[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 129  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2133200.002022-06-027428Budget
11955160.002023-03-027466Actual
3061232.002022-07-037417Actual
822200.002022-05-027417Budget
11048346.542023-01-317418Actual
15707328.002023-07-037415Actual
23368165.662024-01-3174311Actual
13163272.002023-04-027417Actual
1711104.002022-06-027436Actual
37496138.002025-03-027456Actual
24196657.152024-03-017418Actual
10444200.002023-01-317415Budget
11753200.002023-03-027426Budget
2332100.002022-07-037463Budget
1535200.002022-06-027465Budget
7802200.002022-11-027468Budget
681148.002022-05-027456Actual
2829170.002022-07-037436Actual
34694455.652024-12-0274213Actual
1025780.002023-01-317473Budget
19276142.252023-10-0274111Actual
29545123.002024-08-017456Actual
3309200.002022-07-037468Budget
22903153.002024-01-317416Actual
16238182.682023-07-0374211Actual
19184551.092023-10-027428Actual
38353344.002025-04-027414Actual
25227442.002024-04-017418Actual
7474100.002022-11-027466Budget
23422194.382024-01-3174511Actual
37620354.002025-03-027467Actual
2665436.932024-05-0174612Actual
2084288.972022-06-027418Actual
10305183.002023-01-317414Actual
23722244.002024-03-017414Actual
5307166.002022-09-027417Actual
35170133.002024-12-317446Actual
268200.002022-05-027464Budget
10119100.002023-01-317413Budget
1137598.002023-03-027473Actual
4978100.002022-09-027416Budget
2005200.002022-06-027467Budget
10502200.002023-01-317465Budget
6761100.002022-11-027413Budget
23989113.002024-03-017446Actual
29876289.062024-08-0174211Actual
20304212.472023-11-0274111Actual
36026269.002025-01-317473Actual
24458189.062024-03-0174611Actual
10304200.002023-01-317414Budget
27364346.002024-06-017467Actual
34875212.002024-12-317473Actual
16739322.002023-08-027415Actual
18562403.002023-10-027413Actual
4324316.242022-08-027418Actual
12754210.002023-04-027465Actual
38829588.972025-04-027418Actual
7006280.002022-11-027464Budget
20359206.082023-11-0274311Actual
3998125.002022-08-027446Actual
11423200.002023-03-027414Budget
38118717.052025-03-0274113Actual
33011410.002024-11-017417Actual
36320184.002025-01-317446Actual
794090.002022-12-037463Budget
37416160.002025-03-027426Actual
36054529.002025-01-317414Actual
11237131.002023-03-027413Actual
15614194.002023-07-037414Actual
2923128.002022-07-037456Actual
32418481.962024-10-0174213Actual
29465148.002024-08-017426Actual
34374226.302024-12-0274211Actual
3776188.002022-08-027465Actual
32299274.172024-10-0174112Actual
19682444.002023-11-027473Actual
9063101.002022-12-317463Actual
23193499.582024-01-317418Actual
682190.002022-11-027463Budget
24786250.002024-04-017464Actual
31002294.382024-09-0174211Actual
8537100.002022-12-037456Budget
19098405.002023-10-027467Actual
15940127.002023-07-037466Actual
23255619.272024-01-317468Actual
31504444.002024-10-017414Actual
17805266.002023-09-027465Actual
14901115.002023-06-027446Actual
32600193.002024-11-017473Actual
31887467.002024-10-017417Actual
38446325.002025-04-027415Actual
35969335.002025-01-317463Actual
38679164.002025-04-027466Actual
7693200.002022-11-027418Budget
801890.002022-12-037473Budget
38539185.002025-04-027416Actual
18299168.852023-09-0274211Actual
33517478.452024-11-0174113Actual
29252499.002024-08-017414Actual
18809344.002023-10-027465Actual
9386208.002022-12-317465Actual
30619123.002024-09-017436Actual
5123161.002022-09-027446Actual
8597100.002022-12-037466Budget
36591645.032025-01-317468Actual
6151100.002022-10-027426Budget
1806100.002022-06-027456Budget
17770261.002023-09-027415Actual
29930260.342024-08-0174411Actual
2132364.722022-06-027428Actual
20213602.612023-11-027428Actual
17944141.002023-09-027446Actual
6494200.002022-10-027467Budget
3717250.002022-08-027415Actual
34489325.232024-12-0274611Actual
38594153.002025-04-027436Actual
36649359.282025-01-3174111Actual
2333115.002022-07-037463Actual
80100.002022-05-027463Budget
25691312.002024-05-017413Actual
24424184.812024-03-0174511Actual
5122100.002022-09-027446Budget
36790383.742025-01-3174611Actual
3999100.002022-08-027446Budget
35116157.002024-12-317426Actual
5635100.002022-10-027413Budget
30022370.982024-08-0174112Actual
16939153.002023-08-027456Actual
2983158.002022-07-037466Actual
3638200.002022-08-027464Budget
8923251.092022-12-037468Actual
27743405.022024-06-0174112Actual
24015146.002024-03-017456Actual
31476236.002024-10-017473Actual
30564152.002024-09-017416Actual
10118116.002023-01-317413Actual
19625410.002023-11-027463Actual
27597301.832024-06-0174311Actual
20867336.002023-12-037465Actual
16887208.002023-08-027436Actual
28694302.892024-07-0274111Actual
1615100.002022-06-027416Budget
5026118.002022-09-027426Actual
14228142.252023-05-0274111Actual
15649313.002023-07-037464Actual
22390213.532023-12-3174311Actual
35196117.002024-12-317456Actual
1744327.362023-08-0274112Actual
6023261.002022-10-027465Actual
1287100.002022-06-027473Budget
6247105.002022-10-027446Actual
23043151.002024-01-317466Actual
12363138.002023-04-027413Actual
6353103.002022-10-027466Actual
1867144.002022-06-027466Actual
25848221.002024-05-017464Actual
2877200.002022-07-037446Budget
10580141.002023-01-317416Actual
2006255.002022-06-027467Actual
29167311.002024-08-017463Actual
24964111.002024-04-017426Actual
539100.002022-05-027426Budget
22363225.232023-12-3174211Actual
17324149.702023-08-0274411Actual
21475191.192023-12-0374611Actual
29287414.002024-08-017464Actual
27187192.002024-06-017436Actual
5447278.362022-09-027418Actual
12174237.452023-03-027418Actual
33305218.852024-11-0174411Actual
8491200.002022-12-037446Budget
23757224.002024-03-017464Actual
30704157.002024-09-017466Actual
2596200.002022-07-037415Budget
4046100.002022-08-027456Budget
33753376.002024-12-027414Actual
14875199.002023-06-027436Actual
4511100.002022-09-027413Budget
36436486.002025-01-317417Actual
11626173.002023-03-027465Actual
17242163.532023-08-0274111Actual
25169386.002024-04-017467Actual
682100.002022-05-027456Budget
8596164.002022-12-037466Actual
12034200.002023-03-027417Budget
2254148.632023-12-3174612Actual
14927183.002023-06-027456Actual
32841167.002024-11-017426Actual
11296100.002023-03-027463Budget
28071231.002024-07-027473Actual
2273100.002022-07-037413Budget
33544711.792024-11-0174213Actual
15827111.002023-07-037426Actual
12613200.002023-04-027464Budget
8205200.002022-12-037415Budget
689879.002022-11-027473Actual
22277434.422023-12-317468Actual
161100.002022-05-027473Budget
1543732.672023-06-0274612Actual
13536367.002023-05-027463Actual
29132377.002024-08-017413Actual
25785245.002024-05-017473Actual
10178103.002023-01-317463Actual
34428339.062024-12-0274411Actual
6621200.002022-10-027428Budget
3855100.002022-08-027416Budget
12929100.002023-04-027436Budget
5822200.002022-10-027414Budget
32543253.002024-11-017463Actual
35379651.092024-12-317418Actual
9851155.002022-12-317467Actual
8267215.002022-12-037465Actual
21714361.002023-12-317473Actual
13414252.602023-04-027468Actual
6681200.002022-10-027468Budget
38268359.002025-04-027463Actual
38771310.002025-04-027467Actual
30293244.002024-09-017463Actual
21332151.832023-12-0374111Actual
35581296.512024-12-3174411Actual
31771135.002024-10-017446Actual
20127329.002023-11-027467Actual
35554300.762024-12-3174311Actual
37853311.402025-03-0274311Actual
27074267.002024-06-017465Actual
26739459.162024-05-0174213Actual
10581100.002023-01-317416Budget
5555213.212022-09-027468Actual
35699300.762024-12-3174112Actual
14168608.672023-05-027468Actual
25044152.002024-04-017456Actual
2560648.632024-04-0174612Actual
588100.002022-05-027436Budget
21032133.002023-12-037456Actual
7941104.002022-12-037463Actual
31327780.212024-09-0174613Actual
4759167.002022-09-027464Actual
14635218.002023-06-027414Actual
7740200.002022-11-027428Budget
36181302.002025-01-317465Actual
30471356.002024-09-017415Actual
8864254.122022-12-037428Actual
37940389.062025-03-0274611Actual
12096200.002023-03-027467Budget
8066256.002022-12-037414Actual
35608289.062024-12-3174511Actual
1070214.722022-05-027468Actual
16152519.272023-07-037468Actual
2516200.002022-07-037464Budget
4245200.002022-08-027467Budget
26949514.002024-06-017414Actual
14607267.002023-06-027473Actual
36471352.002025-01-317467Actual
25429166.722024-04-0174411Actual
1395271.002022-06-027464Actual
2924100.002022-07-037456Budget
1394200.002022-06-027464Budget
10831100.002023-01-317466Budget
2459280.002022-07-037414Budget
4185237.002022-08-027417Actual
2193200.002022-06-027468Budget
689990.002022-11-027473Budget
209280.002022-05-027414Budget
27213132.002024-06-017446Actual
4186200.002022-08-027417Budget
25489189.062024-04-0174611Actual
38176499.512025-03-0274613Actual
14256223.102023-05-0274211Actual
1945206.002022-06-027417Actual
2595157.002022-07-037415Actual
1473208.002022-06-027415Actual
37998375.232025-03-0274112Actual
37444193.002025-03-027436Actual
17122454.122023-08-027418Actual
33459370.982024-11-0174612Actual
34726717.052024-12-0274613Actual
32007473.822024-10-017428Actual
21868226.002023-12-317465Actual
13501501.002023-05-027413Actual
28424176.002024-07-027466Actual
35935393.002025-01-317413Actual
4373200.002022-08-027428Budget
19950140.002023-11-027436Actual
39270622.322025-04-0274113Actual
36088467.002025-01-317464Actual
32756434.002024-11-017465Actual
9608137.002022-12-317446Actual
29848312.472024-08-0174111Actual
1334285.002022-06-027414Actual
3854144.002022-08-027416Actual
11705100.002023-03-027416Budget
6573384.422022-10-027418Actual
11096252.602023-01-317428Actual
28365180.002024-07-027446Actual
914090.002022-12-317473Budget
38233288.002025-04-027413Actual
12425129.002023-04-027463Actual
20925186.002023-12-037416Actual
15285149.702023-06-0274311Actual
2458281.002022-07-037414Actual
11848138.002023-03-027446Actual
7614235.002022-11-027467Actual
16090663.212023-07-037418Actual
25347142.252024-04-0174111Actual
3577200.002022-08-027414Budget
2410111.002022-07-037473Actual
35818559.162024-12-3174113Actual
30413439.002024-09-017464Actual
16210188.002023-07-0374111Actual
1250280.002023-04-027473Budget
20092384.002023-11-027417Actual
26297563.212024-05-017418Actual
27041380.002024-06-017415Actual
2153342.252023-12-0374112Actual
10443276.002023-01-317415Actual
9002100.002022-12-317413Budget
18002141.002023-09-027466Actual
16832181.002023-08-027416Actual
36704359.282025-01-3174311Actual
20655393.002023-12-037463Actual
35441416.242024-12-317468Actual
13085100.002023-04-027466Budget
36346123.002025-01-317456Actual
33131485.942024-11-017428Actual
13893141.002023-05-027446Actual
27979272.002024-07-027413Actual
7007272.002022-11-027464Actual
23908200.002024-03-017416Actual
20952134.002023-12-037426Actual
9003110.002022-12-317413Actual
20620478.002023-12-037413Actual
14550395.002023-06-027463Actual
8067200.002022-12-037414Budget
35760479.492024-12-3174612Actual
21100.002022-05-027413Budget
3251200.002022-07-037428Budget
35727411.412024-12-3174212Actual
19802363.002023-11-027415Actual
31295459.162024-09-0174213Actual
29756476.852024-08-017428Actual
29345344.002024-08-017415Actual
7225157.002022-11-027416Actual
24104329.002024-03-017417Actual
22958202.002024-01-317436Actual
2053242.252023-11-0274212Actual
31717153.002024-10-017426Actual
16292139.062023-07-0374411Actual
3576215.002022-08-027414Actual
23850230.002024-03-017465Actual
14011486.002023-05-027417Actual
12033170.002023-03-027417Actual
6947200.002022-11-027414Budget
14106485.942023-05-027418Actual
19418180.552023-10-0274611Actual
23341164.592024-01-3174211Actual
8346118.002022-12-037416Actual
25289482.912024-04-017468Actual
12881118.002023-04-027426Actual
9189167.002022-12-317414Actual
30916637.462024-09-017468Actual
31148328.422024-09-0174112Actual
10969200.002023-01-317467Budget
35499300.762024-12-3174111Actual
33103628.372024-11-017418Actual
1137480.002023-03-027473Budget
20775219.002023-12-037464Actual
4570100.002022-09-027463Budget
2250828.422023-12-3174112Actual
9713100.002022-12-317466Budget
15052327.002023-06-027467Actual
2454343.312024-03-0174212Actual
36731362.472025-01-3174411Actual
35878790.742024-12-3174613Actual
682084.002022-11-027463Actual
4758200.002022-09-027464Budget
1947642.252023-10-0274112Actual
2411100.002022-07-037473Budget
16086.002022-05-027473Actual
1614125.002022-06-027416Actual
1663100.002022-06-027426Budget
39031381.622025-04-0274411Actual
34019160.002024-12-027446Actual
404596.002022-08-027456Actual
23963130.002024-03-017436Actual
8126218.002022-12-037464Actual
28516365.002024-07-027467Actual
12692191.002023-04-027415Actual
18180602.612023-09-027428Actual
7145200.002022-11-027465Budget
8738218.002022-12-037467Actual
21240554.122023-12-037428Actual
906290.002022-12-317463Budget
23100435.002024-01-317417Actual
10039200.002022-12-317468Budget
35641242.252024-12-3174611Actual
37740711.702025-03-027468Actual
10179100.002023-01-317463Budget
5367173.002022-09-027467Actual
18922153.002023-10-027436Actual
37678542.002025-03-027418Actual
31597466.002024-10-017415Actual
21414211.402023-12-0374411Actual
21776284.002023-12-317464Actual
21657323.002023-12-317463Actual
27422654.122024-06-017418Actual
37798279.492025-03-0274111Actual
31539337.002024-10-017464Actual
22450163.532023-12-3174611Actual
15494490.002023-07-037413Actual
23313241.192024-01-3174111Actual
27624350.772024-06-0174411Actual
635200.002022-05-027446Budget
30591108.002024-09-017426Actual
27685250.762024-06-0174611Actual
10724100.002023-01-317446Budget
2603090.002024-05-017426Actual
18213508.672023-09-027468Actual
10628200.002023-01-317426Budget
18152413.212023-09-027418Actual
7368200.002022-11-027446Budget
28837357.152024-07-0274611Actual
37175217.002025-03-027473Actual
34077128.002024-12-027466Actual
28284189.002024-07-027416Actual
35144194.002024-12-317436Actual
22007175.002023-12-317446Actual
28749375.232024-07-0274311Actual
23935151.002024-03-017426Actual
4697200.002022-09-027414Budget
10629168.002023-01-317426Actual
4431200.002022-08-027468Budget
25402198.642024-04-0174311Actual
36758268.852025-01-3174511Actual
6102137.002022-10-027416Actual
36557645.032025-01-317428Actual
3528121.002022-08-027473Actual
1286107.002022-06-027473Actual
19218399.572023-10-027468Actual
16972131.002023-08-027466Actual
28339202.002024-07-027436Actual
5961200.002022-10-027415Budget
17890148.002023-09-027426Actual
39092294.382025-04-0274611Actual
7146267.002022-11-027465Actual
11895100.002023-03-027456Budget
29670291.002024-08-017467Actual
9513150.002022-12-317426Actual
12362100.002023-04-027413Budget
24370161.402024-03-0174311Actual
38481281.002025-04-027465Actual
4325200.002022-08-027418Budget
4838200.002022-09-027415Budget
11158200.002023-01-317468Budget
33846283.002024-12-027415Actual
11484200.002023-03-027464Budget
5495200.002022-09-027428Budget
19156608.672023-10-027418Actual
32241364.602024-10-0174611Actual
2715997.002024-06-017426Actual
26418133.742024-05-0174111Actual
31384392.002024-10-017413Actual
20413202.892023-11-0274511Actual
17184479.882023-08-027468Actual
1189692.002023-03-027456Actual
38949376.302025-04-0274111Actual
12424100.002023-04-027463Budget
4432228.362022-08-027468Actual
7416100.002022-11-027456Budget
20332124.172023-11-0274211Actual
35229165.002024-12-317466Actual
21119414.002023-12-037417Actual
18597439.002023-10-027463Actual
6431167.002022-10-027417Actual
1010222.302022-05-027428Actual
25908257.002024-05-017415Actual
35527298.642024-12-3174211Actual
24667335.002024-04-017463Actual
20740254.002023-12-037414Actual
1540439.062023-06-0274112Actual
15529376.002023-07-037463Actual
5823195.002022-10-027414Actual
39150355.022025-04-0274112Actual
22753200.002024-01-317464Actual
2056344.382023-11-0274612Actual
21834304.002023-12-317415Actual
1646932.672023-07-0374612Actual
7801323.812022-11-027468Actual
6352100.002022-10-027466Budget
26325473.822024-05-017428Actual
1643844.382023-07-0374212Actual
24397163.532024-03-0174411Actual
35407519.272024-12-317428Actual
2457528.422024-03-0174612Actual
34783332.002024-12-317413Actual
13024119.002023-04-027456Actual
31745130.002024-10-017436Actual
9464161.002022-12-317416Actual
12283254.122023-03-027468Actual
30050364.602024-08-0174212Actual
22244602.612023-12-317428Actual

Generated 2025-06-01 11:04:05.118 UTC