[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19895131.002023-11-027416Actual
17297230.552023-08-0274311Actual
33305218.852024-11-0174411Actual
32721383.002024-11-017415Actual
1473208.002022-06-027415Actual
27213132.002024-06-017446Actual
21714361.002023-12-317473Actual
37826196.512025-03-0274211Actual
1286107.002022-06-027473Actual
5228104.002022-09-027466Actual
14669230.002023-06-027464Actual
14046448.002023-05-027467Actual
4373200.002022-08-027428Budget
1847232.672023-09-0274112Actual
8864254.122022-12-037428Actual
13812172.002023-05-027416Actual
12174237.452023-03-027418Actual
10772100.002023-01-317456Budget
1641133.742023-07-0374112Actual
14516369.002023-06-027413Actual
28694302.892024-07-0274111Actual
1536175.002022-06-027465Actual
2829170.002022-07-037436Actual
24844236.002024-04-017415Actual
3951112.002022-08-027436Actual
31690186.002024-10-017416Actual
3396595.002024-12-027426Actual
36239174.002025-01-317416Actual
37331338.002025-03-027465Actual
37389138.002025-03-027416Actual
36557645.032025-01-317428Actual
33846283.002024-12-027415Actual
22033123.002023-12-317456Actual
1011200.002022-05-027428Budget
16319211.402023-07-0374511Actual
30796325.002024-09-017467Actual
24879268.002024-04-017465Actual
36994631.092025-01-3174213Actual
30201780.212024-08-0174613Actual
11296100.002023-03-027463Budget
2273100.002022-07-037413Budget
23963130.002024-03-017436Actual
539100.002022-05-027426Budget
3250326.842022-07-037428Actual
12096200.002023-03-027467Budget
34455268.852024-12-0274511Actual
18809344.002023-10-027465Actual
34288508.672024-12-027468Actual
22390213.532023-12-3174311Actual
2781100.002022-07-037426Budget
1395271.002022-06-027464Actual
34401234.812024-12-0274311Actual
1543732.672023-06-0274612Actual
21441163.532023-12-0374511Actual
11626173.002023-03-027465Actual
19418180.552023-10-0274611Actual
5075118.002022-09-027436Actual
2665436.932024-05-0174612Actual
16265141.192023-07-0374311Actual
23722244.002024-03-017414Actual
28895350.772024-07-0274112Actual
1946200.002022-06-027417Budget
33339320.982024-11-0174611Actual
28722218.852024-07-0274211Actual
5368200.002022-09-027467Budget
6023261.002022-10-027465Actual
11158200.002023-01-317468Budget
1250370.002023-04-027473Actual
1250280.002023-04-027473Budget
36320184.002025-01-317446Actual
5556200.002022-09-027468Budget
10725104.002023-01-317446Actual
22811239.002024-01-317415Actual
37529152.002025-03-027466Actual
11157235.932023-01-317468Actual
18213508.672023-09-027468Actual
28391120.002024-07-027456Actual
34783332.002024-12-317413Actual
39004336.942025-04-0274311Actual
29578167.002024-08-017466Actual
9327205.002022-12-317415Actual
34903403.002024-12-317414Actual
4324316.242022-08-027418Actual
15285149.702023-06-0274311Actual
6573384.422022-10-027418Actual
21154467.002023-12-037467Actual
5027100.002022-09-027426Budget
20213602.612023-11-027428Actual
2554745.442024-04-0174112Actual
689879.002022-11-027473Actual
10678181.002023-01-317436Actual
2557426.292024-04-0174212Actual
24196657.152024-03-017418Actual
32600193.002024-11-017473Actual
35089116.002024-12-317416Actual
10039200.002022-12-317468Budget
9385200.002022-12-317465Budget
22845359.002024-01-317465Actual
33011410.002024-11-017417Actual
24257476.852024-03-017468Actual
29015645.122024-07-0274113Actual
16292139.062023-07-0374411Actual
7322100.002022-11-027436Budget
29345344.002024-08-017415Actual
9248255.002022-12-317464Actual
20332124.172023-11-0274211Actual
2272136.002022-07-037413Actual
10830120.002023-01-317466Actual
29042767.932024-07-0274213Actual
15907186.002023-07-037456Actual
8126218.002022-12-037464Actual
5169135.002022-09-027456Actual
3123200.002022-07-037467Budget
26325473.822024-05-017428Actual
32418481.962024-10-0174213Actual
11485242.002023-03-027464Actual
9791200.002022-12-317417Budget
4979160.002022-09-027416Actual
32451545.122024-10-0174613Actual
13225200.002023-04-027467Budget
11048346.542023-01-317418Actual
10724100.002023-01-317446Budget
3389100.002022-08-027413Budget
23100435.002024-01-317417Actual
21475191.192023-12-0374611Actual
38353344.002025-04-027414Actual
4838200.002022-09-027415Budget
34694455.652024-12-0274213Actual
3310246.542022-07-037468Actual
10910197.002023-01-317417Actual
34227490.482024-12-027418Actual
5367173.002022-09-027467Actual
10969200.002023-01-317467Budget
25018108.002024-04-017446Actual
18059342.002023-09-027417Actual
26829275.002024-06-017413Actual
4185237.002022-08-027417Actual
9931292.002022-12-317418Actual
6682354.122022-10-027468Actual
29848312.472024-08-0174111Actual
33165448.062024-11-017468Actual
13164200.002023-04-027417Budget
268200.002022-05-027464Budget
15997318.002023-07-037417Actual
8205200.002022-12-037415Budget
7880100.002022-12-037413Budget
7740200.002022-11-027428Budget
23602442.002024-03-017413Actual
25289482.912024-04-017468Actual
8537100.002022-12-037456Budget
166296.002022-06-027426Actual
4186200.002022-08-027417Budget
18299168.852023-09-0274211Actual
37296466.002025-03-027415Actual
31090289.062024-09-0174611Actual
6947200.002022-11-027414Budget
36876398.642025-01-3174212Actual
33993128.002024-12-027436Actual
1759200.002022-06-027446Budget
2983158.002022-07-037466Actual
7225157.002022-11-027416Actual
37026783.722025-01-3174613Actual
36054529.002025-01-317414Actual
32543253.002024-11-017463Actual
30258338.002024-09-017413Actual
27422654.122024-06-017418Actual
13163272.002023-04-027417Actual
34575457.152024-12-0274212Actual
27804314.592024-06-0174612Actual
29930260.342024-08-0174411Actual
38736325.002025-04-027417Actual
8206232.002022-12-037415Actual
27922671.442024-06-0174613Actual
13501501.002023-05-027413Actual
4431200.002022-08-027468Budget
28574482.912024-07-027418Actual
10443276.002023-01-317415Actual
8267215.002022-12-037465Actual
8816376.852022-12-037418Actual
39031381.622025-04-0274411Actual
28516365.002024-07-027467Actual
23455188.002024-01-3174611Actual
17970165.002023-09-027456Actual
15855119.002023-07-037436Actual
32895166.002024-11-017446Actual
29635520.002024-08-017417Actual
7693200.002022-11-027418Budget
30854773.822024-09-017418Actual
37798279.492025-03-0274111Actual
11096252.602023-01-317428Actual
39270622.322025-04-0274113Actual
14927183.002023-06-027456Actual
17890148.002023-09-027426Actual
12880200.002023-04-027426Budget
24632456.002024-04-017413Actual
15172557.152023-06-027468Actual
16238182.682023-07-0374211Actual
10970247.002023-01-317467Actual
32508416.002024-11-017413Actual
5307166.002022-09-027417Actual
3251200.002022-07-037428Budget
3062200.002022-07-037417Budget
15586350.002023-07-037473Actual
4837216.002022-09-027415Actual
38949376.302025-04-0274111Actual
36146426.002025-01-317415Actual
30142767.932024-08-0174113Actual
4648107.002022-09-027473Actual
38026443.322025-03-0274212Actual
2351328.422024-01-3174112Actual
30050364.602024-08-0174212Actual
12977116.002023-04-027446Actual
2050525.232023-11-0274112Actual
7553200.002022-11-027417Budget
4510112.002022-09-027413Actual
38446325.002025-04-027415Actual
6199100.002022-10-027436Budget
12753200.002023-04-027465Budget
32756434.002024-11-017465Actual
21100.002022-05-027413Budget
27862764.422024-06-0174113Actual
23135412.002024-01-317467Actual
9249280.002022-12-317464Budget
10502200.002023-01-317465Budget
13657276.002023-05-027464Actual
3528121.002022-08-027473Actual
10040240.482022-12-317468Actual
1950339.062023-10-0274212Actual
15110476.852023-06-027418Actual
27074267.002024-06-017465Actual
2653200.002022-07-037465Budget
9141110.002022-12-317473Actual
8394134.002022-12-037426Actual
3577200.002022-08-027414Budget
1137480.002023-03-027473Budget
5774100.002022-10-027473Budget
11848138.002023-03-027446Actual
3309200.002022-07-037468Budget
4696220.002022-09-027414Actual
34045146.002024-12-027456Actual
9851155.002022-12-317467Actual
26418133.742024-05-0174111Actual
4325200.002022-08-027418Budget
6103100.002022-10-027416Budget
29728651.092024-08-017418Actual
27979272.002024-07-027413Actual
13304200.002023-04-027418Budget
34818383.002024-12-317463Actual
1953439.062023-10-0274612Actual
35229165.002024-12-317466Actual
24424184.812024-03-0174511Actual
21868226.002023-12-317465Actual
36379113.002025-01-317466Actual
8491200.002022-12-037446Budget
17122454.122023-08-027418Actual
29756476.852024-08-017428Actual
13717304.002023-05-027415Actual
3903100.002022-08-027426Budget
33544711.792024-11-0174213Actual
36436486.002025-01-317417Actual
2923128.002022-07-037456Actual
20185628.372023-11-027418Actual
37175217.002025-03-027473Actual
25456173.102024-04-0174511Actual
14607267.002023-06-027473Actual
30974255.022024-09-0174111Actual
14106485.942023-05-027418Actual
29380269.002024-08-017465Actual
1540439.062023-06-0274112Actual
17805266.002023-09-027465Actual
6024200.002022-10-027465Budget
2411100.002022-07-037473Budget
24397163.532024-03-0174411Actual
13413200.002023-04-027468Budget
10178103.002023-01-317463Actual
28481450.002024-07-027417Actual
33278198.642024-11-0174311Actual
2132364.722022-06-027428Actual
27889585.472024-06-0174213Actual
15707328.002023-07-037415Actual
35845776.702024-12-3174213Actual
17863179.002023-09-027416Actual
30882479.882024-09-017428Actual
4899166.002022-09-027465Actual
21006156.002023-12-037446Actual
20386133.742023-11-0274411Actual
38118717.052025-03-0274113Actual
8395100.002022-12-037426Budget
35608289.062024-12-3174511Actual
35321346.002024-12-317467Actual
11049200.002023-01-317418Budget
34077128.002024-12-027466Actual
38539185.002025-04-027416Actual
37620354.002025-03-027467Actual
1945206.002022-06-027417Actual
17918179.002023-09-027436Actual
11849100.002023-03-027446Budget
8865200.002022-12-037428Budget
11422266.002023-03-027414Actual
2560648.632024-04-0174612Actual
3717250.002022-08-027415Actual
30619123.002024-09-017436Actual
27743405.022024-06-0174112Actual
24667335.002024-04-017463Actual
12095158.002023-03-027467Actual
25813306.002024-05-017414Actual
25134382.002024-04-017417Actual
7475129.002022-11-027466Actual
16739322.002023-08-027415Actual
13919141.002023-05-027456Actual
2085200.002022-06-027418Budget
36026269.002025-01-317473Actual
16913157.002023-08-027446Actual
35727411.412024-12-3174212Actual
35441416.242024-12-317468Actual
32241364.602024-10-0174611Actual
3451103.002022-08-027463Actual
14256223.102023-05-0274211Actual
10179100.002023-01-317463Budget
3203200.002022-07-037418Budget
2354535.872024-01-3174612Actual
28636660.182024-07-027468Actual
1335280.002022-06-027414Budget
8347200.002022-12-037416Budget
6150109.002022-10-027426Actual
22930132.002024-01-317426Actual
38145741.622025-03-0274213Actual
20092384.002023-11-027417Actual
33223389.062024-11-0174111Actual
20712391.002023-12-037473Actual
33880405.002024-12-027465Actual
32099330.552024-10-0174111Actual
491100.002022-05-027416Budget
9063101.002022-12-317463Actual
882217.002022-05-027467Actual
12613200.002023-04-027464Budget
38646125.002025-04-027456Actual
24992130.002024-04-017436Actual
1615100.002022-06-027416Budget
39178373.112025-04-0274212Actual
27685250.762024-06-0174611Actual
18002141.002023-09-027466Actual
538160.002022-05-027426Actual
20413202.892023-11-0274511Actual
2333115.002022-07-037463Actual
208240.002022-05-027414Actual
24138333.002024-03-017467Actual
31597466.002024-10-017415Actual
20833322.002023-12-037415Actual
7554266.002022-11-027417Actual
33938158.002024-12-027416Actual
9712103.002022-12-317466Actual
38060393.322025-03-0274612Actual
7273166.002022-11-027426Actual
37470132.002025-03-027446Actual
16681203.002023-08-027464Actual
32208293.322024-10-0174511Actual
18414174.172023-09-0274611Actual
1712100.002022-06-027436Budget
13414252.602023-04-027468Actual
1442830.552023-05-0274212Actual
12363138.002023-04-027413Actual
33103628.372024-11-017418Actual
6247105.002022-10-027446Actual
11895100.002023-03-027456Budget
28284189.002024-07-027416Actual
35581296.512024-12-3174411Actual
9465200.002022-12-317416Budget
2662032.672024-05-0174112Actual
2332100.002022-07-037463Budget
28014335.002024-07-027463Actual
31029280.552024-09-0174311Actual
11563205.002023-03-027415Actual
25044152.002024-04-017456Actual
35878790.742024-12-3174613Actual
7802200.002022-11-027468Budget
2876170.002022-07-037446Actual
635200.002022-05-027446Budget
5123161.002022-09-027446Actual
37203337.002025-03-027414Actual
26772694.252024-05-0174613Actual
32869147.002024-11-017436Actual
22718291.002024-01-317414Actual
2005200.002022-06-027467Budget
15230148.632023-06-0274111Actual
2517187.002022-07-037464Actual
19625410.002023-11-027463Actual
32333391.192024-10-0174612Actual
37853311.402025-03-0274311Actual
21062119.002023-12-037466Actual
7416100.002022-11-027456Budget
5122100.002022-09-027446Budget
34019160.002024-12-027446Actual
26358657.152024-05-017468Actual
801890.002022-12-037473Budget
2595157.002022-07-037415Actual
12222200.002023-03-027428Budget
11801100.002023-03-027436Budget
9562100.002022-12-317436Budget
10501270.002023-01-317465Actual
23395200.762024-01-3174411Actual
14762240.002023-06-027465Actual
2133200.002022-06-027428Budget
31771135.002024-10-017446Actual
5823195.002022-10-027414Actual
35554300.762024-12-3174311Actual
37998375.232025-03-0274112Actual
31056306.082024-09-0174411Actual
822200.002022-05-027417Budget
1287100.002022-06-027473Budget
24104329.002024-03-017417Actual
12425129.002023-04-027463Actual
10364200.002023-01-317464Budget
14310203.952023-05-0274411Actual
3902142.002022-08-027426Actual
1947642.252023-10-0274112Actual
12929100.002023-04-027436Budget
12223335.942023-03-027428Actual
27624350.772024-06-0174411Actual
25943320.002024-05-017465Actual
12550207.002023-04-027414Actual
31327780.212024-09-0174613Actual
6493267.002022-10-027467Actual
1535200.002022-06-027465Budget
3202337.452022-07-037418Actual
2457528.422024-03-0174612Actual
1189692.002023-03-027456Actual
25077161.002024-04-017466Actual
11954100.002023-03-027466Budget
2006255.002022-06-027467Actual
3998125.002022-08-027446Actual
29438134.002024-08-017416Actual
35144194.002024-12-317436Actual
3854144.002022-08-027416Actual
5822200.002022-10-027414Budget
17242163.532023-08-0274111Actual
25908257.002024-05-017415Actual
25429166.722024-04-0174411Actual
14635218.002023-06-027414Actual
8268200.002022-12-037465Budget
30378346.002024-09-017414Actual
20127329.002023-11-027467Actual
2053242.252023-11-0274212Actual
29465148.002024-08-017426Actual
14550395.002023-06-027463Actual
3638200.002022-08-027464Budget
28133346.002024-07-027464Actual
31797136.002024-10-017456Actual
11564200.002023-03-027415Budget
31830141.002024-10-017466Actual
25489189.062024-04-0174611Actual
22753200.002024-01-317464Actual
9188200.002022-12-317414Budget
28776241.192024-07-0274411Actual
25227442.002024-04-017418Actual
20867336.002023-12-037465Actual
34374226.302024-12-0274211Actual
10365192.002023-01-317464Actual
24752246.002024-04-017414Actual
34134510.002024-12-027417Actual
12930124.002023-04-027436Actual
35407519.272024-12-317428Actual
2982200.002022-07-037466Budget
16859172.002023-08-027426Actual
9386208.002022-12-317465Actual
32391422.312024-10-0174113Actual
1025780.002023-01-317473Budget
3855100.002022-08-027416Budget
32299274.172024-10-0174112Actual
17184479.882023-08-027468Actual
17351123.102023-08-0274511Actual
21953172.002023-12-317426Actual
16032382.002023-07-037467Actual
24315209.272024-03-0174111Actual
18774290.002023-10-027415Actual
38857493.512025-04-027428Actual
15312200.762023-06-0274411Actual
14168608.672023-05-027468Actual
4511100.002022-09-027413Budget
6102137.002022-10-027416Actual
23313241.192024-01-3174111Actual
16939153.002023-08-027456Actual
20952134.002023-12-037426Actual
12754210.002023-04-027465Actual
34875212.002024-12-317473Actual
8676200.002022-12-037417Budget
35527298.642024-12-3174211Actual
28226342.002024-07-027465Actual
23989113.002024-03-017446Actual
13867144.002023-05-027436Actual
23757224.002024-03-017464Actual
30471356.002024-09-017415Actual
5170100.002022-09-027456Budget
7321107.002022-11-027436Actual
19098405.002023-10-027467Actual
4759167.002022-09-027464Actual
22984108.002024-01-317446Actual
1663100.002022-06-027426Budget
7224200.002022-11-027416Budget
29167311.002024-08-017463Actual

Generated 2025-06-01 04:23:52.029 UTC