[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17863179.002023-09-037416Actual
18809344.002023-10-037465Actual
11296100.002023-03-037463Budget
27132133.002024-06-027416Actual
5169135.002022-09-037456Actual
20980161.002023-12-047436Actual
15230148.632023-06-0374111Actual
13919141.002023-05-037456Actual
26500149.702024-05-0274411Actual
13164200.002023-04-037417Budget
11157235.932023-02-017468Actual
34455268.852024-12-0374511Actual
8491200.002022-12-047446Budget
16526380.002023-08-037413Actual
25848221.002024-05-027464Actual
11236100.002023-03-037413Budget
32869147.002024-11-027436Actual
29438134.002024-08-027416Actual
9979200.002023-01-017428Budget
37389138.002025-03-037416Actual
19331228.422023-10-0374311Actual
10179100.002023-02-017463Budget
29848312.472024-08-0274111Actual
21119414.002023-12-047417Actual
36557645.032025-02-017428Actual
32895166.002024-11-027446Actual
6103100.002022-10-037416Budget
24879268.002024-04-027465Actual
3396595.002024-12-037426Actual
34077128.002024-12-037466Actual
20185628.372023-11-037418Actual
5447278.362022-09-037418Actual
24315209.272024-03-0274111Actual
38594153.002025-04-037436Actual
10969200.002023-02-017467Budget
26325473.822024-05-027428Actual
28516365.002024-07-037467Actual
3776188.002022-08-037465Actual
12612235.002023-04-037464Actual
9609200.002023-01-017446Budget
14283217.782023-05-0374311Actual
24104329.002024-03-027417Actual
12753200.002023-04-037465Budget
19682444.002023-11-037473Actual
7145200.002022-11-037465Budget
8196.002022-05-037463Actual
17324149.702023-08-0374411Actual
31090289.062024-09-0274611Actual
24724323.002024-04-027473Actual
35581296.512025-01-0174411Actual
18094329.002023-09-037467Actual
9792242.002023-01-017417Actual
8346118.002022-12-047416Actual
4837216.002022-09-037415Actual
11801100.002023-03-037436Budget
6151100.002022-10-037426Budget
6246100.002022-10-037446Budget
37740711.702025-03-037468Actual
30413439.002024-09-027464Actual
35321346.002025-01-017467Actual
14046448.002023-05-037467Actual
25227442.002024-04-027418Actual
13163272.002023-04-037417Actual
33544711.792024-11-0274213Actual
34227490.482024-12-037418Actual
4372320.782022-08-037428Actual
682190.002022-11-037463Budget
18213508.672023-09-037468Actual
19156608.672023-10-037418Actual
9327205.002023-01-017415Actual
11048346.542023-02-017418Actual
4759167.002022-09-037464Actual
21657323.002024-01-017463Actual
33753376.002024-12-037414Actual
27422654.122024-06-027418Actual
682100.002022-05-037456Budget
26561145.442024-05-0274611Actual
32241364.602024-10-0274611Actual
1442830.552023-05-0374212Actual
7881130.002022-12-047413Actual
3202337.452022-07-047418Actual
29930260.342024-08-0274411Actual
9386208.002023-01-017465Actual
12691200.002023-04-037415Budget
5446200.002022-09-037418Budget
20712391.002023-12-047473Actual
37203337.002025-03-037414Actual
8127280.002022-12-047464Budget
36239174.002025-02-017416Actual
12832143.002023-04-037416Actual
15017467.002023-06-037417Actual
166296.002022-06-037426Actual
23135412.002024-02-017467Actual
28339202.002024-07-037436Actual
12833100.002023-04-037416Budget
3718200.002022-08-037415Budget
1866200.002022-06-037466Budget
19976123.002023-11-037446Actual
29493149.002024-08-027436Actual
36346123.002025-02-017456Actual
29042767.932024-07-0374213Actual
21006156.002023-12-047446Actual
39212425.242025-04-0374612Actual
18654310.002023-10-037473Actual
13353200.002023-04-037428Budget
33425282.682024-11-0274212Actual
34045146.002024-12-037456Actual
26739459.162024-05-0274213Actual
6621200.002022-10-037428Budget
1077199.002023-02-017456Actual
15940127.002023-07-047466Actual
10365192.002023-02-017464Actual
13226163.002023-04-037467Actual
208240.002022-05-037414Actual
5075118.002022-09-037436Actual
24667335.002024-04-027463Actual
5556200.002022-09-037468Budget
209280.002022-05-037414Budget
24138333.002024-03-027467Actual
801890.002022-12-047473Budget
34875212.002025-01-017473Actual
9852200.002023-01-017467Budget
38268359.002025-04-037463Actual
1758179.002022-06-037446Actual
538160.002022-05-037426Actual
1334285.002022-06-037414Actual
14343134.802023-05-0374611Actual
7007272.002022-11-037464Actual
2554745.442024-04-0274112Actual
12095158.002023-03-037467Actual
30916637.462024-09-027468Actual
2254148.632024-01-0174612Actual
4758200.002022-09-037464Budget
21623344.002024-01-017413Actual
34575457.152024-12-0374212Actual
1805131.002022-06-037456Actual
14635218.002023-06-037414Actual
2654180.002022-07-047465Actual
28014335.002024-07-037463Actual
3250326.842022-07-047428Actual
14875199.002023-06-037436Actual
29224209.002024-08-027473Actual
34996346.002025-01-017415Actual
22930132.002024-02-017426Actual
1189692.002023-03-037456Actual
6199100.002022-10-037436Budget
4246215.002022-08-037467Actual
13717304.002023-05-037415Actual
28602599.582024-07-037428Actual
35441416.242025-01-017468Actual
18922153.002023-10-037436Actual
1535200.002022-06-037465Budget
38481281.002025-04-037465Actual
16618323.002023-08-037473Actual
33880405.002024-12-037465Actual
35935393.002025-02-017413Actual
7474100.002022-11-037466Budget
39031381.622025-04-0374411Actual
4106100.002022-08-037466Budget
3450100.002022-08-037463Budget
1137598.002023-03-037473Actual
6681200.002022-10-037468Budget
410248.002022-05-037465Actual
3528121.002022-08-037473Actual
11625200.002023-03-037465Budget
13352285.932023-04-037428Actual
13085100.002023-04-037466Budget
11158200.002023-02-017468Budget
31295459.162024-09-0274213Actual
36146426.002025-02-017415Actual
33165448.062024-11-027468Actual
2133200.002022-06-037428Budget
1069200.002022-05-037468Budget
11704179.002023-03-037416Actual
17150493.512023-08-037428Actual
7741308.662022-11-037428Actual
27889585.472024-06-0274213Actual
39150355.022025-04-0374112Actual
4649100.002022-09-037473Budget
16972131.002023-08-037466Actual
8205200.002022-12-047415Budget
9328200.002023-01-017415Budget
30645145.002024-09-027446Actual
15586350.002023-07-047473Actual
16032382.002023-07-047467Actual
6023261.002022-10-037465Actual
18597439.002023-10-037463Actual
24370161.402024-03-0274311Actual
7692323.812022-11-037418Actual
8816376.852022-12-047418Actual
34818383.002025-01-017463Actual
27484393.512024-06-027468Actual
4838200.002022-09-037415Budget
36649359.282025-02-0174111Actual
29380269.002024-08-027465Actual
28722218.852024-07-0374211Actual
6431167.002022-10-037417Actual
5494246.542022-09-037428Actual
2193200.002022-06-037468Budget
6432200.002022-10-037417Budget
32721383.002024-11-027415Actual
11955160.002023-03-037466Actual
1151100.002022-06-037413Budget
20092384.002023-11-037417Actual
32041516.242024-10-027468Actual
2733100.002022-07-047416Budget
350200.002022-05-037415Budget
3775200.002022-08-037465Budget
28424176.002024-07-037466Actual
2516200.002022-07-047464Budget
5027100.002022-09-037426Budget
15881123.002023-07-047446Actual
15110476.852023-06-037418Actual
38829588.972025-04-037418Actual
6620304.122022-10-037428Actual
22845359.002024-02-017465Actual
36909463.532025-02-0174612Actual
15346142.252023-06-0374611Actual
3999100.002022-08-037446Budget
36704359.282025-02-0174311Actual
28837357.152024-07-0374611Actual
25375186.932024-04-0274211Actual
11563205.002023-03-037415Actual
2056344.382023-11-0374612Actual
38325186.002025-04-037473Actual
36320184.002025-02-017446Actual
22984108.002024-02-017446Actual
12284200.002023-03-037468Budget
34255576.852024-12-037428Actual
1744327.362023-08-0374112Actual
635200.002022-05-037446Budget
27074267.002024-06-027465Actual
28574482.912024-07-037418Actual
4978100.002022-09-037416Budget
9513150.002023-01-017426Actual
14516369.002023-06-037413Actual
38679164.002025-04-037466Actual
569793.002022-10-037463Actual
31921397.002024-10-027467Actual
21441163.532023-12-0474511Actual
28895350.772024-07-0374112Actual
3310246.542022-07-047468Actual
7613200.002022-11-037467Budget
38620129.002025-04-037446Actual
2923128.002022-07-047456Actual
1395271.002022-06-037464Actual
23368165.662024-02-0174311Actual
20413202.892023-11-0374511Actual
7554266.002022-11-037417Actual
13501501.002023-05-037413Actual
682084.002022-11-037463Actual
25044152.002024-04-027456Actual
882217.002022-05-037467Actual
7086200.002022-11-037415Budget
20655393.002023-12-047463Actual
31745130.002024-10-027436Actual
15742202.002023-07-047465Actual
35969335.002025-02-017463Actual
39270622.322025-04-0374113Actual
18414174.172023-09-0374611Actual
4185237.002022-08-037417Actual
12424100.002023-04-037463Budget
7801323.812022-11-037468Actual
23989113.002024-03-027446Actual
21212654.122023-12-047418Actual
16774298.002023-08-037465Actual
30761397.002024-09-027417Actual
36379113.002025-02-017466Actual
9464161.002023-01-017416Actual
26084105.002024-05-027446Actual
1335280.002022-06-037414Budget
26712496.002024-05-0274113Actual
7693200.002022-11-037418Budget
21834304.002024-01-017415Actual
31002294.382024-09-0274211Actual
10678181.002023-02-017436Actual
35089116.002025-01-017416Actual
29728651.092024-08-027418Actual
5229100.002022-09-037466Budget
19922130.002023-11-037426Actual
20002138.002023-11-037456Actual
21274382.912023-12-047468Actual
9562100.002023-01-017436Budget
2732155.002022-07-047416Actual
25943320.002024-05-027465Actual
18974106.002023-10-037456Actual
28071231.002024-07-037473Actual
6024200.002022-10-037465Budget
36848359.282025-02-0174112Actual
38539185.002025-04-037416Actual
19358180.552023-10-0374411Actual
6494200.002022-10-037467Budget
24632456.002024-04-027413Actual
4186200.002022-08-037417Budget
1250280.002023-04-037473Budget
16681203.002023-08-037464Actual
269187.002022-05-037464Actual
22007175.002024-01-017446Actual
19710283.002023-11-037414Actual
35527298.642025-01-0174211Actual
2517187.002022-07-047464Actual
4570100.002022-09-037463Budget
22958202.002024-02-017436Actual
13752326.002023-05-037465Actual
3309200.002022-07-047468Budget
29015645.122024-07-0374113Actual
914090.002023-01-017473Budget
22335141.192024-01-0174111Actual
3855100.002022-08-037416Budget
1947642.252023-10-0374112Actual
27329386.002024-06-027417Actual
12976100.002023-04-037446Budget
5555213.212022-09-037468Actual
12881118.002023-04-037426Actual
31384392.002024-10-027413Actual
22066198.002024-01-017466Actual
26772694.252024-05-0274613Actual
33339320.982024-11-0274611Actual
31268496.002024-09-0274113Actual
1025696.002023-02-017473Actual
8597100.002022-12-047466Budget
33459370.982024-11-0274612Actual
20833322.002023-12-047415Actual
33668301.002024-12-037463Actual
10831100.002023-02-017466Budget
15649313.002023-07-047464Actual
6294100.002022-10-037456Budget
16319211.402023-07-0474511Actual
2354535.872024-02-0174612Actual
10119100.002023-02-017413Budget
10118116.002023-02-017413Actual
17242163.532023-08-0374111Actual
27651289.062024-06-0274511Actual
29545123.002024-08-027456Actual
23935151.002024-03-027426Actual
17970165.002023-09-037456Actual
31597466.002024-10-027415Actual
6682354.122022-10-037468Actual
28694302.892024-07-0374111Actual
1806100.002022-06-037456Budget
14901115.002023-06-037446Actual
10501270.002023-02-017465Actual
4245200.002022-08-037467Budget
20620478.002023-12-047413Actual
37880219.912025-03-0374411Actual
34489325.232024-12-0374611Actual
22903153.002024-02-017416Actual
19802363.002023-11-037415Actual
2194345.032022-06-037468Actual
9978293.512023-01-017428Actual
12692191.002023-04-037415Actual
490105.002022-05-037416Actual
8443130.002022-12-047436Actual
1394200.002022-06-037464Budget
25726296.002024-05-027463Actual
10970247.002023-02-017467Actual
33011410.002024-11-027417Actual
6573384.422022-10-037418Actual
25813306.002024-05-027414Actual
8394134.002022-12-047426Actual
22244602.612024-01-017428Actual
2273100.002022-07-047413Budget
28365180.002024-07-037446Actual
20775219.002023-12-047464Actual
4324316.242022-08-037418Actual
39178373.112025-04-0374212Actual
11484200.002023-03-037464Budget
12880200.002023-04-037426Budget
25402198.642024-04-0274311Actual
24196657.152024-03-027418Actual
18326182.682023-09-0374311Actual
7368200.002022-11-037446Budget
588100.002022-05-037436Budget
38857493.512025-04-037428Actual
30704157.002024-09-027466Actual
39004336.942025-04-0374311Actual
16238182.682023-07-0474211Actual
25456173.102024-04-0274511Actual
965692.002023-01-017456Actual
1070214.722022-05-037468Actual
3062200.002022-07-047417Budget
13304200.002023-04-037418Budget
33223389.062024-11-0274111Actual
7321107.002022-11-037436Actual
31327780.212024-09-0274613Actual
31476236.002024-10-027473Actual
12222200.002023-03-037428Budget
10830120.002023-02-017466Actual
2459280.002022-07-047414Budget
3123200.002022-07-047467Budget
23637439.002024-03-027463Actual
4431200.002022-08-037468Budget
12977116.002023-04-037446Actual
13536367.002023-05-037463Actual
32663369.002024-11-027464Actual
5823195.002022-10-037414Actual
11422266.002023-03-037414Actual
36591645.032025-02-017468Actual
2050525.232023-11-0374112Actual
1540439.062023-06-0374112Actual
13893141.002023-05-037446Actual
1010222.302022-05-037428Actual
19418180.552023-10-0374611Actual
2411100.002022-07-047473Budget
16210188.002023-07-0474111Actual
15494490.002023-07-047413Actual
37678542.002025-03-037418Actual
634129.002022-05-037446Actual
32954146.002024-11-027466Actual
37118370.002025-03-037463Actual
23010154.002024-02-017456Actual
21926162.002024-01-017416Actual
30293244.002024-09-027463Actual
5367173.002022-09-037467Actual
29519136.002024-08-027446Actual
161100.002022-05-037473Budget
1759200.002022-06-037446Budget
38446325.002025-04-037415Actual
37331338.002025-03-037465Actual
32099330.552024-10-0274111Actual
30350264.002024-09-027473Actual
409200.002022-05-037465Budget
8817200.002022-12-047418Budget
7085193.002022-11-037415Actual
36731362.472025-02-0174411Actual
3638200.002022-08-037464Budget
26829275.002024-06-027413Actual
25018108.002024-04-027446Actual
31539337.002024-10-027464Actual
13305290.482023-04-037418Actual
30050364.602024-08-0274212Actual
12223335.942023-03-037428Actual
33251366.722024-11-0274211Actual
19950140.002023-11-037436Actual
10580141.002023-02-017416Actual
21154467.002023-12-047467Actual
23255619.272024-02-017468Actual
2351328.422024-02-0174112Actual
10772100.002023-02-017456Budget
10909200.002023-02-017417Budget
38176499.512025-03-0374613Actual
5076100.002022-09-037436Budget
16118685.942023-07-047428Actual
21981188.002024-01-017436Actual
2781100.002022-07-047426Budget
17064382.002023-08-037467Actual
1474200.002022-06-037415Budget
19837250.002023-11-037465Actual
10364200.002023-02-017464Budget
11423200.002023-03-037414Budget
37238480.002025-03-037464Actual
1847232.672023-09-0374112Actual
17593348.002023-09-037463Actual
35878790.742025-01-0174613Actual
20359206.082023-11-0374311Actual
11954100.002023-03-037466Budget
13084120.002023-04-037466Actual
35608289.062025-01-0174511Actual
8066256.002022-12-047414Actual
14927183.002023-06-037456Actual
2557426.292024-04-0274212Actual
3251200.002022-07-047428Budget
11895100.002023-03-037456Budget
23193499.582024-02-017418Actual
21240554.122023-12-047428Actual
14607267.002023-06-037473Actual
26527113.532024-05-0274511Actual
8923251.092022-12-047468Actual
36790383.742025-02-0174611Actual
681148.002022-05-037456Actual
23602442.002024-03-027413Actual
18682216.002023-10-037414Actual
2662032.672024-05-0274112Actual
27187192.002024-06-027436Actual
37998375.232025-03-0374112Actual
35144194.002025-01-017436Actual
22633382.002024-02-017463Actual
2611078.002024-05-027456Actual
21032133.002023-12-047456Actual
33397282.682024-11-0274112Actual
19625410.002023-11-037463Actual
7146267.002022-11-037465Actual
21100.002022-05-037413Budget
30796325.002024-09-027467Actual
35845776.702025-01-0174213Actual
34726717.052024-12-0374613Actual
9712103.002023-01-017466Actual
17770261.002023-09-037415Actual
12363138.002023-04-037413Actual
11848138.002023-03-037446Actual
19385170.982023-10-0374511Actual
12283254.122023-03-037468Actual
9189167.002023-01-017414Actual
34374226.302024-12-0374211Actual
18948167.002023-10-037446Actual
36758268.852025-02-0174511Actual
1953439.062023-10-0374612Actual
27862764.422024-06-0274113Actual
27743405.022024-06-0274112Actual
1445936.932023-05-0374612Actual

Generated 2025-06-02 06:20:56.147 UTC