[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23935151.002024-03-027426Actual
538160.002022-05-037426Actual
28895350.772024-07-0374112Actual
5823195.002022-10-037414Actual
32299274.172024-10-0274112Actual
6199100.002022-10-037436Budget
34288508.672024-12-037468Actual
490105.002022-05-037416Actual
26949514.002024-06-027414Actual
30671106.002024-09-027456Actual
34255576.852024-12-037428Actual
18562403.002023-10-037413Actual
10179100.002023-02-017463Budget
29545123.002024-08-027456Actual
37118370.002025-03-037463Actual
1250280.002023-04-037473Budget
37238480.002025-03-037464Actual
34783332.002025-01-017413Actual
9386208.002023-01-017465Actual
25429166.722024-04-0274411Actual
22123357.002024-01-017417Actual
3903100.002022-08-037426Budget
14960144.002023-06-037466Actual
26358657.152024-05-027468Actual
16618323.002023-08-037473Actual
8126218.002022-12-047464Actual
11848138.002023-03-037446Actual
30619123.002024-09-027436Actual
7322100.002022-11-037436Budget
30350264.002024-09-027473Actual
19950140.002023-11-037436Actual
29930260.342024-08-0274411Actual
13304200.002023-04-037418Budget
39150355.022025-04-0374112Actual
4186200.002022-08-037417Budget
36379113.002025-02-017466Actual
2458281.002022-07-047414Actual
4570100.002022-09-037463Budget
23043151.002024-02-017466Actual
21714361.002024-01-017473Actual
13352285.932023-04-037428Actual
12096200.002023-03-037467Budget
5308200.002022-09-037417Budget
26983408.002024-06-027464Actual
24224682.912024-03-027428Actual
33938158.002024-12-037416Actual
31148328.422024-09-0274112Actual
10772100.002023-02-017456Budget
15940127.002023-07-047466Actual
20213602.612023-11-037428Actual
35935393.002025-02-017413Actual
23255619.272024-02-017468Actual
25402198.642024-04-0274311Actual
5494246.542022-09-037428Actual
32099330.552024-10-0274111Actual
15346142.252023-06-0374611Actual
7273166.002022-11-037426Actual
17805266.002023-09-037465Actual
9713100.002023-01-017466Budget
1663100.002022-06-037426Budget
2156628.422023-12-0474612Actual
38325186.002025-04-037473Actual
14669230.002023-06-037464Actual
6494200.002022-10-037467Budget
11049200.002023-02-017418Budget
30854773.822024-09-027418Actual
29728651.092024-08-027418Actual
338891.002022-08-037413Actual
39178373.112025-04-0374212Actual
10909200.002023-02-017417Budget
28636660.182024-07-037468Actual
8394134.002022-12-047426Actual
11297109.002023-03-037463Actual
5555213.212022-09-037468Actual
8347200.002022-12-047416Budget
3528121.002022-08-037473Actual
28837357.152024-07-0374611Actual
14727277.002023-06-037415Actual
37416160.002025-03-037426Actual
9248255.002023-01-017464Actual
13305290.482023-04-037418Actual
962352.602022-05-037418Actual
34996346.002025-01-017415Actual
13024119.002023-04-037456Actual
15172557.152023-06-037468Actual
6682354.122022-10-037468Actual
30974255.022024-09-0274111Actual
34903403.002025-01-017414Actual
2560648.632024-04-0274612Actual
22450163.532024-01-0174611Actual
5822200.002022-10-037414Budget
16210188.002023-07-0474111Actual
1643844.382023-07-0474212Actual
17385181.612023-08-0374611Actual
25456173.102024-04-0274511Actual
23722244.002024-03-027414Actual
38145741.622025-03-0374213Actual
9561122.002023-01-017436Actual
34428339.062024-12-0374411Actual
20092384.002023-11-037417Actual
28071231.002024-07-037473Actual
2924100.002022-07-047456Budget
23850230.002024-03-027465Actual
30564152.002024-09-027416Actual
5696100.002022-10-037463Budget
12880200.002023-04-037426Budget
18213508.672023-09-037468Actual
29042767.932024-07-0374213Actual
29493149.002024-08-027436Actual
6352100.002022-10-037466Budget
39330503.022025-04-0374613Actual
1150144.002022-06-037413Actual
31090289.062024-09-0274611Actual
20114.002022-05-037413Actual
33131485.942024-11-027428Actual
5027100.002022-09-037426Budget
14820147.002023-06-037416Actual
13812172.002023-05-037416Actual
588100.002022-05-037436Budget
14901115.002023-06-037446Actual
36649359.282025-02-0174111Actual
14168608.672023-05-037468Actual
3251200.002022-07-047428Budget
31268496.002024-09-0274113Actual
8268200.002022-12-047465Budget
31295459.162024-09-0274213Actual
12095158.002023-03-037467Actual
30796325.002024-09-027467Actual
5169135.002022-09-037456Actual
32814148.002024-11-027416Actual
27979272.002024-07-037413Actual
2654180.002022-07-047465Actual
6353103.002022-10-037466Actual
2254148.632024-01-0174612Actual
4185237.002022-08-037417Actual
349192.002022-05-037415Actual
37331338.002025-03-037465Actual
30882479.882024-09-027428Actual
32181212.472024-10-0274411Actual
4372320.782022-08-037428Actual
32756434.002024-11-027465Actual
22277434.422024-01-017468Actual
36529708.672025-02-017418Actual
21981188.002024-01-017436Actual
13023100.002023-04-037456Budget
26446103.952024-05-0274211Actual
10910197.002023-02-017417Actual
39297731.092025-04-0374213Actual
8346118.002022-12-047416Actual
1750139.062023-08-0374612Actual
4325200.002022-08-037418Budget
38977314.592025-04-0374211Actual
28424176.002024-07-037466Actual
20620478.002023-12-047413Actual
19802363.002023-11-037415Actual
3396595.002024-12-037426Actual
27889585.472024-06-0274213Actual
5556200.002022-09-037468Budget
18094329.002023-09-037467Actual
2351328.422024-02-0174112Actual
634129.002022-05-037446Actual
2830100.002022-07-047436Budget
35878790.742025-01-0174613Actual
18654310.002023-10-037473Actual
35321346.002025-01-017467Actual
5635100.002022-10-037413Budget
31476236.002024-10-027473Actual
7553200.002022-11-037417Budget
18002141.002023-09-037466Actual
23010154.002024-02-017456Actual
10830120.002023-02-017466Actual
587167.002022-05-037436Actual
20185628.372023-11-037418Actual
18974106.002023-10-037456Actual
6573384.422022-10-037418Actual
2333115.002022-07-047463Actual
24667335.002024-04-027463Actual
9002100.002023-01-017413Budget
13163272.002023-04-037417Actual
30645145.002024-09-027446Actual
20386133.742023-11-0374411Actual
25077161.002024-04-027466Actual
25726296.002024-05-027463Actual
7146267.002022-11-037465Actual
15997318.002023-07-047417Actual
2193200.002022-06-037468Budget
30378346.002024-09-027414Actual
12425129.002023-04-037463Actual
21868226.002024-01-017465Actual
5075118.002022-09-037436Actual
28516365.002024-07-037467Actual
23455188.002024-02-0174611Actual
19006137.002023-10-037466Actual
208240.002022-05-037414Actual
13225200.002023-04-037467Budget
16526380.002023-08-037413Actual
31056306.082024-09-0274411Actual
26084105.002024-05-027446Actual
21119414.002023-12-047417Actual
22390213.532024-01-0174311Actual
35407519.272025-01-017428Actual
35845776.702025-01-0174213Actual
34875212.002025-01-017473Actual
23100435.002024-02-017417Actual
16319211.402023-07-0474511Actual
13226163.002023-04-037467Actual
37880219.912025-03-0374411Actual
28339202.002024-07-037436Actual
18948167.002023-10-037446Actual
26325473.822024-05-027428Actual
18059342.002023-09-037417Actual
2132364.722022-06-037428Actual
11296100.002023-03-037463Budget
12832143.002023-04-037416Actual
37706648.062025-03-037428Actual
21006156.002023-12-047446Actual
26418133.742024-05-0274111Actual
28574482.912024-07-037418Actual
1758179.002022-06-037446Actual
8538148.002022-12-047456Actual
27132133.002024-06-027416Actual
3902142.002022-08-037426Actual
2595157.002022-07-047415Actual
5307166.002022-09-037417Actual
1953439.062023-10-0374612Actual
34547479.492024-12-0374112Actual
13501501.002023-05-037413Actual
33103628.372024-11-027418Actual
30022370.982024-08-0274112Actual
23313241.192024-02-0174111Actual
689879.002022-11-037473Actual
16292139.062023-07-0474411Actual
38481281.002025-04-037465Actual
37296466.002025-03-037415Actual
16681203.002023-08-037464Actual
24257476.852024-03-027468Actual
1847232.672023-09-0374112Actual
19156608.672023-10-037418Actual
410248.002022-05-037465Actual
4046100.002022-08-037456Budget
1806100.002022-06-037456Budget
30258338.002024-09-027413Actual
20127329.002023-11-037467Actual
3123200.002022-07-047467Budget
28694302.892024-07-0374111Actual
9189167.002023-01-017414Actual
18271242.252023-09-0374111Actual
24992130.002024-04-027436Actual
31419236.002024-10-027463Actual
32543253.002024-11-027463Actual
36790383.742025-02-0174611Actual
801890.002022-12-047473Budget
20332124.172023-11-0374211Actual
28391120.002024-07-037456Actual
24196657.152024-03-027418Actual
20867336.002023-12-047465Actual
12613200.002023-04-037464Budget
21212654.122023-12-047418Actual
10969200.002023-02-017467Budget
34726717.052024-12-0374613Actual
35554300.762025-01-0174311Actual
16118685.942023-07-047428Actual
21657323.002024-01-017463Actual
19331228.422023-10-0374311Actual
30169638.112024-08-0274213Actual
29015645.122024-07-0374113Actual
17650386.002023-09-037473Actual
7554266.002022-11-037417Actual
33425282.682024-11-0274212Actual
38829588.972025-04-037418Actual
15881123.002023-07-047446Actual
6681200.002022-10-037468Budget
36026269.002025-02-017473Actual
18180602.612023-09-037428Actual
28133346.002024-07-037464Actual
4838200.002022-09-037415Budget
8443130.002022-12-047436Actual
9792242.002023-01-017417Actual
16859172.002023-08-037426Actual
32208293.322024-10-0274511Actual
5122100.002022-09-037446Budget
35229165.002025-01-017466Actual
35581296.512025-01-0174411Actual
25813306.002024-05-027414Actual
7614235.002022-11-037467Actual
18299168.852023-09-0374211Actual
2332100.002022-07-047463Budget
25169386.002024-04-027467Actual
4978100.002022-09-037416Budget
13084120.002023-04-037466Actual
37529152.002025-03-037466Actual
3718200.002022-08-037415Budget
23815298.002024-03-027415Actual
31921397.002024-10-027467Actual
32451545.122024-10-0274613Actual
24138333.002024-03-027467Actual
37853311.402025-03-0374311Actual
31176465.662024-09-0274212Actual
6946256.002022-11-037414Actual
20925186.002023-12-047416Actual
10970247.002023-02-017467Actual
24752246.002024-04-027414Actual
32508416.002024-11-027413Actual
35116157.002025-01-017426Actual
11849100.002023-03-037446Budget
20833322.002023-12-047415Actual
2411100.002022-07-047473Budget
14106485.942023-05-037418Actual
8205200.002022-12-047415Budget
14046448.002023-05-037467Actual
30506378.002024-09-027465Actual
3062200.002022-07-047417Budget
16032382.002023-07-047467Actual
11753200.002023-03-037426Budget
10444200.002023-02-017415Budget
1250370.002023-04-037473Actual
17242163.532023-08-0374111Actual
16774298.002023-08-037465Actual
963200.002022-05-037418Budget
15800139.002023-07-047416Actual
33045439.002024-11-027467Actual
21100.002022-05-037413Budget
13919141.002023-05-037456Actual
12424100.002023-04-037463Budget
22984108.002024-02-017446Actual
26712496.002024-05-0274113Actual
914090.002023-01-017473Budget
36471352.002025-02-017467Actual
37496138.002025-03-037456Actual
28776241.192024-07-0374411Actual
3854144.002022-08-037416Actual
26237450.002024-05-027467Actual
12222200.002023-03-037428Budget
13085100.002023-04-037466Budget
16646202.002023-08-037414Actual
3638200.002022-08-037464Budget
25375186.932024-04-0274211Actual
6761100.002022-11-037413Budget
20712391.002023-12-047473Actual
12881118.002023-04-037426Actual
31327780.212024-09-0274613Actual
34489325.232024-12-0374611Actual
1747043.312023-08-0374212Actual
38736325.002025-04-037417Actual
15742202.002023-07-047465Actual
19922130.002023-11-037426Actual
31539337.002024-10-027464Actual
28602599.582024-07-037428Actual
21953172.002024-01-017426Actual
1286107.002022-06-037473Actual
14607267.002023-06-037473Actual
12175200.002023-03-037418Budget
27272167.002024-06-027466Actual
28226342.002024-07-037465Actual
8864254.122022-12-047428Actual
10831100.002023-02-017466Budget
34077128.002024-12-037466Actual
7224200.002022-11-037416Budget
3124202.002022-07-047467Actual
7880100.002022-12-047413Budget
2451642.252024-03-0274112Actual
1867144.002022-06-037466Actual
11563205.002023-03-037415Actual
15855119.002023-07-047436Actual
38353344.002025-04-037414Actual
12550207.002023-04-037414Actual
34374226.302024-12-0374211Actual
4246215.002022-08-037467Actual
36088467.002025-02-017464Actual
15110476.852023-06-037418Actual
20740254.002023-12-047414Actual
10502200.002023-02-017465Budget
29345344.002024-08-027415Actual
32841167.002024-11-027426Actual
10629168.002023-02-017426Actual
36436486.002025-02-017417Actual
24015146.002024-03-027456Actual
29578167.002024-08-027466Actual
20359206.082023-11-0374311Actual
35499300.762025-01-0174111Actual
14283217.782023-05-0374311Actual
4696220.002022-09-037414Actual
5775104.002022-10-037473Actual
3451103.002022-08-037463Actual
19976123.002023-11-037446Actual
39004336.942025-04-0374311Actual
9562100.002023-01-017436Budget
166296.002022-06-037426Actual
15052327.002023-06-037467Actual
22363225.232024-01-0174211Actual
36266126.002025-02-017426Actual
16561352.002023-08-037463Actual
5368200.002022-09-037467Budget
27570307.152024-06-0274211Actual
37175217.002025-03-037473Actual
4649100.002022-09-037473Budget
4511100.002022-09-037413Budget
11236100.002023-03-037413Budget
5882202.002022-10-037464Actual
23422194.382024-02-0174511Actual
29287414.002024-08-027464Actual
9328200.002023-01-017415Budget
33544711.792024-11-0274213Actual
6493267.002022-10-037467Actual
25489189.062024-04-0274611Actual
29756476.852024-08-027428Actual
7692323.812022-11-037418Actual
31029280.552024-09-0274311Actual
17944141.002023-09-037446Actual
33011410.002024-11-027417Actual
17297230.552023-08-0374311Actual
29075452.142024-07-0374613Actual
28284189.002024-07-037416Actual
10118116.002023-02-017413Actual
1137598.002023-03-037473Actual
10628200.002023-02-017426Budget
31597466.002024-10-027415Actual
24424184.812024-03-0274511Actual
2194345.032022-06-037468Actual
11158200.002023-02-017468Budget
37444193.002025-03-037436Actual
36994631.092025-02-0174213Actual
37026783.722025-02-0174613Actual
2153342.252023-12-0474112Actual
10678181.002023-02-017436Actual
8597100.002022-12-047466Budget
21154467.002023-12-047467Actual
27651289.062024-06-0274511Actual
10304200.002023-02-017414Budget
29635520.002024-08-027417Actual
7145200.002022-11-037465Budget
9655100.002023-01-017456Budget
10724100.002023-02-017446Budget
10443276.002023-02-017415Actual
34694455.652024-12-0374213Actual
4648107.002022-09-037473Actual
1945206.002022-06-037417Actual
19625410.002023-11-037463Actual
31979625.342024-10-027418Actual
33993128.002024-12-037436Actual
2133200.002022-06-037428Budget
1394200.002022-06-037464Budget
1711104.002022-06-037436Actual
32721383.002024-11-027415Actual
8738218.002022-12-047467Actual
5446200.002022-09-037418Budget
20952134.002023-12-047426Actual
4245200.002022-08-037467Budget
5076100.002022-09-037436Budget
27862764.422024-06-0274113Actual
36909463.532025-02-0174612Actual
24343182.682024-03-0274211Actual
1744327.362023-08-0374112Actual
36967473.192025-02-0174113Actual
22845359.002024-02-017465Actual
5123161.002022-09-037446Actual
20035165.002023-11-037466Actual
35699300.762025-01-0174112Actual
8865200.002022-12-047428Budget
7416100.002022-11-037456Budget
10178103.002023-02-017463Actual
12033170.002023-03-037417Actual
21274382.912023-12-047468Actual
2983158.002022-07-047466Actual
12754210.002023-04-037465Actual
8066256.002022-12-047414Actual
268200.002022-05-037464Budget
12034200.002023-03-037417Budget
1287100.002022-06-037473Budget
29876289.062024-08-0274211Actual
15586350.002023-07-047473Actual
9852200.002023-01-017467Budget
38566146.002025-04-037426Actual
12930124.002023-04-037436Actual
16265141.192023-07-0474311Actual
22417202.892024-01-0174411Actual
27422654.122024-06-027418Actual
33517478.452024-11-0274113Actual
14343134.802023-05-0374611Actual
18867114.002023-10-037416Actual
10119100.002023-02-017413Budget
11096252.602023-02-017428Actual
1395271.002022-06-037464Actual
27239129.002024-06-027456Actual
22216611.702024-01-017418Actual
9608137.002023-01-017446Actual
27329386.002024-06-027417Actual
39270622.322025-04-0374113Actual
161100.002022-05-037473Budget
36146426.002025-02-017415Actual
15494490.002023-07-047413Actual
35727411.412025-01-0174212Actual
1540439.062023-06-0374112Actual
31002294.382024-09-0274211Actual
39212425.242025-04-0374612Actual
682084.002022-11-037463Actual
4758200.002022-09-037464Budget
14228142.252023-05-0374111Actual
11484200.002023-03-037464Budget
32007473.822024-10-027428Actual

Generated 2025-06-02 09:09:17.991 UTC