-10-027428Actual
10304200.002023-01-317414Budget
15230148.632023-06-0274111Actual
1070214.722022-05-027468Actual
681148.002022-05-027456Actual
36266126.002025-01-317426Actual
10831100.002023-01-317466Budget
34489325.232024-12-0274611Actual
14607267.002023-06-027473Actual
29438134.002024-08-017416Actual
26202514.002024-05-017417Actual
29519136.002024-08-017446Actual
30169638.112024-08-0174213Actual
30974255.022024-09-0174111Actual
20775219.002023-12-037464Actual
23395200.762024-01-3174411Actual
12977116.002023-04-027446Actual
21742244.002023-12-317414Actual
24047188.002024-03-017466Actual
8865200.002022-12-037428Budget
20246673.822023-11-027468Actual
32756434.002024-11-017465Actual
28923336.942024-07-0274212Actual
34547479.492024-12-0274112Actual
29167311.002024-08-017463Actual
3577200.002022-08-027414Budget
13657276.002023-05-027464Actual
30796325.002024-09-017467Actual
965692.002022-12-317456Actual
11048346.542023-01-317418Actual
28837357.152024-07-0274611Actual
17678315.002023-09-027414Actual
31504444.002024-10-017414Actual
5823195.002022-10-027414Actual
13867144.002023-05-027436Actual
38176499.512025-03-0274613Actual
2924100.002022-07-037456Budget
18094329.002023-09-027467Actual
18562403.002023-10-027413Actual
2451642.252024-03-0174112Actual
24343182.682024-03-0174211Actual
38891464.732025-04-027468Actual
7881130.002022-12-037413Actual
21714361.002023-12-317473Actual
6946256.002022-11-027414Actual
1250370.002023-04-027473Actual
7085193.002022-11-027415Actual
16086.002022-05-027473Actual
21360211.402023-12-0374211Actual
17863179.002023-09-027416Actual

Generated 2025-06-01 11:05:06.114 UTC