[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 73  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15649313.002023-07-047464Actual
1747043.312023-08-0374212Actual
2600384.002024-05-027416Actual
1250370.002023-04-037473Actual
8267215.002022-12-047465Actual
30916637.462024-09-027468Actual
18353231.612023-09-0374411Actual
11895100.002023-03-037456Budget
10118116.002023-02-017413Actual
34346377.362024-12-0374111Actual
12362100.002023-04-037413Budget
7273166.002022-11-037426Actual
80100.002022-05-037463Budget
5696100.002022-10-037463Budget
26418133.742024-05-0274111Actual
38679164.002025-04-037466Actual
6572200.002022-10-037418Budget
10970247.002023-02-017467Actual
12881118.002023-04-037426Actual
3776188.002022-08-037465Actual
20413202.892023-11-0374511Actual
12613200.002023-04-037464Budget
10581100.002023-02-017416Budget
30591108.002024-09-027426Actual
6024200.002022-10-037465Budget
30671106.002024-09-027456Actual
4186200.002022-08-037417Budget
16238182.682023-07-0474211Actual
21714361.002024-01-017473Actual
28694302.892024-07-0374111Actual
9713100.002023-01-017466Budget
34045146.002024-12-037456Actual
539100.002022-05-037426Budget
9931292.002023-01-017418Actual
36790383.742025-02-0174611Actual
491100.002022-05-037416Budget
33011410.002024-11-027417Actual
4978100.002022-09-037416Budget
10305183.002023-02-017414Actual
27484393.512024-06-027468Actual
17270232.682023-08-0374211Actual
35407519.272025-01-017428Actual
37798279.492025-03-0374111Actual
31830141.002024-10-027466Actual
2603090.002024-05-027426Actual
21953172.002024-01-017426Actual
5962228.002022-10-037415Actual
15110476.852023-06-037418Actual
27889585.472024-06-0274213Actual
23908200.002024-03-027416Actual
33425282.682024-11-0274212Actual
1663100.002022-06-037426Budget
36649359.282025-02-0174111Actual
7880100.002022-12-047413Budget
32333391.192024-10-0274612Actual
23313241.192024-02-0174111Actual
25429166.722024-04-0274411Actual
689879.002022-11-037473Actual
1946200.002022-06-037417Budget
30882479.882024-09-027428Actual
14516369.002023-06-037413Actual
1474200.002022-06-037415Budget
5823195.002022-10-037414Actual
11485242.002023-03-037464Actual
1711104.002022-06-037436Actual
15017467.002023-06-037417Actual
5368200.002022-09-037467Budget
14343134.802023-05-0374611Actual
6200131.002022-10-037436Actual
38325186.002025-04-037473Actual
9248255.002023-01-017464Actual
20447193.322023-11-0374611Actual
1209135.002022-06-037463Actual
39178373.112025-04-0374212Actual
11626173.002023-03-037465Actual
21742244.002024-01-017414Actual
36758268.852025-02-0174511Actual
28749375.232024-07-0374311Actual
16646202.002023-08-037414Actual
31384392.002024-10-027413Actual
26325473.822024-05-027428Actual
7321107.002022-11-037436Actual
21212654.122023-12-047418Actual
26473158.212024-05-0274311Actual
38353344.002025-04-037414Actual
38446325.002025-04-037415Actual
33725315.002024-12-037473Actual
7146267.002022-11-037465Actual
5961200.002022-10-037415Budget
32954146.002024-11-027466Actual
2351328.422024-02-0174112Actual
10179100.002023-02-017463Budget
30974255.022024-09-0274111Actual
15138502.612023-06-037428Actual
16774298.002023-08-037465Actual
14046448.002023-05-037467Actual
5635100.002022-10-037413Budget
23135412.002024-02-017467Actual
38620129.002025-04-037446Actual
28516365.002024-07-037467Actual
13536367.002023-05-037463Actual
8923251.092022-12-047468Actual
3902142.002022-08-037426Actual
21414211.402023-12-0474411Actual
33788490.002024-12-037464Actual
12551200.002023-04-037414Budget
20185628.372023-11-037418Actual
9979200.002023-01-017428Budget
2085200.002022-06-037418Budget
7741308.662022-11-037428Actual
39150355.022025-04-0374112Actual
29287414.002024-08-027464Actual
16086.002022-05-037473Actual
25943320.002024-05-027465Actual
5822200.002022-10-037414Budget
3528121.002022-08-037473Actual
19976123.002023-11-037446Actual
12976100.002023-04-037446Budget
22930132.002024-02-017426Actual
12550207.002023-04-037414Actual
22363225.232024-01-0174211Actual
14635218.002023-06-037414Actual
17593348.002023-09-037463Actual
34401234.812024-12-0374311Actual
32007473.822024-10-027428Actual
35089116.002025-01-017416Actual
39330503.022025-04-0374613Actual
10040240.482023-01-017468Actual
28923336.942024-07-0374212Actual
5446200.002022-09-037418Budget
12033170.002023-03-037417Actual
17324149.702023-08-0374411Actual
8676200.002022-12-047417Budget
9249280.002023-01-017464Budget
17650386.002023-09-037473Actual
22633382.002024-02-017463Actual
36848359.282025-02-0174112Actual
15997318.002023-07-047417Actual
37740711.702025-03-037468Actual
5169135.002022-09-037456Actual
404596.002022-08-037456Actual
7692323.812022-11-037418Actual
31476236.002024-10-027473Actual
29167311.002024-08-027463Actual
4372320.782022-08-037428Actual
31745130.002024-10-027436Actual
22335141.192024-01-0174111Actual
5308200.002022-09-037417Budget
3952100.002022-08-037436Budget
7416100.002022-11-037456Budget
27213132.002024-06-027446Actual
24724323.002024-04-027473Actual
20035165.002023-11-037466Actual
8395100.002022-12-047426Budget
12977116.002023-04-037446Actual
32508416.002024-11-027413Actual
22450163.532024-01-0174611Actual
914090.002023-01-017473Budget
35170133.002025-01-017446Actual
11158200.002023-02-017468Budget
27364346.002024-06-027467Actual
26358657.152024-05-027468Actual
23010154.002024-02-017456Actual
19218399.572023-10-037468Actual
27862764.422024-06-0274113Actual
36054529.002025-02-017414Actual
10909200.002023-02-017417Budget
19358180.552023-10-0374411Actual
22123357.002024-01-017417Actual
23255619.272024-02-017468Actual
38646125.002025-04-037456Actual
409200.002022-05-037465Budget
15855119.002023-07-047436Actual
17184479.882023-08-037468Actual
22718291.002024-02-017414Actual
801981.002022-12-047473Actual
36379113.002025-02-017466Actual
457196.002022-09-037463Actual
11048346.542023-02-017418Actual
15881123.002023-07-047446Actual
2517187.002022-07-047464Actual
36026269.002025-02-017473Actual
13413200.002023-04-037468Budget
31148328.422024-09-0274112Actual
7941104.002022-12-047463Actual
24964111.002024-04-027426Actual
13163272.002023-04-037417Actual
1442830.552023-05-0374212Actual
39297731.092025-04-0374213Actual
27187192.002024-06-027436Actual
161100.002022-05-037473Budget
4899166.002022-09-037465Actual
10831100.002023-02-017466Budget
12691200.002023-04-037415Budget
17712287.002023-09-037464Actual
6947200.002022-11-037414Budget
2983158.002022-07-047466Actual
9792242.002023-01-017417Actual
35286323.002025-01-017417Actual
27771268.852024-06-0274212Actual
36591645.032025-02-017468Actual
32154228.422024-10-0274311Actual
11049200.002023-02-017418Budget
22066198.002024-01-017466Actual
37529152.002025-03-037466Actual
34288508.672024-12-037468Actual
22390213.532024-01-0174311Actual
30506378.002024-09-027465Actual
36704359.282025-02-0174311Actual
29545123.002024-08-027456Actual
35608289.062025-01-0174511Actual
12222200.002023-03-037428Budget
2923128.002022-07-047456Actual
8817200.002022-12-047418Budget
21360211.402023-12-0474211Actual
7614235.002022-11-037467Actual
21657323.002024-01-017463Actual
37706648.062025-03-037428Actual
881200.002022-05-037467Budget
821255.002022-05-037417Actual
13717304.002023-05-037415Actual
15230148.632023-06-0374111Actual
16032382.002023-07-047467Actual
2459280.002022-07-047414Budget
30471356.002024-09-027415Actual
12612235.002023-04-037464Actual
12175200.002023-03-037418Budget
25347142.252024-04-0274111Actual
2006255.002022-06-037467Actual
8126218.002022-12-047464Actual
2781100.002022-07-047426Budget
24752246.002024-04-027414Actual
11752157.002023-03-037426Actual
23850230.002024-03-027465Actual
26058101.002024-05-027436Actual
31887467.002024-10-027417Actual
26237450.002024-05-027467Actual
6431167.002022-10-037417Actual
19895131.002023-11-037416Actual
12832143.002023-04-037416Actual
8066256.002022-12-047414Actual
24397163.532024-03-0274411Actual
38026443.322025-03-0374212Actual
32543253.002024-11-027463Actual
12095158.002023-03-037467Actual
23193499.582024-02-017418Actual
2132364.722022-06-037428Actual
7740200.002022-11-037428Budget
17064382.002023-08-037467Actual
26829275.002024-06-027413Actual
36876398.642025-02-0174212Actual
29252499.002024-08-027414Actual
19331228.422023-10-0374311Actual
26084105.002024-05-027446Actual
29578167.002024-08-027466Actual
1953439.062023-10-0374612Actual
30619123.002024-09-027436Actual
29224209.002024-08-027473Actual
37940389.062025-03-0374611Actual
6151100.002022-10-037426Budget
35760479.492025-01-0174612Actual
38771310.002025-04-037467Actual
1208100.002022-06-037463Budget
9608137.002023-01-017446Actual
13304200.002023-04-037418Budget
10629168.002023-02-017426Actual
38891464.732025-04-037468Actual
28365180.002024-07-037446Actual
9464161.002023-01-017416Actual
7368200.002022-11-037446Budget
28424176.002024-07-037466Actual
4838200.002022-09-037415Budget
34903403.002025-01-017414Actual
35527298.642025-01-0174211Actual
27597301.832024-06-0274311Actual
38388408.002025-04-037464Actual
8067200.002022-12-047414Budget
27922671.442024-06-0274613Actual
31979625.342024-10-027418Actual
2557426.292024-04-0274212Actual
5026118.002022-09-037426Actual
962352.602022-05-037418Actual
28636660.182024-07-037468Actual
36088467.002025-02-017464Actual
15529376.002023-07-047463Actual
32921141.002024-11-027456Actual
30293244.002024-09-027463Actual
3903100.002022-08-037426Budget
22417202.892024-01-0174411Actual
1536175.002022-06-037465Actual
1805131.002022-06-037456Actual
13225200.002023-04-037467Budget
8127280.002022-12-047464Budget
23935151.002024-03-027426Actual
682084.002022-11-037463Actual
37998375.232025-03-0374112Actual
23422194.382024-02-0174511Actual
32391422.312024-10-0274113Actual
208240.002022-05-037414Actual
24047188.002024-03-027466Actual
490105.002022-05-037416Actual
10365192.002023-02-017464Actual
33045439.002024-11-027467Actual
35031334.002025-01-017465Actual
30413439.002024-09-027464Actual
32841167.002024-11-027426Actual
3854144.002022-08-037416Actual
35499300.762025-01-0174111Actual
4106100.002022-08-037466Budget
13024119.002023-04-037456Actual
15586350.002023-07-047473Actual
6681200.002022-10-037468Budget
5556200.002022-09-037468Budget
32756434.002024-11-027465Actual
350200.002022-05-037415Budget
35641242.252025-01-0174611Actual
20114.002022-05-037413Actual
25813306.002024-05-027414Actual
3998125.002022-08-037446Actual
25169386.002024-04-027467Actual
209280.002022-05-037414Budget
8737200.002022-12-047467Budget
16292139.062023-07-0474411Actual
5170100.002022-09-037456Budget
3717250.002022-08-037415Actual
35699300.762025-01-0174112Actual
1250280.002023-04-037473Budget
31632388.002024-10-027465Actual
19418180.552023-10-0374611Actual
587167.002022-05-037436Actual
33305218.852024-11-0274411Actual
9512100.002023-01-017426Budget
18774290.002023-10-037415Actual
20332124.172023-11-0374211Actual
15052327.002023-06-037467Actual
30350264.002024-09-027473Actual
21981188.002024-01-017436Actual
23100435.002024-02-017417Actual
13501501.002023-05-037413Actual
15172557.152023-06-037468Actual
23455188.002024-02-0174611Actual
26500149.702024-05-0274411Actual
34019160.002024-12-037446Actual
30796325.002024-09-027467Actual
268200.002022-05-037464Budget
26983408.002024-06-027464Actual
29345344.002024-08-027415Actual
8738218.002022-12-047467Actual
3061232.002022-07-047417Actual
4979160.002022-09-037416Actual
17944141.002023-09-037446Actual
17351123.102023-08-0374511Actual
14762240.002023-06-037465Actual
1010222.302022-05-037428Actual
14669230.002023-06-037464Actual
22753200.002024-02-017464Actual
24458189.062024-03-0274611Actual
10580141.002023-02-017416Actual
31419236.002024-10-027463Actual
23815298.002024-03-027415Actual
2053242.252023-11-0374212Actual
25785245.002024-05-027473Actual
5367173.002022-09-037467Actual
24015146.002024-03-027456Actual
38481281.002025-04-037465Actual
34255576.852024-12-037428Actual
33938158.002024-12-037416Actual
11801100.002023-03-037436Budget
32628401.002024-11-027414Actual
7272100.002022-11-037426Budget
9791200.002023-01-017417Budget
37620354.002025-03-037467Actual
19744243.002023-11-037464Actual
2273100.002022-07-047413Budget
27624350.772024-06-0274411Actual
34455268.852024-12-0374511Actual
17558374.002023-09-037413Actual
38539185.002025-04-037416Actual
39092294.382025-04-0374611Actual
32181212.472024-10-0274411Actual
1950339.062023-10-0374212Actual
20359206.082023-11-0374311Actual
28837357.152024-07-0374611Actual
18002141.002023-09-037466Actual
37586363.002025-03-037417Actual
3529100.002022-08-037473Budget
31210457.152024-09-0274612Actual
3639195.002022-08-037464Actual
4373200.002022-08-037428Budget
16681203.002023-08-037464Actual
682190.002022-11-037463Budget
15707328.002023-07-047415Actual
906290.002023-01-017463Budget
11157235.932023-02-017468Actual
35581296.512025-01-0174411Actual
2829170.002022-07-047436Actual
33103628.372024-11-027418Actual
28311134.002024-07-037426Actual
31268496.002024-09-0274113Actual
6150109.002022-10-037426Actual
13812172.002023-05-037416Actual
5076100.002022-09-037436Budget
7693200.002022-11-037418Budget
4758200.002022-09-037464Budget
34489325.232024-12-0374611Actual
5307166.002022-09-037417Actual
31056306.082024-09-0274411Actual
20775219.002023-12-047464Actual
14607267.002023-06-037473Actual
28391120.002024-07-037456Actual
338891.002022-08-037413Actual
1445936.932023-05-0374612Actual
6246100.002022-10-037446Budget
34428339.062024-12-0374411Actual
37444193.002025-03-037436Actual
8196.002022-05-037463Actual
14134670.792023-05-037428Actual
37853311.402025-03-0374311Actual
7085193.002022-11-037415Actual
30645145.002024-09-027446Actual
26864326.002024-06-027463Actual
3310246.542022-07-047468Actual
13085100.002023-04-037466Budget
35196117.002025-01-017456Actual
12833100.002023-04-037416Budget
21100.002022-05-037413Budget
7415127.002022-11-037456Actual
11484200.002023-03-037464Budget
33993128.002024-12-037436Actual
2611078.002024-05-027456Actual
5774100.002022-10-037473Budget
10364200.002023-02-017464Budget
8205200.002022-12-047415Budget
13164200.002023-04-037417Budget
11237131.002023-03-037413Actual
9609200.002023-01-017446Budget
2133200.002022-06-037428Budget
23395200.762024-02-0174411Actual
17805266.002023-09-037465Actual
38118717.052025-03-0374113Actual
18922153.002023-10-037436Actual
10628200.002023-02-017426Budget
9712103.002023-01-017466Actual
10039200.002023-01-017468Budget
1394200.002022-06-037464Budget
26712496.002024-05-0274113Actual
1069200.002022-05-037468Budget
22984108.002024-02-017446Actual
28226342.002024-07-037465Actual
22033123.002024-01-017456Actual
2924100.002022-07-047456Budget
34134510.002024-12-037417Actual
4432228.362022-08-037468Actual
741145.002022-05-037466Actual
28957370.982024-07-0374612Actual
2715997.002024-06-027426Actual
38233288.002025-04-037413Actual
37678542.002025-03-037418Actual
2451642.252024-03-0274112Actual
16353213.532023-07-0474611Actual
26921319.002024-06-027473Actual
801890.002022-12-047473Budget
25018108.002024-04-027446Actual
2780161.002022-07-047426Actual
13084120.002023-04-037466Actual
1614125.002022-06-037416Actual
30201780.212024-08-0274613Actual
7475129.002022-11-037466Actual
9141110.002023-01-017473Actual
18094329.002023-09-037467Actual
34726717.052024-12-0374613Actual
2354535.872024-02-0174612Actual
18948167.002023-10-037446Actual
5494246.542022-09-037428Actual
30142767.932024-08-0274113Actual
25908257.002024-05-027415Actual
31176465.662024-09-0274212Actual
28722218.852024-07-0374211Actual
18180602.612023-09-037428Actual
12034200.002023-03-037417Budget
26297563.212024-05-027418Actual
18682216.002023-10-037414Actual
27743405.022024-06-0274112Actual
19156608.672023-10-037418Actual
17385181.612023-08-0374611Actual
8924200.002022-12-047468Budget
3638200.002022-08-037464Budget
32895166.002024-11-027446Actual
8597100.002022-12-047466Budget
3203200.002022-07-047418Budget
22007175.002024-01-017446Actual
9465200.002023-01-017416Budget
5122100.002022-09-037446Budget
13305290.482023-04-037418Actual
36967473.192025-02-0174113Actual
1286107.002022-06-037473Actual
29930260.342024-08-0274411Actual
31295459.162024-09-0274213Actual
25726296.002024-05-027463Actual
2662032.672024-05-0274112Actual

Generated 2025-06-03 02:21:26.980 UTC