[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11423200.002023-03-037414Budget
5882202.002022-10-037464Actual
12753200.002023-04-037465Budget
4431200.002022-08-037468Budget
39297731.092025-04-0374213Actual
28602599.582024-07-037428Actual
30796325.002024-09-027467Actual
22845359.002024-02-017465Actual
19331228.422023-10-0374311Actual
32663369.002024-11-027464Actual
12754210.002023-04-037465Actual
1250280.002023-04-037473Budget
13023100.002023-04-037456Budget
19710283.002023-11-037414Actual
2053242.252023-11-0374212Actual
13501501.002023-05-037413Actual
7881130.002022-12-047413Actual
1077199.002023-02-017456Actual
1010222.302022-05-037428Actual
2600384.002024-05-027416Actual
13595331.002023-05-037473Actual
6760149.002022-11-037413Actual
1189692.002023-03-037456Actual
5027100.002022-09-037426Budget
27364346.002024-06-027467Actual
24138333.002024-03-027467Actual
5883200.002022-10-037464Budget
30671106.002024-09-027456Actual
209280.002022-05-037414Budget
10179100.002023-02-017463Budget
4372320.782022-08-037428Actual
19976123.002023-11-037446Actual
3310246.542022-07-047468Actual
25169386.002024-04-027467Actual
14256223.102023-05-0374211Actual
23313241.192024-02-0174111Actual
39270622.322025-04-0374113Actual
8924200.002022-12-047468Budget
28837357.152024-07-0374611Actual
7416100.002022-11-037456Budget
34726717.052024-12-0374613Actual
6573384.422022-10-037418Actual
13085100.002023-04-037466Budget
19063342.002023-10-037417Actual
13893141.002023-05-037446Actual
15940127.002023-07-047466Actual
801981.002022-12-047473Actual
268200.002022-05-037464Budget
12612235.002023-04-037464Actual
23193499.582024-02-017418Actual
1540439.062023-06-0374112Actual
20620478.002023-12-047413Actual
32127219.912024-10-0274211Actual
6947200.002022-11-037414Budget
10678181.002023-02-017436Actual
24047188.002024-03-027466Actual
22958202.002024-02-017436Actual
10969200.002023-02-017467Budget
3451103.002022-08-037463Actual
38268359.002025-04-037463Actual
10118116.002023-02-017413Actual
34783332.002025-01-017413Actual
20980161.002023-12-047436Actual
962352.602022-05-037418Actual
23221608.672024-02-017428Actual
15052327.002023-06-037467Actual
6294100.002022-10-037456Budget
12976100.002023-04-037446Budget
1747043.312023-08-0374212Actual
24397163.532024-03-0274411Actual
26949514.002024-06-027414Actual
35144194.002025-01-017436Actual
11049200.002023-02-017418Budget
12033170.002023-03-037417Actual
2156628.422023-12-0474612Actual
1025696.002023-02-017473Actual
21742244.002024-01-017414Actual
28923336.942024-07-0374212Actual
16972131.002023-08-037466Actual
35641242.252025-01-0174611Actual
457196.002022-09-037463Actual
26829275.002024-06-027413Actual
1473208.002022-06-037415Actual
10039200.002023-01-017468Budget
17944141.002023-09-037446Actual
37331338.002025-03-037465Actual
39031381.622025-04-0374411Actual
36790383.742025-02-0174611Actual
20002138.002023-11-037456Actual
21100.002022-05-037413Budget
29519136.002024-08-027446Actual
13752326.002023-05-037465Actual
4759167.002022-09-037464Actual
2662032.672024-05-0274112Actual
10629168.002023-02-017426Actual
2005200.002022-06-037467Budget
31056306.082024-09-0274411Actual
9188200.002023-01-017414Budget
28226342.002024-07-037465Actual
26237450.002024-05-027467Actual
30142767.932024-08-0274113Actual
37853311.402025-03-0374311Actual
1025780.002023-02-017473Budget
37389138.002025-03-037416Actual
32181212.472024-10-0274411Actual
14960144.002023-06-037466Actual
18380192.252023-09-0374511Actual
20127329.002023-11-037467Actual
25848221.002024-05-027464Actual
269187.002022-05-037464Actual
1209135.002022-06-037463Actual
2780161.002022-07-047426Actual
8923251.092022-12-047468Actual
14669230.002023-06-037464Actual
9713100.002023-01-017466Budget
22277434.422024-01-017468Actual
27862764.422024-06-0274113Actual
7741308.662022-11-037428Actual
20035165.002023-11-037466Actual
35196117.002025-01-017456Actual
9328200.002023-01-017415Budget
17678315.002023-09-037414Actual
34575457.152024-12-0374212Actual
20447193.322023-11-0374611Actual
35581296.512025-01-0174411Actual
14134670.792023-05-037428Actual
8864254.122022-12-047428Actual
10443276.002023-02-017415Actual
4570100.002022-09-037463Budget
30022370.982024-08-0274112Actual
7880100.002022-12-047413Budget
3639195.002022-08-037464Actual
8538148.002022-12-047456Actual
23455188.002024-02-0174611Actual
12284200.002023-03-037468Budget
2560648.632024-04-0274612Actual
18094329.002023-09-037467Actual
4245200.002022-08-037467Budget
1394200.002022-06-037464Budget
11485242.002023-03-037464Actual
2517187.002022-07-047464Actual
8126218.002022-12-047464Actual
1070214.722022-05-037468Actual
12691200.002023-04-037415Budget
36848359.282025-02-0174112Actual
29465148.002024-08-027426Actual
38594153.002025-04-037436Actual
4648107.002022-09-037473Actual
4838200.002022-09-037415Budget
4979160.002022-09-037416Actual
1614125.002022-06-037416Actual
15285149.702023-06-0374311Actual
20359206.082023-11-0374311Actual
17351123.102023-08-0374511Actual
29042767.932024-07-0374213Actual
18922153.002023-10-037436Actual
22390213.532024-01-0174311Actual
39212425.242025-04-0374612Actual
25726296.002024-05-027463Actual
29438134.002024-08-027416Actual
4758200.002022-09-037464Budget
3576215.002022-08-037414Actual
16032382.002023-07-047467Actual
1953439.062023-10-0374612Actual
36909463.532025-02-0174612Actual
17150493.512023-08-037428Actual
7740200.002022-11-037428Budget
35441416.242025-01-017468Actual
10970247.002023-02-017467Actual
2272136.002022-07-047413Actual
12362100.002023-04-037413Budget
9386208.002023-01-017465Actual
37118370.002025-03-037463Actual
31979625.342024-10-027418Actual
1535200.002022-06-037465Budget
740200.002022-05-037466Budget
1445936.932023-05-0374612Actual
23963130.002024-03-027436Actual
15800139.002023-07-047416Actual
18180602.612023-09-037428Actual
1543732.672023-06-0374612Actual
3638200.002022-08-037464Budget
18809344.002023-10-037465Actual
31210457.152024-09-0274612Actual
7613200.002022-11-037467Budget
31771135.002024-10-027446Actual
4325200.002022-08-037418Budget
37444193.002025-03-037436Actual
13225200.002023-04-037467Budget
16561352.002023-08-037463Actual
32954146.002024-11-027466Actual
9248255.002023-01-017464Actual
6293111.002022-10-037456Actual
21032133.002023-12-047456Actual
21119414.002023-12-047417Actual
21360211.402023-12-0474211Actual
24015146.002024-03-027456Actual
1011200.002022-05-037428Budget
3718200.002022-08-037415Budget
1151100.002022-06-037413Budget
10364200.002023-02-017464Budget
1442830.552023-05-0374212Actual
1208100.002022-06-037463Budget
29545123.002024-08-027456Actual
30050364.602024-08-0274212Actual
30916637.462024-09-027468Actual
14927183.002023-06-037456Actual
35170133.002025-01-017446Actual
39178373.112025-04-0374212Actual
36591645.032025-02-017468Actual
3202337.452022-07-047418Actual
34547479.492024-12-0374112Actual
14820147.002023-06-037416Actual
16774298.002023-08-037465Actual
10725104.002023-02-017446Actual
2654180.002022-07-047465Actual
27422654.122024-06-027418Actual
4649100.002022-09-037473Budget
4510112.002022-09-037413Actual
15827111.002023-07-047426Actual
5494246.542022-09-037428Actual
37678542.002025-03-037418Actual
28722218.852024-07-0374211Actual
4978100.002022-09-037416Budget
36266126.002025-02-017426Actual
17863179.002023-09-037416Actual
27743405.022024-06-0274112Actual
6103100.002022-10-037416Budget
34255576.852024-12-037428Actual
2333115.002022-07-047463Actual
13304200.002023-04-037418Budget
6494200.002022-10-037467Budget
18152413.212023-09-037418Actual
36320184.002025-02-017446Actual
9608137.002023-01-017446Actual
34227490.482024-12-037418Actual
29964383.742024-08-0274611Actual
7086200.002022-11-037415Budget
35699300.762025-01-0174112Actual
30084344.382024-08-0274612Actual
25943320.002024-05-027465Actual
36088467.002025-02-017464Actual
2050525.232023-11-0374112Actual
23368165.662024-02-0174311Actual
7553200.002022-11-037417Budget
28574482.912024-07-037418Actual
35286323.002025-01-017417Actual
8444100.002022-12-047436Budget
689990.002022-11-037473Budget
9002100.002023-01-017413Budget
15494490.002023-07-047413Actual
31797136.002024-10-027456Actual
17385181.612023-08-0374611Actual
1946200.002022-06-037417Budget
21240554.122023-12-047428Actual
27597301.832024-06-0274311Actual
7006280.002022-11-037464Budget
20304212.472023-11-0374111Actual
28749375.232024-07-0374311Actual
23135412.002024-02-017467Actual
14516369.002023-06-037413Actual
29075452.142024-07-0374613Actual
18059342.002023-09-037417Actual
24315209.272024-03-0274111Actual
2982200.002022-07-047466Budget
7085193.002022-11-037415Actual
8206232.002022-12-047415Actual
9562100.002023-01-017436Budget
18002141.002023-09-037466Actual
12977116.002023-04-037446Actual
409200.002022-05-037465Budget
8347200.002022-12-047416Budget
38771310.002025-04-037467Actual
3577200.002022-08-037414Budget
11752157.002023-03-037426Actual
4432228.362022-08-037468Actual
16832181.002023-08-037416Actual
14011486.002023-05-037417Actual
16913157.002023-08-037446Actual
31295459.162024-09-0274213Actual
19802363.002023-11-037415Actual
4107138.002022-08-037466Actual
21953172.002024-01-017426Actual
36026269.002025-02-017473Actual
5635100.002022-10-037413Budget
1712100.002022-06-037436Budget
37940389.062025-03-0374611Actual
9385200.002023-01-017465Budget
2459280.002022-07-047414Budget
15649313.002023-07-047464Actual
8067200.002022-12-047414Budget
4900200.002022-09-037465Budget
12095158.002023-03-037467Actual
27771268.852024-06-0274212Actual
30704157.002024-09-027466Actual
33459370.982024-11-0274612Actual
23637439.002024-03-027463Actual
10909200.002023-02-017417Budget
14635218.002023-06-037414Actual
80100.002022-05-037463Budget
17029325.002023-08-037417Actual
3450100.002022-08-037463Budget
6946256.002022-11-037414Actual
6761100.002022-11-037413Budget
7322100.002022-11-037436Budget
8865200.002022-12-047428Budget
26712496.002024-05-0274113Actual
10831100.002023-02-017466Budget
7146267.002022-11-037465Actual
29132377.002024-08-027413Actual
16859172.002023-08-037426Actual
4186200.002022-08-037417Budget
8443130.002022-12-047436Actual
31539337.002024-10-027464Actual
16210188.002023-07-0474111Actual
28391120.002024-07-037456Actual
35760479.492025-01-0174612Actual
35116157.002025-01-017426Actual
33103628.372024-11-027418Actual
31597466.002024-10-027415Actual
7007272.002022-11-037464Actual
14727277.002023-06-037415Actual
27651289.062024-06-0274511Actual
21475191.192023-12-0474611Actual
28516365.002024-07-037467Actual
14283217.782023-05-0374311Actual
8127280.002022-12-047464Budget
11563205.002023-03-037415Actual
34019160.002024-12-037446Actual
9249280.002023-01-017464Budget
13952138.002023-05-037466Actual
16319211.402023-07-0474511Actual
27542347.572024-06-0274111Actual
7475129.002022-11-037466Actual
38857493.512025-04-037428Actual
35554300.762025-01-0174311Actual
30882479.882024-09-027428Actual
2876170.002022-07-047446Actual
33576545.122024-11-0274613Actual
6493267.002022-10-037467Actual
404596.002022-08-037456Actual
4185237.002022-08-037417Actual
27624350.772024-06-0274411Actual
19418180.552023-10-0374611Actual
33517478.452024-11-0274113Actual
3061232.002022-07-047417Actual
22633382.002024-02-017463Actual
24992130.002024-04-027436Actual
17805266.002023-09-037465Actual
38481281.002025-04-037465Actual
2653200.002022-07-047465Budget
22363225.232024-01-0174211Actual
3951112.002022-08-037436Actual
1950339.062023-10-0374212Actual
22033123.002024-01-017456Actual
26500149.702024-05-0274411Actual
5075118.002022-09-037436Actual
914090.002023-01-017473Budget
25489189.062024-04-0274611Actual
2410111.002022-07-047473Actual
24257476.852024-03-027468Actual
1711104.002022-06-037436Actual
38646125.002025-04-037456Actual
18353231.612023-09-0374411Actual
13164200.002023-04-037417Budget
1395271.002022-06-037464Actual
21981188.002024-01-017436Actual
9063101.002023-01-017463Actual
10830120.002023-02-017466Actual
17970165.002023-09-037456Actual
12425129.002023-04-037463Actual
30413439.002024-09-027464Actual
161100.002022-05-037473Budget
28284189.002024-07-037416Actual
29167311.002024-08-027463Actual
22718291.002024-02-017414Actual
32451545.122024-10-0274613Actual
38829588.972025-04-037418Actual
8346118.002022-12-047416Actual
23043151.002024-02-017466Actual
20833322.002023-12-047415Actual
7692323.812022-11-037418Actual
21623344.002024-01-017413Actual
24343182.682024-03-0274211Actual
5229100.002022-09-037466Budget
20386133.742023-11-0374411Actual
34489325.232024-12-0374611Actual
32721383.002024-11-027415Actual
32418481.962024-10-0274213Actual
31632388.002024-10-027465Actual
634129.002022-05-037446Actual
12833100.002023-04-037416Budget
36677357.152025-02-0174211Actual
29728651.092024-08-027418Actual
5076100.002022-09-037436Budget
34169435.002024-12-037467Actual
24844236.002024-04-027415Actual
25077161.002024-04-027466Actual
36054529.002025-02-017414Actual
11849100.002023-03-037446Budget
9930200.002023-01-017418Budget
29790622.302024-08-027468Actual
10365192.002023-02-017464Actual
16152519.272023-07-047468Actual
538160.002022-05-037426Actual
2084288.972022-06-037418Actual
822200.002022-05-037417Budget
15110476.852023-06-037418Actual
37470132.002025-03-037446Actual
741145.002022-05-037466Actual
35878790.742025-01-0174613Actual
19184551.092023-10-037428Actual
16086.002022-05-037473Actual
28099412.002024-07-037414Actual
38388408.002025-04-037464Actual
881200.002022-05-037467Budget
29015645.122024-07-0374113Actual
19625410.002023-11-037463Actual
8537100.002022-12-047456Budget
11802170.002023-03-037436Actual
7801323.812022-11-037468Actual
15742202.002023-07-047465Actual
36239174.002025-02-017416Actual
24370161.402024-03-0274311Actual
12550207.002023-04-037414Actual
2458281.002022-07-047414Actual
21414211.402023-12-0474411Actual
32756434.002024-11-027465Actual
11484200.002023-03-037464Budget
33753376.002024-12-037414Actual
4246215.002022-08-037467Actual
12034200.002023-03-037417Budget
2924100.002022-07-047456Budget
34694455.652024-12-0374213Actual
7802200.002022-11-037468Budget
1334285.002022-06-037414Actual
9979200.002023-01-017428Budget
22335141.192024-01-0174111Actual
20185628.372023-11-037418Actual
37826196.512025-03-0374211Actual
17184479.882023-08-037468Actual
28776241.192024-07-0374411Actual
30258338.002024-09-027413Actual
2250828.422024-01-0174112Actual
4511100.002022-09-037413Budget
8196.002022-05-037463Actual
20332124.172023-11-0374211Actual
28636660.182024-07-037468Actual
3717250.002022-08-037415Actual
25456173.102024-04-0274511Actual
11625200.002023-03-037465Budget
37175217.002025-03-037473Actual
34428339.062024-12-0374411Actual
39092294.382025-04-0374611Actual
31268496.002024-09-0274113Actual
33544711.792024-11-0274213Actual
19385170.982023-10-0374511Actual
36731362.472025-02-0174411Actual
19922130.002023-11-037426Actual
22984108.002024-02-017446Actual
18894153.002023-10-037426Actual
5307166.002022-09-037417Actual
18774290.002023-10-037415Actual
23694386.002024-03-027473Actual
35969335.002025-02-017463Actual
31029280.552024-09-0274311Actual
34455268.852024-12-0374511Actual
29345344.002024-08-027415Actual
635200.002022-05-037446Budget
1867144.002022-06-037466Actual
32841167.002024-11-027426Actual
19950140.002023-11-037436Actual
10119100.002023-02-017413Budget
10501270.002023-02-017465Actual
26143106.002024-05-027466Actual
38736325.002025-04-037417Actual
17593348.002023-09-037463Actual
28424176.002024-07-037466Actual
2983158.002022-07-047466Actual
4837216.002022-09-037415Actual
1847232.672023-09-0374112Actual
882217.002022-05-037467Actual
21834304.002024-01-017415Actual
27239129.002024-06-027456Actual
3854144.002022-08-037416Actual
5026118.002022-09-037426Actual
18867114.002023-10-037416Actual
28694302.892024-07-0374111Actual
14228142.252023-05-0374111Actual
11236100.002023-03-037413Budget
25785245.002024-05-027473Actual
31830141.002024-10-027466Actual
34818383.002025-01-017463Actual
8205200.002022-12-047415Budget
24632456.002024-04-027413Actual
18271242.252023-09-0374111Actual
7225157.002022-11-037416Actual
34346377.362024-12-0374111Actual
28191363.002024-07-037415Actual
10305183.002023-02-017414Actual

Generated 2025-06-02 16:16:28.796 UTC