[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38233288.002025-04-037413Actual
9713100.002023-01-017466Budget
16238182.682023-07-0474211Actual
9513150.002023-01-017426Actual
2653200.002022-07-047465Budget
34374226.302024-12-0374211Actual
7006280.002022-11-037464Budget
21742244.002024-01-017414Actual
1543732.672023-06-0374612Actual
1663100.002022-06-037426Budget
22690297.002024-02-017473Actual
9464161.002023-01-017416Actual
12613200.002023-04-037464Budget
9712103.002023-01-017466Actual
35170133.002025-01-017446Actual
18894153.002023-10-037426Actual
10970247.002023-02-017467Actual
2332100.002022-07-047463Budget
2133200.002022-06-037428Budget
8864254.122022-12-047428Actual
22066198.002024-01-017466Actual
11297109.002023-03-037463Actual
9979200.002023-01-017428Budget
11296100.002023-03-037463Budget
11625200.002023-03-037465Budget
10725104.002023-02-017446Actual
31176465.662024-09-0274212Actual
21868226.002024-01-017465Actual
14343134.802023-05-0374611Actual
25848221.002024-05-027464Actual
38388408.002025-04-037464Actual
36266126.002025-02-017426Actual
35641242.252025-01-0174611Actual
17770261.002023-09-037415Actual
12362100.002023-04-037413Budget
1643844.382023-07-0474212Actual
9188200.002023-01-017414Budget
24879268.002024-04-027465Actual
32041516.242024-10-027468Actual
25169386.002024-04-027467Actual
15649313.002023-07-047464Actual
24370161.402024-03-0274311Actual
36876398.642025-02-0174212Actual
23757224.002024-03-027464Actual
37496138.002025-03-037456Actual
26500149.702024-05-0274411Actual
22390213.532024-01-0174311Actual
28424176.002024-07-037466Actual
23100435.002024-02-017417Actual
19418180.552023-10-0374611Actual
3717250.002022-08-037415Actual
9792242.002023-01-017417Actual
21119414.002023-12-047417Actual
24724323.002024-04-027473Actual
18180602.612023-09-037428Actual
1189692.002023-03-037456Actual
36471352.002025-02-017467Actual
23908200.002024-03-027416Actual
14875199.002023-06-037436Actual
31327780.212024-09-0274613Actual
15586350.002023-07-047473Actual
2595157.002022-07-047415Actual
14960144.002023-06-037466Actual
17805266.002023-09-037465Actual
35441416.242025-01-017468Actual
9002100.002023-01-017413Budget
30671106.002024-09-027456Actual
23395200.762024-02-0174411Actual
4373200.002022-08-037428Budget
11096252.602023-02-017428Actual
11802170.002023-03-037436Actual
12222200.002023-03-037428Budget
1950339.062023-10-0374212Actual
682084.002022-11-037463Actual
10831100.002023-02-017466Budget
25943320.002024-05-027465Actual
21154467.002023-12-047467Actual
35321346.002025-01-017467Actual
161100.002022-05-037473Budget
5308200.002022-09-037417Budget
7554266.002022-11-037417Actual
31597466.002024-10-027415Actual
2662032.672024-05-0274112Actual
38176499.512025-03-0374613Actual
28365180.002024-07-037446Actual
35229165.002025-01-017466Actual
28284189.002024-07-037416Actual
34455268.852024-12-0374511Actual
18353231.612023-09-0374411Actual
8196.002022-05-037463Actual
18271242.252023-09-0374111Actual
20980161.002023-12-047436Actual
1011200.002022-05-037428Budget
409200.002022-05-037465Budget
682100.002022-05-037456Budget
3903100.002022-08-037426Budget
37118370.002025-03-037463Actual
16887208.002023-08-037436Actual
13226163.002023-04-037467Actual
2781100.002022-07-047426Budget
24104329.002024-03-027417Actual
37998375.232025-03-0374112Actual
7272100.002022-11-037426Budget
4837216.002022-09-037415Actual
1847232.672023-09-0374112Actual
33425282.682024-11-0274212Actual
25134382.002024-04-027417Actual
1440144.382023-05-0374112Actual
6023261.002022-10-037465Actual
31384392.002024-10-027413Actual
30050364.602024-08-0274212Actual
11848138.002023-03-037446Actual
2250828.422024-01-0174112Actual
20413202.892023-11-0374511Actual
24257476.852024-03-027468Actual
34726717.052024-12-0374613Actual
29132377.002024-08-027413Actual
30169638.112024-08-0274213Actual
35581296.512025-01-0174411Actual
8676200.002022-12-047417Budget
3776188.002022-08-037465Actual
20867336.002023-12-047465Actual
28391120.002024-07-037456Actual
29042767.932024-07-0374213Actual
11801100.002023-03-037436Budget
32241364.602024-10-0274611Actual
37238480.002025-03-037464Actual
1615100.002022-06-037416Budget
2351328.422024-02-0174112Actual
25018108.002024-04-027446Actual
8817200.002022-12-047418Budget
2517187.002022-07-047464Actual
28226342.002024-07-037465Actual
14847176.002023-06-037426Actual
8538148.002022-12-047456Actual
27889585.472024-06-0274213Actual
23989113.002024-03-027446Actual
3902142.002022-08-037426Actual
13023100.002023-04-037456Budget
38539185.002025-04-037416Actual
1250370.002023-04-037473Actual
25402198.642024-04-0274311Actual
2877200.002022-07-047446Budget
25289482.912024-04-027468Actual
8443130.002022-12-047436Actual
27041380.002024-06-027415Actual
15800139.002023-07-047416Actual
26058101.002024-05-027436Actual
5774100.002022-10-037473Budget
23255619.272024-02-017468Actual
26527113.532024-05-0274511Actual
15312200.762023-06-0374411Actual
17558374.002023-09-037413Actual
34996346.002025-01-017415Actual
33517478.452024-11-0274113Actual
22033123.002024-01-017456Actual
4758200.002022-09-037464Budget
20775219.002023-12-047464Actual
20213602.612023-11-037428Actual
37083410.002025-03-037413Actual
35554300.762025-01-0174311Actual
7613200.002022-11-037467Budget
10580141.002023-02-017416Actual
26473158.212024-05-0274311Actual
3062200.002022-07-047417Budget
26949514.002024-06-027414Actual
34875212.002025-01-017473Actual
26325473.822024-05-027428Actual
36731362.472025-02-0174411Actual
38268359.002025-04-037463Actual
8816376.852022-12-047418Actual
30022370.982024-08-0274112Actual
7273166.002022-11-037426Actual
10305183.002023-02-017414Actual
37706648.062025-03-037428Actual
23368165.662024-02-0174311Actual
35116157.002025-01-017426Actual
16353213.532023-07-0474611Actual
37678542.002025-03-037418Actual
2085200.002022-06-037418Budget
36239174.002025-02-017416Actual
23455188.002024-02-0174611Actual
24138333.002024-03-027467Actual
33668301.002024-12-037463Actual
9655100.002023-01-017456Budget
36320184.002025-02-017446Actual
34667548.632024-12-0374113Actual
4899166.002022-09-037465Actual
14762240.002023-06-037465Actual
13414252.602023-04-037468Actual
19895131.002023-11-037416Actual
22007175.002024-01-017446Actual
38325186.002025-04-037473Actual
37444193.002025-03-037436Actual
38646125.002025-04-037456Actual
34045146.002024-12-037456Actual
6761100.002022-11-037413Budget
12551200.002023-04-037414Budget
4432228.362022-08-037468Actual
21100.002022-05-037413Budget
15138502.612023-06-037428Actual
17297230.552023-08-0374311Actual
3854144.002022-08-037416Actual
12977116.002023-04-037446Actual
6682354.122022-10-037468Actual
37586363.002025-03-037417Actual
1208100.002022-06-037463Budget
20833322.002023-12-047415Actual
21032133.002023-12-047456Actual
3123200.002022-07-047467Budget
338891.002022-08-037413Actual
18948167.002023-10-037446Actual
14516369.002023-06-037413Actual
8597100.002022-12-047466Budget
9063101.002023-01-017463Actual
8394134.002022-12-047426Actual
1535200.002022-06-037465Budget
10502200.002023-02-017465Budget
2665436.932024-05-0274612Actual
31419236.002024-10-027463Actual
34489325.232024-12-0374611Actual
18299168.852023-09-0374211Actual
10040240.482023-01-017468Actual
2560648.632024-04-0274612Actual
6150109.002022-10-037426Actual
36346123.002025-02-017456Actual
1070214.722022-05-037468Actual
20712391.002023-12-047473Actual
11237131.002023-03-037413Actual
35286323.002025-01-017417Actual
26864326.002024-06-027463Actual
33103628.372024-11-027418Actual
2516200.002022-07-047464Budget
12033170.002023-03-037417Actual
13163272.002023-04-037417Actual
36146426.002025-02-017415Actual
30378346.002024-09-027414Actual
9930200.002023-01-017418Budget
37389138.002025-03-037416Actual
32127219.912024-10-0274211Actual
38118717.052025-03-0374113Actual
24047188.002024-03-027466Actual
32099330.552024-10-0274111Actual
28636660.182024-07-037468Actual
11563205.002023-03-037415Actual
22598416.002024-02-017413Actual
1750139.062023-08-0374612Actual
30258338.002024-09-027413Actual
4246215.002022-08-037467Actual
821255.002022-05-037417Actual
7085193.002022-11-037415Actual
9385200.002023-01-017465Budget
2254148.632024-01-0174612Actual
30201780.212024-08-0274613Actual
10179100.002023-02-017463Budget
39058330.552025-04-0374511Actual
15052327.002023-06-037467Actual
12175200.002023-03-037418Budget
16265141.192023-07-0474311Actual
34227490.482024-12-037418Actual
13812172.002023-05-037416Actual
7475129.002022-11-037466Actual
11097200.002023-02-017428Budget
6573384.422022-10-037418Actual
4510112.002022-09-037413Actual
37853311.402025-03-0374311Actual
20002138.002023-11-037456Actual
31476236.002024-10-027473Actual
2410111.002022-07-047473Actual
24343182.682024-03-0274211Actual
6352100.002022-10-037466Budget
8067200.002022-12-047414Budget
7801323.812022-11-037468Actual
13536367.002023-05-037463Actual
1947642.252023-10-0374112Actual
18654310.002023-10-037473Actual
5026118.002022-09-037426Actual
36848359.282025-02-0174112Actual
24424184.812024-03-0274511Actual
1287100.002022-06-037473Budget
209280.002022-05-037414Budget
15258173.102023-06-0374211Actual
15017467.002023-06-037417Actual
1025696.002023-02-017473Actual
14550395.002023-06-037463Actual
38679164.002025-04-037466Actual
17650386.002023-09-037473Actual
11485242.002023-03-037464Actual
3061232.002022-07-047417Actual
3528121.002022-08-037473Actual
3577200.002022-08-037414Budget
22903153.002024-02-017416Actual
36967473.192025-02-0174113Actual
36649359.282025-02-0174111Actual
33938158.002024-12-037416Actual
20655393.002023-12-047463Actual
5307166.002022-09-037417Actual
8066256.002022-12-047414Actual
16152519.272023-07-047468Actual
29578167.002024-08-027466Actual
21360211.402023-12-0474211Actual
32895166.002024-11-027446Actual
19156608.672023-10-037418Actual
32208293.322024-10-0274511Actual
36758268.852025-02-0174511Actual
6247105.002022-10-037446Actual
6681200.002022-10-037468Budget
269187.002022-05-037464Actual
882217.002022-05-037467Actual
1445936.932023-05-0374612Actual
8491200.002022-12-047446Budget
1945206.002022-06-037417Actual
16646202.002023-08-037414Actual
7086200.002022-11-037415Budget
9609200.002023-01-017446Budget
28014335.002024-07-037463Actual
15940127.002023-07-047466Actual
740200.002022-05-037466Budget
15230148.632023-06-0374111Actual
10304200.002023-02-017414Budget
29075452.142024-07-0374613Actual
8206232.002022-12-047415Actual
7416100.002022-11-037456Budget
26829275.002024-06-027413Actual
8444100.002022-12-047436Budget
8347200.002022-12-047416Budget
24315209.272024-03-0274111Actual
28837357.152024-07-0374611Actual
15346142.252023-06-0374611Actual
25908257.002024-05-027415Actual
23422194.382024-02-0174511Actual
1536175.002022-06-037465Actual
36294165.002025-02-017436Actual
34609332.682024-12-0374612Actual
23221608.672024-02-017428Actual
22417202.892024-01-0174411Actual
538160.002022-05-037426Actual
1946200.002022-06-037417Budget
17064382.002023-08-037467Actual
32543253.002024-11-027463Actual
5696100.002022-10-037463Budget
32954146.002024-11-027466Actual
10364200.002023-02-017464Budget
5229100.002022-09-037466Budget
6151100.002022-10-037426Budget
20952134.002023-12-047426Actual
38771310.002025-04-037467Actual
9465200.002023-01-017416Budget
1025780.002023-02-017473Budget
17184479.882023-08-037468Actual
21981188.002024-01-017436Actual
18809344.002023-10-037465Actual
4431200.002022-08-037468Budget
24458189.062024-03-0274611Actual
208240.002022-05-037414Actual
9328200.002023-01-017415Budget
3775200.002022-08-037465Budget
7614235.002022-11-037467Actual
3639195.002022-08-037464Actual
30796325.002024-09-027467Actual
80100.002022-05-037463Budget
28311134.002024-07-037426Actual
17324149.702023-08-0374411Actual
26772694.252024-05-0274613Actual
36994631.092025-02-0174213Actual
5075118.002022-09-037436Actual
39212425.242025-04-0374612Actual
965692.002023-01-017456Actual
17944141.002023-09-037446Actual
16913157.002023-08-037446Actual
22335141.192024-01-0174111Actual
6102137.002022-10-037416Actual
30471356.002024-09-027415Actual
2457528.422024-03-0274612Actual
34346377.362024-12-0374111Actual
21714361.002024-01-017473Actual
15494490.002023-07-047413Actual
31268496.002024-09-0274113Actual
10677100.002023-02-017436Budget
8738218.002022-12-047467Actual
29964383.742024-08-0274611Actual
20092384.002023-11-037417Actual
2829170.002022-07-047436Actual
28749375.232024-07-0374311Actual
35499300.762025-01-0174111Actual
30293244.002024-09-027463Actual
17242163.532023-08-0374111Actual
25347142.252024-04-0274111Actual
24752246.002024-04-027414Actual
37907319.912025-03-0374511Actual
37331338.002025-03-037465Actual
19276142.252023-10-0374111Actual
5494246.542022-09-037428Actual
4186200.002022-08-037417Budget
25785245.002024-05-027473Actual
24992130.002024-04-027436Actual
12691200.002023-04-037415Budget
7145200.002022-11-037465Budget
24786250.002024-04-027464Actual
34288508.672024-12-037468Actual
1335280.002022-06-037414Budget
16972131.002023-08-037466Actual
20035165.002023-11-037466Actual
13084120.002023-04-037466Actual
18562403.002023-10-037413Actual
27743405.022024-06-0274112Actual
30142767.932024-08-0274113Actual
12753200.002023-04-037465Budget
30350264.002024-09-027473Actual
25044152.002024-04-027456Actual
29930260.342024-08-0274411Actual
11753200.002023-03-037426Budget
33576545.122024-11-0274613Actual
8205200.002022-12-047415Budget
490105.002022-05-037416Actual
12096200.002023-03-037467Budget
38949376.302025-04-0374111Actual
10119100.002023-02-017413Budget
13501501.002023-05-037413Actual
15881123.002023-07-047446Actual
27979272.002024-07-037413Actual
18597439.002023-10-037463Actual
22363225.232024-01-0174211Actual
38145741.622025-03-0374213Actual
17678315.002023-09-037414Actual
14256223.102023-05-0374211Actual
11705100.002023-03-037416Budget
12283254.122023-03-037468Actual
14134670.792023-05-037428Actual
28133346.002024-07-037464Actual
1250280.002023-04-037473Budget
1334285.002022-06-037414Actual
26983408.002024-06-027464Actual
15827111.002023-07-047426Actual
23043151.002024-02-017466Actual
37203337.002025-03-037414Actual
38977314.592025-04-0374211Actual
35935393.002025-02-017413Actual
34694455.652024-12-0374213Actual
28776241.192024-07-0374411Actual
36704359.282025-02-0174311Actual
23135412.002024-02-017467Actual
13305290.482023-04-037418Actual
23963130.002024-03-027436Actual
30084344.382024-08-0274612Actual
7007272.002022-11-037464Actual
39004336.942025-04-0374311Actual
634129.002022-05-037446Actual
2830100.002022-07-047436Budget
26561145.442024-05-0274611Actual
25429166.722024-04-0274411Actual
3451103.002022-08-037463Actual
10678181.002023-02-017436Actual
2923128.002022-07-047456Actual
7740200.002022-11-037428Budget
14011486.002023-05-037417Actual
37416160.002025-03-037426Actual
1744327.362023-08-0374112Actual
24937151.002024-04-027416Actual
15285149.702023-06-0374311Actual
27685250.762024-06-0274611Actual
2983158.002022-07-047466Actual
25726296.002024-05-027463Actual
33633395.002024-12-037413Actual
18152413.212023-09-037418Actual
16739322.002023-08-037415Actual
31887467.002024-10-027417Actual
32181212.472024-10-0274411Actual
25691312.002024-05-027413Actual
32418481.962024-10-0274213Actual
5228104.002022-09-037466Actual
35196117.002025-01-017456Actual
29252499.002024-08-027414Actual
15907186.002023-07-047456Actual
22845359.002024-02-017465Actual
10365192.002023-02-017464Actual
37826196.512025-03-0374211Actual
22753200.002024-02-017464Actual
31295459.162024-09-0274213Actual
8490168.002022-12-047446Actual
33459370.982024-11-0274612Actual
10724100.002023-02-017446Budget
1077199.002023-02-017456Actual
31745130.002024-10-027436Actual
9791200.002023-01-017417Budget
19184551.092023-10-037428Actual
17890148.002023-09-037426Actual
31056306.082024-09-0274411Actual
4838200.002022-09-037415Budget
794090.002022-12-047463Budget
34134510.002024-12-037417Actual
11704179.002023-03-037416Actual
2600384.002024-05-027416Actual
19098405.002023-10-037467Actual
2333115.002022-07-047463Actual
21062119.002023-12-047466Actual
29224209.002024-08-027473Actual
4759167.002022-09-037464Actual
7322100.002022-11-037436Budget
38891464.732025-04-037468Actual

Generated 2025-06-02 19:59:16.517 UTC