[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 244  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333115.002022-07-047463Actual
29545123.002024-08-027456Actual
587167.002022-05-037436Actual
33103628.372024-11-027418Actual
27889585.472024-06-0274213Actual
28311134.002024-07-037426Actual
13305290.482023-04-037418Actual
682190.002022-11-037463Budget
3638200.002022-08-037464Budget
12284200.002023-03-037468Budget
22903153.002024-02-017416Actual
23908200.002024-03-027416Actual
30378346.002024-09-027414Actual
3999100.002022-08-037446Budget
1758179.002022-06-037446Actual
35499300.762025-01-0174111Actual
21623344.002024-01-017413Actual
2194345.032022-06-037468Actual
17351123.102023-08-0374511Actual
34374226.302024-12-0374211Actual
38646125.002025-04-037456Actual
1137480.002023-03-037473Budget
36790383.742025-02-0174611Actual
15649313.002023-07-047464Actual
1543732.672023-06-0374612Actual
10502200.002023-02-017465Budget
17297230.552023-08-0374311Actual
10629168.002023-02-017426Actual
19385170.982023-10-0374511Actual
36266126.002025-02-017426Actual
16032382.002023-07-047467Actual
33165448.062024-11-027468Actual
1394200.002022-06-037464Budget
28014335.002024-07-037463Actual
12095158.002023-03-037467Actual
25489189.062024-04-0274611Actual
37620354.002025-03-037467Actual
5556200.002022-09-037468Budget
12754210.002023-04-037465Actual
22845359.002024-02-017465Actual
36731362.472025-02-0174411Actual
11158200.002023-02-017468Budget
36181302.002025-02-017465Actual
5076100.002022-09-037436Budget
410248.002022-05-037465Actual
4979160.002022-09-037416Actual
14168608.672023-05-037468Actual
39092294.382025-04-0374611Actual
22335141.192024-01-0174111Actual
28722218.852024-07-0374211Actual
9249280.002023-01-017464Budget
3124202.002022-07-047467Actual
13413200.002023-04-037468Budget
6102137.002022-10-037416Actual
7554266.002022-11-037417Actual
741145.002022-05-037466Actual
16887208.002023-08-037436Actual
3998125.002022-08-037446Actual
27624350.772024-06-0274411Actual
31002294.382024-09-0274211Actual
9063101.002023-01-017463Actual
34938429.002025-01-017464Actual
30258338.002024-09-027413Actual
17184479.882023-08-037468Actual
28636660.182024-07-037468Actual
3952100.002022-08-037436Budget
1805131.002022-06-037456Actual
34077128.002024-12-037466Actual
21714361.002024-01-017473Actual
1759200.002022-06-037446Budget
4245200.002022-08-037467Budget
1646932.672023-07-0474612Actual
801890.002022-12-047473Budget
36994631.092025-02-0174213Actual
2411100.002022-07-047473Budget
2332100.002022-07-047463Budget
38026443.322025-03-0374212Actual
12880200.002023-04-037426Budget
5075118.002022-09-037436Actual
20386133.742023-11-0374411Actual
4511100.002022-09-037413Budget
2133200.002022-06-037428Budget
19276142.252023-10-0374111Actual
10039200.002023-01-017468Budget
7369179.002022-11-037446Actual
21953172.002024-01-017426Actual
27685250.762024-06-0274611Actual
457196.002022-09-037463Actual
11296100.002023-03-037463Budget
32508416.002024-11-027413Actual
11895100.002023-03-037456Budget
28602599.582024-07-037428Actual
18716246.002023-10-037464Actual
27542347.572024-06-0274111Actual
12691200.002023-04-037415Budget
7006280.002022-11-037464Budget
27743405.022024-06-0274112Actual
5446200.002022-09-037418Budget
18974106.002023-10-037456Actual
38949376.302025-04-0374111Actual
2250828.422024-01-0174112Actual
15110476.852023-06-037418Actual
22123357.002024-01-017417Actual
34694455.652024-12-0374213Actual
2085200.002022-06-037418Budget
9851155.002023-01-017467Actual
13501501.002023-05-037413Actual
19744243.002023-11-037464Actual
12551200.002023-04-037414Budget
32814148.002024-11-027416Actual
37238480.002025-03-037464Actual
23221608.672024-02-017428Actual
31327780.212024-09-0274613Actual
28284189.002024-07-037416Actual
23100435.002024-02-017417Actual
16292139.062023-07-0474411Actual
13536367.002023-05-037463Actual
18059342.002023-09-037417Actual
19950140.002023-11-037436Actual
29438134.002024-08-027416Actual
681148.002022-05-037456Actual
28574482.912024-07-037418Actual
7322100.002022-11-037436Budget
34783332.002025-01-017413Actual
31597466.002024-10-027415Actual
2557426.292024-04-0274212Actual
17558374.002023-09-037413Actual
3450100.002022-08-037463Budget
538160.002022-05-037426Actual
5229100.002022-09-037466Budget
31771135.002024-10-027446Actual
34726717.052024-12-0374613Actual
2454343.312024-03-0274212Actual
31268496.002024-09-0274113Actual
7614235.002022-11-037467Actual
19063342.002023-10-037417Actual
19895131.002023-11-037416Actual
16618323.002023-08-037473Actual
34609332.682024-12-0374612Actual
25456173.102024-04-0274511Actual
26358657.152024-05-027468Actual
38145741.622025-03-0374213Actual
36239174.002025-02-017416Actual
9248255.002023-01-017464Actual
33459370.982024-11-0274612Actual
9328200.002023-01-017415Budget
2006255.002022-06-037467Actual
1395271.002022-06-037464Actual
821255.002022-05-037417Actual
8675215.002022-12-047417Actual
9561122.002023-01-017436Actual
3451103.002022-08-037463Actual
33576545.122024-11-0274613Actual
23313241.192024-02-0174111Actual
34401234.812024-12-0374311Actual
25726296.002024-05-027463Actual
17970165.002023-09-037456Actual
33045439.002024-11-027467Actual
39270622.322025-04-0374113Actual
30882479.882024-09-027428Actual
27239129.002024-06-027456Actual
9930200.002023-01-017418Budget
1947642.252023-10-0374112Actual
6493267.002022-10-037467Actual
9513150.002023-01-017426Actual
1953439.062023-10-0374612Actual
16859172.002023-08-037426Actual
29015645.122024-07-0374113Actual
38481281.002025-04-037465Actual
37416160.002025-03-037426Actual
1440144.382023-05-0374112Actual
33251366.722024-11-0274211Actual
32333391.192024-10-0274612Actual
4900200.002022-09-037465Budget
35116157.002025-01-017426Actual
1540439.062023-06-0374112Actual
24257476.852024-03-027468Actual
29345344.002024-08-027415Actual
20655393.002023-12-047463Actual
10444200.002023-02-017415Budget
20114.002022-05-037413Actual
5367173.002022-09-037467Actual
9189167.002023-01-017414Actual
23193499.582024-02-017418Actual
12223335.942023-03-037428Actual
24104329.002024-03-027417Actual
16319211.402023-07-0474511Actual
20775219.002023-12-047464Actual
32181212.472024-10-0274411Actual
1334285.002022-06-037414Actual
19837250.002023-11-037465Actual
6760149.002022-11-037413Actual
26561145.442024-05-0274611Actual
8596164.002022-12-047466Actual
18654310.002023-10-037473Actual
30084344.382024-08-0274612Actual
32869147.002024-11-027436Actual
12832143.002023-04-037416Actual
12096200.002023-03-037467Budget
28895350.772024-07-0374112Actual
269187.002022-05-037464Actual
31690186.002024-10-027416Actual
27422654.122024-06-027418Actual
5169135.002022-09-037456Actual
30350264.002024-09-027473Actual
8067200.002022-12-047414Budget
2654180.002022-07-047465Actual
17863179.002023-09-037416Actual
14762240.002023-06-037465Actual
16090663.212023-07-047418Actual
20304212.472023-11-0374111Actual
7801323.812022-11-037468Actual
8444100.002022-12-047436Budget
18894153.002023-10-037426Actual
36909463.532025-02-0174612Actual
31979625.342024-10-027418Actual
8205200.002022-12-047415Budget
39330503.022025-04-0374613Actual
30854773.822024-09-027418Actual
17122454.122023-08-037418Actual
1286107.002022-06-037473Actual
37470132.002025-03-037446Actual
23694386.002024-03-027473Actual
33633395.002024-12-037413Actual
12881118.002023-04-037426Actual
32600193.002024-11-027473Actual
17029325.002023-08-037417Actual
35699300.762025-01-0174112Actual
36294165.002025-02-017436Actual
35196117.002025-01-017456Actual
1711104.002022-06-037436Actual
10580141.002023-02-017416Actual
36379113.002025-02-017466Actual
20740254.002023-12-047414Actual
209280.002022-05-037414Budget
5696100.002022-10-037463Budget
22033123.002024-01-017456Actual
5555213.212022-09-037468Actual
2595157.002022-07-047415Actual
14901115.002023-06-037446Actual
33339320.982024-11-0274611Actual
16265141.192023-07-0474311Actual
22958202.002024-02-017436Actual
5882202.002022-10-037464Actual
740200.002022-05-037466Budget
18380192.252023-09-0374511Actual
28694302.892024-07-0374111Actual
30704157.002024-09-027466Actual
14960144.002023-06-037466Actual
37529152.002025-03-037466Actual
1847232.672023-09-0374112Actual
7273166.002022-11-037426Actual
17678315.002023-09-037414Actual
2600384.002024-05-027416Actual
15230148.632023-06-0374111Actual
19625410.002023-11-037463Actual
15707328.002023-07-047415Actual
4649100.002022-09-037473Budget
21154467.002023-12-047467Actual
881200.002022-05-037467Budget
4046100.002022-08-037456Budget
490105.002022-05-037416Actual
26949514.002024-06-027414Actual
33880405.002024-12-037465Actual
13023100.002023-04-037456Budget
16561352.002023-08-037463Actual
21332151.832023-12-0474111Actual
27922671.442024-06-0274613Actual
7475129.002022-11-037466Actual
11626173.002023-03-037465Actual
23850230.002024-03-027465Actual
7692323.812022-11-037418Actual
36557645.032025-02-017428Actual
38891464.732025-04-037468Actual
37444193.002025-03-037436Actual
2272136.002022-07-047413Actual
22007175.002024-01-017446Actual
34134510.002024-12-037417Actual
23757224.002024-03-027464Actual
11802170.002023-03-037436Actual
20925186.002023-12-047416Actual
33993128.002024-12-037436Actual
13163272.002023-04-037417Actual
23722244.002024-03-027414Actual
14820147.002023-06-037416Actual
33788490.002024-12-037464Actual
10501270.002023-02-017465Actual
1614125.002022-06-037416Actual
2005200.002022-06-037467Budget
27771268.852024-06-0274212Actual
35286323.002025-01-017417Actual
3639195.002022-08-037464Actual
38268359.002025-04-037463Actual
2153342.252023-12-0474112Actual
35581296.512025-01-0174411Actual
9002100.002023-01-017413Budget
2354535.872024-02-0174612Actual
3529100.002022-08-037473Budget
32451545.122024-10-0274613Actual
10725104.002023-02-017446Actual
25402198.642024-04-0274311Actual
4648107.002022-09-037473Actual
5823195.002022-10-037414Actual
12753200.002023-04-037465Budget
26084105.002024-05-027446Actual
25347142.252024-04-0274111Actual
39150355.022025-04-0374112Actual
36967473.192025-02-0174113Actual
24632456.002024-04-027413Actual
12283254.122023-03-037468Actual
9978293.512023-01-017428Actual
24879268.002024-04-027465Actual
18152413.212023-09-037418Actual
906290.002023-01-017463Budget
24992130.002024-04-027436Actual
1250370.002023-04-037473Actual
23368165.662024-02-0174311Actual
965692.002023-01-017456Actual
6682354.122022-10-037468Actual
17385181.612023-08-0374611Actual
18180602.612023-09-037428Actual
1643844.382023-07-0474212Actual
13414252.602023-04-037468Actual
31797136.002024-10-027456Actual
22390213.532024-01-0174311Actual
39297731.092025-04-0374213Actual
27213132.002024-06-027446Actual
682084.002022-11-037463Actual
2983158.002022-07-047466Actual
7741308.662022-11-037428Actual
7368200.002022-11-037446Budget
13867144.002023-05-037436Actual
23422194.382024-02-0174511Actual
22363225.232024-01-0174211Actual
8127280.002022-12-047464Budget
22633382.002024-02-017463Actual
29790622.302024-08-027468Actual
29465148.002024-08-027426Actual
6761100.002022-11-037413Budget
33011410.002024-11-027417Actual
7553200.002022-11-037417Budget
4324316.242022-08-037418Actual
35878790.742025-01-0174613Actual
35144194.002025-01-017436Actual
3718200.002022-08-037415Budget
914090.002023-01-017473Budget
6947200.002022-11-037414Budget
35845776.702025-01-0174213Actual
2715997.002024-06-027426Actual
8267215.002022-12-047465Actual
12613200.002023-04-037464Budget
4570100.002022-09-037463Budget
38566146.002025-04-037426Actual
20035165.002023-11-037466Actual
32391422.312024-10-0274113Actual
29876289.062024-08-0274211Actual
10364200.002023-02-017464Budget
31384392.002024-10-027413Actual
20332124.172023-11-0374211Actual
3309200.002022-07-047468Budget
24047188.002024-03-027466Actual
38388408.002025-04-037464Actual
4185237.002022-08-037417Actual
4837216.002022-09-037415Actual
38736325.002025-04-037417Actual
21657323.002024-01-017463Actual
2517187.002022-07-047464Actual
36054529.002025-02-017414Actual
25044152.002024-04-027456Actual
23135412.002024-02-017467Actual
34818383.002025-01-017463Actual
35727411.412025-01-0174212Actual
3855100.002022-08-037416Budget
6621200.002022-10-037428Budget
2877200.002022-07-047446Budget
27041380.002024-06-027415Actual
9465200.002023-01-017416Budget
19006137.002023-10-037466Actual
23043151.002024-02-017466Actual
37880219.912025-03-0374411Actual
6353103.002022-10-037466Actual
24752246.002024-04-027414Actual
35818559.162025-01-0174113Actual
5368200.002022-09-037467Budget
21212654.122023-12-047418Actual
18353231.612023-09-0374411Actual
10305183.002023-02-017414Actual
2458281.002022-07-047414Actual
32895166.002024-11-027446Actual
7881130.002022-12-047413Actual
21776284.002024-01-017464Actual
25289482.912024-04-027468Actual
5962228.002022-10-037415Actual
27484393.512024-06-027468Actual
14550395.002023-06-037463Actual
39031381.622025-04-0374411Actual
14228142.252023-05-0374111Actual
4107138.002022-08-037466Actual
37853311.402025-03-0374311Actual
11752157.002023-03-037426Actual
11563205.002023-03-037415Actual
34288508.672024-12-037468Actual
10677100.002023-02-017436Budget
37296466.002025-03-037415Actual
15285149.702023-06-0374311Actual
38325186.002025-04-037473Actual
9608137.002023-01-017446Actual
21414211.402023-12-0474411Actual
26829275.002024-06-027413Actual
14343134.802023-05-0374611Actual
13085100.002023-04-037466Budget
18682216.002023-10-037414Actual
9931292.002023-01-017418Actual
39212425.242025-04-0374612Actual
962352.602022-05-037418Actual
31419236.002024-10-027463Actual
11157235.932023-02-017468Actual
15907186.002023-07-047456Actual
19418180.552023-10-0374611Actual
22718291.002024-02-017414Actual
33305218.852024-11-0274411Actual
36529708.672025-02-017418Actual
12692191.002023-04-037415Actual
8491200.002022-12-047446Budget
1077199.002023-02-017456Actual
27329386.002024-06-027417Actual
2254148.632024-01-0174612Actual
34255576.852024-12-037428Actual
16238182.682023-07-0474211Actual
25169386.002024-04-027467Actual
20413202.892023-11-0374511Actual
22066198.002024-01-017466Actual
39058330.552025-04-0374511Actual
19218399.572023-10-037468Actual
20833322.002023-12-047415Actual
15855119.002023-07-047436Actual
31745130.002024-10-027436Actual
38594153.002025-04-037436Actual
11297109.002023-03-037463Actual
9792242.002023-01-017417Actual
19802363.002023-11-037415Actual
26297563.212024-05-027418Actual
34045146.002024-12-037456Actual
36704359.282025-02-0174311Actual
35229165.002025-01-017466Actual
29756476.852024-08-027428Actual
3528121.002022-08-037473Actual
11704179.002023-03-037416Actual
7880100.002022-12-047413Budget
27804314.592024-06-0274612Actual
32663369.002024-11-027464Actual
409200.002022-05-037465Budget
25018108.002024-04-027446Actual
23935151.002024-03-027426Actual
37826196.512025-03-0374211Actual
2665436.932024-05-0274612Actual
4759167.002022-09-037464Actual
19331228.422023-10-0374311Actual
26143106.002024-05-027466Actual
21387163.532023-12-0474311Actual
4510112.002022-09-037413Actual
6620304.122022-10-037428Actual
26772694.252024-05-0274613Actual
28837357.152024-07-0374611Actual
16086.002022-05-037473Actual
10910197.002023-02-017417Actual
15172557.152023-06-037468Actual
31476236.002024-10-027473Actual
4432228.362022-08-037468Actual
2132364.722022-06-037428Actual
39004336.942025-04-0374311Actual
15494490.002023-07-047413Actual
29635520.002024-08-027417Actual
11422266.002023-03-037414Actual
2084288.972022-06-037418Actual
1712100.002022-06-037436Budget
38679164.002025-04-037466Actual
12550207.002023-04-037414Actual
11096252.602023-02-017428Actual
32154228.422024-10-0274311Actual
11564200.002023-03-037415Budget
4697200.002022-09-037414Budget
4696220.002022-09-037414Actual
682100.002022-05-037456Budget
34227490.482024-12-037418Actual
19922130.002023-11-037426Actual
635200.002022-05-037446Budget
2193200.002022-06-037468Budget
37706648.062025-03-037428Actual
13164200.002023-04-037417Budget
25255490.482024-04-027428Actual
34667548.632024-12-0374113Actual
689879.002022-11-037473Actual
2560648.632024-04-0274612Actual
15800139.002023-07-047416Actual
36649359.282025-02-0174111Actual
23455188.002024-02-0174611Actual
166296.002022-06-037426Actual
35407519.272025-01-017428Actual
21926162.002024-01-017416Actual

Generated 2025-06-02 12:07:38.657 UTC