[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1189692.002023-03-027456Actual
1250280.002023-04-027473Budget
28636660.182024-07-027468Actual
21274382.912023-12-037468Actual
10119100.002023-01-317413Budget
1867144.002022-06-027466Actual
13085100.002023-04-027466Budget
31148328.422024-09-0174112Actual
23935151.002024-03-017426Actual
25077161.002024-04-017466Actual
2830100.002022-07-037436Budget
16681203.002023-08-027464Actual
14635218.002023-06-027414Actual
6761100.002022-11-027413Budget
490105.002022-05-027416Actual
15494490.002023-07-037413Actual
1641133.742023-07-0374112Actual
21475191.192023-12-0374611Actual
21212654.122023-12-037418Actual
20952134.002023-12-037426Actual
21154467.002023-12-037467Actual
7225157.002022-11-027416Actual
28694302.892024-07-0274111Actual
1151100.002022-06-027413Budget
7740200.002022-11-027428Budget
28191363.002024-07-027415Actual
33223389.062024-11-0174111Actual
35379651.092024-12-317418Actual
29903248.642024-08-0174311Actual
5446200.002022-09-027418Budget
25456173.102024-04-0174511Actual
14960144.002023-06-027466Actual
1250370.002023-04-027473Actual
31268496.002024-09-0174113Actual
24015146.002024-03-017456Actual
7369179.002022-11-027446Actual
9562100.002022-12-317436Budget
11753200.002023-03-027426Budget
33938158.002024-12-027416Actual
29015645.122024-07-0274113Actual
27450479.882024-06-017428Actual
8676200.002022-12-037417Budget
7801323.812022-11-027468Actual
34938429.002024-12-317464Actual
962352.602022-05-027418Actual
7802200.002022-11-027468Budget
9512100.002022-12-317426Budget
27651289.062024-06-0174511Actual
26084105.002024-05-017446Actual
30169638.112024-08-0174213Actual
15827111.002023-07-037426Actual
13893141.002023-05-027446Actual
5170100.002022-09-027456Budget
1747043.312023-08-0274212Actual
21953172.002023-12-317426Actual
588100.002022-05-027436Budget
20925186.002023-12-037416Actual
30761397.002024-09-017417Actual
2273100.002022-07-037413Budget
1069200.002022-05-027468Budget
24138333.002024-03-017467Actual
161100.002022-05-027473Budget
10502200.002023-01-317465Budget
27889585.472024-06-0174213Actual
801981.002022-12-037473Actual
19922130.002023-11-027426Actual
8817200.002022-12-037418Budget
31476236.002024-10-017473Actual
16972131.002023-08-027466Actual
16739322.002023-08-027415Actual
20833322.002023-12-037415Actual
13812172.002023-05-027416Actual
29790622.302024-08-017468Actual
3903100.002022-08-027426Budget
23313241.192024-01-3174111Actual
21387163.532023-12-0374311Actual
36054529.002025-01-317414Actual
682190.002022-11-027463Budget
9978293.512022-12-317428Actual
36529708.672025-01-317418Actual
10724100.002023-01-317446Budget
34875212.002024-12-317473Actual
20413202.892023-11-0274511Actual
36471352.002025-01-317467Actual
23395200.762024-01-3174411Actual
8395100.002022-12-037426Budget
3450100.002022-08-027463Budget
32127219.912024-10-0174211Actual
1535200.002022-06-027465Budget
20740254.002023-12-037414Actual
31090289.062024-09-0174611Actual
21623344.002023-12-317413Actual
37940389.062025-03-0274611Actual
23850230.002024-03-017465Actual
21006156.002023-12-037446Actual
8865200.002022-12-037428Budget
35144194.002024-12-317436Actual
12424100.002023-04-027463Budget
9561122.002022-12-317436Actual
9328200.002022-12-317415Budget
26500149.702024-05-0174411Actual
15649313.002023-07-037464Actual
2983158.002022-07-037466Actual
20775219.002023-12-037464Actual
1536175.002022-06-027465Actual
1137480.002023-03-027473Budget
38481281.002025-04-027465Actual
634129.002022-05-027446Actual
27804314.592024-06-0174612Actual
10118116.002023-01-317413Actual
1334285.002022-06-027414Actual
18774290.002023-10-027415Actual
2451642.252024-03-0174112Actual
2194345.032022-06-027468Actual
16353213.532023-07-0374611Actual
30350264.002024-09-017473Actual
6620304.122022-10-027428Actual
38949376.302025-04-0274111Actual
20620478.002023-12-037413Actual
22598416.002024-01-317413Actual
33425282.682024-11-0174212Actual
3775200.002022-08-027465Budget
21981188.002023-12-317436Actual
11157235.932023-01-317468Actual
906290.002022-12-317463Budget
34547479.492024-12-0274112Actual
3309200.002022-07-037468Budget
10364200.002023-01-317464Budget
15230148.632023-06-0274111Actual
6352100.002022-10-027466Budget
16561352.002023-08-027463Actual
28516365.002024-07-027467Actual
7416100.002022-11-027456Budget
11236100.002023-03-027413Budget
21032133.002023-12-037456Actual
27329386.002024-06-017417Actual
3451103.002022-08-027463Actual
7941104.002022-12-037463Actual
457196.002022-09-027463Actual
2733100.002022-07-037416Budget
28602599.582024-07-027428Actual
822200.002022-05-027417Budget
28776241.192024-07-0274411Actual
881200.002022-05-027467Budget
11158200.002023-01-317468Budget
914090.002022-12-317473Budget
5228104.002022-09-027466Actual
268200.002022-05-027464Budget
39178373.112025-04-0274212Actual
3999100.002022-08-027446Budget
25018108.002024-04-017446Actual
29345344.002024-08-017415Actual
5883200.002022-10-027464Budget
18974106.002023-10-027456Actual
14516369.002023-06-027413Actual
1540439.062023-06-0274112Actual
33753376.002024-12-027414Actual
1850546.502023-09-0274612Actual
2351328.422024-01-3174112Actual
1866200.002022-06-027466Budget
24257476.852024-03-017468Actual
23963130.002024-03-017436Actual
1137598.002023-03-027473Actual
28749375.232024-07-0274311Actual
24752246.002024-04-017414Actual
16859172.002023-08-027426Actual
19218399.572023-10-027468Actual
3639195.002022-08-027464Actual
13164200.002023-04-027417Budget
21834304.002023-12-317415Actual
12550207.002023-04-027414Actual
28923336.942024-07-0274212Actual
20332124.172023-11-0274211Actual
32921141.002024-11-017456Actual
30201780.212024-08-0174613Actual
2354535.872024-01-3174612Actual
24343182.682024-03-0174211Actual
7368200.002022-11-027446Budget
7086200.002022-11-027415Budget
23043151.002024-01-317466Actual
35935393.002025-01-317413Actual
1011200.002022-05-027428Budget
25134382.002024-04-017417Actual
19418180.552023-10-0274611Actual
37026783.722025-01-3174613Actual
18414174.172023-09-0274611Actual
12425129.002023-04-027463Actual
2250828.422023-12-3174112Actual
34374226.302024-12-0274211Actual
13623274.002023-05-027414Actual
37798279.492025-03-0274111Actual
11895100.002023-03-027456Budget
18716246.002023-10-027464Actual
19385170.982023-10-0274511Actual
3396595.002024-12-027426Actual
20712391.002023-12-037473Actual
38771310.002025-04-027467Actual
6023261.002022-10-027465Actual
8066256.002022-12-037414Actual
31887467.002024-10-017417Actual
26921319.002024-06-017473Actual
741145.002022-05-027466Actual
12613200.002023-04-027464Budget
29380269.002024-08-017465Actual
38026443.322025-03-0274212Actual
25908257.002024-05-017415Actual
29578167.002024-08-017466Actual
28339202.002024-07-027436Actual
5027100.002022-09-027426Budget
23637439.002024-03-017463Actual
23694386.002024-03-017473Actual
26325473.822024-05-017428Actual
17770261.002023-09-027415Actual
9930200.002022-12-317418Budget
11704179.002023-03-027416Actual
7321107.002022-11-027436Actual
32954146.002024-11-017466Actual
37620354.002025-03-027467Actual
30645145.002024-09-017446Actual
410248.002022-05-027465Actual
6946256.002022-11-027414Actual
33278198.642024-11-0174311Actual
24224682.912024-03-017428Actual
28722218.852024-07-0274211Actual
8490168.002022-12-037446Actual
10444200.002023-01-317415Budget
2517187.002022-07-037464Actual
5774100.002022-10-027473Budget
27484393.512024-06-017468Actual
1614125.002022-06-027416Actual
22033123.002023-12-317456Actual
23722244.002024-03-017414Actual
2923128.002022-07-037456Actual
20002138.002023-11-027456Actual
38233288.002025-04-027413Actual
27570307.152024-06-0174211Actual
14046448.002023-05-027467Actual
31771135.002024-10-017446Actual
4696220.002022-09-027414Actual
3123200.002022-07-037467Budget
4106100.002022-08-027466Budget
13595331.002023-05-027473Actual
35527298.642024-12-3174211Actual
1758179.002022-06-027446Actual
3310246.542022-07-037468Actual
38325186.002025-04-027473Actual
30022370.982024-08-0174112Actual
17805266.002023-09-027465Actual
35608289.062024-12-3174511Actual
3854144.002022-08-027416Actual
18180602.612023-09-027428Actual
22417202.892023-12-3174411Actual
8597100.002022-12-037466Budget
20246673.822023-11-027468Actual
8537100.002022-12-037456Budget
34694455.652024-12-0274213Actual
23989113.002024-03-017446Actual
12881118.002023-04-027426Actual
24104329.002024-03-017417Actual
22958202.002024-01-317436Actual
16210188.002023-07-0374111Actual
25402198.642024-04-0174311Actual
9931292.002022-12-317418Actual
2333115.002022-07-037463Actual
15614194.002023-07-037414Actual
2715997.002024-06-017426Actual
16152519.272023-07-037468Actual
12223335.942023-03-027428Actual
15285149.702023-06-0274311Actual
7146267.002022-11-027465Actual
14168608.672023-05-027468Actual
14283217.782023-05-0274311Actual
25489189.062024-04-0174611Actual
13024119.002023-04-027456Actual
17558374.002023-09-027413Actual
37706648.062025-03-027428Actual
9063101.002022-12-317463Actual
28481450.002024-07-027417Actual
1750139.062023-08-0274612Actual
11801100.002023-03-027436Budget
6573384.422022-10-027418Actual
11625200.002023-03-027465Budget
18271242.252023-09-0274111Actual
21414211.402023-12-0374411Actual
34575457.152024-12-0274212Actual
25691312.002024-05-017413Actual
1010222.302022-05-027428Actual
14669230.002023-06-027464Actual
5447278.362022-09-027418Actual
32208293.322024-10-0174511Actual
7693200.002022-11-027418Budget
1077199.002023-01-317456Actual
11563205.002023-03-027415Actual
36436486.002025-01-317417Actual
36088467.002025-01-317464Actual
10772100.002023-01-317456Budget
13225200.002023-04-027467Budget
15586350.002023-07-037473Actual
12095158.002023-03-027467Actual
2829170.002022-07-037436Actual
10678181.002023-01-317436Actual
28895350.772024-07-0274112Actual
15881123.002023-07-037446Actual
635200.002022-05-027446Budget
2153342.252023-12-0374112Actual
587167.002022-05-027436Actual
38736325.002025-04-027417Actual
14762240.002023-06-027465Actual
4570100.002022-09-027463Budget
8924200.002022-12-037468Budget
29635520.002024-08-017417Actual
36320184.002025-01-317446Actual
36731362.472025-01-3174411Actual
2654180.002022-07-037465Actual
16238182.682023-07-0374211Actual
13657276.002023-05-027464Actual
963200.002022-05-027418Budget
28284189.002024-07-027416Actual
36994631.092025-01-3174213Actual
21714361.002023-12-317473Actual
8816376.852022-12-037418Actual
10831100.002023-01-317466Budget
1445936.932023-05-0274612Actual
16086.002022-05-027473Actual
8538148.002022-12-037456Actual
27922671.442024-06-0174613Actual
12222200.002023-03-027428Budget
27685250.762024-06-0174611Actual
7006280.002022-11-027464Budget
37238480.002025-03-027464Actual
32299274.172024-10-0174112Actual
4979160.002022-09-027416Actual
39297731.092025-04-0274213Actual
26561145.442024-05-0174611Actual
38145741.622025-03-0274213Actual
32814148.002024-11-017416Actual
25347142.252024-04-0174111Actual
14343134.802023-05-0274611Actual
5822200.002022-10-027414Budget
2332100.002022-07-037463Budget
5961200.002022-10-027415Budget
12033170.002023-03-027417Actual
33339320.982024-11-0174611Actual
3577200.002022-08-027414Budget
33846283.002024-12-027415Actual
9979200.002022-12-317428Budget
19802363.002023-11-027415Actual
18152413.212023-09-027418Actual
28014335.002024-07-027463Actual
13163272.002023-04-027417Actual
2457528.422024-03-0174612Actual
18562403.002023-10-027413Actual
19184551.092023-10-027428Actual
22811239.002024-01-317415Actual
27771268.852024-06-0174212Actual
9713100.002022-12-317466Budget
20213602.612023-11-027428Actual
4759167.002022-09-027464Actual
6200131.002022-10-027436Actual
1646932.672023-07-0374612Actual
13867144.002023-05-027436Actual
15707328.002023-07-037415Actual
19837250.002023-11-027465Actual
27272167.002024-06-017466Actual
269187.002022-05-027464Actual
29756476.852024-08-017428Actual
11955160.002023-03-027466Actual
30619123.002024-09-017436Actual
28226342.002024-07-027465Actual
9002100.002022-12-317413Budget
882217.002022-05-027467Actual
39092294.382025-04-0274611Actual
3061232.002022-07-037417Actual
12096200.002023-03-027467Budget
36704359.282025-01-3174311Actual
2410111.002022-07-037473Actual
9386208.002022-12-317465Actual
7881130.002022-12-037413Actual
10581100.002023-01-317416Budget
29670291.002024-08-017467Actual
24458189.062024-03-0174611Actual
2133200.002022-06-027428Budget
19591501.002023-11-027413Actual
3902142.002022-08-027426Actual
35116157.002024-12-317426Actual
22123357.002023-12-317417Actual
20127329.002023-11-027467Actual
39270622.322025-04-0274113Actual
1025696.002023-01-317473Actual
35818559.162024-12-3174113Actual
2056344.382023-11-0274612Actual
6432200.002022-10-027417Budget
4697200.002022-09-027414Budget
22718291.002024-01-317414Actual
28837357.152024-07-0274611Actual
23602442.002024-03-017413Actual
22930132.002024-01-317426Actual
4838200.002022-09-027415Budget
1150144.002022-06-027413Actual
21868226.002023-12-317465Actual
24992130.002024-04-017436Actual
18597439.002023-10-027463Actual
6431167.002022-10-027417Actual
27624350.772024-06-0174411Actual
7272100.002022-11-027426Budget
32508416.002024-11-017413Actual
31797136.002024-10-017456Actual
35170133.002024-12-317446Actual
5368200.002022-09-027467Budget
34726717.052024-12-0274613Actual
35407519.272024-12-317428Actual
29876289.062024-08-0174211Actual
33459370.982024-11-0174612Actual
22363225.232023-12-3174211Actual
16832181.002023-08-027416Actual
38118717.052025-03-0274113Actual
34996346.002024-12-317415Actual
338891.002022-08-027413Actual
29930260.342024-08-0174411Actual
36026269.002025-01-317473Actual
1474200.002022-06-027415Budget
17890148.002023-09-027426Actual
37118370.002025-03-027463Actual
38176499.512025-03-0274613Actual
10677100.002023-01-317436Budget
36346123.002025-01-317456Actual
20304212.472023-11-0274111Actual
31690186.002024-10-017416Actual
3576215.002022-08-027414Actual
2732155.002022-07-037416Actual
30591108.002024-09-017426Actual
4185237.002022-08-027417Actual
32241364.602024-10-0174611Actual
17918179.002023-09-027436Actual
30258338.002024-09-017413Actual
14134670.792023-05-027428Actual
19063342.002023-10-027417Actual
11097200.002023-01-317428Budget
5229100.002022-09-027466Budget
8737200.002022-12-037467Budget
18094329.002023-09-027467Actual
32041516.242024-10-017468Actual
16032382.002023-07-037467Actual
22216611.702023-12-317418Actual
4325200.002022-08-027418Budget
18326182.682023-09-0274311Actual
31632388.002024-10-017465Actual
24724323.002024-04-017473Actual
9464161.002022-12-317416Actual
33011410.002024-11-017417Actual
11752157.002023-03-027426Actual
10628200.002023-01-317426Budget
31921397.002024-10-017467Actual
35321346.002024-12-317467Actual
38679164.002025-04-027466Actual
821255.002022-05-027417Actual
8268200.002022-12-037465Budget
21926162.002023-12-317416Actual
37175217.002025-03-027473Actual
1286107.002022-06-027473Actual
27213132.002024-06-017446Actual
4432228.362022-08-027468Actual
38060393.322025-03-0274612Actual
9188200.002022-12-317414Budget
1287100.002022-06-027473Budget
27041380.002024-06-017415Actual
5169135.002022-09-027456Actual
5122100.002022-09-027446Budget
23908200.002024-03-017416Actual
15907186.002023-07-037456Actual
31295459.162024-09-0174213Actual
6102137.002022-10-027416Actual
23341164.592024-01-3174211Actual
25169386.002024-04-017467Actual
14607267.002023-06-027473Actual
39212425.242025-04-0274612Actual
15110476.852023-06-027418Actual
29167311.002024-08-017463Actual
19098405.002023-10-027467Actual
28133346.002024-07-027464Actual
37586363.002025-03-027417Actual
20185628.372023-11-027418Actual
35969335.002025-01-317463Actual
24315209.272024-03-0174111Actual
17029325.002023-08-027417Actual
27862764.422024-06-0174113Actual
31210457.152024-09-0174612Actual
4758200.002022-09-027464Budget
5555213.212022-09-027468Actual
31717153.002024-10-017426Actual
166296.002022-06-027426Actual
6494200.002022-10-027467Budget
16939153.002023-08-027456Actual
6103100.002022-10-027416Budget
22335141.192023-12-3174111Actual
17351123.102023-08-0274511Actual
13919141.002023-05-027456Actual
6621200.002022-10-027428Budget
37416160.002025-03-027426Actual
32600193.002024-11-017473Actual

Generated 2025-06-01 07:57:31.745 UTC