[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3999100.002022-08-027446Budget
32663369.002024-11-017464Actual
28391120.002024-07-027456Actual
36346123.002025-01-317456Actual
31745130.002024-10-017436Actual
18414174.172023-09-0274611Actual
5696100.002022-10-027463Budget
9385200.002022-12-317465Budget
35116157.002024-12-317426Actual
1208100.002022-06-027463Budget
2923128.002022-07-037456Actual
14283217.782023-05-0274311Actual
33725315.002024-12-027473Actual
4107138.002022-08-027466Actual
349192.002022-05-027415Actual
31327780.212024-09-0174613Actual
26202514.002024-05-017417Actual
30761397.002024-09-017417Actual
21776284.002023-12-317464Actual
20952134.002023-12-037426Actual
914090.002022-12-317473Budget
25848221.002024-05-017464Actual
18326182.682023-09-0274311Actual
35321346.002024-12-317467Actual
13023100.002023-04-027456Budget
9562100.002022-12-317436Budget
18562403.002023-10-027413Actual
12551200.002023-04-027414Budget
4510112.002022-09-027413Actual
37026783.722025-01-3174613Actual
5447278.362022-09-027418Actual
38118717.052025-03-0274113Actual
11752157.002023-03-027426Actual
14256223.102023-05-0274211Actual
21032133.002023-12-037456Actual
15285149.702023-06-0274311Actual
31717153.002024-10-017426Actual
6151100.002022-10-027426Budget
28365180.002024-07-027446Actual
9513150.002022-12-317426Actual
7740200.002022-11-027428Budget
14310203.952023-05-0274411Actual
7554266.002022-11-027417Actual
23815298.002024-03-017415Actual
20213602.612023-11-027428Actual
38829588.972025-04-027418Actual
31176465.662024-09-0174212Actual
27213132.002024-06-017446Actual
32391422.312024-10-0174113Actual
23395200.762024-01-3174411Actual
13595331.002023-05-027473Actual
22958202.002024-01-317436Actual
18299168.852023-09-0274211Actual
23193499.582024-01-317418Actual
36146426.002025-01-317415Actual
17351123.102023-08-0274511Actual
16774298.002023-08-027465Actual
4373200.002022-08-027428Budget
1335280.002022-06-027414Budget
12096200.002023-03-027467Budget
15494490.002023-07-037413Actual
32418481.962024-10-0174213Actual
32041516.242024-10-017468Actual
689879.002022-11-027473Actual
1750139.062023-08-0274612Actual
14762240.002023-06-027465Actual
13919141.002023-05-027456Actual
4432228.362022-08-027468Actual
17890148.002023-09-027426Actual
31921397.002024-10-017467Actual
9248255.002022-12-317464Actual
10910197.002023-01-317417Actual
25456173.102024-04-0174511Actual
22244602.612023-12-317428Actual
21953172.002023-12-317426Actual
20980161.002023-12-037436Actual
634129.002022-05-027446Actual
37416160.002025-03-027426Actual
2085200.002022-06-027418Budget
26500149.702024-05-0174411Actual
38145741.622025-03-0274213Actual
22903153.002024-01-317416Actual
10119100.002023-01-317413Budget
11625200.002023-03-027465Budget
31597466.002024-10-017415Actual
12174237.452023-03-027418Actual
16939153.002023-08-027456Actual
6761100.002022-11-027413Budget
18948167.002023-10-027446Actual
2517187.002022-07-037464Actual
27132133.002024-06-017416Actual
35031334.002024-12-317465Actual
17593348.002023-09-027463Actual
22450163.532023-12-3174611Actual
20833322.002023-12-037415Actual
3638200.002022-08-027464Budget
13717304.002023-05-027415Actual
19591501.002023-11-027413Actual
7006280.002022-11-027464Budget
26739459.162024-05-0174213Actual
1712100.002022-06-027436Budget
2516200.002022-07-037464Budget
19218399.572023-10-027468Actual
20002138.002023-11-027456Actual
33517478.452024-11-0174113Actual
22216611.702023-12-317418Actual
29075452.142024-07-0274613Actual
35727411.412024-12-3174212Actual
681148.002022-05-027456Actual
28133346.002024-07-027464Actual
9465200.002022-12-317416Budget
13352285.932023-04-027428Actual
10772100.002023-01-317456Budget
2654180.002022-07-037465Actual
3061232.002022-07-037417Actual
9141110.002022-12-317473Actual
21981188.002023-12-317436Actual
10118116.002023-01-317413Actual
35935393.002025-01-317413Actual
21240554.122023-12-037428Actual
8737200.002022-12-037467Budget
3952100.002022-08-027436Budget
24370161.402024-03-0174311Actual
689990.002022-11-027473Budget
36731362.472025-01-3174411Actual
19385170.982023-10-0274511Actual
34455268.852024-12-0274511Actual
1286107.002022-06-027473Actual
1747043.312023-08-0274212Actual
4324316.242022-08-027418Actual
36649359.282025-01-3174111Actual
20386133.742023-11-0274411Actual
38949376.302025-04-0274111Actual
31504444.002024-10-017414Actual
12692191.002023-04-027415Actual
11297109.002023-03-027463Actual
1614125.002022-06-027416Actual
8346118.002022-12-037416Actual
39004336.942025-04-0274311Actual
27450479.882024-06-017428Actual
24047188.002024-03-017466Actual
1070214.722022-05-027468Actual
37586363.002025-03-027417Actual
27484393.512024-06-017468Actual
7802200.002022-11-027468Budget
882217.002022-05-027467Actual
33633395.002024-12-027413Actual
8491200.002022-12-037446Budget
17150493.512023-08-027428Actual
9712103.002022-12-317466Actual
28481450.002024-07-027417Actual
23637439.002024-03-017463Actual
22811239.002024-01-317415Actual
457196.002022-09-027463Actual
31771135.002024-10-017446Actual
35641242.252024-12-3174611Actual
19950140.002023-11-027436Actual
21062119.002023-12-037466Actual
7880100.002022-12-037413Budget
20127329.002023-11-027467Actual
5883200.002022-10-027464Budget
35144194.002024-12-317436Actual
33668301.002024-12-027463Actual
23221608.672024-01-317428Actual
17970165.002023-09-027456Actual
33459370.982024-11-0174612Actual
34938429.002024-12-317464Actual
2662032.672024-05-0174112Actual
20867336.002023-12-037465Actual
32299274.172024-10-0174112Actual
21387163.532023-12-0374311Actual
11626173.002023-03-027465Actual
21332151.832023-12-0374111Actual
18716246.002023-10-027464Actual
17712287.002023-09-027464Actual
37880219.912025-03-0274411Actual
17918179.002023-09-027436Actual
37083410.002025-03-027413Actual
16032382.002023-07-037467Actual
24257476.852024-03-017468Actual
15138502.612023-06-027428Actual
33223389.062024-11-0174111Actual
23313241.192024-01-3174111Actual
33753376.002024-12-027414Actual
29224209.002024-08-017473Actual
31268496.002024-09-0174113Actual
7225157.002022-11-027416Actual
587167.002022-05-027436Actual
16265141.192023-07-0374311Actual
8127280.002022-12-037464Budget
11048346.542023-01-317418Actual
28516365.002024-07-027467Actual
3389100.002022-08-027413Budget
29519136.002024-08-017446Actual
7368200.002022-11-027446Budget
8205200.002022-12-037415Budget
28311134.002024-07-027426Actual
12222200.002023-03-027428Budget
1442830.552023-05-0274212Actual
13657276.002023-05-027464Actual
33788490.002024-12-027464Actual
18094329.002023-09-027467Actual
15110476.852023-06-027418Actual
28923336.942024-07-0274212Actual
26084105.002024-05-017446Actual
19837250.002023-11-027465Actual
31384392.002024-10-017413Actual
8817200.002022-12-037418Budget
9978293.512022-12-317428Actual
6947200.002022-11-027414Budget
19184551.092023-10-027428Actual
11237131.002023-03-027413Actual
21414211.402023-12-0374411Actual
6102137.002022-10-027416Actual
10724100.002023-01-317446Budget
11954100.002023-03-027466Budget
8597100.002022-12-037466Budget
19331228.422023-10-0274311Actual
6200131.002022-10-027436Actual
24397163.532024-03-0174411Actual
36266126.002025-01-317426Actual
24224682.912024-03-017428Actual
14550395.002023-06-027463Actual
27804314.592024-06-0174612Actual
9655100.002022-12-317456Budget
1077199.002023-01-317456Actual
3251200.002022-07-037428Budget
12691200.002023-04-027415Budget
26058101.002024-05-017436Actual
37444193.002025-03-027436Actual
25255490.482024-04-017428Actual
27743405.022024-06-0174112Actual
37907319.912025-03-0274511Actual
22718291.002024-01-317414Actual
29756476.852024-08-017428Actual
32241364.602024-10-0174611Actual
27074267.002024-06-017465Actual
29670291.002024-08-017467Actual
161100.002022-05-027473Budget
24667335.002024-04-017463Actual
14875199.002023-06-027436Actual
10179100.002023-01-317463Budget
490105.002022-05-027416Actual
8066256.002022-12-037414Actual
37620354.002025-03-027467Actual
14106485.942023-05-027418Actual
4979160.002022-09-027416Actual
36758268.852025-01-3174511Actual
2332100.002022-07-037463Budget
25785245.002024-05-017473Actual
2193200.002022-06-027468Budget
26358657.152024-05-017468Actual
22158329.002023-12-317467Actual
1945206.002022-06-027417Actual
28191363.002024-07-027415Actual
17184479.882023-08-027468Actual
24458189.062024-03-0174611Actual
13164200.002023-04-027417Budget
1474200.002022-06-027415Budget
16681203.002023-08-027464Actual
32154228.422024-10-0174311Actual
36909463.532025-01-3174612Actual
10502200.002023-01-317465Budget
20712391.002023-12-037473Actual
31830141.002024-10-017466Actual
12175200.002023-03-027418Budget
25289482.912024-04-017468Actual
4570100.002022-09-027463Budget
4246215.002022-08-027467Actual
36026269.002025-01-317473Actual
6573384.422022-10-027418Actual
30974255.022024-09-0174111Actual
38176499.512025-03-0274613Actual
14011486.002023-05-027417Actual
34077128.002024-12-027466Actual
16972131.002023-08-027466Actual
28284189.002024-07-027416Actual
12363138.002023-04-027413Actual
12977116.002023-04-027446Actual
30916637.462024-09-017468Actual
1758179.002022-06-027446Actual
15230148.632023-06-0274111Actual
36591645.032025-01-317468Actual
34726717.052024-12-0274613Actual
1334285.002022-06-027414Actual
7322100.002022-11-027436Budget
1847232.672023-09-0274112Actual
23722244.002024-03-017414Actual
34045146.002024-12-027456Actual
30050364.602024-08-0174212Actual
35089116.002024-12-317416Actual
7146267.002022-11-027465Actual
34575457.152024-12-0274212Actual
9609200.002022-12-317446Budget
80100.002022-05-027463Budget
962352.602022-05-027418Actual
37118370.002025-03-027463Actual
5882202.002022-10-027464Actual
963200.002022-05-027418Budget
25943320.002024-05-017465Actual
34169435.002024-12-027467Actual
38268359.002025-04-027463Actual
37238480.002025-03-027464Actual
29252499.002024-08-017414Actual
37175217.002025-03-027473Actual
1445936.932023-05-0274612Actual
17944141.002023-09-027446Actual
3062200.002022-07-037417Budget
3902142.002022-08-027426Actual
30413439.002024-09-017464Actual
32921141.002024-11-017456Actual
881200.002022-05-027467Budget
21100.002022-05-027413Budget
30022370.982024-08-0174112Actual
28071231.002024-07-027473Actual
14046448.002023-05-027467Actual
37529152.002025-03-027466Actual
11801100.002023-03-027436Budget
8126218.002022-12-037464Actual
5169135.002022-09-027456Actual
21657323.002023-12-317463Actual
34996346.002024-12-317415Actual
28574482.912024-07-027418Actual
6620304.122022-10-027428Actual
19802363.002023-11-027415Actual
4106100.002022-08-027466Budget
22690297.002024-01-317473Actual
10970247.002023-01-317467Actual
13413200.002023-04-027468Budget
1641133.742023-07-0374112Actual
15258173.102023-06-0274211Actual
29438134.002024-08-017416Actual
11097200.002023-01-317428Budget
19895131.002023-11-027416Actual
13084120.002023-04-027466Actual
31690186.002024-10-017416Actual
4372320.782022-08-027428Actual
5170100.002022-09-027456Budget
3776188.002022-08-027465Actual
17064382.002023-08-027467Actual
23989113.002024-03-017446Actual
9002100.002022-12-317413Budget
38736325.002025-04-027417Actual
12284200.002023-03-027468Budget
33576545.122024-11-0174613Actual
5822200.002022-10-027414Budget
24632456.002024-04-017413Actual
13812172.002023-05-027416Actual
2829170.002022-07-037436Actual
12613200.002023-04-027464Budget
6572200.002022-10-027418Budget
2351328.422024-01-3174112Actual
10039200.002022-12-317468Budget
38388408.002025-04-027464Actual
18774290.002023-10-027415Actual
38771310.002025-04-027467Actual
9063101.002022-12-317463Actual
38566146.002025-04-027426Actual
38233288.002025-04-027413Actual
29964383.742024-08-0174611Actual
4758200.002022-09-027464Budget
12832143.002023-04-027416Actual
8347200.002022-12-037416Budget
14727277.002023-06-027415Actual
28895350.772024-07-0274112Actual
16887208.002023-08-027436Actual
7224200.002022-11-027416Budget
4837216.002022-09-027415Actual
12362100.002023-04-027413Budget
23963130.002024-03-017436Actual
33305218.852024-11-0174411Actual
15707328.002023-07-037415Actual
12881118.002023-04-027426Actual
1025780.002023-01-317473Budget
1137480.002023-03-027473Budget
28099412.002024-07-027414Actual
27041380.002024-06-017415Actual
27364346.002024-06-017467Actual
30564152.002024-09-017416Actual
22123357.002023-12-317417Actual
17270232.682023-08-0274211Actual
2458281.002022-07-037414Actual
25691312.002024-05-017413Actual
15346142.252023-06-0274611Actual
16646202.002023-08-027414Actual
10629168.002023-01-317426Actual
32628401.002024-11-017414Actual
8538148.002022-12-037456Actual
3576215.002022-08-027414Actual
2457528.422024-03-0174612Actual
23255619.272024-01-317468Actual
7007272.002022-11-027464Actual
539100.002022-05-027426Budget
34227490.482024-12-027418Actual
4431200.002022-08-027468Budget
269187.002022-05-027464Actual
17678315.002023-09-027414Actual
27570307.152024-06-0174211Actual
7614235.002022-11-027467Actual
38325186.002025-04-027473Actual
23850230.002024-03-017465Actual
36379113.002025-01-317466Actual
18597439.002023-10-027463Actual
30169638.112024-08-0174213Actual
35581296.512024-12-3174411Actual
682100.002022-05-027456Budget
36790383.742025-01-3174611Actual
35818559.162024-12-3174113Actual
28722218.852024-07-0274211Actual
1069200.002022-05-027468Budget
4649100.002022-09-027473Budget
16238182.682023-07-0374211Actual
10040240.482022-12-317468Actual
7613200.002022-11-027467Budget
10501270.002023-01-317465Actual
10725104.002023-01-317446Actual
18180602.612023-09-027428Actual
29578167.002024-08-017466Actual
20413202.892023-11-0274511Actual
1440144.382023-05-0274112Actual
11802170.002023-03-027436Actual
5367173.002022-09-027467Actual
588100.002022-05-027436Budget
24138333.002024-03-017467Actual
29930260.342024-08-0174411Actual
28837357.152024-07-0274611Actual
1850546.502023-09-0274612Actual
2781100.002022-07-037426Budget
16526380.002023-08-027413Actual
9851155.002022-12-317467Actual
18894153.002023-10-027426Actual
1250370.002023-04-027473Actual
14820147.002023-06-027416Actual
2557426.292024-04-0174212Actual
13536367.002023-05-027463Actual
37678542.002025-03-027418Actual
32869147.002024-11-017436Actual
11422266.002023-03-027414Actual
635200.002022-05-027446Budget
8924200.002022-12-037468Budget
2053242.252023-11-0274212Actual
32600193.002024-11-017473Actual
26446103.952024-05-0174211Actual
26949514.002024-06-017414Actual
3718200.002022-08-027415Budget
22984108.002024-01-317446Actual
12930124.002023-04-027436Actual
23694386.002024-03-017473Actual
32814148.002024-11-017416Actual
18974106.002023-10-027456Actual
34783332.002024-12-317413Actual
26712496.002024-05-0174113Actual
6682354.122022-10-027468Actual
6293111.002022-10-027456Actual
16152519.272023-07-037468Actual
16913157.002023-08-027446Actual
24424184.812024-03-0174511Actual
26473158.212024-05-0174311Actual
19922130.002023-11-027426Actual
20035165.002023-11-027466Actual
25044152.002024-04-017456Actual
10444200.002023-01-317415Budget
13085100.002023-04-027466Budget
33425282.682024-11-0174212Actual
35527298.642024-12-3174211Actual
38646125.002025-04-027456Actual
31002294.382024-09-0174211Actual
32181212.472024-10-0174411Actual
33131485.942024-11-017428Actual
15172557.152023-06-027468Actual
35229165.002024-12-317466Actual
17122454.122023-08-027418Actual
8816376.852022-12-037418Actual
16859172.002023-08-027426Actual
9386208.002022-12-317465Actual
2005200.002022-06-027467Budget
34489325.232024-12-0274611Actual
22363225.232023-12-3174211Actual
33938158.002024-12-027416Actual
1805131.002022-06-027456Actual
740200.002022-05-027466Budget
10678181.002023-01-317436Actual
8596164.002022-12-037466Actual
2250828.422023-12-3174112Actual
1010222.302022-05-027428Actual
1536175.002022-06-027465Actual
21006156.002023-12-037446Actual
13623274.002023-05-027414Actual
5962228.002022-10-027415Actual
29287414.002024-08-017464Actual
1950339.062023-10-0274212Actual
3250326.842022-07-037428Actual
3309200.002022-07-037468Budget
1025696.002023-01-317473Actual
404596.002022-08-027456Actual
16292139.062023-07-0374411Actual
38594153.002025-04-027436Actual
21274382.912023-12-037468Actual
15997318.002023-07-037417Actual
7475129.002022-11-027466Actual

Generated 2025-06-01 07:31:58.229 UTC