[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 195  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8864254.122022-12-047428Actual
19625410.002023-11-037463Actual
33725315.002024-12-037473Actual
14635218.002023-06-037414Actual
5774100.002022-10-037473Budget
22158329.002024-01-017467Actual
27329386.002024-06-027417Actual
17297230.552023-08-0374311Actual
4432228.362022-08-037468Actual
3528121.002022-08-037473Actual
25943320.002024-05-027465Actual
28923336.942024-07-0374212Actual
26418133.742024-05-0274111Actual
3396595.002024-12-037426Actual
16238182.682023-07-0474211Actual
23422194.382024-02-0174511Actual
37175217.002025-03-037473Actual
38539185.002025-04-037416Actual
881200.002022-05-037467Budget
7553200.002022-11-037417Budget
21119414.002023-12-047417Actual
7224200.002022-11-037416Budget
24424184.812024-03-0274511Actual
34667548.632024-12-0374113Actual
2600384.002024-05-027416Actual
2517187.002022-07-047464Actual
7322100.002022-11-037436Budget
9141110.002023-01-017473Actual
28481450.002024-07-037417Actual
5368200.002022-09-037467Budget
22363225.232024-01-0174211Actual
21212654.122023-12-047418Actual
27041380.002024-06-027415Actual
27804314.592024-06-0274612Actual
30854773.822024-09-027418Actual
9978293.512023-01-017428Actual
24964111.002024-04-027426Actual
27542347.572024-06-0274111Actual
15052327.002023-06-037467Actual
38233288.002025-04-037413Actual
6431167.002022-10-037417Actual
1334285.002022-06-037414Actual
2781100.002022-07-047426Budget
36557645.032025-02-017428Actual
161100.002022-05-037473Budget
14283217.782023-05-0374311Actual
22930132.002024-02-017426Actual
21441163.532023-12-0474511Actual
6023261.002022-10-037465Actual
37238480.002025-03-037464Actual
31476236.002024-10-027473Actual
28776241.192024-07-0374411Actual
28749375.232024-07-0374311Actual
15586350.002023-07-047473Actual
29167311.002024-08-027463Actual
10970247.002023-02-017467Actual
8126218.002022-12-047464Actual
21387163.532023-12-0474311Actual
16353213.532023-07-0474611Actual
12551200.002023-04-037414Budget
11848138.002023-03-037446Actual
3718200.002022-08-037415Budget
30413439.002024-09-027464Actual
25489189.062024-04-0274611Actual
5634138.002022-10-037413Actual
12754210.002023-04-037465Actual
29493149.002024-08-027436Actual
24315209.272024-03-0274111Actual
1394200.002022-06-037464Budget
13024119.002023-04-037456Actual
29670291.002024-08-027467Actual
882217.002022-05-037467Actual
12174237.452023-03-037418Actual
27450479.882024-06-027428Actual
681148.002022-05-037456Actual
6760149.002022-11-037413Actual
4185237.002022-08-037417Actual
30882479.882024-09-027428Actual
13839150.002023-05-037426Actual
7475129.002022-11-037466Actual
16319211.402023-07-0474511Actual
30704157.002024-09-027466Actual
2459280.002022-07-047414Budget
409200.002022-05-037465Budget
28099412.002024-07-037414Actual
28694302.892024-07-0374111Actual
27132133.002024-06-027416Actual
27685250.762024-06-0274611Actual
18654310.002023-10-037473Actual
8444100.002022-12-047436Budget
15907186.002023-07-047456Actual
3951112.002022-08-037436Actual
2354535.872024-02-0174612Actual
35499300.762025-01-0174111Actual
14607267.002023-06-037473Actual
14762240.002023-06-037465Actual
2410111.002022-07-047473Actual
3576215.002022-08-037414Actual
34077128.002024-12-037466Actual
8206232.002022-12-047415Actual
1151100.002022-06-037413Budget
30974255.022024-09-0274111Actual
6947200.002022-11-037414Budget
12692191.002023-04-037415Actual
20712391.002023-12-047473Actual
37118370.002025-03-037463Actual
15614194.002023-07-047414Actual
22811239.002024-02-017415Actual
38771310.002025-04-037467Actual
31148328.422024-09-0274112Actual
32508416.002024-11-027413Actual
38176499.512025-03-0374613Actual
38481281.002025-04-037465Actual
801890.002022-12-047473Budget
25289482.912024-04-027468Actual
3952100.002022-08-037436Budget
1011200.002022-05-037428Budget
23100435.002024-02-017417Actual
4837216.002022-09-037415Actual
13164200.002023-04-037417Budget
37907319.912025-03-0374511Actual
7085193.002022-11-037415Actual
36909463.532025-02-0174612Actual
13413200.002023-04-037468Budget
24047188.002024-03-027466Actual
682084.002022-11-037463Actual
34875212.002025-01-017473Actual
28284189.002024-07-037416Actual
3309200.002022-07-047468Budget
19950140.002023-11-037436Actual
4107138.002022-08-037466Actual
2193200.002022-06-037468Budget
4899166.002022-09-037465Actual
18326182.682023-09-0374311Actual
18922153.002023-10-037436Actual
4696220.002022-09-037414Actual
12880200.002023-04-037426Budget
23722244.002024-03-027414Actual
13717304.002023-05-037415Actual
39330503.022025-04-0374613Actual
24992130.002024-04-027436Actual
3999100.002022-08-037446Budget
13085100.002023-04-037466Budget
18894153.002023-10-037426Actual
539100.002022-05-037426Budget
35554300.762025-01-0174311Actual
9792242.002023-01-017417Actual
10304200.002023-02-017414Budget
28014335.002024-07-037463Actual
28311134.002024-07-037426Actual
37620354.002025-03-037467Actual
13225200.002023-04-037467Budget
22007175.002024-01-017446Actual
11753200.002023-03-037426Budget
20867336.002023-12-047465Actual
16090663.212023-07-047418Actual
6103100.002022-10-037416Budget
29287414.002024-08-027464Actual
14847176.002023-06-037426Actual
29345344.002024-08-027415Actual
31419236.002024-10-027463Actual
2733100.002022-07-047416Budget
32208293.322024-10-0274511Actual
6024200.002022-10-037465Budget
17064382.002023-08-037467Actual
1747043.312023-08-0374212Actual
14046448.002023-05-037467Actual
38977314.592025-04-0374211Actual
35229165.002025-01-017466Actual
26297563.212024-05-027418Actual
23963130.002024-03-027436Actual
35170133.002025-01-017446Actual
17029325.002023-08-037417Actual
21332151.832023-12-0474111Actual
5961200.002022-10-037415Budget
18094329.002023-09-037467Actual
24632456.002024-04-027413Actual
19744243.002023-11-037464Actual
12363138.002023-04-037413Actual
13304200.002023-04-037418Budget
33011410.002024-11-027417Actual
1945206.002022-06-037417Actual
23815298.002024-03-027415Actual
1077199.002023-02-017456Actual
15230148.632023-06-0374111Actual
10305183.002023-02-017414Actual
15017467.002023-06-037417Actual
38388408.002025-04-037464Actual
37496138.002025-03-037456Actual
11704179.002023-03-037416Actual
21868226.002024-01-017465Actual
39212425.242025-04-0374612Actual
5962228.002022-10-037415Actual
3775200.002022-08-037465Budget
33459370.982024-11-0274612Actual
17385181.612023-08-0374611Actual
21062119.002023-12-047466Actual
6352100.002022-10-037466Budget
24879268.002024-04-027465Actual
28803311.402024-07-0374511Actual
3062200.002022-07-047417Budget
33633395.002024-12-037413Actual
25134382.002024-04-027417Actual
20332124.172023-11-0374211Actual
36649359.282025-02-0174111Actual
11297109.002023-03-037463Actual
35727411.412025-01-0174212Actual
24724323.002024-04-027473Actual
19006137.002023-10-037466Actual
11484200.002023-03-037464Budget
166296.002022-06-037426Actual
8923251.092022-12-047468Actual
588100.002022-05-037436Budget
962352.602022-05-037418Actual
12223335.942023-03-037428Actual
1744327.362023-08-0374112Actual
3124202.002022-07-047467Actual
35144194.002025-01-017436Actual
2982200.002022-07-047466Budget
15529376.002023-07-047463Actual
36181302.002025-02-017465Actual
1287100.002022-06-037473Budget
16086.002022-05-037473Actual
36967473.192025-02-0174113Actual
17770261.002023-09-037415Actual
38060393.322025-03-0374612Actual
17558374.002023-09-037413Actual
11895100.002023-03-037456Budget
20185628.372023-11-037418Actual
9513150.002023-01-017426Actual
19710283.002023-11-037414Actual
31632388.002024-10-027465Actual
19418180.552023-10-0374611Actual
20359206.082023-11-0374311Actual
29790622.302024-08-027468Actual
26473158.212024-05-0274311Actual
11236100.002023-03-037413Budget
11802170.002023-03-037436Actual
33165448.062024-11-027468Actual
23395200.762024-02-0174411Actual
12930124.002023-04-037436Actual
14168608.672023-05-037468Actual
18213508.672023-09-037468Actual
31690186.002024-10-027416Actual
1867144.002022-06-037466Actual
33846283.002024-12-037415Actual
9003110.002023-01-017413Actual
4106100.002022-08-037466Budget
9327205.002023-01-017415Actual
14106485.942023-05-037418Actual
12753200.002023-04-037465Budget
12095158.002023-03-037467Actual
15312200.762023-06-0374411Actual
34938429.002025-01-017464Actual
25813306.002024-05-027414Actual
1137598.002023-03-037473Actual
27771268.852024-06-0274212Actual
8127280.002022-12-047464Budget
35878790.742025-01-0174613Actual
11158200.002023-02-017468Budget
5169135.002022-09-037456Actual
30258338.002024-09-027413Actual
35608289.062025-01-0174511Actual
32543253.002024-11-027463Actual
35699300.762025-01-0174112Actual
1442830.552023-05-0374212Actual
37470132.002025-03-037446Actual
2273100.002022-07-047413Budget
8395100.002022-12-047426Budget
5170100.002022-09-037456Budget
14820147.002023-06-037416Actual
24196657.152024-03-027418Actual
31327780.212024-09-0274613Actual
28424176.002024-07-037466Actual
1759200.002022-06-037446Budget
6620304.122022-10-037428Actual
14310203.952023-05-0374411Actual
2254148.632024-01-0174612Actual
32127219.912024-10-0274211Actual
18380192.252023-09-0374511Actual
538160.002022-05-037426Actual
33045439.002024-11-027467Actual
9852200.002023-01-017467Budget
14011486.002023-05-037417Actual
16526380.002023-08-037413Actual
15742202.002023-07-047465Actual
2272136.002022-07-047413Actual
1208100.002022-06-037463Budget
29042767.932024-07-0374213Actual
27979272.002024-07-037413Actual
18271242.252023-09-0374111Actual
31921397.002024-10-027467Actual
26143106.002024-05-027466Actual
7273166.002022-11-037426Actual
17944141.002023-09-037446Actual
7614235.002022-11-037467Actual
23757224.002024-03-027464Actual
2156628.422023-12-0474612Actual
3123200.002022-07-047467Budget
17593348.002023-09-037463Actual
2611078.002024-05-027456Actual
22984108.002024-02-017446Actual
4186200.002022-08-037417Budget
13536367.002023-05-037463Actual
2153342.252023-12-0474112Actual
3251200.002022-07-047428Budget
37740711.702025-03-037468Actual
14516369.002023-06-037413Actual
1641133.742023-07-0474112Actual
4046100.002022-08-037456Budget
19063342.002023-10-037417Actual
34045146.002024-12-037456Actual
32628401.002024-11-027414Actual
15138502.612023-06-037428Actual
10443276.002023-02-017415Actual
32600193.002024-11-027473Actual
34575457.152024-12-0374212Actual
30506378.002024-09-027465Actual
1395271.002022-06-037464Actual
37678542.002025-03-037418Actual
11485242.002023-03-037464Actual
10725104.002023-02-017446Actual
32841167.002024-11-027426Actual
9002100.002023-01-017413Budget
7225157.002022-11-037416Actual
8490168.002022-12-047446Actual
23637439.002024-03-027463Actual
16913157.002023-08-037446Actual
2557426.292024-04-0274212Actual
9464161.002023-01-017416Actual
4511100.002022-09-037413Budget
14550395.002023-06-037463Actual
1614125.002022-06-037416Actual
8816376.852022-12-047418Actual
38646125.002025-04-037456Actual
34374226.302024-12-0374211Actual
26446103.952024-05-0274211Actual
32333391.192024-10-0274612Actual
30378346.002024-09-027414Actual
24937151.002024-04-027416Actual
16739322.002023-08-037415Actual
18562403.002023-10-037413Actual
2715997.002024-06-027426Actual
20127329.002023-11-037467Actual
10909200.002023-02-017417Budget
36239174.002025-02-017416Actual
28391120.002024-07-037456Actual
15881123.002023-07-047446Actual
16646202.002023-08-037414Actual
36848359.282025-02-0174112Actual
5823195.002022-10-037414Actual
27922671.442024-06-0274613Actual
6572200.002022-10-037418Budget
37586363.002025-03-037417Actual
29132377.002024-08-027413Actual
15855119.002023-07-047436Actual
350200.002022-05-037415Budget
32869147.002024-11-027436Actual
23368165.662024-02-0174311Actual
17890148.002023-09-037426Actual
2194345.032022-06-037468Actual
9930200.002023-01-017418Budget
31090289.062024-09-0274611Actual
2876170.002022-07-047446Actual
8491200.002022-12-047446Budget
2830100.002022-07-047436Budget
1646932.672023-07-0474612Actual
17805266.002023-09-037465Actual
2053242.252023-11-0374212Actual
19276142.252023-10-0374111Actual
21981188.002024-01-017436Actual
9386208.002023-01-017465Actual
24370161.402024-03-0274311Actual
16972131.002023-08-037466Actual
28226342.002024-07-037465Actual
12976100.002023-04-037446Budget
4325200.002022-08-037418Budget
17150493.512023-08-037428Actual
19218399.572023-10-037468Actual
18974106.002023-10-037456Actual
7368200.002022-11-037446Budget
23135412.002024-02-017467Actual
7613200.002022-11-037467Budget
9249280.002023-01-017464Budget
15494490.002023-07-047413Actual
10969200.002023-02-017467Budget
16118685.942023-07-047428Actual
5635100.002022-10-037413Budget
16887208.002023-08-037436Actual
12977116.002023-04-037446Actual
2560648.632024-04-0274612Actual
23602442.002024-03-027413Actual
11955160.002023-03-037466Actual
5027100.002022-09-037426Budget
21953172.002024-01-017426Actual
15346142.252023-06-0374611Actual
8067200.002022-12-047414Budget
11801100.002023-03-037436Budget
21100.002022-05-037413Budget
8066256.002022-12-047414Actual
25375186.932024-04-0274211Actual
34255576.852024-12-037428Actual
740200.002022-05-037466Budget
8394134.002022-12-047426Actual
3902142.002022-08-037426Actual
26058101.002024-05-027436Actual
36677357.152025-02-0174211Actual
32954146.002024-11-027466Actual
10365192.002023-02-017464Actual
822200.002022-05-037417Budget
22903153.002024-02-017416Actual
2132364.722022-06-037428Actual
22277434.422024-01-017468Actual
4648107.002022-09-037473Actual
16859172.002023-08-037426Actual
36876398.642025-02-0174212Actual
27651289.062024-06-0274511Actual
25456173.102024-04-0274511Actual
5122100.002022-09-037446Budget
34169435.002024-12-037467Actual
25077161.002024-04-027466Actual
30022370.982024-08-0274112Actual
34726717.052024-12-0374613Actual
821255.002022-05-037417Actual
14875199.002023-06-037436Actual
31979625.342024-10-027418Actual
17970165.002023-09-037456Actual
32099330.552024-10-0274111Actual
33788490.002024-12-037464Actual
7692323.812022-11-037418Actual
25347142.252024-04-0274111Actual
3638200.002022-08-037464Budget
36529708.672025-02-017418Actual
38145741.622025-03-0374213Actual
12096200.002023-03-037467Budget
13501501.002023-05-037413Actual
12425129.002023-04-037463Actual
7007272.002022-11-037464Actual
689879.002022-11-037473Actual
22753200.002024-02-017464Actual
31797136.002024-10-027456Actual
12612235.002023-04-037464Actual
14228142.252023-05-0374111Actual
29015645.122024-07-0374113Actual
37026783.722025-02-0174613Actual
80100.002022-05-037463Budget
3854144.002022-08-037416Actual
20092384.002023-11-037417Actual
26983408.002024-06-027464Actual
2780161.002022-07-047426Actual
6199100.002022-10-037436Budget
13919141.002023-05-037456Actual
29876289.062024-08-0274211Actual
22718291.002024-02-017414Actual
10629168.002023-02-017426Actual
13867144.002023-05-037436Actual
36436486.002025-02-017417Actual
18948167.002023-10-037446Actual
11752157.002023-03-037426Actual
27484393.512024-06-027468Actual
13623274.002023-05-037414Actual
3451103.002022-08-037463Actual
12613200.002023-04-037464Budget
7554266.002022-11-037417Actual
11563205.002023-03-037415Actual
13414252.602023-04-037468Actual
18867114.002023-10-037416Actual
15800139.002023-07-047416Actual
11564200.002023-03-037415Budget
33880405.002024-12-037465Actual
20740254.002023-12-047414Actual
22335141.192024-01-0174111Actual
3203200.002022-07-047418Budget
21154467.002023-12-047467Actual
14727277.002023-06-037415Actual
38679164.002025-04-037466Actual
23989113.002024-03-027446Actual
22417202.892024-01-0174411Actual
13163272.002023-04-037417Actual
9512100.002023-01-017426Budget
3450100.002022-08-037463Budget
10364200.002023-02-017464Budget
8676200.002022-12-047417Budget
36294165.002025-02-017436Actual
10678181.002023-02-017436Actual
30916637.462024-09-027468Actual
5308200.002022-09-037417Budget
28722218.852024-07-0374211Actual
8346118.002022-12-047416Actual
5307166.002022-09-037417Actual
27624350.772024-06-0274411Actual
33251366.722024-11-0274211Actual
5229100.002022-09-037466Budget
1663100.002022-06-037426Budget
39297731.092025-04-0374213Actual
16032382.002023-07-047467Actual
28957370.982024-07-0374612Actual
21623344.002024-01-017413Actual
6247105.002022-10-037446Actual
16939153.002023-08-037456Actual

Generated 2025-06-03 00:49:16.149 UTC