[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38268359.002025-04-037463Actual
11485242.002023-03-037464Actual
7146267.002022-11-037465Actual
13752326.002023-05-037465Actual
20620478.002023-12-047413Actual
7224200.002022-11-037416Budget
39297731.092025-04-0374213Actual
21032133.002023-12-047456Actual
9791200.002023-01-017417Budget
2273100.002022-07-047413Budget
19802363.002023-11-037415Actual
26473158.212024-05-0274311Actual
17593348.002023-09-037463Actual
35760479.492025-01-0174612Actual
19625410.002023-11-037463Actual
8268200.002022-12-047465Budget
4107138.002022-08-037466Actual
689879.002022-11-037473Actual
34547479.492024-12-0374112Actual
16972131.002023-08-037466Actual
24458189.062024-03-0274611Actual
16319211.402023-07-0474511Actual
28895350.772024-07-0374112Actual
10305183.002023-02-017414Actual
25134382.002024-04-027417Actual
20867336.002023-12-047465Actual
19710283.002023-11-037414Actual
33725315.002024-12-037473Actual
587167.002022-05-037436Actual
32391422.312024-10-0274113Actual
37940389.062025-03-0374611Actual
36294165.002025-02-017436Actual
27651289.062024-06-0274511Actual
6682354.122022-10-037468Actual
7692323.812022-11-037418Actual
23043151.002024-02-017466Actual
19895131.002023-11-037416Actual
24752246.002024-04-027414Actual
18597439.002023-10-037463Actual
2781100.002022-07-047426Budget
8490168.002022-12-047446Actual
37880219.912025-03-0374411Actual
35229165.002025-01-017466Actual
26418133.742024-05-0274111Actual
29756476.852024-08-027428Actual
2006255.002022-06-037467Actual
38736325.002025-04-037417Actual
32418481.962024-10-0274213Actual
1806100.002022-06-037456Budget
30258338.002024-09-027413Actual
12095158.002023-03-037467Actual
35379651.092025-01-017418Actual
17351123.102023-08-0374511Actual
19682444.002023-11-037473Actual
166296.002022-06-037426Actual
29042767.932024-07-0374213Actual
28516365.002024-07-037467Actual
26202514.002024-05-027417Actual
1712100.002022-06-037436Budget
8596164.002022-12-047466Actual
5775104.002022-10-037473Actual
38566146.002025-04-037426Actual
11296100.002023-03-037463Budget
34255576.852024-12-037428Actual
965692.002023-01-017456Actual
19950140.002023-11-037436Actual
28284189.002024-07-037416Actual
5027100.002022-09-037426Budget
39178373.112025-04-0374212Actual
32921141.002024-11-027456Actual
2272136.002022-07-047413Actual
25429166.722024-04-0274411Actual
741145.002022-05-037466Actual
2132364.722022-06-037428Actual
22958202.002024-02-017436Actual
10118116.002023-02-017413Actual
27239129.002024-06-027456Actual
18299168.852023-09-0374211Actual
2557426.292024-04-0274212Actual
19184551.092023-10-037428Actual
35286323.002025-01-017417Actual
19418180.552023-10-0374611Actual
36026269.002025-02-017473Actual
35116157.002025-01-017426Actual
27922671.442024-06-0274613Actual
27685250.762024-06-0274611Actual
19006137.002023-10-037466Actual
2133200.002022-06-037428Budget
22984108.002024-02-017446Actual
34694455.652024-12-0374213Actual
7415127.002022-11-037456Actual
38891464.732025-04-037468Actual
16353213.532023-07-0474611Actual
29167311.002024-08-027463Actual
5076100.002022-09-037436Budget
11801100.002023-03-037436Budget
29438134.002024-08-027416Actual
29578167.002024-08-027466Actual
38388408.002025-04-037464Actual
7613200.002022-11-037467Budget
30084344.382024-08-0274612Actual
28749375.232024-07-0374311Actual
38679164.002025-04-037466Actual
23313241.192024-02-0174111Actual
5307166.002022-09-037417Actual
19385170.982023-10-0374511Actual
4838200.002022-09-037415Budget
14011486.002023-05-037417Actual
23100435.002024-02-017417Actual
31295459.162024-09-0274213Actual
27597301.832024-06-0274311Actual
2600384.002024-05-027416Actual
7416100.002022-11-037456Budget
7085193.002022-11-037415Actual
38594153.002025-04-037436Actual
35935393.002025-02-017413Actual
3903100.002022-08-037426Budget
11236100.002023-03-037413Budget
21100.002022-05-037413Budget
2332100.002022-07-047463Budget
32543253.002024-11-027463Actual
5495200.002022-09-037428Budget
37496138.002025-03-037456Actual
10629168.002023-02-017426Actual
32208293.322024-10-0274511Actual
29075452.142024-07-0374613Actual
22033123.002024-01-017456Actual
22753200.002024-02-017464Actual
404596.002022-08-037456Actual
34726717.052024-12-0374613Actual
914090.002023-01-017473Budget
29224209.002024-08-027473Actual
30854773.822024-09-027418Actual
9608137.002023-01-017446Actual
13867144.002023-05-037436Actual
29790622.302024-08-027468Actual
18094329.002023-09-037467Actual
32841167.002024-11-027426Actual
682100.002022-05-037456Budget
1946200.002022-06-037417Budget
2056344.382023-11-0374612Actual
7881130.002022-12-047413Actual
28957370.982024-07-0374612Actual
30378346.002024-09-027414Actual
3061232.002022-07-047417Actual
11564200.002023-03-037415Budget
1208100.002022-06-037463Budget
15940127.002023-07-047466Actual
3251200.002022-07-047428Budget
14106485.942023-05-037418Actual
8738218.002022-12-047467Actual
15172557.152023-06-037468Actual
6102137.002022-10-037416Actual
33993128.002024-12-037436Actual
16086.002022-05-037473Actual
14516369.002023-06-037413Actual
36758268.852025-02-0174511Actual
17064382.002023-08-037467Actual
9851155.002023-01-017467Actual
22690297.002024-02-017473Actual
32508416.002024-11-027413Actual
13717304.002023-05-037415Actual
14550395.002023-06-037463Actual
12284200.002023-03-037468Budget
5367173.002022-09-037467Actual
6023261.002022-10-037465Actual
29345344.002024-08-027415Actual
12929100.002023-04-037436Budget
1950339.062023-10-0374212Actual
24964111.002024-04-027426Actual
7614235.002022-11-037467Actual
17712287.002023-09-037464Actual
4978100.002022-09-037416Budget
18948167.002023-10-037446Actual
538160.002022-05-037426Actual
3952100.002022-08-037436Budget
33165448.062024-11-027468Actual
33788490.002024-12-037464Actual
16118685.942023-07-047428Actual
17970165.002023-09-037456Actual
26864326.002024-06-027463Actual
33938158.002024-12-037416Actual
10677100.002023-02-017436Budget
38646125.002025-04-037456Actual
36848359.282025-02-0174112Actual
35878790.742025-01-0174613Actual
8127280.002022-12-047464Budget
21776284.002024-01-017464Actual
2454343.312024-03-0274212Actual
1750139.062023-08-0374612Actual
23422194.382024-02-0174511Actual
8206232.002022-12-047415Actual
37026783.722025-02-0174613Actual
23395200.762024-02-0174411Actual
6294100.002022-10-037456Budget
12096200.002023-03-037467Budget
18809344.002023-10-037465Actual
3998125.002022-08-037446Actual
29015645.122024-07-0374113Actual
2153342.252023-12-0474112Actual
14256223.102023-05-0374211Actual
19744243.002023-11-037464Actual
34903403.002025-01-017414Actual
3854144.002022-08-037416Actual
18894153.002023-10-037426Actual
4325200.002022-08-037418Budget
35441416.242025-01-017468Actual
9249280.002023-01-017464Budget
36909463.532025-02-0174612Actual
3250326.842022-07-047428Actual
2193200.002022-06-037468Budget
8126218.002022-12-047464Actual
7322100.002022-11-037436Budget
10909200.002023-02-017417Budget
17770261.002023-09-037415Actual
32954146.002024-11-027466Actual
12613200.002023-04-037464Budget
12691200.002023-04-037415Budget
36266126.002025-02-017426Actual
17324149.702023-08-0374411Actual
9713100.002023-01-017466Budget
30022370.982024-08-0274112Actual
31979625.342024-10-027418Actual
36346123.002025-02-017456Actual
740200.002022-05-037466Budget
3309200.002022-07-047468Budget
22845359.002024-02-017465Actual
13163272.002023-04-037417Actual
36876398.642025-02-0174212Actual
29380269.002024-08-027465Actual
18774290.002023-10-037415Actual
24724323.002024-04-027473Actual
37175217.002025-03-037473Actual
12550207.002023-04-037414Actual
6621200.002022-10-037428Budget
22417202.892024-01-0174411Actual
634129.002022-05-037446Actual
9464161.002023-01-017416Actual
15586350.002023-07-047473Actual
34401234.812024-12-0374311Actual
21657323.002024-01-017463Actual
11752157.002023-03-037426Actual
26084105.002024-05-027446Actual
11955160.002023-03-037466Actual
13952138.002023-05-037466Actual
10580141.002023-02-017416Actual
18716246.002023-10-037464Actual
35407519.272025-01-017428Actual
37083410.002025-03-037413Actual
338891.002022-08-037413Actual
35608289.062025-01-0174511Actual
37529152.002025-03-037466Actual
3450100.002022-08-037463Budget
22598416.002024-02-017413Actual
15649313.002023-07-047464Actual
208240.002022-05-037414Actual
24224682.912024-03-027428Actual
15855119.002023-07-047436Actual
8737200.002022-12-047467Budget
682190.002022-11-037463Budget
12977116.002023-04-037446Actual
27132133.002024-06-027416Actual
10444200.002023-02-017415Budget
14927183.002023-06-037456Actual
16646202.002023-08-037414Actual
27743405.022024-06-0274112Actual
37416160.002025-03-037426Actual
11158200.002023-02-017468Budget
24257476.852024-03-027468Actual
12033170.002023-03-037417Actual
3528121.002022-08-037473Actual
22633382.002024-02-017463Actual
2411100.002022-07-047473Budget
10178103.002023-02-017463Actual
963200.002022-05-037418Budget
8491200.002022-12-047446Budget
32041516.242024-10-027468Actual
32663369.002024-11-027464Actual
906290.002023-01-017463Budget
409200.002022-05-037465Budget
32895166.002024-11-027446Actual
3203200.002022-07-047418Budget
25347142.252024-04-0274111Actual
16032382.002023-07-047467Actual
13164200.002023-04-037417Budget
19276142.252023-10-0374111Actual
1759200.002022-06-037446Budget
33045439.002024-11-027467Actual
16238182.682023-07-0474211Actual
7368200.002022-11-037446Budget
38481281.002025-04-037465Actual
22811239.002024-02-017415Actual
11849100.002023-03-037446Budget
881200.002022-05-037467Budget
36649359.282025-02-0174111Actual
4046100.002022-08-037456Budget
11049200.002023-02-017418Budget
682084.002022-11-037463Actual
20655393.002023-12-047463Actual
25375186.932024-04-0274211Actual
18380192.252023-09-0374511Actual
2354535.872024-02-0174612Actual
20035165.002023-11-037466Actual
23963130.002024-03-027436Actual
9562100.002023-01-017436Budget
8066256.002022-12-047414Actual
9655100.002023-01-017456Budget
2085200.002022-06-037418Budget
822200.002022-05-037417Budget
28099412.002024-07-037414Actual
22390213.532024-01-0174311Actual
1286107.002022-06-037473Actual
35499300.762025-01-0174111Actual
32099330.552024-10-0274111Actual
21274382.912023-12-047468Actual
31887467.002024-10-027417Actual
29876289.062024-08-0274211Actual
9327205.002023-01-017415Actual
30704157.002024-09-027466Actual
27979272.002024-07-037413Actual
457196.002022-09-037463Actual
30619123.002024-09-027436Actual
8675215.002022-12-047417Actual
3062200.002022-07-047417Budget
37444193.002025-03-037436Actual
19591501.002023-11-037413Actual
33425282.682024-11-0274212Actual
350200.002022-05-037415Budget
37389138.002025-03-037416Actual
21332151.832023-12-0474111Actual
6494200.002022-10-037467Budget
29930260.342024-08-0274411Actual
10179100.002023-02-017463Budget
28339202.002024-07-037436Actual
882217.002022-05-037467Actual
9931292.002023-01-017418Actual
28776241.192024-07-0374411Actual
5122100.002022-09-037446Budget
15346142.252023-06-0374611Actual
27187192.002024-06-027436Actual
1189692.002023-03-037456Actual
24047188.002024-03-027466Actual
27862764.422024-06-0274113Actual
23221608.672024-02-017428Actual
681148.002022-05-037456Actual
21868226.002024-01-017465Actual
11705100.002023-03-037416Budget
10501270.002023-02-017465Actual
1747043.312023-08-0374212Actual
21714361.002024-01-017473Actual
39058330.552025-04-0374511Actual
15230148.632023-06-0374111Actual
24370161.402024-03-0274311Actual
2830100.002022-07-047436Budget
3776188.002022-08-037465Actual
32600193.002024-11-027473Actual
410248.002022-05-037465Actual
14046448.002023-05-037467Actual
36529708.672025-02-017418Actual
8597100.002022-12-047466Budget
2084288.972022-06-037418Actual
3855100.002022-08-037416Budget
25785245.002024-05-027473Actual
8394134.002022-12-047426Actual
11297109.002023-03-037463Actual
8865200.002022-12-047428Budget
30761397.002024-09-027417Actual
28837357.152024-07-0374611Actual
2410111.002022-07-047473Actual
20980161.002023-12-047436Actual
6493267.002022-10-037467Actual
3529100.002022-08-037473Budget
23255619.272024-02-017468Actual
21360211.402023-12-0474211Actual
31539337.002024-10-027464Actual
12175200.002023-03-037418Budget
23602442.002024-03-027413Actual
15907186.002023-07-047456Actual
30506378.002024-09-027465Actual
39330503.022025-04-0374613Actual
22450163.532024-01-0174611Actual
26237450.002024-05-027467Actual
20447193.322023-11-0374611Actual
4979160.002022-09-037416Actual
2877200.002022-07-047446Budget
11484200.002023-03-037464Budget
29545123.002024-08-027456Actual
30050364.602024-08-0274212Actual
30796325.002024-09-027467Actual
8537100.002022-12-047456Budget
38176499.512025-03-0374613Actual
27570307.152024-06-0274211Actual
38857493.512025-04-037428Actual
31771135.002024-10-027446Actual
13353200.002023-04-037428Budget
2662032.672024-05-0274112Actual
27422654.122024-06-027418Actual
33011410.002024-11-027417Actual
5822200.002022-10-037414Budget
8347200.002022-12-047416Budget
11895100.002023-03-037456Budget
18654310.002023-10-037473Actual
490105.002022-05-037416Actual
1474200.002022-06-037415Budget
37798279.492025-03-0374111Actual
27771268.852024-06-0274212Actual
7321107.002022-11-037436Actual
5882202.002022-10-037464Actual
17385181.612023-08-0374611Actual
1442830.552023-05-0374212Actual
15258173.102023-06-0374211Actual
35196117.002025-01-017456Actual
4648107.002022-09-037473Actual
26772694.252024-05-0274613Actual
13413200.002023-04-037468Budget
5962228.002022-10-037415Actual
7273166.002022-11-037426Actual
11048346.542023-02-017418Actual
12362100.002023-04-037413Budget
24343182.682024-03-0274211Actual
36088467.002025-02-017464Actual
18974106.002023-10-037456Actual
28226342.002024-07-037465Actual
22335141.192024-01-0174111Actual
4432228.362022-08-037468Actual
35031334.002025-01-017465Actual
34169435.002024-12-037467Actual
19976123.002023-11-037446Actual
26358657.152024-05-027468Actual
35845776.702025-01-0174213Actual
18682216.002023-10-037414Actual
28694302.892024-07-0374111Actual
22903153.002024-02-017416Actual
8205200.002022-12-047415Budget
4510112.002022-09-037413Actual
12754210.002023-04-037465Actual
26983408.002024-06-027464Actual
25848221.002024-05-027464Actual
17184479.882023-08-037468Actual
25255490.482024-04-027428Actual
32333391.192024-10-0274612Actual
7801323.812022-11-037468Actual
27624350.772024-06-0274411Actual
16265141.192023-07-0474311Actual
11954100.002023-03-037466Budget
11097200.002023-02-017428Budget
34996346.002025-01-017415Actual
22718291.002024-02-017414Actual
24786250.002024-04-027464Actual
1137480.002023-03-037473Budget
3451103.002022-08-037463Actual
8538148.002022-12-047456Actual
34134510.002024-12-037417Actual
15312200.762023-06-0374411Actual
34875212.002025-01-017473Actual
33131485.942024-11-027428Actual
6246100.002022-10-037446Budget
35527298.642025-01-0174211Actual
2005200.002022-06-037467Budget
33880405.002024-12-037465Actual
34489325.232024-12-0374611Actual
20740254.002023-12-047414Actual
28574482.912024-07-037418Actual
26500149.702024-05-0274411Actual
15138502.612023-06-037428Actual
8816376.852022-12-047418Actual
18867114.002023-10-037416Actual
14283217.782023-05-0374311Actual
20127329.002023-11-037467Actual
10365192.002023-02-017464Actual
2516200.002022-07-047464Budget
31504444.002024-10-027414Actual
33517478.452024-11-0274113Actual
27484393.512024-06-027468Actual
21834304.002024-01-017415Actual
11423200.002023-03-037414Budget
24397163.532024-03-0274411Actual
13839150.002023-05-037426Actual
14875199.002023-06-037436Actual
18180602.612023-09-037428Actual
1536175.002022-06-037465Actual
36704359.282025-02-0174311Actual
19358180.552023-10-0374411Actual
25813306.002024-05-027414Actual
7145200.002022-11-037465Budget
18922153.002023-10-037436Actual
2876170.002022-07-047446Actual
12612235.002023-04-037464Actual
38949376.302025-04-0374111Actual
30916637.462024-09-027468Actual
1335280.002022-06-037414Budget
3999100.002022-08-037446Budget
28191363.002024-07-037415Actual
23368165.662024-02-0174311Actual
7006280.002022-11-037464Budget
33753376.002024-12-037414Actual
15529376.002023-07-047463Actual
10502200.002023-02-017465Budget
1025780.002023-02-017473Budget
14820147.002023-06-037416Actual

Generated 2025-06-02 17:35:13.500 UTC