[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 265  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34996346.002024-12-317415Actual
9512100.002022-12-317426Budget
8865200.002022-12-037428Budget
29075452.142024-07-0274613Actual
6494200.002022-10-027467Budget
22123357.002023-12-317417Actual
17678315.002023-09-027414Actual
31056306.082024-09-0174411Actual
6431167.002022-10-027417Actual
9464161.002022-12-317416Actual
32869147.002024-11-017436Actual
10628200.002023-01-317426Budget
24667335.002024-04-017463Actual
4246215.002022-08-027467Actual
15052327.002023-06-027467Actual
5556200.002022-09-027468Budget
7145200.002022-11-027465Budget
37444193.002025-03-027436Actual
35641242.252024-12-3174611Actual
10444200.002023-01-317415Budget
1615100.002022-06-027416Budget
9979200.002022-12-317428Budget
18597439.002023-10-027463Actual
7553200.002022-11-027417Budget
1947642.252023-10-0274112Actual
10830120.002023-01-317466Actual
26446103.952024-05-0174211Actual
15649313.002023-07-037464Actual
38176499.512025-03-0274613Actual
914090.002022-12-317473Budget
689990.002022-11-027473Budget
3902142.002022-08-027426Actual
11802170.002023-03-027436Actual
7085193.002022-11-027415Actual
33938158.002024-12-027416Actual
27422654.122024-06-017418Actual
2084288.972022-06-027418Actual
34428339.062024-12-0274411Actual
1850546.502023-09-0274612Actual
22958202.002024-01-317436Actual
1474200.002022-06-027415Budget
16972131.002023-08-027466Actual
36181302.002025-01-317465Actual
38446325.002025-04-027415Actual
9851155.002022-12-317467Actual
5634138.002022-10-027413Actual
15881123.002023-07-037446Actual
17184479.882023-08-027468Actual
3389100.002022-08-027413Budget
21032133.002023-12-037456Actual
2133200.002022-06-027428Budget
22718291.002024-01-317414Actual
6432200.002022-10-027417Budget
16090663.212023-07-037418Actual
29519136.002024-08-017446Actual
28636660.182024-07-027468Actual
22335141.192023-12-3174111Actual
34938429.002024-12-317464Actual
635200.002022-05-027446Budget
20002138.002023-11-027456Actual
32181212.472024-10-0174411Actual
38481281.002025-04-027465Actual
2351328.422024-01-3174112Actual
14901115.002023-06-027446Actual
12096200.002023-03-027467Budget
14228142.252023-05-0274111Actual
36346123.002025-01-317456Actual
1011200.002022-05-027428Budget
17351123.102023-08-0274511Actual
20620478.002023-12-037413Actual
32954146.002024-11-017466Actual
14927183.002023-06-027456Actual
10772100.002023-01-317456Budget
2272136.002022-07-037413Actual
28516365.002024-07-027467Actual
38646125.002025-04-027456Actual
19976123.002023-11-027446Actual
28311134.002024-07-027426Actual
1394200.002022-06-027464Budget
25456173.102024-04-0174511Actual
20386133.742023-11-0274411Actual
7006280.002022-11-027464Budget
1535200.002022-06-027465Budget
8395100.002022-12-037426Budget
4978100.002022-09-027416Budget
38620129.002025-04-027446Actual
35554300.762024-12-3174311Actual
20867336.002023-12-037465Actual
23989113.002024-03-017446Actual
14256223.102023-05-0274211Actual
31597466.002024-10-017415Actual
25848221.002024-05-017464Actual
2006255.002022-06-027467Actual
28391120.002024-07-027456Actual
28099412.002024-07-027414Actual
6760149.002022-11-027413Actual
794090.002022-12-037463Budget
10502200.002023-01-317465Budget
27743405.022024-06-0174112Actual
35760479.492024-12-3174612Actual
1025696.002023-01-317473Actual
4324316.242022-08-027418Actual
30258338.002024-09-017413Actual
37740711.702025-03-027468Actual
38268359.002025-04-027463Actual
2654180.002022-07-037465Actual
1945206.002022-06-027417Actual
1614125.002022-06-027416Actual
4046100.002022-08-027456Budget
20833322.002023-12-037415Actual
5822200.002022-10-027414Budget
4510112.002022-09-027413Actual
7801323.812022-11-027468Actual
25255490.482024-04-017428Actual
35935393.002025-01-317413Actual
2457528.422024-03-0174612Actual
17558374.002023-09-027413Actual
31979625.342024-10-017418Actual
27922671.442024-06-0174613Actual
22598416.002024-01-317413Actual
37470132.002025-03-027446Actual
27685250.762024-06-0174611Actual
26739459.162024-05-0174213Actual
13352285.932023-04-027428Actual
33103628.372024-11-017418Actual
14820147.002023-06-027416Actual
23135412.002024-01-317467Actual
881200.002022-05-027467Budget
33753376.002024-12-027414Actual
29903248.642024-08-0174311Actual
32007473.822024-10-017428Actual
11422266.002023-03-027414Actual
15258173.102023-06-0274211Actual
22158329.002023-12-317467Actual
7007272.002022-11-027464Actual
23221608.672024-01-317428Actual
6151100.002022-10-027426Budget
2983158.002022-07-037466Actual
30050364.602024-08-0174212Actual
5170100.002022-09-027456Budget
33397282.682024-11-0174112Actual
25785245.002024-05-017473Actual
7802200.002022-11-027468Budget
2250828.422023-12-3174112Actual
21981188.002023-12-317436Actual
9930200.002022-12-317418Budget
10365192.002023-01-317464Actual
29493149.002024-08-017436Actual
2715997.002024-06-017426Actual
11895100.002023-03-027456Budget
37907319.912025-03-0274511Actual
2459280.002022-07-037414Budget
161100.002022-05-027473Budget
31384392.002024-10-017413Actual
10629168.002023-01-317426Actual
21100.002022-05-027413Budget
36731362.472025-01-3174411Actual
15940127.002023-07-037466Actual
9386208.002022-12-317465Actual
2085200.002022-06-027418Budget
962352.602022-05-027418Actual
10724100.002023-01-317446Budget
8267215.002022-12-037465Actual
34401234.812024-12-0274311Actual
32208293.322024-10-0174511Actual
32508416.002024-11-017413Actual
8538148.002022-12-037456Actual
12284200.002023-03-027468Budget
17970165.002023-09-027456Actual
4759167.002022-09-027464Actual
27624350.772024-06-0174411Actual
26561145.442024-05-0174611Actual
35379651.092024-12-317418Actual
30413439.002024-09-017464Actual
15285149.702023-06-0274311Actual
1010222.302022-05-027428Actual
8067200.002022-12-037414Budget
23455188.002024-01-3174611Actual
1806100.002022-06-027456Budget
32628401.002024-11-017414Actual
7225157.002022-11-027416Actual
37296466.002025-03-027415Actual
18716246.002023-10-027464Actual
23422194.382024-01-3174511Actual
22277434.422023-12-317468Actual
27889585.472024-06-0174213Actual
38233288.002025-04-027413Actual
6682354.122022-10-027468Actual
35878790.742024-12-3174613Actual
14310203.952023-05-0274411Actual
4979160.002022-09-027416Actual
3203200.002022-07-037418Budget
3999100.002022-08-027446Budget
35699300.762024-12-3174112Actual
209280.002022-05-027414Budget
5228104.002022-09-027466Actual
21154467.002023-12-037467Actual
36994631.092025-01-3174213Actual
39150355.022025-04-0274112Actual
13657276.002023-05-027464Actual
5076100.002022-09-027436Budget
32663369.002024-11-017464Actual
16681203.002023-08-027464Actual
741145.002022-05-027466Actual
30350264.002024-09-017473Actual
22007175.002023-12-317446Actual
23193499.582024-01-317418Actual
3309200.002022-07-037468Budget
4696220.002022-09-027414Actual
33517478.452024-11-0174113Actual
682084.002022-11-027463Actual
13225200.002023-04-027467Budget
24397163.532024-03-0174411Actual
740200.002022-05-027466Budget
8597100.002022-12-037466Budget
33339320.982024-11-0174611Actual
24937151.002024-04-017416Actual
11237131.002023-03-027413Actual
31327780.212024-09-0174613Actual
5555213.212022-09-027468Actual
2560648.632024-04-0174612Actual
27651289.062024-06-0174511Actual
19710283.002023-11-027414Actual
9562100.002022-12-317436Budget
20952134.002023-12-037426Actual
19744243.002023-11-027464Actual
38857493.512025-04-027428Actual
29252499.002024-08-017414Actual
15800139.002023-07-037416Actual
27364346.002024-06-017467Actual
11484200.002023-03-027464Budget
25227442.002024-04-017418Actual
25289482.912024-04-017468Actual
19156608.672023-10-027418Actual
16353213.532023-07-0374611Actual
28957370.982024-07-0274612Actual
23963130.002024-03-017436Actual
2053242.252023-11-0274212Actual
1643844.382023-07-0374212Actual
19837250.002023-11-027465Actual
23395200.762024-01-3174411Actual
11096252.602023-01-317428Actual
36146426.002025-01-317415Actual
12692191.002023-04-027415Actual
4245200.002022-08-027467Budget
1750139.062023-08-0274612Actual
2153342.252023-12-0374112Actual
31295459.162024-09-0174213Actual
11753200.002023-03-027426Budget
8347200.002022-12-037416Budget
37678542.002025-03-027418Actual
11563205.002023-03-027415Actual
24257476.852024-03-017468Actual
27771268.852024-06-0174212Actual
7554266.002022-11-027417Actual
31419236.002024-10-017463Actual
18974106.002023-10-027456Actual
37083410.002025-03-027413Actual
35818559.162024-12-3174113Actual
9248255.002022-12-317464Actual
36758268.852025-01-3174511Actual
27041380.002024-06-017415Actual
6246100.002022-10-027446Budget
3451103.002022-08-027463Actual
28837357.152024-07-0274611Actual
31771135.002024-10-017446Actual
19063342.002023-10-027417Actual
9513150.002022-12-317426Actual
28191363.002024-07-027415Actual
12223335.942023-03-027428Actual
14516369.002023-06-027413Actual
15586350.002023-07-037473Actual
14607267.002023-06-027473Actual
30142767.932024-08-0174113Actual
9003110.002022-12-317413Actual
32099330.552024-10-0174111Actual
1536175.002022-06-027465Actual
6352100.002022-10-027466Budget
31268496.002024-09-0174113Actual
9385200.002022-12-317465Budget
33725315.002024-12-027473Actual
4900200.002022-09-027465Budget
689879.002022-11-027473Actual
2332100.002022-07-037463Budget
18353231.612023-09-0274411Actual
8924200.002022-12-037468Budget
11704179.002023-03-027416Actual
39330503.022025-04-0274613Actual
26237450.002024-05-017467Actual
34875212.002024-12-317473Actual
31887467.002024-10-017417Actual
39004336.942025-04-0274311Actual
18059342.002023-09-027417Actual
34255576.852024-12-027428Actual
34667548.632024-12-0274113Actual
12753200.002023-04-027465Budget
37706648.062025-03-027428Actual
35286323.002024-12-317417Actual
16561352.002023-08-027463Actual
2254148.632023-12-3174612Actual
20185628.372023-11-027418Actual
19184551.092023-10-027428Actual
22633382.002024-01-317463Actual
2451642.252024-03-0174112Actual
16526380.002023-08-027413Actual
12691200.002023-04-027415Budget
11048346.542023-01-317418Actual
21062119.002023-12-037466Actual
32921141.002024-11-017456Actual
5446200.002022-09-027418Budget
5961200.002022-10-027415Budget
25943320.002024-05-017465Actual
1442830.552023-05-0274212Actual
27074267.002024-06-017465Actual
29578167.002024-08-017466Actual
28602599.582024-07-027428Actual
16152519.272023-07-037468Actual
33045439.002024-11-017467Actual
6102137.002022-10-027416Actual
29167311.002024-08-017463Actual
7692323.812022-11-027418Actual
14550395.002023-06-027463Actual
8126218.002022-12-037464Actual
30974255.022024-09-0174111Actual
31830141.002024-10-017466Actual
6946256.002022-11-027414Actual
15172557.152023-06-027468Actual
9712103.002022-12-317466Actual
27597301.832024-06-0174311Actual
17944141.002023-09-027446Actual
3854144.002022-08-027416Actual
12977116.002023-04-027446Actual
28722218.852024-07-0274211Actual
16292139.062023-07-0374411Actual
18562403.002023-10-027413Actual
12976100.002023-04-027446Budget
10304200.002023-01-317414Budget
31210457.152024-09-0174612Actual
28424176.002024-07-027466Actual
36054529.002025-01-317414Actual
2557426.292024-04-0174212Actual
17150493.512023-08-027428Actual
2194345.032022-06-027468Actual
14669230.002023-06-027464Actual
409200.002022-05-027465Budget
18299168.852023-09-0274211Actual
14168608.672023-05-027468Actual
3396595.002024-12-027426Actual
15827111.002023-07-037426Actual
20712391.002023-12-037473Actual
25044152.002024-04-017456Actual
27804314.592024-06-0174612Actual
33788490.002024-12-027464Actual
26983408.002024-06-017464Actual
9465200.002022-12-317416Budget
10305183.002023-01-317414Actual
17385181.612023-08-0274611Actual
3952100.002022-08-027436Budget
19591501.002023-11-027413Actual
18894153.002023-10-027426Actual
18948167.002023-10-027446Actual
7613200.002022-11-027467Budget
28776241.192024-07-0274411Actual
8066256.002022-12-037414Actual
8268200.002022-12-037465Budget
31176465.662024-09-0174212Actual
9931292.002022-12-317418Actual
5883200.002022-10-027464Budget
18922153.002023-10-027436Actual
3310246.542022-07-037468Actual
8443130.002022-12-037436Actual
5308200.002022-09-027417Budget
963200.002022-05-027418Budget
9002100.002022-12-317413Budget
36529708.672025-01-317418Actual
23368165.662024-01-3174311Actual
38353344.002025-04-027414Actual
11752157.002023-03-027426Actual
9141110.002022-12-317473Actual
5026118.002022-09-027426Actual
1473208.002022-06-027415Actual
36026269.002025-01-317473Actual
24786250.002024-04-017464Actual
18152413.212023-09-027418Actual
15312200.762023-06-0274411Actual
29042767.932024-07-0274213Actual
18809344.002023-10-027465Actual
2193200.002022-06-027468Budget
22033123.002023-12-317456Actual
35229165.002024-12-317466Actual
20413202.892023-11-0274511Actual
16774298.002023-08-027465Actual
12930124.002023-04-027436Actual
8196.002022-05-027463Actual
18682216.002023-10-027414Actual
27542347.572024-06-0174111Actual
4511100.002022-09-027413Budget
17242163.532023-08-0274111Actual
17297230.552023-08-0274311Actual
1540439.062023-06-0274112Actual
19218399.572023-10-027468Actual
8864254.122022-12-037428Actual
1867144.002022-06-027466Actual
12613200.002023-04-027464Budget
7415127.002022-11-027456Actual
15110476.852023-06-027418Actual
20655393.002023-12-037463Actual
19358180.552023-10-0274411Actual
2603090.002024-05-017426Actual
2156628.422023-12-0374612Actual
23722244.002024-03-017414Actual
21714361.002023-12-317473Actual
30084344.382024-08-0174612Actual
9713100.002022-12-317466Budget
27132133.002024-06-017416Actual
31476236.002024-10-017473Actual
24752246.002024-04-017414Actual
4186200.002022-08-027417Budget
17712287.002023-09-027464Actual
19895131.002023-11-027416Actual
6103100.002022-10-027416Budget
1137480.002023-03-027473Budget
21332151.832023-12-0374111Actual
26143106.002024-05-017466Actual
19331228.422023-10-0274311Actual
7880100.002022-12-037413Budget
491100.002022-05-027416Budget
36471352.002025-01-317467Actual
11158200.002023-01-317468Budget
35727411.412024-12-3174212Actual
1069200.002022-05-027468Budget
1953439.062023-10-0274612Actual
3577200.002022-08-027414Budget
30671106.002024-09-017456Actual
20359206.082023-11-0274311Actual
349192.002022-05-027415Actual
28694302.892024-07-0274111Actual
33993128.002024-12-027436Actual
28365180.002024-07-027446Actual
32154228.422024-10-0174311Actual
29635520.002024-08-017417Actual
14960144.002023-06-027466Actual
30471356.002024-09-017415Actual
10118116.002023-01-317413Actual
20114.002022-05-027413Actual
24315209.272024-03-0174111Actual
33011410.002024-11-017417Actual
12425129.002023-04-027463Actual
5075118.002022-09-027436Actual
29545123.002024-08-017456Actual
9792242.002022-12-317417Actual
13304200.002023-04-027418Budget
39297731.092025-04-0274213Actual
17270232.682023-08-0274211Actual
34818383.002024-12-317463Actual
22903153.002024-01-317416Actual
2005200.002022-06-027467Budget
26358657.152024-05-017468Actual
25691312.002024-05-017413Actual
15614194.002023-07-037414Actual
3776188.002022-08-027465Actual
11801100.002023-03-027436Budget
11705100.002023-03-027416Budget
4325200.002022-08-027418Budget
26921319.002024-06-017473Actual
4758200.002022-09-027464Budget
10831100.002023-01-317466Budget
23815298.002024-03-017415Actual
8676200.002022-12-037417Budget
36436486.002025-01-317417Actual
9063101.002022-12-317463Actual
15855119.002023-07-037436Actual
5882202.002022-10-027464Actual
39092294.382025-04-0274611Actual
30201780.212024-08-0174613Actual
14046448.002023-05-027467Actual
1150144.002022-06-027413Actual
28071231.002024-07-027473Actual
2732155.002022-07-037416Actual
1250280.002023-04-027473Budget
13226163.002023-04-027467Actual
23010154.002024-01-317456Actual
35581296.512024-12-3174411Actual
2554745.442024-04-0174112Actual
4373200.002022-08-027428Budget
1646932.672023-07-0374612Actual
21240554.122023-12-037428Actual
538160.002022-05-027426Actual
24458189.062024-03-0174611Actual
2876170.002022-07-037446Actual
1189692.002023-03-027456Actual
38679164.002025-04-027466Actual
38594153.002025-04-027436Actual
38977314.592025-04-0274211Actual
1070214.722022-05-027468Actual
21657323.002023-12-317463Actual
38566146.002025-04-027426Actual
34134510.002024-12-027417Actual
11485242.002023-03-027464Actual
20246673.822023-11-027468Actual

Generated 2025-06-01 17:57:30.473 UTC