[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9188200.002022-12-317414Budget
24370161.402024-03-0174311Actual
7007272.002022-11-027464Actual
17650386.002023-09-027473Actual
21119414.002023-12-037417Actual
268200.002022-05-027464Budget
33993128.002024-12-027436Actual
15586350.002023-07-037473Actual
1646932.672023-07-0374612Actual
19276142.252023-10-0274111Actual
23422194.382024-01-3174511Actual
12363138.002023-04-027413Actual
24047188.002024-03-017466Actual
12425129.002023-04-027463Actual
28339202.002024-07-027436Actual
33305218.852024-11-0174411Actual
27570307.152024-06-0174211Actual
821255.002022-05-027417Actual
18867114.002023-10-027416Actual
26739459.162024-05-0174213Actual
741145.002022-05-027466Actual
16972131.002023-08-027466Actual
17593348.002023-09-027463Actual
9791200.002022-12-317417Budget
31632388.002024-10-017465Actual
35407519.272024-12-317428Actual
29903248.642024-08-0174311Actual
31690186.002024-10-017416Actual
7224200.002022-11-027416Budget
12880200.002023-04-027426Budget
35727411.412024-12-3174212Actual
27542347.572024-06-0174111Actual
22718291.002024-01-317414Actual
14847176.002023-06-027426Actual
3577200.002022-08-027414Budget
963200.002022-05-027418Budget
5026118.002022-09-027426Actual
15494490.002023-07-037413Actual
23395200.762024-01-3174411Actual
8537100.002022-12-037456Budget
34401234.812024-12-0274311Actual
30142767.932024-08-0174113Actual
26500149.702024-05-0174411Actual
2653200.002022-07-037465Budget
39178373.112025-04-0274212Actual
587167.002022-05-027436Actual
27239129.002024-06-017456Actual
2153342.252023-12-0374112Actual
31029280.552024-09-0174311Actual
20386133.742023-11-0274411Actual
11296100.002023-03-027463Budget
36529708.672025-01-317418Actual
1946200.002022-06-027417Budget
5635100.002022-10-027413Budget
13085100.002023-04-027466Budget
33223389.062024-11-0174111Actual
17150493.512023-08-027428Actual
35031334.002024-12-317465Actual
3638200.002022-08-027464Budget
4649100.002022-09-027473Budget
1189692.002023-03-027456Actual
10444200.002023-01-317415Budget
7145200.002022-11-027465Budget
10678181.002023-01-317436Actual
26297563.212024-05-017418Actual
27979272.002024-07-027413Actual
1025780.002023-01-317473Budget
28803311.402024-07-0274511Actual
29345344.002024-08-017415Actual
10629168.002023-01-317426Actual
7086200.002022-11-027415Budget
4758200.002022-09-027464Budget
23850230.002024-03-017465Actual
8346118.002022-12-037416Actual
11096252.602023-01-317428Actual
24424184.812024-03-0174511Actual
25402198.642024-04-0174311Actual
13752326.002023-05-027465Actual
15529376.002023-07-037463Actual
23255619.272024-01-317468Actual
9328200.002022-12-317415Budget
11705100.002023-03-027416Budget
634129.002022-05-027446Actual
11564200.002023-03-027415Budget
7880100.002022-12-037413Budget
36054529.002025-01-317414Actual
18774290.002023-10-027415Actual
20833322.002023-12-037415Actual
10178103.002023-01-317463Actual
24104329.002024-03-017417Actual
404596.002022-08-027456Actual
7322100.002022-11-027436Budget
30378346.002024-09-017414Actual
11484200.002023-03-027464Budget
18002141.002023-09-027466Actual
31597466.002024-10-017415Actual
10305183.002023-01-317414Actual
1442830.552023-05-0274212Actual
11704179.002023-03-027416Actual
2272136.002022-07-037413Actual
39092294.382025-04-0274611Actual
13536367.002023-05-027463Actual
19063342.002023-10-027417Actual
7273166.002022-11-027426Actual
1543732.672023-06-0274612Actual
2611078.002024-05-017456Actual
8395100.002022-12-037426Budget
32391422.312024-10-0174113Actual
38388408.002025-04-027464Actual
1069200.002022-05-027468Budget
16152519.272023-07-037468Actual
2732155.002022-07-037416Actual
10831100.002023-01-317466Budget
33938158.002024-12-027416Actual
18213508.672023-09-027468Actual
5823195.002022-10-027414Actual
20035165.002023-11-027466Actual
2595157.002022-07-037415Actual
14875199.002023-06-027436Actual
25813306.002024-05-017414Actual
29132377.002024-08-017413Actual
2665436.932024-05-0174612Actual
34227490.482024-12-027418Actual
16032382.002023-07-037467Actual
18974106.002023-10-027456Actual
28636660.182024-07-027468Actual
15707328.002023-07-037415Actual
5169135.002022-09-027456Actual
31476236.002024-10-017473Actual
12284200.002023-03-027468Budget
9512100.002022-12-317426Budget
2056344.382023-11-0274612Actual
7475129.002022-11-027466Actual
38646125.002025-04-027456Actual
27862764.422024-06-0174113Actual
39297731.092025-04-0274213Actual
7225157.002022-11-027416Actual
12930124.002023-04-027436Actual
9609200.002022-12-317446Budget
965692.002022-12-317456Actual
23455188.002024-01-3174611Actual
20867336.002023-12-037465Actual
882217.002022-05-027467Actual
166296.002022-06-027426Actual
36146426.002025-01-317415Actual
36591645.032025-01-317468Actual
3251200.002022-07-037428Budget
14927183.002023-06-027456Actual
38118717.052025-03-0274113Actual
29790622.302024-08-017468Actual
9386208.002022-12-317465Actual
26949514.002024-06-017414Actual
26527113.532024-05-0174511Actual
5170100.002022-09-027456Budget
5774100.002022-10-027473Budget
36876398.642025-01-3174212Actual
29493149.002024-08-017436Actual
1806100.002022-06-027456Budget
29848312.472024-08-0174111Actual
14343134.802023-05-0274611Actual
38857493.512025-04-027428Actual
29465148.002024-08-017426Actual
10119100.002023-01-317413Budget
38566146.002025-04-027426Actual
23722244.002024-03-017414Actual
12222200.002023-03-027428Budget
33544711.792024-11-0174213Actual
29964383.742024-08-0174611Actual
20359206.082023-11-0274311Actual
1615100.002022-06-027416Budget
24879268.002024-04-017465Actual
8596164.002022-12-037466Actual
12550207.002023-04-027414Actual
37296466.002025-03-027415Actual
6294100.002022-10-027456Budget
31176465.662024-09-0174212Actual
18597439.002023-10-027463Actual
12833100.002023-04-027416Budget
539100.002022-05-027426Budget
33278198.642024-11-0174311Actual
34455268.852024-12-0274511Actual
80100.002022-05-027463Budget
19098405.002023-10-027467Actual
2084288.972022-06-027418Actual
20655393.002023-12-037463Actual
28481450.002024-07-027417Actual
2876170.002022-07-037446Actual
38736325.002025-04-027417Actual
38481281.002025-04-027465Actual
31419236.002024-10-017463Actual
16774298.002023-08-027465Actual
4759167.002022-09-027464Actual
36471352.002025-01-317467Actual
12977116.002023-04-027446Actual
5308200.002022-09-027417Budget
36677357.152025-01-3174211Actual
1867144.002022-06-027466Actual
26921319.002024-06-017473Actual
906290.002022-12-317463Budget
2516200.002022-07-037464Budget
6431167.002022-10-027417Actual
12754210.002023-04-027465Actual
2454343.312024-03-0174212Actual
4697200.002022-09-027414Budget
30169638.112024-08-0174213Actual
490105.002022-05-027416Actual
4837216.002022-09-027415Actual
12612235.002023-04-027464Actual
18809344.002023-10-027465Actual
32600193.002024-11-017473Actual
1711104.002022-06-027436Actual
3528121.002022-08-027473Actual
1208100.002022-06-027463Budget
32451545.122024-10-0174613Actual
26772694.252024-05-0174613Actual
20304212.472023-11-0274111Actual
20712391.002023-12-037473Actual
410248.002022-05-027465Actual
35845776.702024-12-3174213Actual
20002138.002023-11-027456Actual
27743405.022024-06-0174112Actual
11895100.002023-03-027456Budget
28895350.772024-07-0274112Actual
9712103.002022-12-317466Actual
10830120.002023-01-317466Actual
37940389.062025-03-0274611Actual
22123357.002023-12-317417Actual
34903403.002024-12-317414Actual
17890148.002023-09-027426Actual
16859172.002023-08-027426Actual
9608137.002022-12-317446Actual
6024200.002022-10-027465Budget
2983158.002022-07-037466Actual
15881123.002023-07-037446Actual
5555213.212022-09-027468Actual
10039200.002022-12-317468Budget
5076100.002022-09-027436Budget
28099412.002024-07-027414Actual
9852200.002022-12-317467Budget
2517187.002022-07-037464Actual
39058330.552025-04-0274511Actual
8491200.002022-12-037446Budget
29519136.002024-08-017446Actual
25726296.002024-05-017463Actual
29756476.852024-08-017428Actual
31056306.082024-09-0174411Actual
3717250.002022-08-027415Actual
6200131.002022-10-027436Actual
11954100.002023-03-027466Budget
27922671.442024-06-0174613Actual
21926162.002023-12-317416Actual
1394200.002022-06-027464Budget
35321346.002024-12-317467Actual
5556200.002022-09-027468Budget
31384392.002024-10-017413Actual
12096200.002023-03-027467Budget
8443130.002022-12-037436Actual
20332124.172023-11-0274211Actual
10365192.002023-01-317464Actual
15907186.002023-07-037456Actual
12223335.942023-03-027428Actual
5075118.002022-09-027436Actual
2554745.442024-04-0174112Actual
35286323.002024-12-317417Actual
21332151.832023-12-0374111Actual
27450479.882024-06-017428Actual
25134382.002024-04-017417Actual
20447193.322023-11-0274611Actual
5775104.002022-10-027473Actual
35116157.002024-12-317426Actual
13623274.002023-05-027414Actual
19218399.572023-10-027468Actual
8067200.002022-12-037414Budget
20980161.002023-12-037436Actual
1641133.742023-07-0374112Actual
17558374.002023-09-027413Actual
27597301.832024-06-0174311Actual
39270622.322025-04-0274113Actual
16832181.002023-08-027416Actual
24724323.002024-04-017473Actual
37998375.232025-03-0274112Actual
14607267.002023-06-027473Actual
21623344.002023-12-317413Actual
18562403.002023-10-027413Actual
30619123.002024-09-017436Actual
7369179.002022-11-027446Actual
2877200.002022-07-037446Budget
32418481.962024-10-0174213Actual
21240554.122023-12-037428Actual
35379651.092024-12-317418Actual
25429166.722024-04-0174411Actual
19418180.552023-10-0274611Actual
7613200.002022-11-027467Budget
22811239.002024-01-317415Actual
6247105.002022-10-027446Actual
13304200.002023-04-027418Budget
11955160.002023-03-027466Actual
36704359.282025-01-3174311Actual
11848138.002023-03-027446Actual
33339320.982024-11-0174611Actual
22244602.612023-12-317428Actual
2273100.002022-07-037413Budget
208240.002022-05-027414Actual
13163272.002023-04-027417Actual
6353103.002022-10-027466Actual
24397163.532024-03-0174411Actual
35935393.002025-01-317413Actual
38771310.002025-04-027467Actual
6102137.002022-10-027416Actual
30796325.002024-09-017467Actual
34575457.152024-12-0274212Actual
32333391.192024-10-0174612Actual
2050525.232023-11-0274112Actual
9792242.002022-12-317417Actual
29075452.142024-07-0274613Actual
13352285.932023-04-027428Actual
2005200.002022-06-027467Budget
16086.002022-05-027473Actual
18654310.002023-10-027473Actual
26983408.002024-06-017464Actual
35641242.252024-12-3174611Actual
28574482.912024-07-027418Actual
34169435.002024-12-027467Actual
35581296.512024-12-3174411Actual
29545123.002024-08-017456Actual
9327205.002022-12-317415Actual
1805131.002022-06-027456Actual
25255490.482024-04-017428Actual
16118685.942023-07-037428Actual
36266126.002025-01-317426Actual
11157235.932023-01-317468Actual
6946256.002022-11-027414Actual
37444193.002025-03-027436Actual
19331228.422023-10-0274311Actual
14762240.002023-06-027465Actual
24752246.002024-04-017414Actual
29287414.002024-08-017464Actual
15649313.002023-07-037464Actual
38539185.002025-04-027416Actual
36731362.472025-01-3174411Actual
32756434.002024-11-017465Actual
17351123.102023-08-0274511Actual
5123161.002022-09-027446Actual
25691312.002024-05-017413Actual
17385181.612023-08-0274611Actual
24257476.852024-03-017468Actual
2715997.002024-06-017426Actual
32543253.002024-11-017463Actual
1011200.002022-05-027428Budget
16618323.002023-08-027473Actual
30882479.882024-09-017428Actual
31268496.002024-09-0174113Actual
30413439.002024-09-017464Actual
1850546.502023-09-0274612Actual
4432228.362022-08-027468Actual
11849100.002023-03-027446Budget
10724100.002023-01-317446Budget
338891.002022-08-027413Actual
7272100.002022-11-027426Budget
17029325.002023-08-027417Actual
2254148.632023-12-3174612Actual
30645145.002024-09-017446Actual
35196117.002024-12-317456Actual
17297230.552023-08-0274311Actual
15230148.632023-06-0274111Actual
22930132.002024-01-317426Actual
7692323.812022-11-027418Actual
1335280.002022-06-027414Budget
16292139.062023-07-0374411Actual
15614194.002023-07-037414Actual
32508416.002024-11-017413Actual
9464161.002022-12-317416Actual
23100435.002024-01-317417Actual
38353344.002025-04-027414Actual
13226163.002023-04-027467Actual
21387163.532023-12-0374311Actual
27651289.062024-06-0174511Actual
11753200.002023-03-027426Budget
2982200.002022-07-037466Budget
7553200.002022-11-027417Budget
15138502.612023-06-027428Actual
2654180.002022-07-037465Actual
25489189.062024-04-0174611Actual
2596200.002022-07-037415Budget
18059342.002023-09-027417Actual
38026443.322025-03-0274212Actual
37083410.002025-03-027413Actual
23694386.002024-03-017473Actual
23221608.672024-01-317428Actual
26202514.002024-05-017417Actual
681148.002022-05-027456Actual
9189167.002022-12-317414Actual
33045439.002024-11-017467Actual
5307166.002022-09-027417Actual
21006156.002023-12-037446Actual
10581100.002023-01-317416Budget
8196.002022-05-027463Actual
2332100.002022-07-037463Budget
20246673.822023-11-027468Actual
18180602.612023-09-027428Actual
24667335.002024-04-017463Actual
15312200.762023-06-0274411Actual
36346123.002025-01-317456Actual
17122454.122023-08-027418Actual
22390213.532023-12-3174311Actual
19710283.002023-11-027414Actual
588100.002022-05-027436Budget
1847232.672023-09-0274112Actual
22158329.002023-12-317467Actual
16939153.002023-08-027456Actual
7006280.002022-11-027464Budget
37853311.402025-03-0274311Actual
18271242.252023-09-0274111Actual
32181212.472024-10-0174411Actual
21742244.002023-12-317414Actual
38679164.002025-04-027466Actual
39031381.622025-04-0274411Actual
26473158.212024-05-0174311Actual
23757224.002024-03-017464Actual
12362100.002023-04-027413Budget
1747043.312023-08-0274212Actual
23193499.582024-01-317418Actual
37175217.002025-03-027473Actual
25077161.002024-04-017466Actual
11237131.002023-03-027413Actual
34428339.062024-12-0274411Actual
8924200.002022-12-037468Budget
3123200.002022-07-037467Budget
36026269.002025-01-317473Actual
29578167.002024-08-017466Actual
11049200.002023-01-317418Budget
28365180.002024-07-027446Actual
34134510.002024-12-027417Actual
4324316.242022-08-027418Actual
11236100.002023-03-027413Budget
689879.002022-11-027473Actual
38145741.622025-03-0274213Actual
38268359.002025-04-027463Actual
34077128.002024-12-027466Actual
18922153.002023-10-027436Actual
5634138.002022-10-027413Actual
36181302.002025-01-317465Actual
34694455.652024-12-0274213Actual
8490168.002022-12-037446Actual
25227442.002024-04-017418Actual
2560648.632024-04-0174612Actual
36758268.852025-01-3174511Actual
21100.002022-05-027413Budget
1945206.002022-06-027417Actual
14310203.952023-05-0274411Actual
14134670.792023-05-027428Actual
13023100.002023-04-027456Budget
38949376.302025-04-0274111Actual
10909200.002023-01-317417Budget
32099330.552024-10-0174111Actual
29438134.002024-08-017416Actual
26325473.822024-05-017428Actual
32299274.172024-10-0174112Actual
3952100.002022-08-027436Budget
14168608.672023-05-027468Actual
27624350.772024-06-0174411Actual
14516369.002023-06-027413Actual
15110476.852023-06-027418Actual
12692191.002023-04-027415Actual
1445936.932023-05-0274612Actual
17270232.682023-08-0274211Actual
8538148.002022-12-037456Actual
794090.002022-12-037463Budget
8675215.002022-12-037417Actual
30258338.002024-09-017413Actual
6682354.122022-10-027468Actual
27484393.512024-06-017468Actual
16526380.002023-08-027413Actual
4431200.002022-08-027468Budget
22033123.002023-12-317456Actual
29380269.002024-08-017465Actual
14550395.002023-06-027463Actual
9003110.002022-12-317413Actual
35818559.162024-12-3174113Actual
19802363.002023-11-027415Actual
27329386.002024-06-017417Actual
7801323.812022-11-027468Actual
20185628.372023-11-027418Actual
39330503.022025-04-0274613Actual
32921141.002024-11-017456Actual
25289482.912024-04-017468Actual
21475191.192023-12-0374611Actual
31539337.002024-10-017464Actual
4900200.002022-09-027465Budget
27213132.002024-06-017446Actual
23637439.002024-03-017463Actual
27422654.122024-06-017418Actual
8676200.002022-12-037417Budget
33131485.942024-11-017428Actual
15800139.002023-07-037416Actual
914090.002022-12-317473Budget
12613200.002023-04-027464Budget
16238182.682023-07-0374211Actual
22598416.002024-01-317413Actual
10677100.002023-01-317436Budget

Generated 2025-06-02 00:53:40.588 UTC