[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 373  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5774100.002022-10-027473Budget
28803311.402024-07-0274511Actual
5823195.002022-10-027414Actual
26561145.442024-05-0174611Actual
634129.002022-05-027446Actual
4697200.002022-09-027414Budget
963200.002022-05-027418Budget
33668301.002024-12-027463Actual
2457528.422024-03-0174612Actual
33993128.002024-12-027436Actual
38145741.622025-03-0274213Actual
9712103.002022-12-317466Actual
19156608.672023-10-027418Actual
269187.002022-05-027464Actual
7416100.002022-11-027456Budget
35321346.002024-12-317467Actual
4106100.002022-08-027466Budget
20332124.172023-11-0274211Actual
23815298.002024-03-017415Actual
8394134.002022-12-037426Actual
34726717.052024-12-0274613Actual
17297230.552023-08-0274311Actual
801981.002022-12-037473Actual
11484200.002023-03-027464Budget
3854144.002022-08-027416Actual
5961200.002022-10-027415Budget
13839150.002023-05-027426Actual
8267215.002022-12-037465Actual
32391422.312024-10-0174113Actual
6200131.002022-10-027436Actual
23135412.002024-01-317467Actual
18654310.002023-10-027473Actual
29728651.092024-08-017418Actual
31419236.002024-10-017463Actual
33045439.002024-11-017467Actual
39212425.242025-04-0274612Actual
27041380.002024-06-017415Actual
22363225.232023-12-3174211Actual
18326182.682023-09-0274311Actual
26921319.002024-06-017473Actual
5634138.002022-10-027413Actual
23100435.002024-01-317417Actual
14927183.002023-06-027456Actual
15614194.002023-07-037414Actual
4431200.002022-08-027468Budget
15285149.702023-06-0274311Actual
25044152.002024-04-017456Actual
22811239.002024-01-317415Actual
27570307.152024-06-0174211Actual
39297731.092025-04-0274213Actual
12833100.002023-04-027416Budget
23368165.662024-01-3174311Actual
9465200.002022-12-317416Budget
21714361.002023-12-317473Actual
28837357.152024-07-0274611Actual
28574482.912024-07-027418Actual
15230148.632023-06-0274111Actual
9189167.002022-12-317414Actual
14310203.952023-05-0274411Actual
29519136.002024-08-017446Actual
17270232.682023-08-0274211Actual
4373200.002022-08-027428Budget
29042767.932024-07-0274213Actual
3123200.002022-07-037467Budget
36967473.192025-01-3174113Actual
23255619.272024-01-317468Actual
3061232.002022-07-037417Actual
2272136.002022-07-037413Actual
15742202.002023-07-037465Actual
22690297.002024-01-317473Actual
29015645.122024-07-0274113Actual
20833322.002023-12-037415Actual
8537100.002022-12-037456Budget
16152519.272023-07-037468Actual
21657323.002023-12-317463Actual
36379113.002025-01-317466Actual
13085100.002023-04-027466Budget
209280.002022-05-027414Budget
2780161.002022-07-037426Actual
11625200.002023-03-027465Budget
31056306.082024-09-0174411Actual
36088467.002025-01-317464Actual
23694386.002024-03-017473Actual
2005200.002022-06-027467Budget
2781100.002022-07-037426Budget
9561122.002022-12-317436Actual
682084.002022-11-027463Actual
3577200.002022-08-027414Budget
1208100.002022-06-027463Budget
2982200.002022-07-037466Budget
17593348.002023-09-027463Actual
33753376.002024-12-027414Actual
15997318.002023-07-037417Actual
29756476.852024-08-017428Actual
38594153.002025-04-027436Actual
17324149.702023-08-0274411Actual
32543253.002024-11-017463Actual
6431167.002022-10-027417Actual
23602442.002024-03-017413Actual
13623274.002023-05-027414Actual
31539337.002024-10-017464Actual
14669230.002023-06-027464Actual
31176465.662024-09-0174212Actual
1137598.002023-03-027473Actual
21274382.912023-12-037468Actual
15800139.002023-07-037416Actual
24224682.912024-03-017428Actual
1070214.722022-05-027468Actual
914090.002022-12-317473Budget
2194345.032022-06-027468Actual
36346123.002025-01-317456Actual
32041516.242024-10-017468Actual
35286323.002024-12-317417Actual
33251366.722024-11-0174211Actual
12284200.002023-03-027468Budget
32721383.002024-11-017415Actual
12692191.002023-04-027415Actual
19682444.002023-11-027473Actual
25169386.002024-04-017467Actual
9792242.002022-12-317417Actual
1535200.002022-06-027465Budget
8395100.002022-12-037426Budget
962352.602022-05-027418Actual
7007272.002022-11-027464Actual
18059342.002023-09-027417Actual
14516369.002023-06-027413Actual
6246100.002022-10-027446Budget
1712100.002022-06-027436Budget
23455188.002024-01-3174611Actual
13657276.002023-05-027464Actual
1440144.382023-05-0274112Actual
34288508.672024-12-027468Actual
4511100.002022-09-027413Budget
30761397.002024-09-017417Actual
7613200.002022-11-027467Budget
12880200.002023-04-027426Budget
31090289.062024-09-0174611Actual
1077199.002023-01-317456Actual
9655100.002022-12-317456Budget
33880405.002024-12-027465Actual
2557426.292024-04-0174212Actual
27450479.882024-06-017428Actual
28099412.002024-07-027414Actual
27422654.122024-06-017418Actual
38891464.732025-04-027468Actual
5555213.212022-09-027468Actual
16739322.002023-08-027415Actual
12754210.002023-04-027465Actual
10678181.002023-01-317436Actual
24752246.002024-04-017414Actual
18974106.002023-10-027456Actual
9512100.002022-12-317426Budget
17970165.002023-09-027456Actual
6621200.002022-10-027428Budget
38949376.302025-04-0274111Actual
28957370.982024-07-0274612Actual
29465148.002024-08-017426Actual
30258338.002024-09-017413Actual
7941104.002022-12-037463Actual
801890.002022-12-037473Budget
33459370.982024-11-0174612Actual
28391120.002024-07-027456Actual
8597100.002022-12-037466Budget
12174237.452023-03-027418Actual
4325200.002022-08-027418Budget
7224200.002022-11-027416Budget
31295459.162024-09-0174213Actual
2410111.002022-07-037473Actual
36529708.672025-01-317418Actual
14960144.002023-06-027466Actual
8126218.002022-12-037464Actual
25785245.002024-05-017473Actual
5027100.002022-09-027426Budget
7273166.002022-11-027426Actual
17944141.002023-09-027446Actual
30378346.002024-09-017414Actual
35935393.002025-01-317413Actual
38771310.002025-04-027467Actual
1806100.002022-06-027456Budget
15827111.002023-07-037426Actual
2351328.422024-01-3174112Actual
1850546.502023-09-0274612Actual
6247105.002022-10-027446Actual
6494200.002022-10-027467Budget
24370161.402024-03-0174311Actual
23989113.002024-03-017446Actual
32756434.002024-11-017465Actual
13023100.002023-04-027456Budget
3951112.002022-08-027436Actual
882217.002022-05-027467Actual
15940127.002023-07-037466Actual
30645145.002024-09-017446Actual
13893141.002023-05-027446Actual
8538148.002022-12-037456Actual
16086.002022-05-027473Actual
11485242.002023-03-027464Actual
5367173.002022-09-027467Actual
6150109.002022-10-027426Actual
25289482.912024-04-017468Actual
27484393.512024-06-017468Actual
6432200.002022-10-027417Budget
22277434.422023-12-317468Actual
29545123.002024-08-017456Actual
27132133.002024-06-017416Actual
8864254.122022-12-037428Actual
25347142.252024-04-0174111Actual
31797136.002024-10-017456Actual
17770261.002023-09-027415Actual
7145200.002022-11-027465Budget
23221608.672024-01-317428Actual
23010154.002024-01-317456Actual
21032133.002023-12-037456Actual
38679164.002025-04-027466Actual
27804314.592024-06-0174612Actual
30022370.982024-08-0174112Actual
38539185.002025-04-027416Actual
26949514.002024-06-017414Actual
12223335.942023-03-027428Actual
8346118.002022-12-037416Actual
14875199.002023-06-027436Actual
12550207.002023-04-027414Actual
37620354.002025-03-027467Actual
2254148.632023-12-3174612Actual
13595331.002023-05-027473Actual
4185237.002022-08-027417Actual
4648107.002022-09-027473Actual
11753200.002023-03-027426Budget
24879268.002024-04-017465Actual
21981188.002023-12-317436Actual
10772100.002023-01-317456Budget
2733100.002022-07-037416Budget
19358180.552023-10-0274411Actual
1025696.002023-01-317473Actual
27651289.062024-06-0174511Actual
38268359.002025-04-027463Actual
410248.002022-05-027465Actual
19218399.572023-10-027468Actual
34938429.002024-12-317464Actual
34547479.492024-12-0274112Actual
10365192.002023-01-317464Actual
3638200.002022-08-027464Budget
5368200.002022-09-027467Budget
21119414.002023-12-037417Actual
4899166.002022-09-027465Actual
19385170.982023-10-0274511Actual
80100.002022-05-027463Budget
33544711.792024-11-0174213Actual
1474200.002022-06-027415Budget
26772694.252024-05-0174613Actual
16319211.402023-07-0374511Actual
24196657.152024-03-017418Actual
8596164.002022-12-037466Actual
35499300.762024-12-3174111Actual
14106485.942023-05-027418Actual
4324316.242022-08-027418Actual
1445936.932023-05-0274612Actual
28365180.002024-07-027446Actual
3124202.002022-07-037467Actual
35581296.512024-12-3174411Actual
37586363.002025-03-027417Actual
2354535.872024-01-3174612Actual
31979625.342024-10-017418Actual
1394200.002022-06-027464Budget
30916637.462024-09-017468Actual
36471352.002025-01-317467Actual
6493267.002022-10-027467Actual
35641242.252024-12-3174611Actual
14283217.782023-05-0274311Actual
7692323.812022-11-027418Actual
21623344.002023-12-317413Actual
20386133.742023-11-0274411Actual
13919141.002023-05-027456Actual
21212654.122023-12-037418Actual
35699300.762024-12-3174112Actual
37083410.002025-03-027413Actual
2654180.002022-07-037465Actual
15172557.152023-06-027468Actual
12096200.002023-03-027467Budget
9713100.002022-12-317466Budget
3639195.002022-08-027464Actual
9851155.002022-12-317467Actual
5556200.002022-09-027468Budget
18094329.002023-09-027467Actual
2153342.252023-12-0374112Actual
32241364.602024-10-0174611Actual
5169135.002022-09-027456Actual
27542347.572024-06-0174111Actual
588100.002022-05-027436Budget
7554266.002022-11-027417Actual
20952134.002023-12-037426Actual
1011200.002022-05-027428Budget
33305218.852024-11-0174411Actual
2084288.972022-06-027418Actual
30471356.002024-09-017415Actual
5696100.002022-10-027463Budget
587167.002022-05-027436Actual
18716246.002023-10-027464Actual
37798279.492025-03-0274111Actual
36266126.002025-01-317426Actual
18562403.002023-10-027413Actual
29903248.642024-08-0174311Actual
689990.002022-11-027473Budget
34346377.362024-12-0274111Actual
9852200.002022-12-317467Budget
18414174.172023-09-0274611Actual
35196117.002024-12-317456Actual
35089116.002024-12-317416Actual
15138502.612023-06-027428Actual
3450100.002022-08-027463Budget
36054529.002025-01-317414Actual
9978293.512022-12-317428Actual
31210457.152024-09-0174612Actual
15017467.002023-06-027417Actual
29964383.742024-08-0174611Actual
26500149.702024-05-0174411Actual
32921141.002024-11-017456Actual
12976100.002023-04-027446Budget
7475129.002022-11-027466Actual
4978100.002022-09-027416Budget
8675215.002022-12-037417Actual
22984108.002024-01-317446Actual
2924100.002022-07-037456Budget
13952138.002023-05-027466Actual
1867144.002022-06-027466Actual
25227442.002024-04-017418Actual
31327780.212024-09-0174613Actual
10724100.002023-01-317446Budget
13305290.482023-04-027418Actual
34045146.002024-12-027456Actual
25691312.002024-05-017413Actual
15110476.852023-06-027418Actual
27213132.002024-06-017446Actual
6352100.002022-10-027466Budget
2085200.002022-06-027418Budget
10502200.002023-01-317465Budget
1646932.672023-07-0374612Actual
9002100.002022-12-317413Budget
3855100.002022-08-027416Budget
11626173.002023-03-027465Actual
38829588.972025-04-027418Actual
14343134.802023-05-0274611Actual
13414252.602023-04-027468Actual
13353200.002023-04-027428Budget
32418481.962024-10-0174213Actual
22753200.002024-01-317464Actual
27624350.772024-06-0174411Actual
26473158.212024-05-0174311Actual
17122454.122023-08-027418Actual
16859172.002023-08-027426Actual
8444100.002022-12-037436Budget
32007473.822024-10-017428Actual
21776284.002023-12-317464Actual
28226342.002024-07-027465Actual
8066256.002022-12-037414Actual
31268496.002024-09-0174113Actual
17558374.002023-09-027413Actual
28311134.002024-07-027426Actual
35727411.412024-12-3174212Actual
5170100.002022-09-027456Budget
36790383.742025-01-3174611Actual
22390213.532023-12-3174311Actual
27272167.002024-06-017466Actual
4186200.002022-08-027417Budget
2332100.002022-07-037463Budget
1945206.002022-06-027417Actual
10179100.002023-01-317463Budget
30050364.602024-08-0174212Actual
10580141.002023-01-317416Actual
36994631.092025-01-3174213Actual
9979200.002022-12-317428Budget
3952100.002022-08-027436Budget
1643844.382023-07-0374212Actual
11049200.002023-01-317418Budget
21414211.402023-12-0374411Actual
6761100.002022-11-027413Budget
39004336.942025-04-0274311Actual
37238480.002025-03-027464Actual
15052327.002023-06-027467Actual
30293244.002024-09-017463Actual
268200.002022-05-027464Budget
36731362.472025-01-3174411Actual
2983158.002022-07-037466Actual
39092294.382025-04-0274611Actual
38353344.002025-04-027414Actual
11704179.002023-03-027416Actual
1947642.252023-10-0274112Actual
24424184.812024-03-0174511Actual
28895350.772024-07-0274112Actual
6103100.002022-10-027416Budget
490105.002022-05-027416Actual
25813306.002024-05-017414Actual
2156628.422023-12-0374612Actual
2603090.002024-05-017426Actual
20447193.322023-11-0274611Actual
34818383.002024-12-317463Actual
16090663.212023-07-037418Actual
16118685.942023-07-037428Actual
9930200.002022-12-317418Budget
39031381.622025-04-0274411Actual
36876398.642025-01-3174212Actual
3389100.002022-08-027413Budget
1189692.002023-03-027456Actual
20740254.002023-12-037414Actual
8347200.002022-12-037416Budget
4649100.002022-09-027473Budget
22007175.002023-12-317446Actual
15258173.102023-06-0274211Actual
12095158.002023-03-027467Actual
2133200.002022-06-027428Budget
7801323.812022-11-027468Actual
409200.002022-05-027465Budget
22958202.002024-01-317436Actual
6947200.002022-11-027414Budget
9327205.002022-12-317415Actual
33425282.682024-11-0174212Actual
13226163.002023-04-027467Actual
19276142.252023-10-0274111Actual
4696220.002022-09-027414Actual
17351123.102023-08-0274511Actual
28481450.002024-07-027417Actual
25429166.722024-04-0174411Actual
21953172.002023-12-317426Actual
10628200.002023-01-317426Budget
24724323.002024-04-017473Actual
19331228.422023-10-0274311Actual
9791200.002022-12-317417Budget
682190.002022-11-027463Budget
2662032.672024-05-0174112Actual
22845359.002024-01-317465Actual
2451642.252024-03-0174112Actual
11422266.002023-03-027414Actual
12033170.002023-03-027417Actual
22450163.532023-12-3174611Actual
17064382.002023-08-027467Actual
10304200.002023-01-317414Budget
15312200.762023-06-0274411Actual
13867144.002023-05-027436Actual
8443130.002022-12-037436Actual
1847232.672023-09-0274112Actual
10830120.002023-01-317466Actual
2560648.632024-04-0174612Actual
35818559.162024-12-3174113Actual
36436486.002025-01-317417Actual
37826196.512025-03-0274211Actual
30591108.002024-09-017426Actual
35969335.002025-01-317463Actual
18353231.612023-09-0274411Actual
8817200.002022-12-037418Budget
27979272.002024-07-027413Actual
37416160.002025-03-027426Actual
5882202.002022-10-027464Actual
27922671.442024-06-0174613Actual
821255.002022-05-027417Actual
13084120.002023-04-027466Actual
8676200.002022-12-037417Budget
35845776.702024-12-3174213Actual
26358657.152024-05-017468Actual
37203337.002025-03-027414Actual
29287414.002024-08-017464Actual
28424176.002024-07-027466Actual
30142767.932024-08-0174113Actual
9188200.002022-12-317414Budget
33165448.062024-11-017468Actual
2459280.002022-07-037414Budget
32895166.002024-11-017446Actual
22930132.002024-01-317426Actual
29790622.302024-08-017468Actual
1286107.002022-06-027473Actual
20185628.372023-11-027418Actual
32508416.002024-11-017413Actual
7369179.002022-11-027446Actual
20127329.002023-11-027467Actual
28516365.002024-07-027467Actual
5775104.002022-10-027473Actual
12424100.002023-04-027463Budget
4046100.002022-08-027456Budget
349192.002022-05-027415Actual
31921397.002024-10-017467Actual
15494490.002023-07-037413Actual
31597466.002024-10-017415Actual
12691200.002023-04-027415Budget
24104329.002024-03-017417Actual
14168608.672023-05-027468Actual
19802363.002023-11-027415Actual
1866200.002022-06-027466Budget
6294100.002022-10-027456Budget
34169435.002024-12-027467Actual
36704359.282025-01-3174311Actual
9248255.002022-12-317464Actual
38481281.002025-04-027465Actual
25134382.002024-04-017417Actual
33788490.002024-12-027464Actual
2006255.002022-06-027467Actual
539100.002022-05-027426Budget
36026269.002025-01-317473Actual
10118116.002023-01-317413Actual
33103628.372024-11-017418Actual
11564200.002023-03-027415Budget
39058330.552025-04-0274511Actual
12612235.002023-04-027464Actual

Generated 2025-06-01 18:55:49.159 UTC