[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7474100.002022-11-037466Budget
8394134.002022-12-047426Actual
23010154.002024-02-017456Actual
2600384.002024-05-027416Actual
21274382.912023-12-047468Actual
491100.002022-05-037416Budget
19098405.002023-10-037467Actual
8268200.002022-12-047465Budget
22335141.192024-01-0174111Actual
4046100.002022-08-037456Budget
2085200.002022-06-037418Budget
18002141.002023-09-037466Actual
15346142.252023-06-0374611Actual
2050525.232023-11-0374112Actual
34489325.232024-12-0374611Actual
34938429.002025-01-017464Actual
1445936.932023-05-0374612Actual
34667548.632024-12-0374113Actual
20332124.172023-11-0374211Actual
4696220.002022-09-037414Actual
17678315.002023-09-037414Actual
21387163.532023-12-0474311Actual
17242163.532023-08-0374111Actual
32756434.002024-11-027465Actual
20775219.002023-12-047464Actual
13893141.002023-05-037446Actual
20925186.002023-12-047416Actual
28339202.002024-07-037436Actual
23963130.002024-03-027436Actual
689990.002022-11-037473Budget
1209135.002022-06-037463Actual
9002100.002023-01-017413Budget
161100.002022-05-037473Budget
32954146.002024-11-027466Actual
24224682.912024-03-027428Actual
14228142.252023-05-0374111Actual
6150109.002022-10-037426Actual
965692.002023-01-017456Actual
30471356.002024-09-027415Actual
16210188.002023-07-0474111Actual
5883200.002022-10-037464Budget
22690297.002024-02-017473Actual
21119414.002023-12-047417Actual
18380192.252023-09-0374511Actual
10119100.002023-02-017413Budget
17324149.702023-08-0374411Actual
15614194.002023-07-047414Actual
20359206.082023-11-0374311Actual
36731362.472025-02-0174411Actual
32333391.192024-10-0274612Actual
2780161.002022-07-047426Actual
13352285.932023-04-037428Actual
39031381.622025-04-0374411Actual
6023261.002022-10-037465Actual
34783332.002025-01-017413Actual
36346123.002025-02-017456Actual
1334285.002022-06-037414Actual
1440144.382023-05-0374112Actual
36591645.032025-02-017468Actual
33668301.002024-12-037463Actual
2133200.002022-06-037428Budget
31745130.002024-10-027436Actual
8395100.002022-12-047426Budget
12754210.002023-04-037465Actual
12222200.002023-03-037428Budget
569793.002022-10-037463Actual
794090.002022-12-047463Budget
881200.002022-05-037467Budget
31090289.062024-09-0274611Actual
13717304.002023-05-037415Actual
3250326.842022-07-047428Actual
17351123.102023-08-0374511Actual
18180602.612023-09-037428Actual
12362100.002023-04-037413Budget
36967473.192025-02-0174113Actual
38539185.002025-04-037416Actual
29224209.002024-08-027473Actual
33103628.372024-11-027418Actual
25077161.002024-04-027466Actual
2006255.002022-06-037467Actual
19385170.982023-10-0374511Actual
23422194.382024-02-0174511Actual
27239129.002024-06-027456Actual
7613200.002022-11-037467Budget
29670291.002024-08-027467Actual
34019160.002024-12-037446Actual
11422266.002023-03-037414Actual
14283217.782023-05-0374311Actual
10364200.002023-02-017464Budget
37444193.002025-03-037436Actual
31295459.162024-09-0274213Actual
1473208.002022-06-037415Actual
26561145.442024-05-0274611Actual
3310246.542022-07-047468Actual
35286323.002025-01-017417Actual
5555213.212022-09-037468Actual
36790383.742025-02-0174611Actual
16152519.272023-07-047468Actual
4325200.002022-08-037418Budget
24879268.002024-04-027465Actual
268200.002022-05-037464Budget
5495200.002022-09-037428Budget
2254148.632024-01-0174612Actual
8267215.002022-12-047465Actual
1535200.002022-06-037465Budget
15742202.002023-07-047465Actual
7146267.002022-11-037465Actual
3718200.002022-08-037415Budget
27979272.002024-07-037413Actual
38026443.322025-03-0374212Actual
17890148.002023-09-037426Actual
35321346.002025-01-017467Actual
27624350.772024-06-0274411Actual
3854144.002022-08-037416Actual
33425282.682024-11-0274212Actual
32869147.002024-11-027436Actual
23043151.002024-02-017466Actual
32451545.122024-10-0274613Actual
28957370.982024-07-0374612Actual
32099330.552024-10-0274111Actual
3639195.002022-08-037464Actual
11049200.002023-02-017418Budget
20127329.002023-11-037467Actual
22450163.532024-01-0174611Actual
21154467.002023-12-047467Actual
36994631.092025-02-0174213Actual
13305290.482023-04-037418Actual
5027100.002022-09-037426Budget
29465148.002024-08-027426Actual
30378346.002024-09-027414Actual
15230148.632023-06-0374111Actual
37175217.002025-03-037473Actual
29545123.002024-08-027456Actual
22277434.422024-01-017468Actual
1137598.002023-03-037473Actual
13752326.002023-05-037465Actual
25691312.002024-05-027413Actual
9328200.002023-01-017415Budget
1540439.062023-06-0374112Actual
34227490.482024-12-037418Actual
1866200.002022-06-037466Budget
9562100.002023-01-017436Budget
30854773.822024-09-027418Actual
31002294.382024-09-0274211Actual
14310203.952023-05-0374411Actual
37389138.002025-03-037416Actual
19418180.552023-10-0374611Actual
409200.002022-05-037465Budget
16353213.532023-07-0474611Actual
10502200.002023-02-017465Budget
31717153.002024-10-027426Actual
1335280.002022-06-037414Budget
15855119.002023-07-047436Actual
8205200.002022-12-047415Budget
28071231.002024-07-037473Actual
27651289.062024-06-0274511Actual
37740711.702025-03-037468Actual
13414252.602023-04-037468Actual
18353231.612023-09-0374411Actual
21212654.122023-12-047418Actual
36294165.002025-02-017436Actual
23757224.002024-03-027464Actual
31327780.212024-09-0274613Actual
38646125.002025-04-037456Actual
822200.002022-05-037417Budget
3577200.002022-08-037414Budget
15172557.152023-06-037468Actual
39297731.092025-04-0374213Actual
9931292.002023-01-017418Actual
2830100.002022-07-047436Budget
34255576.852024-12-037428Actual
4759167.002022-09-037464Actual
35170133.002025-01-017446Actual
26202514.002024-05-027417Actual
37998375.232025-03-0374112Actual
13164200.002023-04-037417Budget
3202337.452022-07-047418Actual
37331338.002025-03-037465Actual
29075452.142024-07-0374613Actual
7225157.002022-11-037416Actual
28722218.852024-07-0374211Actual
23908200.002024-03-027416Actual
18414174.172023-09-0374611Actual
35407519.272025-01-017428Actual
24257476.852024-03-027468Actual
30916637.462024-09-027468Actual
26473158.212024-05-0274311Actual
7085193.002022-11-037415Actual
19922130.002023-11-037426Actual
3776188.002022-08-037465Actual
37529152.002025-03-037466Actual
15494490.002023-07-047413Actual
28133346.002024-07-037464Actual
1641133.742023-07-0474112Actual
22633382.002024-02-017463Actual
8491200.002022-12-047446Budget
38736325.002025-04-037417Actual
7802200.002022-11-037468Budget
4649100.002022-09-037473Budget
33753376.002024-12-037414Actual
35499300.762025-01-0174111Actual
25848221.002024-05-027464Actual
26949514.002024-06-027414Actual
12174237.452023-03-037418Actual
8817200.002022-12-047418Budget
15940127.002023-07-047466Actual
5229100.002022-09-037466Budget
37496138.002025-03-037456Actual
12424100.002023-04-037463Budget
9561122.002023-01-017436Actual
30022370.982024-08-0274112Actual
10178103.002023-02-017463Actual
3389100.002022-08-037413Budget
36181302.002025-02-017465Actual
38268359.002025-04-037463Actual
17150493.512023-08-037428Actual
3952100.002022-08-037436Budget
4106100.002022-08-037466Budget
25018108.002024-04-027446Actual
5961200.002022-10-037415Budget
21441163.532023-12-0474511Actual
30882479.882024-09-027428Actual
11097200.002023-02-017428Budget
7614235.002022-11-037467Actual
12753200.002023-04-037465Budget
27771268.852024-06-0274212Actual
19591501.002023-11-037413Actual
18094329.002023-09-037467Actual
32895166.002024-11-027446Actual
28749375.232024-07-0374311Actual
37620354.002025-03-037467Actual
30619123.002024-09-027436Actual
1950339.062023-10-0374212Actual
37940389.062025-03-0374611Actual
36471352.002025-02-017467Actual
34575457.152024-12-0374212Actual
13225200.002023-04-037467Budget
4186200.002022-08-037417Budget
17712287.002023-09-037464Actual
6103100.002022-10-037416Budget
18867114.002023-10-037416Actual
12881118.002023-04-037426Actual
22753200.002024-02-017464Actual
2781100.002022-07-047426Budget
21953172.002024-01-017426Actual
25813306.002024-05-027414Actual
25227442.002024-04-027418Actual
27743405.022024-06-0274112Actual
9851155.002023-01-017467Actual
24844236.002024-04-027415Actual
32299274.172024-10-0274112Actual
1867144.002022-06-037466Actual
28803311.402024-07-0374511Actual
1747043.312023-08-0374212Actual
6620304.122022-10-037428Actual
7322100.002022-11-037436Budget
2458281.002022-07-047414Actual
8347200.002022-12-047416Budget
18271242.252023-09-0374111Actual
3903100.002022-08-037426Budget
11849100.002023-03-037446Budget
14168608.672023-05-037468Actual
35760479.492025-01-0174612Actual
7006280.002022-11-037464Budget
10909200.002023-02-017417Budget
28424176.002024-07-037466Actual
11236100.002023-03-037413Budget
31539337.002024-10-027464Actual
1070214.722022-05-037468Actual
16561352.002023-08-037463Actual
12095158.002023-03-037467Actual
7369179.002022-11-037446Actual
5026118.002022-09-037426Actual
22845359.002024-02-017465Actual
36266126.002025-02-017426Actual
8443130.002022-12-047436Actual
2662032.672024-05-0274112Actual
39212425.242025-04-0374612Actual
821255.002022-05-037417Actual
39004336.942025-04-0374311Actual
2193200.002022-06-037468Budget
24632456.002024-04-027413Actual
7880100.002022-12-047413Budget
19218399.572023-10-037468Actual
22417202.892024-01-0174411Actual
33880405.002024-12-037465Actual
25375186.932024-04-0274211Actual
36320184.002025-02-017446Actual
30506378.002024-09-027465Actual
10969200.002023-02-017467Budget
30201780.212024-08-0274613Actual
20712391.002023-12-047473Actual
34694455.652024-12-0374213Actual
13919141.002023-05-037456Actual
29380269.002024-08-027465Actual
2829170.002022-07-047436Actual
17805266.002023-09-037465Actual
27889585.472024-06-0274213Actual
30050364.602024-08-0274212Actual
27213132.002024-06-027446Actual
9327205.002023-01-017415Actual
22718291.002024-02-017414Actual
27597301.832024-06-0274311Actual
17593348.002023-09-037463Actual
25456173.102024-04-0274511Actual
14669230.002023-06-037464Actual
13952138.002023-05-037466Actual
16086.002022-05-037473Actual
31921397.002024-10-027467Actual
24397163.532024-03-0274411Actual
2410111.002022-07-047473Actual
33278198.642024-11-0274311Actual
962352.602022-05-037418Actual
38857493.512025-04-037428Actual
1394200.002022-06-037464Budget
33938158.002024-12-037416Actual
26237450.002024-05-027467Actual
38388408.002025-04-037464Actual
16319211.402023-07-0474511Actual
36436486.002025-02-017417Actual
27804314.592024-06-0274612Actual
29790622.302024-08-027468Actual
3203200.002022-07-047418Budget
8537100.002022-12-047456Budget
17122454.122023-08-037418Actual
18894153.002023-10-037426Actual
30704157.002024-09-027466Actual
39178373.112025-04-0374212Actual
20620478.002023-12-047413Actual
17029325.002023-08-037417Actual
2457528.422024-03-0274612Actual
7693200.002022-11-037418Budget
15312200.762023-06-0374411Actual
3251200.002022-07-047428Budget
27484393.512024-06-027468Actual
37586363.002025-03-037417Actual
13084120.002023-04-037466Actual
20304212.472023-11-0374111Actual
2595157.002022-07-047415Actual
33397282.682024-11-0274112Actual
1946200.002022-06-037417Budget
28481450.002024-07-037417Actual
5822200.002022-10-037414Budget
2459280.002022-07-047414Budget
8676200.002022-12-047417Budget
28099412.002024-07-037414Actual
11237131.002023-03-037413Actual
33633395.002024-12-037413Actual
31419236.002024-10-027463Actual
19976123.002023-11-037446Actual
13867144.002023-05-037436Actual
36379113.002025-02-017466Actual
37026783.722025-02-0174613Actual
17650386.002023-09-037473Actual
34401234.812024-12-0374311Actual
2272136.002022-07-047413Actual
30350264.002024-09-027473Actual
23395200.762024-02-0174411Actual
5307166.002022-09-037417Actual
35878790.742025-01-0174613Actual
3124202.002022-07-047467Actual
38679164.002025-04-037466Actual
11954100.002023-03-037466Budget
6621200.002022-10-037428Budget
11096252.602023-02-017428Actual
2005200.002022-06-037467Budget
20740254.002023-12-047414Actual
1953439.062023-10-0374612Actual
1945206.002022-06-037417Actual
457196.002022-09-037463Actual
11625200.002023-03-037465Budget
30142767.932024-08-0274113Actual
32814148.002024-11-027416Actual
12976100.002023-04-037446Budget
38620129.002025-04-037446Actual
26772694.252024-05-0274613Actual
3902142.002022-08-037426Actual
31476236.002024-10-027473Actual
36848359.282025-02-0174112Actual
8206232.002022-12-047415Actual
20655393.002023-12-047463Actual
34169435.002024-12-037467Actual
34903403.002025-01-017414Actual
15052327.002023-06-037467Actual
8924200.002022-12-047468Budget
1474200.002022-06-037415Budget
36758268.852025-02-0174511Actual
10304200.002023-02-017414Budget
11485242.002023-03-037464Actual
31690186.002024-10-027416Actual
15586350.002023-07-047473Actual
2250828.422024-01-0174112Actual
1010222.302022-05-037428Actual
8196.002022-05-037463Actual
20035165.002023-11-037466Actual
24015146.002024-03-027456Actual
21414211.402023-12-0474411Actual
4758200.002022-09-037464Budget
963200.002022-05-037418Budget
32041516.242024-10-027468Actual
12223335.942023-03-037428Actual
12550207.002023-04-037414Actual
1011200.002022-05-037428Budget
7273166.002022-11-037426Actual
22903153.002024-02-017416Actual
13623274.002023-05-037414Actual
27187192.002024-06-027436Actual
34077128.002024-12-037466Actual
16739322.002023-08-037415Actual
2715997.002024-06-027426Actual
35116157.002025-01-017426Actual
3061232.002022-07-047417Actual
32921141.002024-11-027456Actual
21062119.002023-12-047466Actual
3638200.002022-08-037464Budget
11564200.002023-03-037415Budget
25347142.252024-04-0274111Actual
12425129.002023-04-037463Actual
17944141.002023-09-037446Actual
6432200.002022-10-037417Budget
209280.002022-05-037414Budget
6947200.002022-11-037414Budget
7801323.812022-11-037468Actual
22984108.002024-02-017446Actual
9386208.002023-01-017465Actual
16265141.192023-07-0474311Actual
7224200.002022-11-037416Budget
9189167.002023-01-017414Actual
24138333.002024-03-027467Actual
6246100.002022-10-037446Budget
1151100.002022-06-037413Budget
7272100.002022-11-037426Budget
36088467.002025-02-017464Actual
2603090.002024-05-027426Actual
24724323.002024-04-027473Actual
25402198.642024-04-0274311Actual
21926162.002024-01-017416Actual
5122100.002022-09-037446Budget
3451103.002022-08-037463Actual
27074267.002024-06-027465Actual
3855100.002022-08-037416Budget
1615100.002022-06-037416Budget
37853311.402025-03-0374311Actual
37083410.002025-03-037413Actual
17558374.002023-09-037413Actual
8490168.002022-12-047446Actual
2333115.002022-07-047463Actual
35089116.002025-01-017416Actual
21032133.002023-12-047456Actual
3528121.002022-08-037473Actual
30671106.002024-09-027456Actual
15285149.702023-06-0374311Actual
2732155.002022-07-047416Actual
29519136.002024-08-027446Actual
22033123.002024-01-017456Actual
14550395.002023-06-037463Actual
31887467.002024-10-027417Actual
13353200.002023-04-037428Budget
80100.002022-05-037463Budget
3529100.002022-08-037473Budget
3999100.002022-08-037446Budget
6760149.002022-11-037413Actual
25785245.002024-05-027473Actual
37470132.002025-03-037446Actual
4373200.002022-08-037428Budget
14960144.002023-06-037466Actual
38446325.002025-04-037415Actual
8126218.002022-12-047464Actual
33993128.002024-12-037436Actual
1025696.002023-02-017473Actual
27685250.762024-06-0274611Actual
14762240.002023-06-037465Actual
588100.002022-05-037436Budget
35727411.412025-01-0174212Actual
3309200.002022-07-047468Budget
2156628.422023-12-0474612Actual
37416160.002025-03-037426Actual
587167.002022-05-037436Actual
21475191.192023-12-0474611Actual
1025780.002023-02-017473Budget
20447193.322023-11-0374611Actual
6681200.002022-10-037468Budget
10628200.002023-02-017426Budget
1395271.002022-06-037464Actual
35379651.092025-01-017418Actual
12096200.002023-03-037467Budget
10305183.002023-02-017414Actual
4979160.002022-09-037416Actual
8816376.852022-12-047418Actual
19802363.002023-11-037415Actual
634129.002022-05-037446Actual
28574482.912024-07-037418Actual
17918179.002023-09-037436Actual
4431200.002022-08-037468Budget
9930200.002023-01-017418Budget
23694386.002024-03-027473Actual
31830141.002024-10-027466Actual
19184551.092023-10-037428Actual
26712496.002024-05-0274113Actual
13163272.002023-04-037417Actual

Generated 2025-06-02 22:12:58.315 UTC