[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6682354.122022-10-037468Actual
29578167.002024-08-027466Actual
38388408.002025-04-037464Actual
11955160.002023-03-037466Actual
5446200.002022-09-037418Budget
6620304.122022-10-037428Actual
34489325.232024-12-0374611Actual
3577200.002022-08-037414Budget
25785245.002024-05-027473Actual
14607267.002023-06-037473Actual
4978100.002022-09-037416Budget
21953172.002024-01-017426Actual
5961200.002022-10-037415Budget
32299274.172024-10-0274112Actual
35196117.002025-01-017456Actual
8443130.002022-12-047436Actual
23422194.382024-02-0174511Actual
21032133.002023-12-047456Actual
24138333.002024-03-027467Actual
33993128.002024-12-037436Actual
38481281.002025-04-037465Actual
28749375.232024-07-0374311Actual
37706648.062025-03-037428Actual
8490168.002022-12-047446Actual
17593348.002023-09-037463Actual
19184551.092023-10-037428Actual
22958202.002024-02-017436Actual
2733100.002022-07-047416Budget
4431200.002022-08-037468Budget
13304200.002023-04-037418Budget
13919141.002023-05-037456Actual
491100.002022-05-037416Budget
38857493.512025-04-037428Actual
7086200.002022-11-037415Budget
4838200.002022-09-037415Budget
6200131.002022-10-037436Actual
11753200.002023-03-037426Budget
23637439.002024-03-027463Actual
801981.002022-12-047473Actual
6293111.002022-10-037456Actual
21714361.002024-01-017473Actual
3450100.002022-08-037463Budget
20114.002022-05-037413Actual
29075452.142024-07-0374613Actual
36848359.282025-02-0174112Actual
3718200.002022-08-037415Budget
10444200.002023-02-017415Budget
569793.002022-10-037463Actual
7006280.002022-11-037464Budget
31539337.002024-10-027464Actual
3123200.002022-07-047467Budget
11705100.002023-03-037416Budget
12174237.452023-03-037418Actual
29635520.002024-08-027417Actual
5308200.002022-09-037417Budget
1744327.362023-08-0374112Actual
9978293.512023-01-017428Actual
14256223.102023-05-0374211Actual
30916637.462024-09-027468Actual
15172557.152023-06-037468Actual
13163272.002023-04-037417Actual
14283217.782023-05-0374311Actual
27685250.762024-06-0274611Actual
12832143.002023-04-037416Actual
11849100.002023-03-037446Budget
23221608.672024-02-017428Actual
12175200.002023-03-037418Budget
34455268.852024-12-0374511Actual
1250370.002023-04-037473Actual
1189692.002023-03-037456Actual
16526380.002023-08-037413Actual
8066256.002022-12-047414Actual
2153342.252023-12-0474112Actual
32418481.962024-10-0274213Actual
16032382.002023-07-047467Actual
350200.002022-05-037415Budget
18774290.002023-10-037415Actual
8738218.002022-12-047467Actual
8205200.002022-12-047415Budget
14134670.792023-05-037428Actual
39178373.112025-04-0374212Actual
29015645.122024-07-0374113Actual
14927183.002023-06-037456Actual
28803311.402024-07-0374511Actual
2050525.232023-11-0374112Actual
1394200.002022-06-037464Budget
8491200.002022-12-047446Budget
5882202.002022-10-037464Actual
3061232.002022-07-047417Actual
25456173.102024-04-0274511Actual
25691312.002024-05-027413Actual
6102137.002022-10-037416Actual
27624350.772024-06-0274411Actual
4648107.002022-09-037473Actual
2250828.422024-01-0174112Actual
26143106.002024-05-027466Actual
38679164.002025-04-037466Actual
7614235.002022-11-037467Actual
6294100.002022-10-037456Budget
25044152.002024-04-027456Actual
35554300.762025-01-0174311Actual
12424100.002023-04-037463Budget
11423200.002023-03-037414Budget
4046100.002022-08-037456Budget
7475129.002022-11-037466Actual
9248255.002023-01-017464Actual
20002138.002023-11-037456Actual
8676200.002022-12-047417Budget
27329386.002024-06-027417Actual
37175217.002025-03-037473Actual
19331228.422023-10-0374311Actual
38233288.002025-04-037413Actual
31148328.422024-09-0274112Actual
1947642.252023-10-0374112Actual
7416100.002022-11-037456Budget
24397163.532024-03-0274411Actual
34783332.002025-01-017413Actual
9792242.002023-01-017417Actual
2458281.002022-07-047414Actual
539100.002022-05-037426Budget
14847176.002023-06-037426Actual
34401234.812024-12-0374311Actual
31797136.002024-10-027456Actual
26473158.212024-05-0274311Actual
38026443.322025-03-0374212Actual
37203337.002025-03-037414Actual
21119414.002023-12-047417Actual
7321107.002022-11-037436Actual
2354535.872024-02-0174612Actual
28722218.852024-07-0374211Actual
25726296.002024-05-027463Actual
35407519.272025-01-017428Actual
18326182.682023-09-0374311Actual
23908200.002024-03-027416Actual
31887467.002024-10-027417Actual
31384392.002024-10-027413Actual
35845776.702025-01-0174213Actual
11237131.002023-03-037413Actual
11564200.002023-03-037415Budget
36909463.532025-02-0174612Actual
10910197.002023-02-017417Actual
2924100.002022-07-047456Budget
14901115.002023-06-037446Actual
16859172.002023-08-037426Actual
26058101.002024-05-027436Actual
11422266.002023-03-037414Actual
21414211.402023-12-0474411Actual
36088467.002025-02-017464Actual
26949514.002024-06-027414Actual
28226342.002024-07-037465Actual
25813306.002024-05-027414Actual
4373200.002022-08-037428Budget
29848312.472024-08-0274111Actual
8346118.002022-12-047416Actual
410248.002022-05-037465Actual
1614125.002022-06-037416Actual
7224200.002022-11-037416Budget
5962228.002022-10-037415Actual
7613200.002022-11-037467Budget
1543732.672023-06-0374612Actual
35441416.242025-01-017468Actual
12283254.122023-03-037468Actual
8394134.002022-12-047426Actual
27743405.022024-06-0274112Actual
682190.002022-11-037463Budget
33668301.002024-12-037463Actual
37496138.002025-03-037456Actual
1150144.002022-06-037413Actual
24015146.002024-03-027456Actual
21926162.002024-01-017416Actual
25077161.002024-04-027466Actual
33459370.982024-11-0274612Actual
36529708.672025-02-017418Actual
8538148.002022-12-047456Actual
27484393.512024-06-027468Actual
12880200.002023-04-037426Budget
2411100.002022-07-047473Budget
2611078.002024-05-027456Actual
9249280.002023-01-017464Budget
5228104.002022-09-037466Actual
27922671.442024-06-0274613Actual
11801100.002023-03-037436Budget
349192.002022-05-037415Actual
4106100.002022-08-037466Budget
9328200.002023-01-017415Budget
22066198.002024-01-017466Actual
15285149.702023-06-0374311Actual
2982200.002022-07-047466Budget
13353200.002023-04-037428Budget
22598416.002024-02-017413Actual
7415127.002022-11-037456Actual
2780161.002022-07-047426Actual
36649359.282025-02-0174111Actual
31419236.002024-10-027463Actual
26297563.212024-05-027418Actual
32127219.912024-10-0274211Actual
682100.002022-05-037456Budget
15614194.002023-07-047414Actual
882217.002022-05-037467Actual
32841167.002024-11-027426Actual
28602599.582024-07-037428Actual
19976123.002023-11-037446Actual
5494246.542022-09-037428Actual
28284189.002024-07-037416Actual
3576215.002022-08-037414Actual
32508416.002024-11-027413Actual
16090663.212023-07-047418Actual
20925186.002023-12-047416Actual
24632456.002024-04-027413Actual
26237450.002024-05-027467Actual
17678315.002023-09-037414Actual
20304212.472023-11-0374111Actual
5169135.002022-09-037456Actual
3529100.002022-08-037473Budget
15312200.762023-06-0374411Actual
16739322.002023-08-037415Actual
2923128.002022-07-047456Actual
25943320.002024-05-027465Actual
16238182.682023-07-0474211Actual
19358180.552023-10-0374411Actual
37907319.912025-03-0374511Actual
12612235.002023-04-037464Actual
6353103.002022-10-037466Actual
10178103.002023-02-017463Actual
22984108.002024-02-017446Actual
23043151.002024-02-017466Actual
35818559.162025-01-0174113Actual
1805131.002022-06-037456Actual
16210188.002023-07-0474111Actual
11048346.542023-02-017418Actual
2273100.002022-07-047413Budget
28339202.002024-07-037436Actual
31295459.162024-09-0274213Actual
36967473.192025-02-0174113Actual
33938158.002024-12-037416Actual
16939153.002023-08-037456Actual
24937151.002024-04-027416Actual
5775104.002022-10-037473Actual
1335280.002022-06-037414Budget
23722244.002024-03-027414Actual
29903248.642024-08-0274311Actual
5122100.002022-09-037446Budget
30761397.002024-09-027417Actual
14046448.002023-05-037467Actual
35144194.002025-01-017436Actual
36790383.742025-02-0174611Actual
36591645.032025-02-017468Actual
741145.002022-05-037466Actual
34077128.002024-12-037466Actual
6352100.002022-10-037466Budget
27597301.832024-06-0274311Actual
13024119.002023-04-037456Actual
17150493.512023-08-037428Actual
30169638.112024-08-0274213Actual
35116157.002025-01-017426Actual
2133200.002022-06-037428Budget
2272136.002022-07-047413Actual
24424184.812024-03-0274511Actual
10678181.002023-02-017436Actual
794090.002022-12-047463Budget
13536367.002023-05-037463Actual
18682216.002023-10-037414Actual
23135412.002024-02-017467Actual
19682444.002023-11-037473Actual
3998125.002022-08-037446Actual
12363138.002023-04-037413Actual
29545123.002024-08-027456Actual
12223335.942023-03-037428Actual
13305290.482023-04-037418Actual
15827111.002023-07-047426Actual
11625200.002023-03-037465Budget
24724323.002024-04-027473Actual
36876398.642025-02-0174212Actual
11802170.002023-03-037436Actual
16618323.002023-08-037473Actual
15529376.002023-07-047463Actual
38118717.052025-03-0374113Actual
11097200.002023-02-017428Budget
30084344.382024-08-0274612Actual
14727277.002023-06-037415Actual
14168608.672023-05-037468Actual
37083410.002025-03-037413Actual
2876170.002022-07-047446Actual
7369179.002022-11-037446Actual
1953439.062023-10-0374612Actual
16972131.002023-08-037466Actual
31176465.662024-09-0274212Actual
19922130.002023-11-037426Actual
37470132.002025-03-037446Actual
1850546.502023-09-0374612Actual
8395100.002022-12-047426Budget
1866200.002022-06-037466Budget
22845359.002024-02-017465Actual
17029325.002023-08-037417Actual
20246673.822023-11-037468Actual
20740254.002023-12-047414Actual
10580141.002023-02-017416Actual
1025696.002023-02-017473Actual
27213132.002024-06-027446Actual
821255.002022-05-037417Actual
29252499.002024-08-027414Actual
9655100.002023-01-017456Budget
27771268.852024-06-0274212Actual
1759200.002022-06-037446Budget
29728651.092024-08-027418Actual
35527298.642025-01-0174211Actual
19625410.002023-11-037463Actual
15649313.002023-07-047464Actual
29670291.002024-08-027467Actual
7881130.002022-12-047413Actual
24257476.852024-03-027468Actual
740200.002022-05-037466Budget
37853311.402025-03-0374311Actual
13893141.002023-05-037446Actual
34938429.002025-01-017464Actual
19950140.002023-11-037436Actual
1287100.002022-06-037473Budget
4899166.002022-09-037465Actual
32451545.122024-10-0274613Actual
18271242.252023-09-0374111Actual
18180602.612023-09-037428Actual
22450163.532024-01-0174611Actual
25347142.252024-04-0274111Actual
14820147.002023-06-037416Actual
19802363.002023-11-037415Actual
32628401.002024-11-027414Actual
9713100.002023-01-017466Budget
2333115.002022-07-047463Actual
34996346.002025-01-017415Actual
27132133.002024-06-027416Actual
29756476.852024-08-027428Actual
8817200.002022-12-047418Budget
9931292.002023-01-017418Actual
37238480.002025-03-037464Actual
8737200.002022-12-047467Budget
27272167.002024-06-027466Actual
30350264.002024-09-027473Actual
35878790.742025-01-0174613Actual
35699300.762025-01-0174112Actual
28424176.002024-07-037466Actual
588100.002022-05-037436Budget
6246100.002022-10-037446Budget
13414252.602023-04-037468Actual
5634138.002022-10-037413Actual
17242163.532023-08-0374111Actual
8923251.092022-12-047468Actual
3902142.002022-08-037426Actual
19895131.002023-11-037416Actual
10443276.002023-02-017415Actual
28311134.002024-07-037426Actual
6946256.002022-11-037414Actual
24370161.402024-03-0274311Actual
10502200.002023-02-017465Budget
404596.002022-08-037456Actual
27542347.572024-06-0274111Actual
24992130.002024-04-027436Actual
5556200.002022-09-037468Budget
32154228.422024-10-0274311Actual
21657323.002024-01-017463Actual
35969335.002025-02-017463Actual
24196657.152024-03-027418Actual
17650386.002023-09-037473Actual
28957370.982024-07-0374612Actual
31921397.002024-10-027467Actual
2829170.002022-07-047436Actual
32869147.002024-11-027436Actual
801890.002022-12-047473Budget
32241364.602024-10-0274611Actual
8196.002022-05-037463Actual
39270622.322025-04-0374113Actual
8537100.002022-12-047456Budget
18353231.612023-09-0374411Actual
17351123.102023-08-0374511Actual
34609332.682024-12-0374612Actual
39330503.022025-04-0374613Actual
15907186.002023-07-047456Actual
16086.002022-05-037473Actual
11296100.002023-03-037463Budget
32391422.312024-10-0274113Actual
12754210.002023-04-037465Actual
29132377.002024-08-027413Actual
1945206.002022-06-037417Actual
1473208.002022-06-037415Actual
1011200.002022-05-037428Budget
26829275.002024-06-027413Actual
32333391.192024-10-0274612Actual
5123161.002022-09-037446Actual
13812172.002023-05-037416Actual
634129.002022-05-037446Actual
38325186.002025-04-037473Actual
7146267.002022-11-037465Actual
17770261.002023-09-037415Actual
1950339.062023-10-0374212Actual
17385181.612023-08-0374611Actual
11485242.002023-03-037464Actual
7941104.002022-12-047463Actual
3202337.452022-07-047418Actual
30258338.002024-09-027413Actual
2085200.002022-06-037418Budget
3776188.002022-08-037465Actual
22718291.002024-02-017414Actual
38829588.972025-04-037418Actual
9327205.002023-01-017415Actual
38594153.002025-04-037436Actual
33397282.682024-11-0274112Actual
15346142.252023-06-0374611Actual
29519136.002024-08-027446Actual
38949376.302025-04-0374111Actual
34726717.052024-12-0374613Actual
17970165.002023-09-037456Actual
14635218.002023-06-037414Actual
12425129.002023-04-037463Actual
13023100.002023-04-037456Budget
1445936.932023-05-0374612Actual
6621200.002022-10-037428Budget
21834304.002024-01-017415Actual
32895166.002024-11-027446Actual
12034200.002023-03-037417Budget
14106485.942023-05-037418Actual
35727411.412025-01-0174212Actual
21062119.002023-12-047466Actual
457196.002022-09-037463Actual
18059342.002023-09-037417Actual
7740200.002022-11-037428Budget
8675215.002022-12-047417Actual
30564152.002024-09-027416Actual
9003110.002023-01-017413Actual
3999100.002022-08-037446Budget
26084105.002024-05-027446Actual
2603090.002024-05-027426Actual
13164200.002023-04-037417Budget
33305218.852024-11-0274411Actual
16292139.062023-07-0474411Actual
34428339.062024-12-0374411Actual
1641133.742023-07-0474112Actual
5076100.002022-09-037436Budget
6494200.002022-10-037467Budget
681148.002022-05-037456Actual
7692323.812022-11-037418Actual
37678542.002025-03-037418Actual
17122454.122023-08-037418Actual
29930260.342024-08-0274411Actual
36346123.002025-02-017456Actual
34346377.362024-12-0374111Actual
18562403.002023-10-037413Actual
1334285.002022-06-037414Actual
21240554.122023-12-047428Actual
38891464.732025-04-037468Actual
4697200.002022-09-037414Budget
35499300.762025-01-0174111Actual
1535200.002022-06-037465Budget
28014335.002024-07-037463Actual
7801323.812022-11-037468Actual
16561352.002023-08-037463Actual
21332151.832023-12-0474111Actual
38446325.002025-04-037415Actual
4245200.002022-08-037467Budget
27364346.002024-06-027467Actual
39150355.022025-04-0374112Actual
15494490.002023-07-047413Actual
22811239.002024-02-017415Actual
4325200.002022-08-037418Budget
15800139.002023-07-047416Actual
20185628.372023-11-037418Actual
10581100.002023-02-017416Budget
12977116.002023-04-037446Actual
13623274.002023-05-037414Actual
21776284.002024-01-017464Actual
35608289.062025-01-0174511Actual
2194345.032022-06-037468Actual
6493267.002022-10-037467Actual
11158200.002023-02-017468Budget
19156608.672023-10-037418Actual
4837216.002022-09-037415Actual
3309200.002022-07-047468Budget
11895100.002023-03-037456Budget
26739459.162024-05-0274213Actual
32954146.002024-11-027466Actual
34019160.002024-12-037446Actual
822200.002022-05-037417Budget
13952138.002023-05-037466Actual
21441163.532023-12-0474511Actual
35229165.002025-01-017466Actual
26712496.002024-05-0274113Actual
18597439.002023-10-037463Actual
13501501.002023-05-037413Actual
28191363.002024-07-037415Actual
30854773.822024-09-027418Actual
15855119.002023-07-047436Actual
33788490.002024-12-037464Actual
32543253.002024-11-027463Actual
36677357.152025-02-0174211Actual
34374226.302024-12-0374211Actual
22903153.002024-02-017416Actual
13657276.002023-05-037464Actual
20952134.002023-12-047426Actual
30022370.982024-08-0274112Actual
2732155.002022-07-047416Actual
3062200.002022-07-047417Budget
33846283.002024-12-037415Actual

Generated 2025-06-03 02:26:47.750 UTC