[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36471352.002025-02-017467Actual
14134670.792023-05-037428Actual
8205200.002022-12-047415Budget
4649100.002022-09-037473Budget
3638200.002022-08-037464Budget
7692323.812022-11-037418Actual
27450479.882024-06-027428Actual
28099412.002024-07-037414Actual
31597466.002024-10-027415Actual
19744243.002023-11-037464Actual
11237131.002023-03-037413Actual
16618323.002023-08-037473Actual
7146267.002022-11-037465Actual
3717250.002022-08-037415Actual
1646932.672023-07-0474612Actual
28837357.152024-07-0374611Actual
5026118.002022-09-037426Actual
22066198.002024-01-017466Actual
9930200.002023-01-017418Budget
1070214.722022-05-037468Actual
34903403.002025-01-017414Actual
36591645.032025-02-017468Actual
10969200.002023-02-017467Budget
13893141.002023-05-037446Actual
11955160.002023-03-037466Actual
36649359.282025-02-0174111Actual
20980161.002023-12-047436Actual
25018108.002024-04-027446Actual
17122454.122023-08-037418Actual
36294165.002025-02-017436Actual
36731362.472025-02-0174411Actual
6103100.002022-10-037416Budget
37416160.002025-03-037426Actual
634129.002022-05-037446Actual
35196117.002025-01-017456Actual
10725104.002023-02-017446Actual
23341164.592024-02-0174211Actual
11625200.002023-03-037465Budget
26829275.002024-06-027413Actual
16887208.002023-08-037436Actual
4107138.002022-08-037466Actual
29132377.002024-08-027413Actual
30378346.002024-09-027414Actual
35935393.002025-02-017413Actual
32628401.002024-11-027414Actual
10365192.002023-02-017464Actual
24104329.002024-03-027417Actual
34227490.482024-12-037418Actual
34288508.672024-12-037468Actual
32041516.242024-10-027468Actual
5961200.002022-10-037415Budget
12175200.002023-03-037418Budget
20413202.892023-11-0374511Actual
11704179.002023-03-037416Actual
23637439.002024-03-027463Actual
27889585.472024-06-0274213Actual
12362100.002023-04-037413Budget
404596.002022-08-037456Actual
10118116.002023-02-017413Actual
30671106.002024-09-027456Actual
17863179.002023-09-037416Actual
30882479.882024-09-027428Actual
10039200.002023-01-017468Budget
28803311.402024-07-0374511Actual
1543732.672023-06-0374612Actual
28311134.002024-07-037426Actual
18716246.002023-10-037464Actual
16090663.212023-07-047418Actual
13353200.002023-04-037428Budget
4373200.002022-08-037428Budget
27329386.002024-06-027417Actual
2830100.002022-07-047436Budget
24138333.002024-03-027467Actual
14927183.002023-06-037456Actual
37175217.002025-03-037473Actual
23255619.272024-02-017468Actual
166296.002022-06-037426Actual
35499300.762025-01-0174111Actual
13752326.002023-05-037465Actual
37586363.002025-03-037417Actual
17351123.102023-08-0374511Actual
20092384.002023-11-037417Actual
17324149.702023-08-0374411Actual
19063342.002023-10-037417Actual
28284189.002024-07-037416Actual
1712100.002022-06-037436Budget
2665436.932024-05-0274612Actual
35641242.252025-01-0174611Actual
36088467.002025-02-017464Actual
12096200.002023-03-037467Budget
33278198.642024-11-0274311Actual
8675215.002022-12-047417Actual
1287100.002022-06-037473Budget
12612235.002023-04-037464Actual
19950140.002023-11-037436Actual
22123357.002024-01-017417Actual
17890148.002023-09-037426Actual
1540439.062023-06-0374112Actual
6494200.002022-10-037467Budget
24667335.002024-04-027463Actual
4900200.002022-09-037465Budget
2595157.002022-07-047415Actual
7614235.002022-11-037467Actual
11236100.002023-03-037413Budget
22958202.002024-02-017436Actual
21032133.002023-12-047456Actual
14875199.002023-06-037436Actual
5307166.002022-09-037417Actual
32921141.002024-11-027456Actual
10502200.002023-02-017465Budget
16152519.272023-07-047468Actual
26084105.002024-05-027446Actual
8196.002022-05-037463Actual
37296466.002025-03-037415Actual
11848138.002023-03-037446Actual
18094329.002023-09-037467Actual
2132364.722022-06-037428Actual
29167311.002024-08-027463Actual
2654180.002022-07-047465Actual
22363225.232024-01-0174211Actual
682100.002022-05-037456Budget
34489325.232024-12-0374611Actual
2272136.002022-07-047413Actual
1010222.302022-05-037428Actual
38539185.002025-04-037416Actual
6102137.002022-10-037416Actual
11097200.002023-02-017428Budget
5774100.002022-10-037473Budget
36239174.002025-02-017416Actual
2332100.002022-07-047463Budget
29848312.472024-08-0274111Actual
16118685.942023-07-047428Actual
14046448.002023-05-037467Actual
20304212.472023-11-0374111Actual
17944141.002023-09-037446Actual
5170100.002022-09-037456Budget
21475191.192023-12-0474611Actual
1445936.932023-05-0374612Actual
20246673.822023-11-037468Actual
9248255.002023-01-017464Actual
16353213.532023-07-0474611Actual
33459370.982024-11-0274612Actual
38268359.002025-04-037463Actual
11752157.002023-03-037426Actual
17650386.002023-09-037473Actual
22450163.532024-01-0174611Actual
18809344.002023-10-037465Actual
10119100.002023-02-017413Budget
34547479.492024-12-0374112Actual
20925186.002023-12-047416Actual
3952100.002022-08-037436Budget
12424100.002023-04-037463Budget
3776188.002022-08-037465Actual
33880405.002024-12-037465Actual
23935151.002024-03-027426Actual
20359206.082023-11-0374311Actual
36677357.152025-02-0174211Actual
32241364.602024-10-0274611Actual
6352100.002022-10-037466Budget
29670291.002024-08-027467Actual
1150144.002022-06-037413Actual
37826196.512025-03-0374211Actual
9327205.002023-01-017415Actual
2983158.002022-07-047466Actual
2273100.002022-07-047413Budget
30619123.002024-09-027436Actual
16972131.002023-08-037466Actual
31295459.162024-09-0274213Actual
2133200.002022-06-037428Budget
30916637.462024-09-027468Actual
4106100.002022-08-037466Budget
34667548.632024-12-0374113Actual
10970247.002023-02-017467Actual
12691200.002023-04-037415Budget
19006137.002023-10-037466Actual
35116157.002025-01-017426Actual
38233288.002025-04-037413Actual
269187.002022-05-037464Actual
11895100.002023-03-037456Budget
8816376.852022-12-047418Actual
18059342.002023-09-037417Actual
822200.002022-05-037417Budget
28191363.002024-07-037415Actual
3775200.002022-08-037465Budget
8737200.002022-12-047467Budget
15285149.702023-06-0374311Actual
2254148.632024-01-0174612Actual
1189692.002023-03-037456Actual
2351328.422024-02-0174112Actual
34374226.302024-12-0374211Actual
4246215.002022-08-037467Actual
7475129.002022-11-037466Actual
19682444.002023-11-037473Actual
3061232.002022-07-047417Actual
33251366.722024-11-0274211Actual
32954146.002024-11-027466Actual
2733100.002022-07-047416Budget
38646125.002025-04-037456Actual
24343182.682024-03-0274211Actual
28133346.002024-07-037464Actual
36436486.002025-02-017417Actual
32333391.192024-10-0274612Actual
28957370.982024-07-0374612Actual
12976100.002023-04-037446Budget
31771135.002024-10-027446Actual
15494490.002023-07-047413Actual
10909200.002023-02-017417Budget
8596164.002022-12-047466Actual
29465148.002024-08-027426Actual
32663369.002024-11-027464Actual
28516365.002024-07-037467Actual
9512100.002023-01-017426Budget
28071231.002024-07-037473Actual
7006280.002022-11-037464Budget
20740254.002023-12-047414Actual
209280.002022-05-037414Budget
6247105.002022-10-037446Actual
15172557.152023-06-037468Actual
12095158.002023-03-037467Actual
25134382.002024-04-027417Actual
6760149.002022-11-037413Actual
13305290.482023-04-037418Actual
3902142.002022-08-037426Actual
19304127.362023-10-0374211Actual
3251200.002022-07-047428Budget
37496138.002025-03-037456Actual
16939153.002023-08-037456Actual
32299274.172024-10-0274112Actual
5446200.002022-09-037418Budget
34818383.002025-01-017463Actual
15230148.632023-06-0374111Actual
6761100.002022-11-037413Budget
38118717.052025-03-0374113Actual
26949514.002024-06-027414Actual
30506378.002024-09-027465Actual
409200.002022-05-037465Budget
36146426.002025-02-017415Actual
22390213.532024-01-0174311Actual
4511100.002022-09-037413Budget
37907319.912025-03-0374511Actual
13084120.002023-04-037466Actual
37678542.002025-03-037418Actual
30591108.002024-09-027426Actual
23100435.002024-02-017417Actual
14283217.782023-05-0374311Actual
29345344.002024-08-027415Actual
24397163.532024-03-0274411Actual
10678181.002023-02-017436Actual
32451545.122024-10-0274613Actual
7613200.002022-11-037467Budget
1750139.062023-08-0374612Actual
25077161.002024-04-027466Actual
15312200.762023-06-0374411Actual
3577200.002022-08-037414Budget
635200.002022-05-037446Budget
23455188.002024-02-0174611Actual
13352285.932023-04-037428Actual
19625410.002023-11-037463Actual
1473208.002022-06-037415Actual
1806100.002022-06-037456Budget
7321107.002022-11-037436Actual
2517187.002022-07-047464Actual
12613200.002023-04-037464Budget
33633395.002024-12-037413Actual
23815298.002024-03-027415Actual
19218399.572023-10-037468Actual
1850546.502023-09-0374612Actual
19922130.002023-11-037426Actual
15907186.002023-07-047456Actual
34169435.002024-12-037467Actual
16739322.002023-08-037415Actual
20712391.002023-12-047473Actual
8067200.002022-12-047414Budget
28895350.772024-07-0374112Actual
11485242.002023-03-037464Actual
3396595.002024-12-037426Actual
12929100.002023-04-037436Budget
1535200.002022-06-037465Budget
3123200.002022-07-047467Budget
21006156.002023-12-047446Actual
2005200.002022-06-037467Budget
37331338.002025-03-037465Actual
33011410.002024-11-027417Actual
19358180.552023-10-0374411Actual
12284200.002023-03-037468Budget
35969335.002025-02-017463Actual
1208100.002022-06-037463Budget
15707328.002023-07-047415Actual
29964383.742024-08-0274611Actual
39178373.112025-04-0374212Actual
5076100.002022-09-037436Budget
10444200.002023-02-017415Budget
7740200.002022-11-037428Budget
3951112.002022-08-037436Actual
33993128.002024-12-037436Actual
2056344.382023-11-0374612Actual
27132133.002024-06-027416Actual
33339320.982024-11-0274611Actual
24424184.812024-03-0274511Actual
5447278.362022-09-037418Actual
13657276.002023-05-037464Actual
15800139.002023-07-047416Actual
27922671.442024-06-0274613Actual
80100.002022-05-037463Budget
28014335.002024-07-037463Actual
10304200.002023-02-017414Budget
30761397.002024-09-027417Actual
5229100.002022-09-037466Budget
22007175.002024-01-017446Actual
14106485.942023-05-037418Actual
9189167.002023-01-017414Actual
9188200.002023-01-017414Budget
38736325.002025-04-037417Actual
29438134.002024-08-027416Actual
9608137.002023-01-017446Actual
10179100.002023-02-017463Budget
13501501.002023-05-037413Actual
35031334.002025-01-017465Actual
5775104.002022-10-037473Actual
28365180.002024-07-037446Actual
23850230.002024-03-027465Actual
24315209.272024-03-0274111Actual
10629168.002023-02-017426Actual
1025780.002023-02-017473Budget
14011486.002023-05-037417Actual
22984108.002024-02-017446Actual
33753376.002024-12-037414Actual
14901115.002023-06-037446Actual
34996346.002025-01-017415Actual
31148328.422024-09-0274112Actual
27239129.002024-06-027456Actual
9249280.002023-01-017464Budget
20035165.002023-11-037466Actual
27570307.152024-06-0274211Actual
27422654.122024-06-027418Actual
13225200.002023-04-037467Budget
9562100.002023-01-017436Budget
15110476.852023-06-037418Actual
18213508.672023-09-037468Actual
11422266.002023-03-037414Actual
19710283.002023-11-037414Actual
1250370.002023-04-037473Actual
4570100.002022-09-037463Budget
35321346.002025-01-017467Actual
23989113.002024-03-027446Actual
11096252.602023-02-017428Actual
12880200.002023-04-037426Budget
4978100.002022-09-037416Budget
36054529.002025-02-017414Actual
9003110.002023-01-017413Actual
4759167.002022-09-037464Actual
17770261.002023-09-037415Actual
11563205.002023-03-037415Actual
13867144.002023-05-037436Actual
23043151.002024-02-017466Actual
7741308.662022-11-037428Actual
13536367.002023-05-037463Actual
2085200.002022-06-037418Budget
12174237.452023-03-037418Actual
11048346.542023-02-017418Actual
31002294.382024-09-0274211Actual
15052327.002023-06-037467Actual
38481281.002025-04-037465Actual
8817200.002022-12-047418Budget
28722218.852024-07-0374211Actual
18180602.612023-09-037428Actual
34255576.852024-12-037428Actual
8924200.002022-12-047468Budget
16265141.192023-07-0474311Actual
36181302.002025-02-017465Actual
689879.002022-11-037473Actual
37853311.402025-03-0374311Actual
1947642.252023-10-0374112Actual
338891.002022-08-037413Actual
3309200.002022-07-047468Budget
3718200.002022-08-037415Budget
4185237.002022-08-037417Actual
2193200.002022-06-037468Budget
4648107.002022-09-037473Actual
37940389.062025-03-0374611Actual
29287414.002024-08-027464Actual
29493149.002024-08-027436Actual
27187192.002024-06-027436Actual
27597301.832024-06-0274311Actual
30022370.982024-08-0274112Actual
10364200.002023-02-017464Budget
11049200.002023-02-017418Budget
1335280.002022-06-037414Budget
6621200.002022-10-037428Budget
1069200.002022-05-037468Budget
37083410.002025-03-037413Actual
15346142.252023-06-0374611Actual
32841167.002024-11-027426Actual
29015645.122024-07-0374113Actual
2454343.312024-03-0274212Actual
21776284.002024-01-017464Actual
2876170.002022-07-047446Actual
13024119.002023-04-037456Actual
8206232.002022-12-047415Actual
1641133.742023-07-0474112Actual
2153342.252023-12-0474112Actual
22845359.002024-02-017465Actual
19837250.002023-11-037465Actual
9931292.002023-01-017418Actual
35089116.002025-01-017416Actual
15017467.002023-06-037417Actual
7272100.002022-11-037426Budget
1440144.382023-05-0374112Actual
1945206.002022-06-037417Actual
21834304.002024-01-017415Actual
22903153.002024-02-017416Actual
28694302.892024-07-0374111Actual
21742244.002024-01-017414Actual
21657323.002024-01-017463Actual
26297563.212024-05-027418Actual
1395271.002022-06-037464Actual
12833100.002023-04-037416Budget
29519136.002024-08-027446Actual
12754210.002023-04-037465Actual
9465200.002023-01-017416Budget
37444193.002025-03-037436Actual
25489189.062024-04-0274611Actual
9713100.002023-01-017466Budget
17970165.002023-09-037456Actual
22158329.002024-01-017467Actual
31745130.002024-10-027436Actual
19098405.002023-10-037467Actual
16774298.002023-08-037465Actual
3528121.002022-08-037473Actual
27979272.002024-07-037413Actual
538160.002022-05-037426Actual
539100.002022-05-037426Budget
21119414.002023-12-047417Actual
1847232.672023-09-0374112Actual
30201780.212024-08-0274613Actual
24458189.062024-03-0274611Actual
2923128.002022-07-047456Actual
15742202.002023-07-047465Actual
7322100.002022-11-037436Budget
9655100.002023-01-017456Budget
36026269.002025-02-017473Actual
2410111.002022-07-047473Actual
14516369.002023-06-037413Actual
6294100.002022-10-037456Budget
7880100.002022-12-047413Budget
15614194.002023-07-047414Actual
26202514.002024-05-027417Actual
1663100.002022-06-037426Budget
31979625.342024-10-027418Actual
16832181.002023-08-037416Actual
36704359.282025-02-0174311Actual
3389100.002022-08-037413Budget
36266126.002025-02-017426Actual
12551200.002023-04-037414Budget
13163272.002023-04-037417Actual
14635218.002023-06-037414Actual
11954100.002023-03-037466Budget
17805266.002023-09-037465Actual
4046100.002022-08-037456Budget
37203337.002025-03-037414Actual
15940127.002023-07-047466Actual
2600384.002024-05-027416Actual
11753200.002023-03-037426Budget
39058330.552025-04-0374511Actual
17678315.002023-09-037414Actual
14727277.002023-06-037415Actual
8066256.002022-12-047414Actual
23135412.002024-02-017467Actual
11802170.002023-03-037436Actual
7801323.812022-11-037468Actual
16210188.002023-07-0474111Actual
3450100.002022-08-037463Budget
28776241.192024-07-0374411Actual
16319211.402023-07-0474511Actual
26237450.002024-05-027467Actual
4837216.002022-09-037415Actual
39092294.382025-04-0374611Actual
6573384.422022-10-037418Actual
15855119.002023-07-047436Actual
35407519.272025-01-017428Actual
33725315.002024-12-037473Actual
30704157.002024-09-027466Actual
18380192.252023-09-0374511Actual
12425129.002023-04-037463Actual
12832143.002023-04-037416Actual
30142767.932024-08-0274113Actual
2156628.422023-12-0474612Actual
24047188.002024-03-027466Actual
16086.002022-05-037473Actual
13226163.002023-04-037467Actual
34783332.002025-01-017413Actual
33668301.002024-12-037463Actual
30413439.002024-09-027464Actual
6432200.002022-10-037417Budget
25044152.002024-04-027456Actual
29728651.092024-08-027418Actual
36529708.672025-02-017418Actual
29876289.062024-08-0274211Actual
27041380.002024-06-027415Actual
15138502.612023-06-037428Actual

Generated 2025-06-02 17:11:04.126 UTC