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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33425282.682024-11-0274212Actual
26772694.252024-05-0274613Actual
27743405.022024-06-0274112Actual
18974106.002023-10-037456Actual
21360211.402023-12-0474211Actual
12424100.002023-04-037463Budget
25289482.912024-04-027468Actual
25077161.002024-04-027466Actual
3396595.002024-12-037426Actual
34019160.002024-12-037446Actual
2410111.002022-07-047473Actual
7322100.002022-11-037436Budget
21776284.002024-01-017464Actual
31504444.002024-10-027414Actual
538160.002022-05-037426Actual
2006255.002022-06-037467Actual
1712100.002022-06-037436Budget
5228104.002022-09-037466Actual
9386208.002023-01-017465Actual
19802363.002023-11-037415Actual
2982200.002022-07-047466Budget
9931292.002023-01-017418Actual
16118685.942023-07-047428Actual
8675215.002022-12-047417Actual
27685250.762024-06-0274611Actual
10724100.002023-02-017446Budget
4324316.242022-08-037418Actual
4697200.002022-09-037414Budget
30201780.212024-08-0274613Actual
801890.002022-12-047473Budget
19156608.672023-10-037418Actual
8394134.002022-12-047426Actual
17351123.102023-08-0374511Actual
24879268.002024-04-027465Actual
33668301.002024-12-037463Actual
22390213.532024-01-0174311Actual
18152413.212023-09-037418Actual
30022370.982024-08-0274112Actual
11097200.002023-02-017428Budget
24104329.002024-03-027417Actual
26084105.002024-05-027446Actual
7225157.002022-11-037416Actual
1440144.382023-05-0374112Actual
14820147.002023-06-037416Actual
18922153.002023-10-037436Actual
13919141.002023-05-037456Actual
17558374.002023-09-037413Actual
1867144.002022-06-037466Actual
35407519.272025-01-017428Actual
11752157.002023-03-037426Actual
14635218.002023-06-037414Actual
35760479.492025-01-0174612Actual
166296.002022-06-037426Actual
25908257.002024-05-027415Actual
17242163.532023-08-0374111Actual
14310203.952023-05-0374411Actual
35229165.002025-01-017466Actual
36704359.282025-02-0174311Actual
4837216.002022-09-037415Actual
11955160.002023-03-037466Actual
34547479.492024-12-0374112Actual
33339320.982024-11-0274611Actual
7006280.002022-11-037464Budget
35031334.002025-01-017465Actual
35581296.512025-01-0174411Actual
404596.002022-08-037456Actual
24424184.812024-03-0274511Actual
27450479.882024-06-027428Actual
9609200.002023-01-017446Budget
2654180.002022-07-047465Actual
5169135.002022-09-037456Actual
18380192.252023-09-0374511Actual
21414211.402023-12-0474411Actual
35641242.252025-01-0174611Actual
3951112.002022-08-037436Actual
1646932.672023-07-0474612Actual
34401234.812024-12-0374311Actual
27422654.122024-06-027418Actual
28636660.182024-07-037468Actual
208240.002022-05-037414Actual
4185237.002022-08-037417Actual
21926162.002024-01-017416Actual
33633395.002024-12-037413Actual
12096200.002023-03-037467Budget
13304200.002023-04-037418Budget
36054529.002025-02-017414Actual
16681203.002023-08-037464Actual
34045146.002024-12-037456Actual
21032133.002023-12-047456Actual
10502200.002023-02-017465Budget
1010222.302022-05-037428Actual
9465200.002023-01-017416Budget
22363225.232024-01-0174211Actual
36848359.282025-02-0174112Actual
10725104.002023-02-017446Actual
14516369.002023-06-037413Actual
37496138.002025-03-037456Actual
6572200.002022-10-037418Budget
6353103.002022-10-037466Actual
21006156.002023-12-047446Actual
38026443.322025-03-0374212Actual
30084344.382024-08-0274612Actual
38176499.512025-03-0374613Actual
7273166.002022-11-037426Actual
7741308.662022-11-037428Actual
18682216.002023-10-037414Actual
15312200.762023-06-0374411Actual
3776188.002022-08-037465Actual
35089116.002025-01-017416Actual
11849100.002023-03-037446Budget
28071231.002024-07-037473Actual
8395100.002022-12-047426Budget
2603090.002024-05-027426Actual
31979625.342024-10-027418Actual
19682444.002023-11-037473Actual
5696100.002022-10-037463Budget
23935151.002024-03-027426Actual
37083410.002025-03-037413Actual
32543253.002024-11-027463Actual
23395200.762024-02-0174411Actual
16972131.002023-08-037466Actual
38325186.002025-04-037473Actual
268200.002022-05-037464Budget
16939153.002023-08-037456Actual
1137480.002023-03-037473Budget
33880405.002024-12-037465Actual
8205200.002022-12-047415Budget
31597466.002024-10-027415Actual
18002141.002023-09-037466Actual
7880100.002022-12-047413Budget
15614194.002023-07-047414Actual
22753200.002024-02-017464Actual
30761397.002024-09-027417Actual
16526380.002023-08-037413Actual
27651289.062024-06-0274511Actual
1473208.002022-06-037415Actual
9979200.002023-01-017428Budget
35818559.162025-01-0174113Actual
14847176.002023-06-037426Actual
5775104.002022-10-037473Actual
21868226.002024-01-017465Actual
5367173.002022-09-037467Actual
16859172.002023-08-037426Actual
2733100.002022-07-047416Budget
12034200.002023-03-037417Budget
12283254.122023-03-037468Actual
22930132.002024-02-017426Actual
5635100.002022-10-037413Budget
10970247.002023-02-017467Actual
33305218.852024-11-0274411Actual
14168608.672023-05-037468Actual
16238182.682023-07-0474211Actual
25134382.002024-04-027417Actual
6151100.002022-10-037426Budget
32391422.312024-10-0274113Actual
36876398.642025-02-0174212Actual
2156628.422023-12-0474612Actual
25018108.002024-04-027446Actual
15052327.002023-06-037467Actual
1805131.002022-06-037456Actual
35935393.002025-02-017413Actual
10830120.002023-02-017466Actual
4046100.002022-08-037456Budget
27889585.472024-06-0274213Actual
32181212.472024-10-0274411Actual
9713100.002023-01-017466Budget
30974255.022024-09-0274111Actual
11236100.002023-03-037413Budget
7416100.002022-11-037456Budget
7801323.812022-11-037468Actual
30619123.002024-09-027436Actual
1663100.002022-06-037426Budget
9249280.002023-01-017464Budget
29345344.002024-08-027415Actual
32663369.002024-11-027464Actual
12174237.452023-03-037418Actual
2451642.252024-03-0274112Actual
19358180.552023-10-0374411Actual
5123161.002022-09-037446Actual
9003110.002023-01-017413Actual
33103628.372024-11-027418Actual
20002138.002023-11-037456Actual
24964111.002024-04-027426Actual
11484200.002023-03-037464Budget
3062200.002022-07-047417Budget
24724323.002024-04-027473Actual
9063101.002023-01-017463Actual
7086200.002022-11-037415Budget
11048346.542023-02-017418Actual
6947200.002022-11-037414Budget
6352100.002022-10-037466Budget
14228142.252023-05-0374111Actual
21834304.002024-01-017415Actual
32041516.242024-10-027468Actual
1445936.932023-05-0374612Actual
12222200.002023-03-037428Budget
881200.002022-05-037467Budget
15110476.852023-06-037418Actual
15230148.632023-06-0374111Actual
25785245.002024-05-027473Actual
27132133.002024-06-027416Actual
19304127.362023-10-0374211Actual
794090.002022-12-047463Budget
21742244.002024-01-017414Actual
3529100.002022-08-037473Budget
24196657.152024-03-027418Actual
33993128.002024-12-037436Actual
35499300.762025-01-0174111Actual
1208100.002022-06-037463Budget
21212654.122023-12-047418Actual
28133346.002024-07-037464Actual
5075118.002022-09-037436Actual
1011200.002022-05-037428Budget
32921141.002024-11-027456Actual
30854773.822024-09-027418Actual
32208293.322024-10-0274511Actual
39330503.022025-04-0374613Actual
23100435.002024-02-017417Actual
9851155.002023-01-017467Actual
16319211.402023-07-0474511Actual
80100.002022-05-037463Budget
33725315.002024-12-037473Actual
8196.002022-05-037463Actual
20114.002022-05-037413Actual
882217.002022-05-037467Actual
18597439.002023-10-037463Actual
25375186.932024-04-0274211Actual
30645145.002024-09-027446Actual
38736325.002025-04-037417Actual
26527113.532024-05-0274511Actual
25943320.002024-05-027465Actual
1069200.002022-05-037468Budget
12425129.002023-04-037463Actual
2333115.002022-07-047463Actual
1758179.002022-06-037446Actual
7224200.002022-11-037416Budget
5308200.002022-09-037417Budget
8267215.002022-12-047465Actual
8127280.002022-12-047464Budget
6293111.002022-10-037456Actual
12930124.002023-04-037436Actual
19625410.002023-11-037463Actual
35699300.762025-01-0174112Actual
6621200.002022-10-037428Budget
20980161.002023-12-047436Actual
29465148.002024-08-027426Actual
38353344.002025-04-037414Actual
35969335.002025-02-017463Actual
634129.002022-05-037446Actual
22244602.612024-01-017428Actual
30258338.002024-09-027413Actual
26358657.152024-05-027468Actual
14875199.002023-06-037436Actual
28776241.192024-07-0374411Actual
13623274.002023-05-037414Actual
25227442.002024-04-027418Actual
28803311.402024-07-0374511Actual
6573384.422022-10-037418Actual
26949514.002024-06-027414Actual
20246673.822023-11-037468Actual
6247105.002022-10-037446Actual
3952100.002022-08-037436Budget
23989113.002024-03-027446Actual
24015146.002024-03-027456Actual
11705100.002023-03-037416Budget
13305290.482023-04-037418Actual
38594153.002025-04-037436Actual
17270232.682023-08-0374211Actual
5823195.002022-10-037414Actual
16090663.212023-07-047418Actual
10178103.002023-02-017463Actual
17712287.002023-09-037464Actual
21240554.122023-12-047428Actual
3251200.002022-07-047428Budget
19744243.002023-11-037464Actual
9978293.512023-01-017428Actual
161100.002022-05-037473Budget
3718200.002022-08-037415Budget
22984108.002024-02-017446Actual
26739459.162024-05-0274213Actual
20332124.172023-11-0374211Actual
8067200.002022-12-047414Budget
21475191.192023-12-0474611Actual
39297731.092025-04-0374213Actual
18894153.002023-10-037426Actual
22690297.002024-02-017473Actual
29848312.472024-08-0274111Actual
28602599.582024-07-037428Actual
25169386.002024-04-027467Actual
39270622.322025-04-0374113Actual
17970165.002023-09-037456Actual
34169435.002024-12-037467Actual
5447278.362022-09-037418Actual
36758268.852025-02-0174511Actual
34609332.682024-12-0374612Actual
27272167.002024-06-027466Actual
2557426.292024-04-0274212Actual
35379651.092025-01-017418Actual
36994631.092025-02-0174213Actual
1334285.002022-06-037414Actual
18271242.252023-09-0374111Actual
14550395.002023-06-037463Actual
10969200.002023-02-017467Budget
20127329.002023-11-037467Actual
9512100.002023-01-017426Budget
28694302.892024-07-0374111Actual
13353200.002023-04-037428Budget
20386133.742023-11-0374411Actual
8206232.002022-12-047415Actual
3123200.002022-07-047467Budget
25726296.002024-05-027463Actual
569793.002022-10-037463Actual
36677357.152025-02-0174211Actual
38620129.002025-04-037446Actual
19063342.002023-10-037417Actual
38060393.322025-03-0374612Actual
6760149.002022-11-037413Actual
682084.002022-11-037463Actual
23135412.002024-02-017467Actual
28339202.002024-07-037436Actual
7321107.002022-11-037436Actual
25429166.722024-04-0274411Actual
16086.002022-05-037473Actual
25813306.002024-05-027414Actual
32418481.962024-10-0274213Actual
13084120.002023-04-037466Actual
1250370.002023-04-037473Actual
6024200.002022-10-037465Budget
9002100.002023-01-017413Budget
12550207.002023-04-037414Actual
5774100.002022-10-037473Budget
21100.002022-05-037413Budget
14046448.002023-05-037467Actual
4432228.362022-08-037468Actual
7614235.002022-11-037467Actual
16292139.062023-07-0474411Actual
6150109.002022-10-037426Actual
27187192.002024-06-027436Actual
39058330.552025-04-0374511Actual
20304212.472023-11-0374111Actual
19418180.552023-10-0374611Actual
1286107.002022-06-037473Actual
19184551.092023-10-037428Actual
5494246.542022-09-037428Actual
33788490.002024-12-037464Actual
34996346.002025-01-017415Actual
23637439.002024-03-027463Actual
1945206.002022-06-037417Actual
4325200.002022-08-037418Budget
2084288.972022-06-037418Actual
2132364.722022-06-037428Actual
4979160.002022-09-037416Actual
3775200.002022-08-037465Budget
7369179.002022-11-037446Actual
11802170.002023-03-037436Actual
34783332.002025-01-017413Actual
35144194.002025-01-017436Actual
29930260.342024-08-0274411Actual
22216611.702024-01-017418Actual
29964383.742024-08-0274611Actual
3124202.002022-07-047467Actual
30350264.002024-09-027473Actual
27542347.572024-06-0274111Actual
12223335.942023-03-037428Actual
4431200.002022-08-037468Budget
28014335.002024-07-037463Actual
16618323.002023-08-037473Actual
31745130.002024-10-027436Actual
4106100.002022-08-037466Budget
18867114.002023-10-037416Actual
7554266.002022-11-037417Actual
32756434.002024-11-027465Actual
1150144.002022-06-037413Actual
12880200.002023-04-037426Budget
30796325.002024-09-027467Actual
32841167.002024-11-027426Actual
2732155.002022-07-047416Actual
13595331.002023-05-037473Actual
33251366.722024-11-0274211Actual
20712391.002023-12-047473Actual
14283217.782023-05-0374311Actual
28365180.002024-07-037446Actual
2876170.002022-07-047446Actual
37940389.062025-03-0374611Actual
10040240.482023-01-017468Actual
349192.002022-05-037415Actual
23757224.002024-03-027464Actual
14727277.002023-06-037415Actual
13752326.002023-05-037465Actual
6023261.002022-10-037465Actual
24632456.002024-04-027413Actual
12833100.002023-04-037416Budget
19895131.002023-11-037416Actual
3902142.002022-08-037426Actual
10772100.002023-02-017456Budget
457196.002022-09-037463Actual
6199100.002022-10-037436Budget
35554300.762025-01-0174311Actual
22718291.002024-02-017414Actual
34726717.052024-12-0374613Actual
18809344.002023-10-037465Actual
1151100.002022-06-037413Budget
22007175.002024-01-017446Actual
36379113.002025-02-017466Actual
38891464.732025-04-037468Actual
24343182.682024-03-0274211Actual
2250828.422024-01-0174112Actual
23193499.582024-02-017418Actual
9248255.002023-01-017464Actual
13085100.002023-04-037466Budget
15258173.102023-06-0374211Actual
16774298.002023-08-037465Actual
4648107.002022-09-037473Actual
11704179.002023-03-037416Actual
15586350.002023-07-047473Actual
682100.002022-05-037456Budget
36790383.742025-02-0174611Actual
22450163.532024-01-0174611Actual
27074267.002024-06-027465Actual
30916637.462024-09-027468Actual
13414252.602023-04-037468Actual
35527298.642025-01-0174211Actual
11297109.002023-03-037463Actual
17944141.002023-09-037446Actual
8816376.852022-12-047418Actual
31327780.212024-09-0274613Actual
13352285.932023-04-037428Actual
25044152.002024-04-027456Actual
11485242.002023-03-037464Actual
33131485.942024-11-027428Actual
34575457.152024-12-0374212Actual
15907186.002023-07-047456Actual
28722218.852024-07-0374211Actual
10629168.002023-02-017426Actual
1759200.002022-06-037446Budget
31921397.002024-10-027467Actual
5026118.002022-09-037426Actual
29545123.002024-08-027456Actual
36294165.002025-02-017436Actual
5170100.002022-09-037456Budget
9464161.002023-01-017416Actual
14762240.002023-06-037465Actual
22335141.192024-01-0174111Actual
24370161.402024-03-0274311Actual
1025696.002023-02-017473Actual
39092294.382025-04-0374611Actual
4570100.002022-09-037463Budget
11801100.002023-03-037436Budget
21062119.002023-12-047466Actual
18094329.002023-09-037467Actual
28311134.002024-07-037426Actual
37389138.002025-03-037416Actual
11564200.002023-03-037415Budget
27771268.852024-06-0274212Actual
3203200.002022-07-047418Budget
39212425.242025-04-0374612Actual
23255619.272024-02-017468Actual
19098405.002023-10-037467Actual
10909200.002023-02-017417Budget
31210457.152024-09-0274612Actual
8443130.002022-12-047436Actual
36557645.032025-02-017428Actual
17678315.002023-09-037414Actual
20359206.082023-11-0374311Actual
38679164.002025-04-037466Actual
32869147.002024-11-027436Actual
32099330.552024-10-0274111Actual
20867336.002023-12-047465Actual
23221608.672024-02-017428Actual
10580141.002023-02-017416Actual
3855100.002022-08-037416Budget
11954100.002023-03-037466Budget
2830100.002022-07-047436Budget
20092384.002023-11-037417Actual
25347142.252024-04-0274111Actual
37529152.002025-03-037466Actual
15997318.002023-07-047417Actual
37826196.512025-03-0374211Actual
21714361.002024-01-017473Actual
3250326.842022-07-047428Actual
25848221.002024-05-027464Actual
23368165.662024-02-0174311Actual
26325473.822024-05-027428Actual
1395271.002022-06-037464Actual
20952134.002023-12-047426Actual
16739322.002023-08-037415Actual
30378346.002024-09-027414Actual
1540439.062023-06-0374112Actual
14607267.002023-06-037473Actual
18716246.002023-10-037464Actual
39178373.112025-04-0374212Actual
36320184.002025-02-017446Actual
7740200.002022-11-037428Budget
689879.002022-11-037473Actual
3999100.002022-08-037446Budget
7007272.002022-11-037464Actual
1847232.672023-09-0374112Actual
6761100.002022-11-037413Budget
20740254.002023-12-047414Actual
34346377.362024-12-0374111Actual

Generated 2025-06-03 01:07:47.676 UTC