[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   SKIP 21   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882217.002022-11-207467Actual
15017467.002023-12-217417Actual
28014335.002025-01-207463Actual
35286323.002025-07-217417Actual
16618323.002024-02-207473Actual
18059342.002024-03-227417Actual
13085100.002023-10-217466Budget
20002138.002024-05-227456Actual
10772100.002023-08-217456Budget
2273100.002023-01-217413Budget
10677100.002023-08-217436Budget
2459280.002023-01-217414Budget
32007473.822025-04-217428Actual
10179100.002023-08-217463Budget
25456173.102024-10-2074511Actual
21953172.002024-07-207426Actual
9328200.002023-07-217415Budget
7272100.002023-05-237426Budget
7693200.002023-05-237418Budget
15940127.002024-01-217466Actual
24196657.152024-09-197418Actual
29380269.002025-02-197465Actual
18716246.002024-04-217464Actual
17918179.002024-03-227436Actual
2156628.422024-06-2274612Actual
23757224.002024-09-197464Actual
2654180.002023-01-217465Actual
17970165.002024-03-227456Actual
31887467.002025-04-217417Actual
15529376.002024-01-217463Actual
11849100.002023-09-207446Budget
22123357.002024-07-207417Actual
16210188.002024-01-2174111Actual
13353200.002023-10-217428Budget
15110476.852023-12-217418Actual
11049200.002023-08-217418Budget
6199100.002023-04-227436Budget
13413200.002023-10-217468Budget
25813306.002024-11-197414Actual
962352.602022-11-207418Actual
10629168.002023-08-217426Actual
33397282.682025-05-2274112Actual
25255490.482024-10-207428Actual
2194345.032022-12-217468Actual
9189167.002023-07-217414Actual
35499300.762025-07-2174111Actual
34401234.812025-06-2274311Actual
28339202.002025-01-207436Actual
39270622.322025-10-2174113Actual
32451545.122025-04-2174613Actual
4046100.002023-02-207456Budget
11158200.002023-08-217468Budget
39212425.242025-10-2174612Actual
26527113.532024-11-1974511Actual
33223389.062025-05-2274111Actual
15614194.002024-01-217414Actual
25347142.252024-10-2074111Actual
21032133.002024-06-227456Actual
29964383.742025-02-1974611Actual
3639195.002023-02-207464Actual
3450100.002023-02-207463Budget
23255619.272024-08-207468Actual
16086.002022-11-207473Actual
3250326.842023-01-217428Actual
38388408.002025-10-217464Actual
37470132.002025-09-207446Actual
20213602.612024-05-227428Actual
8923251.092023-06-237468Actual
2830100.002023-01-217436Budget
2272136.002023-01-217413Actual
9386208.002023-07-217465Actual
17270232.682024-02-2074211Actual
13717304.002023-11-207415Actual
3310246.542023-01-217468Actual
1445936.932023-11-2074612Actual
32418481.962025-04-2174213Actual
31176465.662025-03-2274212Actual
3855100.002023-02-207416Budget
31979625.342025-04-217418Actual
5446200.002023-03-237418Budget
8347200.002023-06-237416Budget
24879268.002024-10-207465Actual
26325473.822024-11-197428Actual
404596.002023-02-207456Actual
16739322.002024-02-207415Actual
10502200.002023-08-217465Budget
24724323.002024-10-207473Actual
17890148.002024-03-227426Actual
8816376.852023-06-237418Actual
29519136.002025-02-197446Actual
1759200.002022-12-217446Budget
35089116.002025-07-217416Actual
29728651.092025-02-197418Actual
7146267.002023-05-237465Actual
16859172.002024-02-207426Actual
33103628.372025-05-227418Actual
689879.002023-05-237473Actual
10628200.002023-08-217426Budget
12096200.002023-09-207467Budget
22363225.232024-07-2074211Actual
12833100.002023-10-217416Budget
32721383.002025-05-227415Actual
13623274.002023-11-207414Actual
5367173.002023-03-237467Actual
26237450.002024-11-197467Actual
33425282.682025-05-2274212Actual
26983408.002024-12-207464Actual
4185237.002023-02-207417Actual
9141110.002023-07-217473Actual
10304200.002023-08-217414Budget
13024119.002023-10-217456Actual
10119100.002023-08-217413Budget
740200.002022-11-207466Budget
31921397.002025-04-217467Actual
16526380.002024-02-207413Actual
27685250.762024-12-2074611Actual
8066256.002023-06-237414Actual
32391422.312025-04-2174113Actual
8205200.002023-06-237415Budget
19063342.002024-04-217417Actual
3717250.002023-02-207415Actual
4649100.002023-03-237473Budget
350200.002022-11-207415Budget
2085200.002022-12-217418Budget
29224209.002025-02-197473Actual
5696100.002023-04-227463Budget
34134510.002025-06-227417Actual
31090289.062025-03-2274611Actual
7880100.002023-06-237413Budget
4696220.002023-03-237414Actual
965692.002023-07-217456Actual
30619123.002025-03-227436Actual
22277434.422024-07-207468Actual
17944141.002024-03-227446Actual
2133200.002022-12-217428Budget
5556200.002023-03-237468Budget
19218399.572024-04-217468Actual
4510112.002023-03-237413Actual
10118116.002023-08-217413Actual
7415127.002023-05-237456Actual
31148328.422025-03-2274112Actual
4325200.002023-02-207418Budget
5075118.002023-03-237436Actual
2877200.002023-01-217446Budget
24667335.002024-10-207463Actual
1151100.002022-12-217413Budget
15258173.102023-12-2174211Actual
26143106.002024-11-197466Actual
9852200.002023-07-217467Budget
17297230.552024-02-2074311Actual
1744327.362024-02-2074112Actual
2924100.002023-01-217456Budget
22958202.002024-08-207436Actual
22066198.002024-07-207466Actual
25375186.932024-10-2074211Actual
409200.002022-11-207465Budget
12832143.002023-10-217416Actual
19837250.002024-05-227465Actual
20712391.002024-06-227473Actual
26446103.952024-11-1974211Actual
5494246.542023-03-237428Actual
28516365.002025-01-207467Actual
35441416.242025-07-217468Actual
19156608.672024-04-217418Actual
3389100.002023-02-207413Budget
10501270.002023-08-217465Actual
15172557.152023-12-217468Actual
39150355.022025-10-2174112Actual
27570307.152024-12-2074211Actual
7007272.002023-05-237464Actual
16265141.192024-01-2174311Actual
6432200.002023-04-227417Budget
15881123.002024-01-217446Actual
13893141.002023-11-207446Actual
2053242.252024-05-2274212Actual
2554745.442024-10-2074112Actual
4837216.002023-03-237415Actual
28749375.232025-01-2074311Actual
6681200.002023-04-227468Budget
349192.002022-11-207415Actual
36967473.192025-08-2174113Actual
16913157.002024-02-207446Actual
35196117.002025-07-217456Actual
24315209.272024-09-1974111Actual
33846283.002025-06-227415Actual
32543253.002025-05-227463Actual
33305218.852025-05-2274411Actual
20114.002022-11-207413Actual
18974106.002024-04-217456Actual
18002141.002024-03-227466Actual
8924200.002023-06-237468Budget
7006280.002023-05-237464Budget
7416100.002023-05-237456Budget
30169638.112025-02-1974213Actual
1250370.002023-10-217473Actual
19802363.002024-05-227415Actual
6760149.002023-05-237413Actual
14727277.002023-12-217415Actual
7692323.812023-05-237418Actual
2006255.002022-12-217467Actual
26084105.002024-11-197446Actual
27889585.472024-12-2074213Actual
20386133.742024-05-2274411Actual
11237131.002023-09-207413Actual
31029280.552025-03-2274311Actual
18809344.002024-04-217465Actual
20952134.002024-06-227426Actual
16939153.002024-02-207456Actual
1077199.002023-08-217456Actual
6621200.002023-04-227428Budget
9385200.002023-07-217465Budget
38176499.512025-09-2074613Actual
21714361.002024-07-207473Actual
14011486.002023-11-207417Actual
1150144.002022-12-217413Actual
4978100.002023-03-237416Budget
12613200.002023-10-217464Budget
23135412.002024-08-207467Actual
21100.002022-11-207413Budget
20332124.172024-05-2274211Actual
35581296.512025-07-2174411Actual
12175200.002023-09-207418Budget
11705100.002023-09-207416Budget
2983158.002023-01-217466Actual
19682444.002024-05-227473Actual
30796325.002025-03-227467Actual
19950140.002024-05-227436Actual
4431200.002023-02-207468Budget
29790622.302025-02-197468Actual
1025696.002023-08-217473Actual
17650386.002024-03-227473Actual
36346123.002025-08-217456Actual
7801323.812023-05-237468Actual
28191363.002025-01-207415Actual
1711104.002022-12-217436Actual
10970247.002023-08-217467Actual
4900200.002023-03-237465Budget
16832181.002024-02-207416Actual
27364346.002024-12-207467Actual
8444100.002023-06-237436Budget
2982200.002023-01-217466Budget
5307166.002023-03-237417Actual
13304200.002023-10-217418Budget
36436486.002025-08-217417Actual
166296.002022-12-217426Actual
27132133.002024-12-207416Actual
19184551.092024-04-217428Actual
587167.002022-11-207436Actual
23963130.002024-09-197436Actual
35699300.762025-07-2174112Actual
1945206.002022-12-217417Actual
914090.002023-07-217473Budget
6352100.002023-04-227466Budget
20925186.002024-06-227416Actual
8206232.002023-06-237415Actual
23455188.002024-08-2074611Actual
4648107.002023-03-237473Actual
17678315.002024-03-227414Actual
15494490.002024-01-217413Actual
9249280.002023-07-217464Budget
30293244.002025-03-227463Actual
28895350.772025-01-2074112Actual
33576545.122025-05-2274613Actual
10443276.002023-08-217415Actual
32841167.002025-05-227426Actual
5308200.002023-03-237417Budget
801981.002023-06-237473Actual
29075452.142025-01-2074613Actual
3062200.002023-01-217417Budget
13812172.002023-11-207416Actual
32663369.002025-05-227464Actual
17712287.002024-03-227464Actual
12880200.002023-10-217426Budget
1646932.672024-01-2174612Actual
9609200.002023-07-217446Budget
37620354.002025-09-207467Actual
2516200.002023-01-217464Budget
25489189.062024-10-2074611Actual
17385181.612024-02-2074611Actual
17593348.002024-03-227463Actual
33725315.002025-06-227473Actual
13414252.602023-10-217468Actual
15997318.002024-01-217417Actual
33131485.942025-05-227428Actual
36471352.002025-08-217467Actual
10364200.002023-08-217464Budget
6293111.002023-04-227456Actual
27771268.852024-12-2074212Actual
2454343.312024-09-1974212Actual
33633395.002025-06-227413Actual
2056344.382024-05-2274612Actual
569793.002023-04-227463Actual
906290.002023-07-217463Budget
18213508.672024-03-227468Actual
36266126.002025-08-217426Actual
18894153.002024-04-217426Actual
32814148.002025-05-227416Actual
4186200.002023-02-207417Budget
268200.002022-11-207464Budget
35727411.412025-07-2174212Actual
39004336.942025-10-2174311Actual
4570100.002023-03-237463Budget
1806100.002022-12-217456Budget
28481450.002025-01-207417Actual
5823195.002023-04-227414Actual
6572200.002023-04-227418Budget
15827111.002024-01-217426Actual
35407519.272025-07-217428Actual
2005200.002022-12-217467Budget
2560648.632024-10-2074612Actual
9791200.002023-07-217417Budget
1250280.002023-10-217473Budget
6947200.002023-05-237414Budget
19358180.552024-04-2174411Actual
21414211.402024-06-2274411Actual
26500149.702024-11-1974411Actual
6151100.002023-04-227426Budget
9978293.512023-07-217428Actual
1535200.002022-12-217465Budget
15855119.002024-01-217436Actual
27239129.002024-12-207456Actual
1712100.002022-12-217436Budget
34288508.672025-06-227468Actual
2600384.002024-11-197416Actual
26921319.002024-12-207473Actual
5495200.002023-03-237428Budget
16090663.212024-01-217418Actual
4373200.002023-02-207428Budget
34818383.002025-07-217463Actual
2354535.872024-08-2074612Actual
27074267.002024-12-207465Actual
36591645.032025-08-217468Actual
9327205.002023-07-217415Actual
22598416.002024-08-207413Actual
36848359.282025-08-2174112Actual
12754210.002023-10-217465Actual
22216611.702024-07-207418Actual
36649359.282025-08-2174111Actual
6246100.002023-04-227446Budget
2458281.002023-01-217414Actual
5962228.002023-04-227415Actual
7740200.002023-05-237428Budget
28133346.002025-01-207464Actual
33165448.062025-05-227468Actual
20035165.002024-05-227466Actual
15052327.002023-12-217467Actual
6761100.002023-05-237413Budget
16032382.002024-01-217467Actual
1137598.002023-09-207473Actual
29015645.122025-01-2074113Actual
2829170.002023-01-217436Actual
16238182.682024-01-2174211Actual
37853311.402025-09-2074311Actual
38145741.622025-09-2074213Actual
25848221.002024-11-197464Actual
33788490.002025-06-227464Actual
19006137.002024-04-217466Actual
37798279.492025-09-2074111Actual
22390213.532024-07-2074311Actual
681148.002022-11-207456Actual
28636660.182025-01-207468Actual
37880219.912025-09-2074411Actual
9930200.002023-07-217418Budget
5026118.002023-03-237426Actual
29848312.472025-02-1974111Actual
30671106.002025-03-227456Actual
24138333.002024-09-197467Actual
29756476.852025-02-197428Actual
25726296.002024-11-197463Actual
15138502.612023-12-217428Actual
10678181.002023-08-217436Actual
12033170.002023-09-207417Actual
2332100.002023-01-217463Budget
1208100.002022-12-217463Budget
26473158.212024-11-1974311Actual
12425129.002023-10-217463Actual
881200.002022-11-207467Budget
10444200.002023-08-217415Budget
338891.002023-02-207413Actual
1070214.722022-11-207468Actual
32241364.602025-04-2174611Actual
24992130.002024-10-207436Actual
9851155.002023-07-217467Actual
38325186.002025-10-217473Actual
30201780.212025-02-1974613Actual
28923336.942025-01-2074212Actual
38353344.002025-10-217414Actual
161100.002022-11-207473Budget
26739459.162024-11-1974213Actual
8394134.002023-06-237426Actual
3854144.002023-02-207416Actual
801890.002023-06-237473Budget
19276142.252024-04-2174111Actual
37940389.062025-09-2074611Actual
17324149.702024-02-2074411Actual
35229165.002025-07-217466Actual
37416160.002025-09-207426Actual
9931292.002023-07-217418Actual
6431167.002023-04-227417Actual
23193499.582024-08-207418Actual
14516369.002023-12-217413Actual
14046448.002023-11-207467Actual
15230148.632023-12-2174111Actual
16646202.002024-02-207414Actual
18922153.002024-04-217436Actual
6493267.002023-04-227467Actual
21062119.002024-06-227466Actual
33278198.642025-05-2274311Actual
11802170.002023-09-207436Actual
33459370.982025-05-2274612Actual
12881118.002023-10-217426Actual
34726717.052025-06-2274613Actual
37496138.002025-09-207456Actual
20185628.372024-05-227418Actual
3718200.002023-02-207415Budget
588100.002022-11-207436Budget
14228142.252023-11-2074111Actual
29635520.002025-02-197417Actual
19098405.002024-04-217467Actual
13023100.002023-10-217456Budget
13657276.002023-11-207464Actual
17242163.532024-02-2074111Actual
27329386.002024-12-207417Actual
6494200.002023-04-227467Budget
23422194.382024-08-2074511Actual
23221608.672024-08-207428Actual
13595331.002023-11-207473Actual
19625410.002024-05-227463Actual
22903153.002024-08-207416Actual
39058330.552025-10-2174511Actual
13536367.002023-11-207463Actual
269187.002022-11-207464Actual
21387163.532024-06-2274311Actual
24844236.002024-10-207415Actual
37296466.002025-09-207415Actual
11626173.002023-09-207465Actual
33880405.002025-06-227465Actual
34694455.652025-06-2274213Actual
9792242.002023-07-217417Actual
15586350.002024-01-217473Actual
31797136.002025-04-217456Actual
2923128.002023-01-217456Actual
30704157.002025-03-227466Actual
8738218.002023-06-237467Actual
2410111.002023-01-217473Actual
3202337.452023-01-217418Actual
8126218.002023-06-237464Actual
31476236.002025-04-217473Actual
11236100.002023-09-207413Budget
1209135.002022-12-217463Actual
1536175.002022-12-217465Actual
18299168.852024-03-2274211Actual
12174237.452023-09-207418Actual
24047188.002024-09-197466Actual
29578167.002025-02-197466Actual
21475191.192024-06-2274611Actual
8267215.002023-06-237465Actual
21441163.532024-06-2274511Actual
9003110.002023-07-217413Actual
2653200.002023-01-217465Budget
14256223.102023-11-2074211Actual
22007175.002024-07-207446Actual
35760479.492025-07-2174612Actual
11801100.002023-09-207436Budget
31632388.002025-04-217465Actual
3903100.002023-02-207426Budget
29670291.002025-02-197467Actual
27624350.772024-12-2074411Actual
5822200.002023-04-227414Budget
28391120.002025-01-207456Actual
37678542.002025-09-207418Actual
24937151.002024-10-207416Actual
26561145.442024-11-1974611Actual
6023261.002023-04-227465Actual
28099412.002025-01-207414Actual
35321346.002025-07-217467Actual
7881130.002023-06-237413Actual
12691200.002023-10-217415Budget
20246673.822024-05-227468Actual
1442830.552023-11-2074212Actual
35144194.002025-07-217436Actual
9979200.002023-07-217428Budget
18654310.002024-04-217473Actual
31597466.002025-04-217415Actual
38949376.302025-10-2174111Actual
8865200.002023-06-237428Budget
12551200.002023-10-217414Budget
15707328.002024-01-217415Actual
28694302.892025-01-2074111Actual
24786250.002024-10-207464Actual
2517187.002023-01-217464Actual
26829275.002024-12-207413Actual
3529100.002023-02-207473Budget
1287100.002022-12-217473Budget
6200131.002023-04-227436Actual
689990.002023-05-237473Budget
15649313.002024-01-217464Actual
38977314.592025-10-2174211Actual
2665436.932024-11-1974612Actual
37389138.002025-09-207416Actual

Generated 2025-12-21 00:45:41.562 UTC