[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 203  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4324316.242022-08-037418Actual
20952134.002023-12-047426Actual
5122100.002022-09-037446Budget
27771268.852024-06-0274212Actual
9609200.002023-01-017446Budget
26561145.442024-05-0274611Actual
15649313.002023-07-047464Actual
11096252.602023-02-017428Actual
23722244.002024-03-027414Actual
906290.002023-01-017463Budget
11297109.002023-03-037463Actual
5495200.002022-09-037428Budget
24015146.002024-03-027456Actual
37238480.002025-03-037464Actual
35608289.062025-01-0174511Actual
1866200.002022-06-037466Budget
7415127.002022-11-037456Actual
18414174.172023-09-0374611Actual
6024200.002022-10-037465Budget
5556200.002022-09-037468Budget
25402198.642024-04-0274311Actual
9978293.512023-01-017428Actual
20332124.172023-11-0374211Actual
35878790.742025-01-0174613Actual
18353231.612023-09-0374411Actual
20114.002022-05-037413Actual
18152413.212023-09-037418Actual
32241364.602024-10-0274611Actual
538160.002022-05-037426Actual
8924200.002022-12-047468Budget
34489325.232024-12-0374611Actual
963200.002022-05-037418Budget
13413200.002023-04-037468Budget
22216611.702024-01-017418Actual
35499300.762025-01-0174111Actual
20655393.002023-12-047463Actual
34547479.492024-12-0374112Actual
5446200.002022-09-037418Budget
22033123.002024-01-017456Actual
2662032.672024-05-0274112Actual
19358180.552023-10-0374411Actual
7007272.002022-11-037464Actual
12613200.002023-04-037464Budget
26237450.002024-05-027467Actual
26527113.532024-05-0274511Actual
2923128.002022-07-047456Actual
17805266.002023-09-037465Actual
18774290.002023-10-037415Actual
20304212.472023-11-0374111Actual
1286107.002022-06-037473Actual
9328200.002023-01-017415Budget
7692323.812022-11-037418Actual
28776241.192024-07-0374411Actual
24964111.002024-04-027426Actual
31176465.662024-09-0274212Actual
29042767.932024-07-0374213Actual
36848359.282025-02-0174112Actual
13812172.002023-05-037416Actual
29132377.002024-08-027413Actual
2665436.932024-05-0274612Actual
18059342.002023-09-037417Actual
682084.002022-11-037463Actual
634129.002022-05-037446Actual
34609332.682024-12-0374612Actual
8267215.002022-12-047465Actual
10304200.002023-02-017414Budget
20740254.002023-12-047414Actual
10179100.002023-02-017463Budget
2982200.002022-07-047466Budget
3776188.002022-08-037465Actual
3389100.002022-08-037413Budget
36181302.002025-02-017465Actual
4838200.002022-09-037415Budget
28574482.912024-07-037418Actual
7086200.002022-11-037415Budget
30882479.882024-09-027428Actual
16618323.002023-08-037473Actual
1137480.002023-03-037473Budget
24937151.002024-04-027416Actual
27651289.062024-06-0274511Actual
2458281.002022-07-047414Actual
36909463.532025-02-0174612Actual
24370161.402024-03-0274311Actual
8737200.002022-12-047467Budget
32154228.422024-10-0274311Actual
37798279.492025-03-0374111Actual
30916637.462024-09-027468Actual
27743405.022024-06-0274112Actual
26712496.002024-05-0274113Actual
13501501.002023-05-037413Actual
20035165.002023-11-037466Actual
31029280.552024-09-0274311Actual
16265141.192023-07-0474311Actual
12833100.002023-04-037416Budget
6200131.002022-10-037436Actual
11484200.002023-03-037464Budget
14168608.672023-05-037468Actual
29519136.002024-08-027446Actual
19802363.002023-11-037415Actual
10444200.002023-02-017415Budget
1945206.002022-06-037417Actual
6946256.002022-11-037414Actual
34401234.812024-12-0374311Actual
26358657.152024-05-027468Actual
17184479.882023-08-037468Actual
17863179.002023-09-037416Actual
21414211.402023-12-0474411Actual
5368200.002022-09-037467Budget
25908257.002024-05-027415Actual
19922130.002023-11-037426Actual
794090.002022-12-047463Budget
24315209.272024-03-0274111Actual
457196.002022-09-037463Actual
404596.002022-08-037456Actual
35554300.762025-01-0174311Actual
17593348.002023-09-037463Actual
2554745.442024-04-0274112Actual
1287100.002022-06-037473Budget
8127280.002022-12-047464Budget
5822200.002022-10-037414Budget
6681200.002022-10-037468Budget
10039200.002023-01-017468Budget
6246100.002022-10-037446Budget
37416160.002025-03-037426Actual
26829275.002024-06-027413Actual
25489189.062024-04-0274611Actual
4245200.002022-08-037467Budget
1208100.002022-06-037463Budget
5494246.542022-09-037428Actual
34288508.672024-12-037468Actual
32418481.962024-10-0274213Actual
36649359.282025-02-0174111Actual
38646125.002025-04-037456Actual
29167311.002024-08-027463Actual
36026269.002025-02-017473Actual
38679164.002025-04-037466Actual
26143106.002024-05-027466Actual
11801100.002023-03-037436Budget
11236100.002023-03-037413Budget
11423200.002023-03-037414Budget
10969200.002023-02-017467Budget
18271242.252023-09-0374111Actual
38771310.002025-04-037467Actual
2733100.002022-07-047416Budget
37331338.002025-03-037465Actual
9513150.002023-01-017426Actual
22598416.002024-02-017413Actual
1011200.002022-05-037428Budget
16681203.002023-08-037464Actual
22811239.002024-02-017415Actual
31002294.382024-09-0274211Actual
27862764.422024-06-0274113Actual
31745130.002024-10-027436Actual
32756434.002024-11-027465Actual
37296466.002025-03-037415Actual
1663100.002022-06-037426Budget
37853311.402025-03-0374311Actual
13595331.002023-05-037473Actual
11485242.002023-03-037464Actual
6761100.002022-11-037413Budget
38857493.512025-04-037428Actual
9562100.002023-01-017436Budget
801981.002022-12-047473Actual
1334285.002022-06-037414Actual
1712100.002022-06-037436Budget
3309200.002022-07-047468Budget
28694302.892024-07-0374111Actual
15312200.762023-06-0374411Actual
30378346.002024-09-027414Actual
19098405.002023-10-037467Actual
2156628.422023-12-0474612Actual
37496138.002025-03-037456Actual
19591501.002023-11-037413Actual
6682354.122022-10-037468Actual
13085100.002023-04-037466Budget
1847232.672023-09-0374112Actual
5307166.002022-09-037417Actual
28923336.942024-07-0374212Actual
1711104.002022-06-037436Actual
2603090.002024-05-027426Actual
9327205.002023-01-017415Actual
38118717.052025-03-0374113Actual
30619123.002024-09-027436Actual
15800139.002023-07-047416Actual
32663369.002024-11-027464Actual
30704157.002024-09-027466Actual
8864254.122022-12-047428Actual
6102137.002022-10-037416Actual
31476236.002024-10-027473Actual
23010154.002024-02-017456Actual
38481281.002025-04-037465Actual
10628200.002023-02-017426Budget
39178373.112025-04-0374212Actual
3250326.842022-07-047428Actual
37586363.002025-03-037417Actual
822200.002022-05-037417Budget
17029325.002023-08-037417Actual
22007175.002024-01-017446Actual
20775219.002023-12-047464Actual
1867144.002022-06-037466Actual
27804314.592024-06-0274612Actual
1535200.002022-06-037465Budget
7224200.002022-11-037416Budget
7474100.002022-11-037466Budget
14820147.002023-06-037416Actual
17122454.122023-08-037418Actual
38026443.322025-03-0374212Actual
19304127.362023-10-0374211Actual
25785245.002024-05-027473Actual
13657276.002023-05-037464Actual
9512100.002023-01-017426Budget
15052327.002023-06-037467Actual
21868226.002024-01-017465Actual
22845359.002024-02-017465Actual
4185237.002022-08-037417Actual
29465148.002024-08-027426Actual
5774100.002022-10-037473Budget
29728651.092024-08-027418Actual
681148.002022-05-037456Actual
7741308.662022-11-037428Actual
5169135.002022-09-037456Actual
29345344.002024-08-027415Actual
9385200.002023-01-017465Budget
26921319.002024-06-027473Actual
30350264.002024-09-027473Actual
10629168.002023-02-017426Actual
8538148.002022-12-047456Actual
37083410.002025-03-037413Actual
34134510.002024-12-037417Actual
12034200.002023-03-037417Budget
19950140.002023-11-037436Actual
29964383.742024-08-0274611Actual
37118370.002025-03-037463Actual
22244602.612024-01-017428Actual
29252499.002024-08-027414Actual
18654310.002023-10-037473Actual
4106100.002022-08-037466Budget
13952138.002023-05-037466Actual
19837250.002023-11-037465Actual
8205200.002022-12-047415Budget
22363225.232024-01-0174211Actual
491100.002022-05-037416Budget
14762240.002023-06-037465Actual
28339202.002024-07-037436Actual
11954100.002023-03-037466Budget
17270232.682023-08-0374211Actual
7368200.002022-11-037446Budget
28481450.002024-07-037417Actual
7801323.812022-11-037468Actual
349192.002022-05-037415Actual
27570307.152024-06-0274211Actual
36471352.002025-02-017467Actual
10910197.002023-02-017417Actual
25077161.002024-04-027466Actual
4978100.002022-09-037416Budget
35229165.002025-01-017466Actual
8444100.002022-12-047436Budget
2516200.002022-07-047464Budget
12832143.002023-04-037416Actual
28602599.582024-07-037428Actual
36967473.192025-02-0174113Actual
7273166.002022-11-037426Actual
1744327.362023-08-0374112Actual
5961200.002022-10-037415Budget
3203200.002022-07-047418Budget
32628401.002024-11-027414Actual
38353344.002025-04-037414Actual
1806100.002022-06-037456Budget
20833322.002023-12-047415Actual
4186200.002022-08-037417Budget
1946200.002022-06-037417Budget
34346377.362024-12-0374111Actual
11752157.002023-03-037426Actual
7146267.002022-11-037465Actual
38620129.002025-04-037446Actual
3576215.002022-08-037414Actual
2454343.312024-03-0274212Actual
21475191.192023-12-0474611Actual
23757224.002024-03-027464Actual
24224682.912024-03-027428Actual
27484393.512024-06-027468Actual
38891464.732025-04-037468Actual
39092294.382025-04-0374611Actual
14669230.002023-06-037464Actual
6150109.002022-10-037426Actual
3062200.002022-07-047417Budget
10970247.002023-02-017467Actual
7475129.002022-11-037466Actual
36790383.742025-02-0174611Actual
30142767.932024-08-0274113Actual
37740711.702025-03-037468Actual
35286323.002025-01-017417Actual
881200.002022-05-037467Budget
2829170.002022-07-047436Actual
689990.002022-11-037473Budget
9063101.002023-01-017463Actual
20712391.002023-12-047473Actual
21100.002022-05-037413Budget
39031381.622025-04-0374411Actual
32721383.002024-11-027415Actual
28365180.002024-07-037446Actual
26739459.162024-05-0274213Actual
2600384.002024-05-027416Actual
32841167.002024-11-027426Actual
26949514.002024-06-027414Actual
12363138.002023-04-037413Actual
38829588.972025-04-037418Actual
34255576.852024-12-037428Actual
39297731.092025-04-0374213Actual
27597301.832024-06-0274311Actual
1077199.002023-02-017456Actual
38446325.002025-04-037415Actual
39212425.242025-04-0374612Actual
7802200.002022-11-037468Budget
9189167.002023-01-017414Actual
18002141.002023-09-037466Actual
11049200.002023-02-017418Budget
1150144.002022-06-037413Actual
16118685.942023-07-047428Actual
2557426.292024-04-0274212Actual
2056344.382023-11-0374612Actual
3450100.002022-08-037463Budget
7322100.002022-11-037436Budget
25848221.002024-05-027464Actual
9791200.002023-01-017417Budget
19385170.982023-10-0374511Actual
6621200.002022-10-037428Budget
15138502.612023-06-037428Actual
7553200.002022-11-037417Budget
801890.002022-12-047473Budget
17242163.532023-08-0374111Actual
21742244.002024-01-017414Actual
25134382.002024-04-027417Actual
28749375.232024-07-0374311Actual
209280.002022-05-037414Budget
4046100.002022-08-037456Budget
33880405.002024-12-037465Actual
9464161.002023-01-017416Actual
1750139.062023-08-0374612Actual
2517187.002022-07-047464Actual
23637439.002024-03-027463Actual
16032382.002023-07-047467Actual
30645145.002024-09-027446Actual
17770261.002023-09-037415Actual
21387163.532023-12-0474311Actual
682100.002022-05-037456Budget
6247105.002022-10-037446Actual
27364346.002024-06-027467Actual
25227442.002024-04-027418Actual
9931292.002023-01-017418Actual
16238182.682023-07-0474211Actual
16859172.002023-08-037426Actual
10724100.002023-02-017446Budget
34726717.052024-12-0374613Actual
15529376.002023-07-047463Actual
14550395.002023-06-037463Actual
31384392.002024-10-027413Actual
1010222.302022-05-037428Actual
25169386.002024-04-027467Actual
36239174.002025-02-017416Actual
30413439.002024-09-027464Actual
30084344.382024-08-0274612Actual
8597100.002022-12-047466Budget
33846283.002024-12-037415Actual
13717304.002023-05-037415Actual
14607267.002023-06-037473Actual
19976123.002023-11-037446Actual
35935393.002025-02-017413Actual
37998375.232025-03-0374112Actual
13352285.932023-04-037428Actual
17890148.002023-09-037426Actual
33725315.002024-12-037473Actual
29493149.002024-08-027436Actual
9386208.002023-01-017465Actual
4837216.002022-09-037415Actual
11097200.002023-02-017428Budget
490105.002022-05-037416Actual
3952100.002022-08-037436Budget
12692191.002023-04-037415Actual
3061232.002022-07-047417Actual
821255.002022-05-037417Actual
28516365.002024-07-037467Actual
31771135.002024-10-027446Actual
16152519.272023-07-047468Actual
5308200.002022-09-037417Budget
30293244.002024-09-027463Actual
19156608.672023-10-037418Actual
21623344.002024-01-017413Actual
1070214.722022-05-037468Actual
10909200.002023-02-017417Budget
410248.002022-05-037465Actual
35641242.252025-01-0174611Actual
39058330.552025-04-0374511Actual
18326182.682023-09-0374311Actual
15586350.002023-07-047473Actual
7941104.002022-12-047463Actual
12977116.002023-04-037446Actual
4758200.002022-09-037464Budget
22335141.192024-01-0174111Actual
22066198.002024-01-017466Actual
34045146.002024-12-037456Actual
37620354.002025-03-037467Actual
26325473.822024-05-027428Actual
2653200.002022-07-047465Budget
13164200.002023-04-037417Budget
16646202.002023-08-037414Actual
28311134.002024-07-037426Actual
3717250.002022-08-037415Actual
3528121.002022-08-037473Actual
25044152.002024-04-027456Actual
13893141.002023-05-037446Actual
5367173.002022-09-037467Actual
13226163.002023-04-037467Actual
36529708.672025-02-017418Actual
27041380.002024-06-027415Actual
2560648.632024-04-0274612Actual
19418180.552023-10-0374611Actual
16939153.002023-08-037456Actual
4759167.002022-09-037464Actual
27922671.442024-06-0274613Actual
31690186.002024-10-027416Actual
35407519.272025-01-017428Actual
14516369.002023-06-037413Actual
689879.002022-11-037473Actual
12612235.002023-04-037464Actual
10040240.482023-01-017468Actual
5634138.002022-10-037413Actual
4107138.002022-08-037466Actual
12174237.452023-03-037418Actual
34169435.002024-12-037467Actual
28071231.002024-07-037473Actual
22690297.002024-02-017473Actual
3396595.002024-12-037426Actual
9852200.002023-01-017467Budget
27685250.762024-06-0274611Actual
21981188.002024-01-017436Actual
12425129.002023-04-037463Actual
23908200.002024-03-027416Actual
35818559.162025-01-0174113Actual
35196117.002025-01-017456Actual
6947200.002022-11-037414Budget
28191363.002024-07-037415Actual
2876170.002022-07-047446Actual
1250280.002023-04-037473Budget
29635520.002024-08-027417Actual
15285149.702023-06-0374311Actual
17650386.002023-09-037473Actual
18597439.002023-10-037463Actual
24786250.002024-04-027464Actual
21154467.002023-12-047467Actual
10178103.002023-02-017463Actual
21240554.122023-12-047428Actual
7693200.002022-11-037418Budget
28014335.002024-07-037463Actual
30796325.002024-09-027467Actual
28284189.002024-07-037416Actual
3718200.002022-08-037415Budget
14927183.002023-06-037456Actual
37826196.512025-03-0374211Actual
2780161.002022-07-047426Actual
36088467.002025-02-017464Actual
4899166.002022-09-037465Actual
16832181.002023-08-037416Actual
13024119.002023-04-037456Actual
16086.002022-05-037473Actual
2194345.032022-06-037468Actual
3124202.002022-07-047467Actual
6431167.002022-10-037417Actual
12175200.002023-03-037418Budget
10443276.002023-02-017415Actual
34694455.652024-12-0374213Actual
28133346.002024-07-037464Actual
5229100.002022-09-037466Budget
32299274.172024-10-0274112Actual
2085200.002022-06-037418Budget
32391422.312024-10-0274113Actual
10502200.002023-02-017465Budget
14901115.002023-06-037446Actual
11237131.002023-03-037413Actual
2153342.252023-12-0474112Actual
1615100.002022-06-037416Budget
10119100.002023-02-017413Budget
33251366.722024-11-0274211Actual
2457528.422024-03-0274612Actual
3999100.002022-08-037446Budget
22718291.002024-02-017414Actual
27979272.002024-07-037413Actual
31419236.002024-10-027463Actual
29790622.302024-08-027468Actual
10501270.002023-02-017465Actual
15614194.002023-07-047414Actual
965692.002023-01-017456Actual
37175217.002025-03-037473Actual
16972131.002023-08-037466Actual
18562403.002023-10-037413Actual
36346123.002025-02-017456Actual
10580141.002023-02-017416Actual
27329386.002024-06-027417Actual
2132364.722022-06-037428Actual
32508416.002024-11-027413Actual

Generated 2025-06-02 09:03:20.815 UTC