[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38353344.002025-04-037414Actual
2733100.002022-07-047416Budget
38620129.002025-04-037446Actual
5774100.002022-10-037473Budget
6493267.002022-10-037467Actual
26921319.002024-06-027473Actual
11801100.002023-03-037436Budget
6151100.002022-10-037426Budget
2005200.002022-06-037467Budget
7881130.002022-12-047413Actual
7321107.002022-11-037436Actual
33425282.682024-11-0274212Actual
31830141.002024-10-027466Actual
1543732.672023-06-0374612Actual
32418481.962024-10-0274213Actual
34694455.652024-12-0374213Actual
24257476.852024-03-027468Actual
31295459.162024-09-0274213Actual
1750139.062023-08-0374612Actual
350200.002022-05-037415Budget
15614194.002023-07-047414Actual
3251200.002022-07-047428Budget
32921141.002024-11-027456Actual
4979160.002022-09-037416Actual
7322100.002022-11-037436Budget
36677357.152025-02-0174211Actual
15172557.152023-06-037468Actual
2600384.002024-05-027416Actual
5495200.002022-09-037428Budget
11485242.002023-03-037464Actual
16353213.532023-07-0474611Actual
8597100.002022-12-047466Budget
6621200.002022-10-037428Budget
19156608.672023-10-037418Actual
35935393.002025-02-017413Actual
11625200.002023-03-037465Budget
404596.002022-08-037456Actual
2153342.252023-12-0474112Actual
7085193.002022-11-037415Actual
9465200.002023-01-017416Budget
36320184.002025-02-017446Actual
1286107.002022-06-037473Actual
5307166.002022-09-037417Actual
9791200.002023-01-017417Budget
20925186.002023-12-047416Actual
33753376.002024-12-037414Actual
28365180.002024-07-037446Actual
24964111.002024-04-027426Actual
11097200.002023-02-017428Budget
32543253.002024-11-027463Actual
13225200.002023-04-037467Budget
2732155.002022-07-047416Actual
38736325.002025-04-037417Actual
27862764.422024-06-0274113Actual
31029280.552024-09-0274311Actual
30258338.002024-09-027413Actual
33517478.452024-11-0274113Actual
29075452.142024-07-0374613Actual
8443130.002022-12-047436Actual
4246215.002022-08-037467Actual
2333115.002022-07-047463Actual
11296100.002023-03-037463Budget
1536175.002022-06-037465Actual
13413200.002023-04-037468Budget
16265141.192023-07-0474311Actual
28481450.002024-07-037417Actual
28191363.002024-07-037415Actual
23422194.382024-02-0174511Actual
32099330.552024-10-0274111Actual
9930200.002023-01-017418Budget
28602599.582024-07-037428Actual
1137598.002023-03-037473Actual
27624350.772024-06-0274411Actual
7145200.002022-11-037465Budget
26084105.002024-05-027446Actual
34455268.852024-12-0374511Actual
12880200.002023-04-037426Budget
16086.002022-05-037473Actual
21332151.832023-12-0474111Actual
2596200.002022-07-047415Budget
24138333.002024-03-027467Actual
4107138.002022-08-037466Actual
33993128.002024-12-037436Actual
2459280.002022-07-047414Budget
9141110.002023-01-017473Actual
13304200.002023-04-037418Budget
29670291.002024-08-027467Actual
4432228.362022-08-037468Actual
22007175.002024-01-017446Actual
29465148.002024-08-027426Actual
17385181.612023-08-0374611Actual
27329386.002024-06-027417Actual
2250828.422024-01-0174112Actual
29132377.002024-08-027413Actual
1442830.552023-05-0374212Actual
27804314.592024-06-0274612Actual
28776241.192024-07-0374411Actual
15258173.102023-06-0374211Actual
38646125.002025-04-037456Actual
30564152.002024-09-027416Actual
14762240.002023-06-037465Actual
35089116.002025-01-017416Actual
1445936.932023-05-0374612Actual
16090663.212023-07-047418Actual
6681200.002022-10-037468Budget
31002294.382024-09-0274211Actual
39270622.322025-04-0374113Actual
18380192.252023-09-0374511Actual
27074267.002024-06-027465Actual
11849100.002023-03-037446Budget
9328200.002023-01-017415Budget
23221608.672024-02-017428Actual
22033123.002024-01-017456Actual
35554300.762025-01-0174311Actual
5229100.002022-09-037466Budget
4838200.002022-09-037415Budget
9713100.002023-01-017466Budget
25044152.002024-04-027456Actual
821255.002022-05-037417Actual
19331228.422023-10-0374311Actual
25169386.002024-04-027467Actual
16913157.002023-08-037446Actual
16210188.002023-07-0474111Actual
20620478.002023-12-047413Actual
31268496.002024-09-0274113Actual
8816376.852022-12-047418Actual
13657276.002023-05-037464Actual
1287100.002022-06-037473Budget
25489189.062024-04-0274611Actual
27685250.762024-06-0274611Actual
5635100.002022-10-037413Budget
37853311.402025-03-0374311Actual
31717153.002024-10-027426Actual
1866200.002022-06-037466Budget
30761397.002024-09-027417Actual
35499300.762025-01-0174111Actual
22753200.002024-02-017464Actual
22363225.232024-01-0174211Actual
18974106.002023-10-037456Actual
18213508.672023-09-037468Actual
7369179.002022-11-037446Actual
2923128.002022-07-047456Actual
409200.002022-05-037465Budget
9248255.002023-01-017464Actual
36294165.002025-02-017436Actual
37798279.492025-03-0374111Actual
2332100.002022-07-047463Budget
5883200.002022-10-037464Budget
17351123.102023-08-0374511Actual
2595157.002022-07-047415Actual
38118717.052025-03-0374113Actual
9002100.002023-01-017413Budget
24458189.062024-03-0274611Actual
10909200.002023-02-017417Budget
10970247.002023-02-017467Actual
33165448.062024-11-027468Actual
33045439.002024-11-027467Actual
1250370.002023-04-037473Actual
13414252.602023-04-037468Actual
14669230.002023-06-037464Actual
31797136.002024-10-027456Actual
23255619.272024-02-017468Actual
5076100.002022-09-037436Budget
33305218.852024-11-0274411Actual
22845359.002024-02-017465Actual
7740200.002022-11-037428Budget
30169638.112024-08-0274213Actual
19098405.002023-10-037467Actual
8924200.002022-12-047468Budget
17944141.002023-09-037446Actual
1069200.002022-05-037468Budget
822200.002022-05-037417Budget
2560648.632024-04-0274612Actual
2611078.002024-05-027456Actual
10772100.002023-02-017456Budget
36758268.852025-02-0174511Actual
16739322.002023-08-037415Actual
1850546.502023-09-0374612Actual
32333391.192024-10-0274612Actual
1077199.002023-02-017456Actual
19304127.362023-10-0374211Actual
37880219.912025-03-0374411Actual
9852200.002023-01-017467Budget
13164200.002023-04-037417Budget
11423200.002023-03-037414Budget
33131485.942024-11-027428Actual
9385200.002023-01-017465Budget
9979200.002023-01-017428Budget
4978100.002022-09-037416Budget
15138502.612023-06-037428Actual
30022370.982024-08-0274112Actual
13839150.002023-05-037426Actual
22958202.002024-02-017436Actual
2653200.002022-07-047465Budget
23989113.002024-03-027446Actual
10501270.002023-02-017465Actual
7880100.002022-12-047413Budget
36649359.282025-02-0174111Actual
35969335.002025-02-017463Actual
6199100.002022-10-037436Budget
33725315.002024-12-037473Actual
28722218.852024-07-0374211Actual
32181212.472024-10-0274411Actual
4899166.002022-09-037465Actual
29876289.062024-08-0274211Actual
20740254.002023-12-047414Actual
3529100.002022-08-037473Budget
39004336.942025-04-0374311Actual
16292139.062023-07-0474411Actual
26418133.742024-05-0274111Actual
31771135.002024-10-027446Actual
8126218.002022-12-047464Actual
962352.602022-05-037418Actual
18809344.002023-10-037465Actual
36967473.192025-02-0174113Actual
29287414.002024-08-027464Actual
28133346.002024-07-037464Actual
7693200.002022-11-037418Budget
15494490.002023-07-047413Actual
5367173.002022-09-037467Actual
1614125.002022-06-037416Actual
1334285.002022-06-037414Actual
12033170.002023-03-037417Actual
15529376.002023-07-047463Actual
37740711.702025-03-037468Actual
1712100.002022-06-037436Budget
2924100.002022-07-047456Budget
6573384.422022-10-037418Actual
12754210.002023-04-037465Actual
1070214.722022-05-037468Actual
36591645.032025-02-017468Actual
2454343.312024-03-0274212Actual
16832181.002023-08-037416Actual
15586350.002023-07-047473Actual
31210457.152024-09-0274612Actual
24047188.002024-03-027466Actual
20775219.002023-12-047464Actual
22450163.532024-01-0174611Actual
26829275.002024-06-027413Actual
19802363.002023-11-037415Actual
28516365.002024-07-037467Actual
3718200.002022-08-037415Budget
28099412.002024-07-037414Actual
38829588.972025-04-037418Actual
25375186.932024-04-0274211Actual
7224200.002022-11-037416Budget
5123161.002022-09-037446Actual
19837250.002023-11-037465Actual
37529152.002025-03-037466Actual
2781100.002022-07-047426Budget
23908200.002024-03-027416Actual
37620354.002025-03-037467Actual
9561122.002023-01-017436Actual
18059342.002023-09-037417Actual
16774298.002023-08-037465Actual
13893141.002023-05-037446Actual
2451642.252024-03-0274112Actual
33223389.062024-11-0274111Actual
1535200.002022-06-037465Budget
1011200.002022-05-037428Budget
33668301.002024-12-037463Actual
1395271.002022-06-037464Actual
21240554.122023-12-047428Actual
33576545.122024-11-0274613Actual
9189167.002023-01-017414Actual
2457528.422024-03-0274612Actual
21776284.002024-01-017464Actual
20304212.472023-11-0374111Actual
1711104.002022-06-037436Actual
36346123.002025-02-017456Actual
27484393.512024-06-027468Actual
13352285.932023-04-037428Actual
14901115.002023-06-037446Actual
2085200.002022-06-037418Budget
38268359.002025-04-037463Actual
3577200.002022-08-037414Budget
5555213.212022-09-037468Actual
5368200.002022-09-037467Budget
3999100.002022-08-037446Budget
18597439.002023-10-037463Actual
2272136.002022-07-047413Actual
36266126.002025-02-017426Actual
10725104.002023-02-017446Actual
19385170.982023-10-0374511Actual
8676200.002022-12-047417Budget
11236100.002023-03-037413Budget
16319211.402023-07-0474511Actual
15742202.002023-07-047465Actual
37826196.512025-03-0374211Actual
5308200.002022-09-037417Budget
12362100.002023-04-037413Budget
21274382.912023-12-047468Actual
11563205.002023-03-037415Actual
35116157.002025-01-017426Actual
2133200.002022-06-037428Budget
38891464.732025-04-037468Actual
1473208.002022-06-037415Actual
24667335.002024-04-027463Actual
17324149.702023-08-0374411Actual
35699300.762025-01-0174112Actual
36994631.092025-02-0174213Actual
13867144.002023-05-037436Actual
587167.002022-05-037436Actual
32391422.312024-10-0274113Actual
24844236.002024-04-027415Actual
14011486.002023-05-037417Actual
10581100.002023-02-017416Budget
4431200.002022-08-037468Budget
2254148.632024-01-0174612Actual
9931292.002023-01-017418Actual
8206232.002022-12-047415Actual
17678315.002023-09-037414Actual
29790622.302024-08-027468Actual
19744243.002023-11-037464Actual
7368200.002022-11-037446Budget
14134670.792023-05-037428Actual
22277434.422024-01-017468Actual
33251366.722024-11-0274211Actual
1950339.062023-10-0374212Actual
19591501.002023-11-037413Actual
7613200.002022-11-037467Budget
13717304.002023-05-037415Actual
5556200.002022-09-037468Budget
36557645.032025-02-017428Actual
16939153.002023-08-037456Actual
28071231.002024-07-037473Actual
634129.002022-05-037446Actual
34938429.002025-01-017464Actual
34609332.682024-12-0374612Actual
9464161.002023-01-017416Actual
35845776.702025-01-0174213Actual
12034200.002023-03-037417Budget
7614235.002022-11-037467Actual
19950140.002023-11-037436Actual
18922153.002023-10-037436Actual
8067200.002022-12-047414Budget
2006255.002022-06-037467Actual
8738218.002022-12-047467Actual
1540439.062023-06-0374112Actual
36239174.002025-02-017416Actual
12977116.002023-04-037446Actual
1474200.002022-06-037415Budget
18562403.002023-10-037413Actual
12612235.002023-04-037464Actual
12174237.452023-03-037418Actual
5228104.002022-09-037466Actual
30142767.932024-08-0274113Actual
39092294.382025-04-0374611Actual
26561145.442024-05-0274611Actual
28226342.002024-07-037465Actual
15052327.002023-06-037467Actual
23722244.002024-03-027414Actual
24196657.152024-03-027418Actual
26983408.002024-06-027464Actual
22216611.702024-01-017418Actual
26527113.532024-05-0274511Actual
21062119.002023-12-047466Actual
18353231.612023-09-0374411Actual
25134382.002024-04-027417Actual
20413202.892023-11-0374511Actual
10364200.002023-02-017464Budget
12832143.002023-04-037416Actual
22390213.532024-01-0174311Actual
38539185.002025-04-037416Actual
11626173.002023-03-037465Actual
34903403.002025-01-017414Actual
30671106.002024-09-027456Actual
22930132.002024-02-017426Actual
10628200.002023-02-017426Budget
35031334.002025-01-017465Actual
35321346.002025-01-017467Actual
13752326.002023-05-037465Actual
3310246.542022-07-047468Actual
36704359.282025-02-0174311Actual
21100.002022-05-037413Budget
11157235.932023-02-017468Actual
2050525.232023-11-0374112Actual
9978293.512023-01-017428Actual
21414211.402023-12-0474411Actual
23010154.002024-02-017456Actual
914090.002023-01-017473Budget
11297109.002023-03-037463Actual
17150493.512023-08-037428Actual
23043151.002024-02-017466Actual
8196.002022-05-037463Actual
33846283.002024-12-037415Actual
30591108.002024-09-027426Actual
7553200.002022-11-037417Budget
36026269.002025-02-017473Actual
33103628.372024-11-027418Actual
539100.002022-05-037426Budget
17805266.002023-09-037465Actual
32756434.002024-11-027465Actual
18299168.852023-09-0374211Actual
6572200.002022-10-037418Budget
4900200.002022-09-037465Budget
35818559.162025-01-0174113Actual
30293244.002024-09-027463Actual
2194345.032022-06-037468Actual
28923336.942024-07-0374212Actual
31597466.002024-10-027415Actual
10304200.002023-02-017414Budget
8923251.092022-12-047468Actual
28391120.002024-07-037456Actual
14106485.942023-05-037418Actual
6246100.002022-10-037446Budget
23850230.002024-03-027465Actual
22690297.002024-02-017473Actual
13084120.002023-04-037466Actual
26473158.212024-05-0274311Actual
9712103.002023-01-017466Actual
26237450.002024-05-027467Actual
8865200.002022-12-047428Budget
32299274.172024-10-0274112Actual
32007473.822024-10-027428Actual
11237131.002023-03-037413Actual
7475129.002022-11-037466Actual
37296466.002025-03-037415Actual
1440144.382023-05-0374112Actual
30201780.212024-08-0274613Actual
6494200.002022-10-037467Budget
4373200.002022-08-037428Budget
8268200.002022-12-047465Budget
36181302.002025-02-017465Actual
35527298.642025-01-0174211Actual
22811239.002024-02-017415Actual
2715997.002024-06-027426Actual
4185237.002022-08-037417Actual
34227490.482024-12-037418Actual
15881123.002023-07-047446Actual
19418180.552023-10-0374611Actual
12095158.002023-03-037467Actual
9608137.002023-01-017446Actual
31745130.002024-10-027436Actual
20952134.002023-12-047426Actual
38949376.302025-04-0374111Actual
32241364.602024-10-0274611Actual
12096200.002023-03-037467Budget
27364346.002024-06-027467Actual
33633395.002024-12-037413Actual
29167311.002024-08-027463Actual
1663100.002022-06-037426Budget
33880405.002024-12-037465Actual
18716246.002023-10-037464Actual
8817200.002022-12-047418Budget
8066256.002022-12-047414Actual
16972131.002023-08-037466Actual
12283254.122023-03-037468Actual
7941104.002022-12-047463Actual
5075118.002022-09-037436Actual
9188200.002023-01-017414Budget
31921397.002024-10-027467Actual
538160.002022-05-037426Actual
33397282.682024-11-0274112Actual
24370161.402024-03-0274311Actual
29635520.002024-08-027417Actual
23341164.592024-02-0174211Actual
20092384.002023-11-037417Actual
25456173.102024-04-0274511Actual
6150109.002022-10-037426Actual
26058101.002024-05-027436Actual
906290.002023-01-017463Budget
37118370.002025-03-037463Actual
22335141.192024-01-0174111Actual
26143106.002024-05-027466Actual
9249280.002023-01-017464Budget
2411100.002022-07-047473Budget
33938158.002024-12-037416Actual
19218399.572023-10-037468Actual
5026118.002022-09-037426Actual
682100.002022-05-037456Budget
2354535.872024-02-0174612Actual
12692191.002023-04-037415Actual
21953172.002024-01-017426Actual
13501501.002023-05-037413Actual
14343134.802023-05-0374611Actual
21360211.402023-12-0474211Actual
28574482.912024-07-037418Actual
26202514.002024-05-027417Actual
24397163.532024-03-0274411Actual
20185628.372023-11-037418Actual
34489325.232024-12-0374611Actual
4759167.002022-09-037464Actual
11158200.002023-02-017468Budget
25077161.002024-04-027466Actual
32451545.122024-10-0274613Actual
3952100.002022-08-037436Budget
5170100.002022-09-037456Budget
6352100.002022-10-037466Budget
22984108.002024-02-017446Actual
10305183.002023-02-017414Actual
37706648.062025-03-037428Actual
4106100.002022-08-037466Budget
23963130.002024-03-027436Actual
15230148.632023-06-0374111Actual
28749375.232024-07-0374311Actual
18894153.002023-10-037426Actual
34374226.302024-12-0374211Actual
7692323.812022-11-037418Actual
37678542.002025-03-037418Actual

Generated 2025-06-02 09:21:30.428 UTC