[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28516365.002024-07-037467Actual
10772100.002023-02-017456Budget
7740200.002022-11-037428Budget
5228104.002022-09-037466Actual
6102137.002022-10-037416Actual
906290.002023-01-017463Budget
20185628.372023-11-037418Actual
37907319.912025-03-0374511Actual
3718200.002022-08-037415Budget
18894153.002023-10-037426Actual
3638200.002022-08-037464Budget
1759200.002022-06-037446Budget
24138333.002024-03-027467Actual
14310203.952023-05-0374411Actual
34428339.062024-12-0374411Actual
25726296.002024-05-027463Actual
30258338.002024-09-027413Actual
25169386.002024-04-027467Actual
32391422.312024-10-0274113Actual
27074267.002024-06-027465Actual
25227442.002024-04-027418Actual
38176499.512025-03-0374613Actual
36346123.002025-02-017456Actual
1750139.062023-08-0374612Actual
7272100.002022-11-037426Budget
17122454.122023-08-037418Actual
27862764.422024-06-0274113Actual
8394134.002022-12-047426Actual
9561122.002023-01-017436Actual
37203337.002025-03-037414Actual
38118717.052025-03-0374113Actual
13163272.002023-04-037417Actual
16618323.002023-08-037473Actual
11564200.002023-03-037415Budget
12612235.002023-04-037464Actual
4372320.782022-08-037428Actual
24424184.812024-03-0274511Actual
349192.002022-05-037415Actual
29224209.002024-08-027473Actual
3717250.002022-08-037415Actual
24667335.002024-04-027463Actual
2454343.312024-03-0274212Actual
36181302.002025-02-017465Actual
31056306.082024-09-0274411Actual
38388408.002025-04-037464Actual
9063101.002023-01-017463Actual
7416100.002022-11-037456Budget
37998375.232025-03-0374112Actual
11297109.002023-03-037463Actual
12175200.002023-03-037418Budget
34489325.232024-12-0374611Actual
1209135.002022-06-037463Actual
7614235.002022-11-037467Actual
7693200.002022-11-037418Budget
4759167.002022-09-037464Actual
34374226.302024-12-0374211Actual
36146426.002025-02-017415Actual
20246673.822023-11-037468Actual
7145200.002022-11-037465Budget
33544711.792024-11-0274213Actual
9791200.002023-01-017417Budget
17184479.882023-08-037468Actual
33459370.982024-11-0274612Actual
5308200.002022-09-037417Budget
25402198.642024-04-0274311Actual
21623344.002024-01-017413Actual
17712287.002023-09-037464Actual
37740711.702025-03-037468Actual
1010222.302022-05-037428Actual
34903403.002025-01-017414Actual
30022370.982024-08-0274112Actual
4649100.002022-09-037473Budget
19625410.002023-11-037463Actual
9609200.002023-01-017446Budget
28071231.002024-07-037473Actual
11801100.002023-03-037436Budget
13536367.002023-05-037463Actual
2153342.252023-12-0474112Actual
4978100.002022-09-037416Budget
822200.002022-05-037417Budget
38736325.002025-04-037417Actual
11158200.002023-02-017468Budget
17297230.552023-08-0374311Actual
634129.002022-05-037446Actual
7006280.002022-11-037464Budget
8067200.002022-12-047414Budget
15800139.002023-07-047416Actual
4431200.002022-08-037468Budget
13413200.002023-04-037468Budget
27743405.022024-06-0274112Actual
32954146.002024-11-027466Actual
15172557.152023-06-037468Actual
19950140.002023-11-037436Actual
24196657.152024-03-027418Actual
36436486.002025-02-017417Actual
1151100.002022-06-037413Budget
34818383.002025-01-017463Actual
3576215.002022-08-037414Actual
12832143.002023-04-037416Actual
33725315.002024-12-037473Actual
30169638.112024-08-0274213Actual
30882479.882024-09-027428Actual
15827111.002023-07-047426Actual
27922671.442024-06-0274613Actual
11704179.002023-03-037416Actual
15230148.632023-06-0374111Actual
35554300.762025-01-0174311Actual
10629168.002023-02-017426Actual
1747043.312023-08-0374212Actual
27651289.062024-06-0274511Actual
31921397.002024-10-027467Actual
31176465.662024-09-0274212Actual
26772694.252024-05-0274613Actual
2830100.002022-07-047436Budget
35760479.492025-01-0174612Actual
27239129.002024-06-027456Actual
27187192.002024-06-027436Actual
29876289.062024-08-0274211Actual
35499300.762025-01-0174111Actual
14927183.002023-06-037456Actual
4838200.002022-09-037415Budget
37706648.062025-03-037428Actual
35286323.002025-01-017417Actual
21475191.192023-12-0474611Actual
12929100.002023-04-037436Budget
9327205.002023-01-017415Actual
16353213.532023-07-0474611Actual
23010154.002024-02-017456Actual
31327780.212024-09-0274613Actual
27570307.152024-06-0274211Actual
35935393.002025-02-017413Actual
36239174.002025-02-017416Actual
8196.002022-05-037463Actual
25908257.002024-05-027415Actual
11954100.002023-03-037466Budget
3775200.002022-08-037465Budget
35969335.002025-02-017463Actual
30378346.002024-09-027414Actual
12424100.002023-04-037463Budget
2354535.872024-02-0174612Actual
27624350.772024-06-0274411Actual
22007175.002024-01-017446Actual
13304200.002023-04-037418Budget
2050525.232023-11-0374112Actual
7553200.002022-11-037417Budget
12930124.002023-04-037436Actual
569793.002022-10-037463Actual
18867114.002023-10-037416Actual
2715997.002024-06-027426Actual
965692.002023-01-017456Actual
6947200.002022-11-037414Budget
21212654.122023-12-047418Actual
28895350.772024-07-0374112Actual
17351123.102023-08-0374511Actual
24752246.002024-04-027414Actual
5961200.002022-10-037415Budget
35845776.702025-01-0174213Actual
11423200.002023-03-037414Budget
34169435.002024-12-037467Actual
25489189.062024-04-0274611Actual
4373200.002022-08-037428Budget
7322100.002022-11-037436Budget
23313241.192024-02-0174111Actual
22930132.002024-02-017426Actual
25813306.002024-05-027414Actual
35581296.512025-01-0174411Actual
5447278.362022-09-037418Actual
23455188.002024-02-0174611Actual
8347200.002022-12-047416Budget
2254148.632024-01-0174612Actual
21062119.002023-12-047466Actual
8126218.002022-12-047464Actual
23368165.662024-02-0174311Actual
2781100.002022-07-047426Budget
16032382.002023-07-047467Actual
1445936.932023-05-0374612Actual
35379651.092025-01-017418Actual
28803311.402024-07-0374511Actual
17678315.002023-09-037414Actual
2560648.632024-04-0274612Actual
2194345.032022-06-037468Actual
18180602.612023-09-037428Actual
16292139.062023-07-0474411Actual
35144194.002025-01-017436Actual
15312200.762023-06-0374411Actual
8395100.002022-12-047426Budget
14256223.102023-05-0374211Actual
15346142.252023-06-0374611Actual
31830141.002024-10-027466Actual
37620354.002025-03-037467Actual
9002100.002023-01-017413Budget
14901115.002023-06-037446Actual
16887208.002023-08-037436Actual
8490168.002022-12-047446Actual
23100435.002024-02-017417Actual
410248.002022-05-037465Actual
16090663.212023-07-047418Actual
1805131.002022-06-037456Actual
29345344.002024-08-027415Actual
30413439.002024-09-027464Actual
1394200.002022-06-037464Budget
11802170.002023-03-037436Actual
1208100.002022-06-037463Budget
20413202.892023-11-0374511Actual
30916637.462024-09-027468Actual
34077128.002024-12-037466Actual
14847176.002023-06-037426Actual
2056344.382023-11-0374612Actual
12284200.002023-03-037468Budget
22363225.232024-01-0174211Actual
9608137.002023-01-017446Actual
20620478.002023-12-047413Actual
1758179.002022-06-037446Actual
6682354.122022-10-037468Actual
28191363.002024-07-037415Actual
914090.002023-01-017473Budget
8268200.002022-12-047465Budget
32099330.552024-10-0274111Actual
33425282.682024-11-0274212Actual
30142767.932024-08-0274113Actual
25785245.002024-05-027473Actual
24343182.682024-03-0274211Actual
16972131.002023-08-037466Actual
35818559.162025-01-0174113Actual
18002141.002023-09-037466Actual
39058330.552025-04-0374511Actual
31745130.002024-10-027436Actual
12283254.122023-03-037468Actual
3310246.542022-07-047468Actual
539100.002022-05-037426Budget
39212425.242025-04-0374612Actual
161100.002022-05-037473Budget
22958202.002024-02-017436Actual
25255490.482024-04-027428Actual
8538148.002022-12-047456Actual
15649313.002023-07-047464Actual
21119414.002023-12-047417Actual
30506378.002024-09-027465Actual
20359206.082023-11-0374311Actual
30704157.002024-09-027466Actual
5075118.002022-09-037436Actual
10969200.002023-02-017467Budget
1867144.002022-06-037466Actual
13226163.002023-04-037467Actual
24257476.852024-03-027468Actual
36026269.002025-02-017473Actual
23989113.002024-03-027446Actual
32333391.192024-10-0274612Actual
38325186.002025-04-037473Actual
3123200.002022-07-047467Budget
30619123.002024-09-027436Actual
7321107.002022-11-037436Actual
38539185.002025-04-037416Actual
1137598.002023-03-037473Actual
1025780.002023-02-017473Budget
37880219.912025-03-0374411Actual
1334285.002022-06-037414Actual
36266126.002025-02-017426Actual
35170133.002025-01-017446Actual
1250280.002023-04-037473Budget
9003110.002023-01-017413Actual
1614125.002022-06-037416Actual
2332100.002022-07-047463Budget
6946256.002022-11-037414Actual
22158329.002024-01-017467Actual
20980161.002023-12-047436Actual
5774100.002022-10-037473Budget
2665436.932024-05-0274612Actual
36294165.002025-02-017436Actual
13414252.602023-04-037468Actual
2411100.002022-07-047473Budget
10305183.002023-02-017414Actual
18948167.002023-10-037446Actual
13595331.002023-05-037473Actual
20712391.002023-12-047473Actual
10910197.002023-02-017417Actual
10725104.002023-02-017446Actual
22066198.002024-01-017466Actual
21981188.002024-01-017436Actual
31268496.002024-09-0274113Actual
2516200.002022-07-047464Budget
3951112.002022-08-037436Actual
13657276.002023-05-037464Actual
7146267.002022-11-037465Actual
39178373.112025-04-0374212Actual
2005200.002022-06-037467Budget
1069200.002022-05-037468Budget
19063342.002023-10-037417Actual
16152519.272023-07-047468Actual
23135412.002024-02-017467Actual
5169135.002022-09-037456Actual
9464161.002023-01-017416Actual
2053242.252023-11-0374212Actual
13305290.482023-04-037418Actual
18353231.612023-09-0374411Actual
409200.002022-05-037465Budget
1287100.002022-06-037473Budget
33788490.002024-12-037464Actual
13164200.002023-04-037417Budget
23694386.002024-03-027473Actual
26058101.002024-05-027436Actual
20925186.002023-12-047416Actual
8924200.002022-12-047468Budget
35527298.642025-01-0174211Actual
10119100.002023-02-017413Budget
29545123.002024-08-027456Actual
4245200.002022-08-037467Budget
26202514.002024-05-027417Actual
9513150.002023-01-017426Actual
37238480.002025-03-037464Actual
17650386.002023-09-037473Actual
5123161.002022-09-037446Actual
28481450.002024-07-037417Actual
19976123.002023-11-037446Actual
34346377.362024-12-0374111Actual
33517478.452024-11-0274113Actual
11484200.002023-03-037464Budget
7801323.812022-11-037468Actual
38977314.592025-04-0374211Actual
6199100.002022-10-037436Budget
5027100.002022-09-037426Budget
23908200.002024-03-027416Actual
11236100.002023-03-037413Budget
5026118.002022-09-037426Actual
9930200.002023-01-017418Budget
18094329.002023-09-037467Actual
28311134.002024-07-037426Actual
38446325.002025-04-037415Actual
1535200.002022-06-037465Budget
7224200.002022-11-037416Budget
7613200.002022-11-037467Budget
28424176.002024-07-037466Actual
20114.002022-05-037413Actual
17770261.002023-09-037415Actual
38891464.732025-04-037468Actual
12692191.002023-04-037415Actual
4325200.002022-08-037418Budget
21868226.002024-01-017465Actual
19098405.002023-10-037467Actual
10831100.002023-02-017466Budget
1945206.002022-06-037417Actual
15138502.612023-06-037428Actual
587167.002022-05-037436Actual
37389138.002025-03-037416Actual
16774298.002023-08-037465Actual
26473158.212024-05-0274311Actual
15907186.002023-07-047456Actual
10039200.002023-01-017468Budget
36876398.642025-02-0174212Actual
33633395.002024-12-037413Actual
23255619.272024-02-017468Actual
1442830.552023-05-0374212Actual
15997318.002023-07-047417Actual
1850546.502023-09-0374612Actual
33251366.722024-11-0274211Actual
29132377.002024-08-027413Actual
33131485.942024-11-027428Actual
22390213.532024-01-0174311Actual
5122100.002022-09-037446Budget
11705100.002023-03-037416Budget
21332151.832023-12-0474111Actual
4899166.002022-09-037465Actual
538160.002022-05-037426Actual
1806100.002022-06-037456Budget
26864326.002024-06-027463Actual
22718291.002024-02-017414Actual
34227490.482024-12-037418Actual
12222200.002023-03-037428Budget
7941104.002022-12-047463Actual
12362100.002023-04-037413Budget
13893141.002023-05-037446Actual
37853311.402025-03-0374311Actual
28694302.892024-07-0374111Actual
16238182.682023-07-0474211Actual
3061232.002022-07-047417Actual
20127329.002023-11-037467Actual
12551200.002023-04-037414Budget
9188200.002023-01-017414Budget
10040240.482023-01-017468Actual
20304212.472023-11-0374111Actual
12833100.002023-04-037416Budget
19837250.002023-11-037465Actual
2273100.002022-07-047413Budget
3251200.002022-07-047428Budget
6621200.002022-10-037428Budget
4246215.002022-08-037467Actual
3854144.002022-08-037416Actual
13952138.002023-05-037466Actual
19006137.002023-10-037466Actual
681148.002022-05-037456Actual
35699300.762025-01-0174112Actual
740200.002022-05-037466Budget
37940389.062025-03-0374611Actual
2780161.002022-07-047426Actual
33305218.852024-11-0274411Actual
26237450.002024-05-027467Actual
22216611.702024-01-017418Actual
17918179.002023-09-037436Actual
1395271.002022-06-037464Actual
2156628.422023-12-0474612Actual
39092294.382025-04-0374611Actual
24632456.002024-04-027413Actual
33576545.122024-11-0274613Actual
18213508.672023-09-037468Actual
30671106.002024-09-027456Actual
15529376.002023-07-047463Actual
2557426.292024-04-0274212Actual
3776188.002022-08-037465Actual
11752157.002023-03-037426Actual
2733100.002022-07-047416Budget
881200.002022-05-037467Budget
10501270.002023-02-017465Actual
1643844.382023-07-0474212Actual
30201780.212024-08-0274613Actual
25018108.002024-04-027446Actual
10678181.002023-02-017436Actual
794090.002022-12-047463Budget
1711104.002022-06-037436Actual
1712100.002022-06-037436Budget
29287414.002024-08-027464Actual
5446200.002022-09-037418Budget
8738218.002022-12-047467Actual
15855119.002023-07-047436Actual
30564152.002024-09-027416Actual
5555213.212022-09-037468Actual
25943320.002024-05-027465Actual
20833322.002023-12-047415Actual
5494246.542022-09-037428Actual
1189692.002023-03-037456Actual
31210457.152024-09-0274612Actual
6760149.002022-11-037413Actual
13501501.002023-05-037413Actual
10178103.002023-02-017463Actual
821255.002022-05-037417Actual
19922130.002023-11-037426Actual
26561145.442024-05-0274611Actual
10443276.002023-02-017415Actual
8865200.002022-12-047428Budget
15258173.102023-06-0374211Actual
18414174.172023-09-0374611Actual
27542347.572024-06-0274111Actual
17558374.002023-09-037413Actual
31717153.002024-10-027426Actual
4107138.002022-08-037466Actual
29493149.002024-08-027436Actual
4837216.002022-09-037415Actual
26739459.162024-05-0274213Actual
1950339.062023-10-0374212Actual
10830120.002023-02-017466Actual
9249280.002023-01-017464Budget
34996346.002025-01-017415Actual
35608289.062025-01-0174511Actual
29075452.142024-07-0374613Actual
9655100.002023-01-017456Budget
28749375.232024-07-0374311Actual
15586350.002023-07-047473Actual
21776284.002024-01-017464Actual
13752326.002023-05-037465Actual
29635520.002024-08-027417Actual
31539337.002024-10-027464Actual
11625200.002023-03-037465Budget
38233288.002025-04-037413Actual
19156608.672023-10-037418Actual
16739322.002023-08-037415Actual
18809344.002023-10-037465Actual
10909200.002023-02-017417Budget
10179100.002023-02-017463Budget
208240.002022-05-037414Actual
17890148.002023-09-037426Actual
23815298.002024-03-027415Actual
2732155.002022-07-047416Actual
6620304.122022-10-037428Actual
37416160.002025-03-037426Actual
4510112.002022-09-037413Actual
27364346.002024-06-027467Actual
21100.002022-05-037413Budget
36649359.282025-02-0174111Actual
31002294.382024-09-0274211Actual
7741308.662022-11-037428Actual
38353344.002025-04-037414Actual
13623274.002023-05-037414Actual
6572200.002022-10-037418Budget
29167311.002024-08-027463Actual
457196.002022-09-037463Actual
3999100.002022-08-037446Budget
24047188.002024-03-027466Actual
4697200.002022-09-037414Budget
1440144.382023-05-0374112Actual
4511100.002022-09-037413Budget
14820147.002023-06-037416Actual
11753200.002023-03-037426Budget
5229100.002022-09-037466Budget
36994631.092025-02-0174213Actual
32508416.002024-11-027413Actual
30050364.602024-08-0274212Actual
25347142.252024-04-0274111Actual
7802200.002022-11-037468Budget
7415127.002022-11-037456Actual
26949514.002024-06-027414Actual
3528121.002022-08-037473Actual

Generated 2025-06-02 14:17:40.666 UTC